REGISTERED CHARITY NUMBER: 1184499
Re
rt of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2024
Swivel Club CIO
David RotHnson FCCA
A & S Consultancy
35 Colworth House
Colworth Park
Shambrook
Bedford
MK44 1 LQ

Th Swivel Club CIO
ontents of the Financial Statements
for the Year Ended 31 De
ber 2024
Page
Report of the Trustees
IrKlependent Examinerfs Report
Statement of FinancAal Activities
Balance Sheet
Notss to the Financial Statements
5 to 10
Detailed Statement of Financial Activities
11 to 12

el Club CIO
ort of the TNstees
for the Year Ended 31 Decem
r 2024
The trustees present their report with the finanoal statements of the dmrity for the year ended
31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by
Charitie5.' Statement of Recommended Prath￿ applicable to chartties preparing their accounts in
accordance wtth the Finanaal Reporting Standard applicable in the UK and Republic of Ireland (FRS
1021 {effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust and constitutes an incorporated
charity-
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered CharFty number
1184499
Prlnclpal address
111 Bradshaw Way
Irchester
WELLINGBOROUGH
Northamptonshire
NN29 7DW
Trustees
R Waterfield
M Waters
C Beckett
Independent Examiner
David Robinson FCCA
A & S Consultancy
35 CO￿Orth House
CO￿Orth Park
Shambrook
Bedford
MK44 1LQ
Approved by order of the board of trustees on 14 October 2025 and signed on ts behalf by:
M Waters - Trustee
Page 1

Inde
ent Examiners R
The Swivel Club CIO
rt to the Trustees of
Independent examlnefs report to the trustees of The s￿Ve1 Club CIO
I report to the charty trustees on my examination of the accounts of The Swivel Club CIO (the Trust)
for the year ended 31 D￿mber 2024.
Responsibilitles and basls ol report
As the charty trustees of the Trust you are responsible frjr the preparation of the accounts in
accordan￿ with the requirements of the Charities Act 2011 Dhe Act,).
I report in respect of my examination of the Trusfs accounts carried out under Section 145 of the Act
and in carrying out my examination I have followed all applicable Directions given by the Charity
CoMmiss￿n under Section 145(5){b) of the Act
Independent examIne￿$ statement
I have completed my examinab'on. I confinn that no m*erial matters have come to my attention in
connection with the examination gi￿￿ me cause to believe that in any material rèspeGt'.
accounting records were not kept in respeLt of the Trust as wuired by Section 130 of the Act.
or
the accounts do not accord with those records: or
the accounts do not compty with the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination.
I have no concems and have come across no other matters in conneclion with the examlnation to
which attention should te drawn in this report tn order to enable a proper understanding of th8
accounts to be reached.
David Robinson FCCA
David Robinson FCCA
A & S Consuftancy
35 Colworth House
CO￿Orth Park
Shambrook
Bedford
MK44 1LQ
14 October 2025
Page 2

The Swiv81 Club Cl
statement of Finanaal Activities
for the Year Ended
1 December 2024
31.12.24
Unrestricted
fiJnd
31.12.23
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
800
1.757
Other trading actNities
Investrnent income
51,242
1,136
50,674
Total
53,178
52.431
EXPENDITURE ON
Charitsble activltles
Donations Made
16.595
16,013
Other
29,117
26.107
Total
45,712
42,120
NET INCOME
7,466
10,311
RECONCILIATION OF FUNDS
Total funds brought forward
125.912
115,601
TOTAL FUNDS CARRIED FORWARD
133.378
125.912
The notes fonn part ot these financial statements
Page 3

Th Swivel Club Cl
alance Sheet
31 De￿mber 2024
31.12.24
UnrestTiCted
fund
31.12.23
Total
funds
Notes
FIXED ASSErs
Tangible assets
1.898
2.531
CURRENT ASSETS
Debtors
Cash at bank and in harmt
5,070
127,260
124,181
132,330
124.181
CREDrroRS
Amounts falling due within one year
(850)
(800)
NET CURRENT ASSETS
131.480
123,381
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,378
125,912
NET ASSETS
133,378
125,912
FUNDS
Unrestrfcted funds
133.378
125 912
TOTAL FUNDS
133,378
125,912
The financial statements were approved by tl* Board of Trustees and authorised for issue on
14 October 2025 and were signed on ts behalf by".
M Waters- Trustee
/4./•-
R Waterfield - Trustee
The notes fomi part of these financial statements
Page 4

