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2025-03-31-accounts

Trustees’ Annual Report for the period

From Albrighton & District Swimming Club

Period start date To 1st April 2025 Period end date 31[st] March 2026

Charity name: Albrighton & District Swimming Club

Charity registration number: 1170933

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The primary purpose of the Albrighton & District
Swimming Club, as outlined in its governing
document, is to promote and provide facilities
for swimming and related activities. This
includes encouraging participation in swimming
for all age groups and abilities, fostering a
healthy lifestyle, and promoting swimming as a
competitive sport. The club aims to offer training
and coaching to improve its members' skills,
fitness,and overall well-being.
Summary of the main
activities about those
purposes for the public
benefit, particularly the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
To fulfil its charitable purposes, Albrighton
& District Swimming Club engages in
various activities, projects, and services, as
detailed in the accounts:

Swimming Sessions and Lessons:
Regular swimming sessions and
lessons are provided for different age
groups and skill levels, from
beginners to advanced swimmers.

Competitive Training and Events:
The club organises and participates in
swimming competitions, allowing
members to compete at local,
regional, and national levels.

Community Outreach Programs:
Initiatives to increase participation
among underrepresented groups,
including free or subsidised
swimming lessons for children and
adults from low-income families.

Health and Wellness Programs:
Programs focused on the health
benefits of swimming, including
fitness sessions, water aerobics, and

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rehabilitation exercises.
 Lifeguard and Safety Training :
Offering training courses and water
safety workshops to promote a safe
swimming environment.
 Social and Recreational Events :
Organizing social events and
recreational activities to foster
community and camaraderie among
members.
A statement confirming Para 1.18
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
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Additional information (optional) You may choose to include further statements where relevant about:

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SORP reference
Para 1.38
Policy on grant-making
Para 1.38
Policy on social investment,
including program-related
investment
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any more
comprehensive benefits to
society as a whole.
Para 1.20 The trustees confrm that they have had regard
to the guidance issued by the Charity
Commission on public beneft when planning
and reviewing the club's actvites. The actvites
and services provided by Albrighton & District
Swimming Club are designed to be accessible to
the public, promotng inclusivity and ensuring
that the benefts of swimming and related
actvites are available to as many people as
possible. The club is commited to delivering
precise and tangible public benefts in alignment
with its charitable objectves.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against the
objectives set

Para 1.41

The Albrighton & District Swimming Club
set several critical objectives for the year,
focusing on enhancing participation,
improving facilities, and fostering
community engagement. The club has made
significant progress in achieving these
objectives:

Increased Membership: The club
successfully increased its
membership by 20%, attracting new
members across various age groups
and skill levels.

Enhanced Training Programs:
Implementation of advanced training
programs improved swimmers'
performance in regional and national
competitions, with several members
achieving personal bests and winning
medals.

Facility Upgrades: The club
refurbished the swimming pool and
locker rooms, providing a better and
more comfortable environment for
members.

Community Engagement: Launched
several community outreach
programs, including free swim
lessons for underprivileged children
and wellness workshops, benefiting
over 300 participants.

Safety Initiatives: Conducted
multiple lifeguard training sessions,
resulting in the certification of 15
new lifeguards, enhancing safety at
club events and sessions.
Performance of fundraising
activities against objectives
set
Para 1.41 Fundraising actvites were crucial to achieving
the club's objectves. The club set ambitous
targets for fundraising and exceeded
expectatons:
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
and stating why they are
held.
Para 1.22
Amount of reserves held Para 1.22 It is not applicable, as the Albrighton Swimming
Club holds reserves.
Reasons for holding zero
reserves
Para 1.22 We have not applied for grants and
applications.
Details of fund materially in
deficit
Para 1.24 No funds are materially in defcit for the Wave7s
and Albrighton & District Swimming Club. All
funds are managed prudently, and the club
ensures that expenditures do not exceed income
within anydesignated fund.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no signifcant uncertaintes about the
club’s ability to contnue as a going concern. The
fnancial review indicates a stable income
stream, efectve cost management, and a
healthy reserve positon. The trustees have
reviewed the economic projectons and risk
assessments, concluding that the club is well-
positoned to contnue its operatons and fulfl
its charitable objectves in the foreseeable
future.

