REGISTERED CHARITY NUMBER: 1184499
the Perlod 19
19 to 31 December
Dthd Roblnson FCCA
A & S Consult￿¢Y
Shambrook
MK44 1LQ

ontents of
e Financial Statements
for the Period 19 Ju
2019 to 31 December 2020
Report of the Trusteeg
Independent Examiners RetNNt
Baance Sheet
Notes to the Finanual Statements
Detailed Statement ￿ Finana81 N£ti¥ities

The
lub
oftheT
rthe Period 19
2019to31 D mber2
20
The trustees present their report with the finan(981 Statem￿ of the (*arity for Ihe per1￿j 19 July 2019
to 31 December 2020. The trustees have adopted the provisions of Accountlng and Reporting by
Charities.. Stat￿ent of Recommended Pradice applicable to tharities preparing thelr accounts in
accordance with the Financial Reporting Stand•d applicat4e in the UK Republic ol Ireland (FRS
102) (effectlve 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controned by tts gOv￿ning d0￿Ment. a deed of trust and Constitutes an incorporated
tharity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty nurn￿r
1184499
Principal address
111 Bradshaw Way
Irchester
WELLINGBOROUGH
NorthamptonshiTe
NN29 7DW
Trnstees
C Wrght (appointed 19.7.19) (resigned 1.1.20)
R Waterfield (appointed 19.7.19)
M Waters (appointed 19.7.19)
C Beckett {appcAnted 18.1220)
Independent Examiner
Damd Rc*Jinson FCCA
A & S Consultsncy
35 Colworth House
Shambrook
Bedford
MK44 1LQ
A4)proved by (xder of the board of trustees on 29 Odober 2021 and signed on its behdf by.
M Waters- Trustee
Page 1

de
The
end
Independent examinerfs report to the trnstees of The Swlvel Club Cto
I report trj the chaiity trustees on my examinalion of the xcourrts of The Swivel Club CIO (the Trust)
the period 19 July 2019 to 31 December 2020.
Responslbllities and basb of report
As the charity tTUStees of the Trust ￿ are resp(￿s￿￿e for the preparation of the a¢¢C￿nts in
attordance vAth the requiremerrts crf the Charities Aci 2011 (the Arfl.
I report in respect of my exanination rf the Trusfs aCc￿nts wied crfjt under section 145 of the Act
and in carrying out my examination I have foN(rwed al applicable Dire(*ons gtven by the Charity
Commission under section 145{5)(b) of Ihe ACL
Independent examinerfs statement
I have completed my examination. I c(Yffimi that no materia matters have come to my attenticm In
connection the exarnination giNing me cause to believe that in any materia respect..
accounting recc*d$ wwe not kept in respert irf the Twst as rtyuired by sediffi 130 of the Act,.
the a¢C￿jnts do not 8ccord with those records;
the accounts do not comply with the applicable requirements concemlng the forrn content of
accounts set out in the Ch￿ltieS [ACc￿Unts and Reports) Regulations 2008 other than any
requirement Ihat the ac￿unt$ give a trne and fair ¥iew vthith is not a matter ￿￿Sidered as part
of an independent exwninatiffi.
I have no concerns and have c(Yne no othw m8tters in c￿ne(l10n ￿ the examinalton to
which attention should be drawn in this Twt in ¢Yiler to ￿able a proper undersianding of the
accounts to be reathed.
David Robinson FCCA
A & S Consultancy
35 Coknrth House
Colworth Park
Shambrook
MK44 1LQ
29 Ortober 2021
Page 2

ent of Fin￿(￿
for the Period 19 Ju
A£tivities
2019t
Decembe
2020
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Other trading adivities
Other income
26.482
107,922
Total
134.404
EXPENtXTURE ON
Charltable activibes
Donations Made
17.750
Other
10.845
Totsl
28.ya5
NEf INCOME
105.809
TOTAL FUNDS CARRIED FORWARD
105.809
The noles ft)mi part (rfthese Iln*K4al statem￿t$
Page 3

an
31 December 2020
Unrestricted
fund
CURRENT ASSETS
Cash at bank
106.359
CREDITORS
($50)
NET CURRENT ASSETS
105.809
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,809
NET ASSETS
105,809
FUNDS
Unrestricted funds
105.809
TOTAL FUNDS
105,809
The financial statements were approved by the Board of TTUStees and arthorised ￿ Issue on
29 October 2021 and were signed on its behalf by:
M ￿eT$. Twstee
R WateTfield- TTUStee
Page 4

