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2022-08-31-accounts

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The promotion of community
participation
in healthy
recreation
among
Summary ofthe objects
charity set out In its
governing
document
ofthe children
facilities
levels of
and young people
living
in the Holbrook area by providing
for the teaching,
development
and practice of swimming
at all
ability.
The swimming programme
is for children
in full
time education and aims
to establish
healthy
and safe behaviour
in a happy environment.
Children
are taught water safety, development
ofwater
confidence and swimming
ability by following
structured
and progressive
activities. Classes work
towards gaining stages ofASA Awards
with an
emphasis on water skills
and safety. All instructors
are experienced,
fully qualified,
DBS checked
and have undergone
safeguard
training.
Holbrook Swim provides
swimming
classes on
Monday and Wednesday
evenings at the Royal Hospital School, Holbrook.
Summary
activities
ofthe main
undertaken
for the Classes take place between 6:15pm and 7i45pm on Mondays and
public benefit
In relation
to between 6:00pm and 7:30pm on Wednesdays, with most lessons lasting
these objects (include within half an hour.
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

Summary
ofthe main
achievements
ofthe charity
during the year
Holbrook
advanced,
Swim ran various
swimming
sessions,
ranging
from beginners
throughout
Autumn
2021 —Summer 2022.
to
Holbrook Swim ran a week's Summer
Swim School in July 2022.

Ofticers and advisers
Accountants'
report .
Approval offinancial information
Income and Expenditure Account.
Balance sheet
Notes to the accounts

Chairman Mrs Pam Tunbridge Tunbridge
Business address 5 Lewis Lane
Stutton
Ipswich
IP92TF
Bank Lioyds Bank
Cornhill North
13 Cornhill
Ipswich
Suffolk
IPI IDG
Accountants Richard Lawson
Chartered Certified Accountants
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP92SR

2022 2021
Turnover
Swimming
fees
21,432 10,477
Refunds (402) (116)
21,030 10.361
Expenses
Hire ofpool 4,086 2,412
Instructor
fees
8,534 5,959
Training 738 423
Child welfare 13 230
Insurance 570 556
Equipment
repairs and renewals
312 332
Telephone
and fax
111
Administration
costs
2,865 1,960
Computer
software and maintenance
costs 106 417
Printing,
postage and stationery
55
Memberships 80 80
Sundky expenses (125) 100
Advertising 20
Accountancy
fees
400 400
(17,710) (12,924)
Net profit/(loss) 3,320 (2563)

Capital
Account Total
As at I September 2021 9,483 9,483
Surplus 756 756
As at 31August 2022 10,239 10,239