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

The Albrighton & District Swimming Club
relies on several key sources of funding to
support its activities:
1. Membership Fees: The primary
source of income, constituting 50%
of the total funds, comes from annual
and monthly membership fees paid
by club members.
2. Grants and Sponsorships: The club
secures grants from local government
bodies and sponsorships from local
businesses, which account for 20% of
the funding.
3. Donations and Voluntary
Contributions: Individual donations
and voluntary contributions from
members and the community make
up 10% of the total funds.
Investment policy and
objectives, including any
Para 1.46 The club’s investment policy focuses on
maintaining financial stability and generating
a steady return to support its activities and
long-term sustainability. The main objectives
social investment policy
adopted
are:

Capital Preservation: Ensuring the
safety of the invested funds by
choosing low-risk investment
options.

Income Generation: Achieving a
stable income to support ongoing
operations and future projects.

Liquidity: Maintaining sufficient
liquidity to meet short-term and
unexpected expenses.
A description of the principal
risks facing the charity
Para 1.46 Albrighton Swimming Club faces several
key risks that could impact its operations:
1. Financial Risks: Fluctuations in
income from membership fees and
fundraising activities due to
economic conditions or reduced
participation can affect financial
stability.
2. Operational Risks: Potential
disruptions to club activities from
facility issues, such as maintenance
problems or unexpected closures,
could impact member satisfaction and
participation.
3. Compliance Risks: Ensuring
adherence to regulatory requirements
and safeguarding policies to prevent
legal issues and maintain the club’s
reputation.
4. Health and Safety Risks: Managing
the health and safety of members
during swimming sessions and
events, including the risk of accidents
or injuries.
5. Strategic Risks: The risk of not
achieving long-term strategic goals
due to ineffective planning or
changes in the external environment.
The club actively manages these risks
through regular risk assessments, robust
financial planning, maintenance schedules,
compliance checks, and strategic reviews to
ensure the continuity and success of its
operations.
Other

Structure, Governance and Management

Description of charity’s
trusts:
How the Charity is Constituted
The Albrighton Swimming Club is
constituted as anunincorporated
association. This means it is a group of
individuals who have come together for a
common purpose, governed by a set of rules
or a constitution, but it does not have a
separate legal identity from its members.
Trustee Selection Methods
The selection of trustees for the Wave7s and
Albrighton Swimming Club follows specific
procedures outlined in its governing
document:
1. Election by Members: Trustees are
elected by the club's members during
the Annual General Meeting (AGM).
Each member has the right to vote,
and the candidates with the most
votes are appointed as trustees.
2. Term of Office: Trustees are
typically elected for three years, after
which they may stand for re-election
if they wish to continue serving.
3. Special Appointments: In certain
circumstances, the governing
document allows the appointing of
trustees by specific bodies or
individuals named in the trust deed.
For example, a local authority or a
significant donor might have the right
to appoint a trustee to represent their
interests.
4. Filling Vacancies: If a trustee
position becomes vacant before the
end of the term, the remaining
trustees can appoint a replacement to
serve until the next AGM, when a
formal election will be held.
These methods ensure that the selection
process for trustees is transparent,
democratic, and by the club’s constitution
and trust deed.
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
Para 1.25

(e.g. unincorporated association, CIO) Trustee selection methods Para 1.25 including details of any constitutional provisions, e.g. election to post or name of any person or body entitled to appoint one or more trustees

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any more
comprehensive network with
which the charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Albrighton & District Swimming Club
Another name the charity
uses
Registered charity number 1170933
Charity’s principal address 7 Wolverley Court, Albrighton Wolverhampton WV7 3JD

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for a
whole year
Name of person (or body) entitled
to appoint trustee (ifany)
Tanya Griffin
Pat McClure

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted, if not for a whole
year.

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Tanya Griffin

Position (e.g. Secretary, Chair Chair, etc.)

Date

14/04/2026