Notes t
FIn￿a4 SL*ments
for the Period 19
2019to31
mber 2020
ACCOUNTING pouaES
Basls of preparing the financial statements
The financial statements of the tharity. vthith is a pU￿C benefft entity under FRS 102. have
been prepared in accordance knryth the Charities SORP (FRS 102) 'Accounling and Reporting by
Charities." Statement of Recommended Practice apwicable to charities preparing their accounts
in accordance vath the Finanual Reporting Standard apF4icable in the UK and Republic of
Ireland (FRS 1021 (effectrve 1 January 2019).. Finanaal Reporbng Slandard 102 The Financi81
Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011.
The financial statements have been prepared under the historical cost convention.
Income
Al income is recognlsed in the sts1￿￿ent of Fin8ncial AdibTrbe$ ￿ce the tharity has entitlement
to the funds, it is probable that the income be rec￿ed and the anount can be measured
reliabty.
Expendlture
Liabilities are recognised as expend￿re as soon as there is a legal ￿ conslructive obligallon
comnNtbng the charity to that expendilure, it is probable that a transfer of economic benefits will
be required in settlement and the am￿nt of the ob￿gatiOn can be meagured reliabty.
Expenditure Is accounted for on an accruals basis a)d has been classified under headings thal
aggregate all cost related to the (ateg(ry. Vlhere costs ￿n01 be directy attributed to particular
headings they have been thcaled io a#ivilies ￿ a basis C￿sistant ¥*ilh the use ￿ r8sourcas.
Taxatlon
The charity is exempt frrm tsx on its thwitable adi¥ibes.
Fund accounting
Unrestricted funds can be used in ￿>￿danI2 ￿lIh Ihe thaitajle Wves at the discrellon of
the trustees.
Restricted funds can only be used for particulw regtrlcted purposes vAthln the objects of the
tharity. Restrictions arise h*Jen speafied by the d￿or or *then fund$ are raised for particular
restticted purposes.
Further explanation of the nalU￿ and pU￿ose ol eath fund is induded in the notes to the
financial statements.
Going concern
The financial statements are prepsred on a golng o)ncem basis. under the historicd co¥t
convention and on the assumption the tharty v￿1 continue its operations for the
foreseeable fvture.
'Although the fund raising adTrvities of the Ch￿rtY have been severely affected by CoMd-19, the
assets of the Charity are substsntialy represented by cash held at bank. The Trustees believe
that it is appropriate to prepare the &rcounts on a gcAng conL*m basis.,
Page 5
continued...

Notes to
e Financi
rthe Period 19 Ju
tatem￿t - continued
2019 to 31 D￿mber
020
OTHER TRADING ACTMTIES
Fundraising events
Shop In￿Me
16,755
9,727
26,482
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneratÉon or other benth the peri￿￿ ended 31 December 2020.
Trustees. expenses
There were no trustees. exp￿Se$ paid for the wlod ended 31 Da¢￿)￿er 2020.
CREDITORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
Other cxedltors
MOVEMENT IN FUNDS
Net
movement
funds
31.12.20
Unrestricted funds
G￿eral fund
105,809
105,809
TOTAL FUNDS
105,809
105.809
Incoming Res￿r¢eS Movement
res￿r¢e8 expended
in fvnds
Unrestricted funds
General fund
134.404
(28.595)
105,809
TOTAL FUNDS
134.404
(28.595)
105,809
Page 6
contlnued...

s to the Financid
forthe Period 19
tatefflents.
tinued
2019to
December 2020
RELATED PARTY tMSCLOSURES
There vMre no related party transactic￿$ the wiod ￿ded 31 December 2020.
Page 7

Detailed Ststement of Finan(aal Actibibes
r the Period 1
Ju
2019 to31
ecember 2020
INCOME AND ENDOWMEpirs
Other tradlng activlties
Fundraising events
Shop income
16.755
9,727
26.482
Other income
Government grant
Transferred from old thwity
10.000
97,922
107,922
Total Incomlng resources
134.404
EXPENDITURE
Charttable actlvities
17,7XI
Support costs
Governanee costs
Insurance
Telephone
Printing. postsge & station
Sundries
Accountancy and legal feeg
Event costs
Advertising
Maintenance
Licensing
479
219
1.020
5,070
580
2,255
20
10,845
Tota resources expended
28,595
Net incomo
105,809
This page does not frffti part of statutory finandal statements
Page 8