The Swrvel Club Glo
Notes to the Financial Statements
for the Year Ended 31 December 2024
ACCOUNTING POUCIES
Basis of preparing the financlal statements
The financial statements of the charity, whith is a public benefrt entty under FRS 102. have
been prepared in accordance with the CharttEs SORP (FRS 102) Accounting and Reporting
by Charf(ies.' Statement of Reccffnmended Practice applicable to charrties preparing their
accounts in accordanc8 Wtth the Financial Reporting Standard applicable in the UK and
Republic of IrelaThY {FRS 102) (effective 1 January 2019)., Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charit￿$ Act 2011. The financial statemerrts have been prepar&J under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activit￿ On￿ the charity has
entitlement to the funds. li is probable that the income wli I be received and the amount can be
measured reliabty.
Expenditure
LiabilFtJ'es are recognised as expenditure as soon as there is a legal or constructive obligation
committing the tharity to that expenditure, it is probable that a transfer of economic benefrts
will be required in settlement and the amount of the obligation cAn be measured reliably.
Expendrture is accounted for on an accruals basis and has b*n classified under headings
that aggregate all cost related to the category. Where costs cannot be directly attributed to
particular headings they have been allocated lo actNitses on a basis consistent with the use of
resources.
Tangible flxed assets
Depreciation is provided at the foll¢Jwing ar￿Ual rates in order to write off each asset over its
estimated useful lrfe.
Motor vehides
25% on reducing balance
Taxatlon
The charity is exempt from tax on its charitable aCbv[t￿s.
Fund accountlng
Unrestricted furKls can be used in accordance with the charitable objectives at the discretion
of the trustees.
Restricted funds can onty be used for particular restritxed wrposes wtthin the objects of the
charity. Reslrictions arise when specffied by the donor orwhen fijnds are ra￿ed for partictjlar
restriGted purposes.
Further explanation of the nature and purpose of each fund is included in th8 notes to the
financial statements.
Golng concern
The financial statements are prepared on a gOiTh3 concem basis. under the historical cost
convention and on the assumption that the charity will ￿)ntinUe its operations for the
foreseeable future.
Page 5
continued...

The Swivel Club CIO
Notes to the Financial Ststements- continued
for the Year En
ed 31 December 2024
OTHER TRADING ACTivmES
31.12.24
31.12.23
Fundraising events
Shop income
18,949
32,293
15,570
35.104
51,242
50,874
INVESTMENT INCOME
31.12.24
31.12.23
Deposit account interest
1,136
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefts forthe year ended 31 December 2024
nor for the year ended 31 December 2023.
Trustees, expenses
There were no trustees. expenses paid for the year ￿ded 31 December 2024 nor for the
year ended 31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricte
fund
INCOME AND ENDOWMENTS FROM
Donations arKI legacies
1,757
Other trading activities
50,674
Total
EXPENDrruRE ON
Charitsblo activitles
Donations Made
18,013
Other
Total
42,120
NEf INCOME
10,311
RECONCILIATION OF FUNDS
Total funds brought foNard
115.601
Page 6
continued...

The Swivel Club Cl
Notes to the Financial Statements- Continued
for the Year
nded 31 December 2024
COMPARATNES FOR THE STATEMEpif OF FINANCIAL ACTMTIES -
contlnued
Unrestricte
fvnd
TOTAL FUNDS CARRIED
FORWARD
125.912
TANGIBLE FIXED ASSETS
Motor
vehicles
COST
At 1 January 2024 and
31 December 2024
2,700
DEPRECIATION
At 1 January 2024
Charge for year
169
633
At 31 December 2024
802
NET BOOK VALUE
At 31 December 2024
At 31 December 2023
2,531
DEBTORS: AMOUNTS FALLING DUE wrtHIN ONE YEAR
31.12.24
31.12.23
Other debtors
Prepayments
2,550
2.520
Page 7
continued...

The Swivel Club CIO
Notes to the Finanaal Statements- continued
for the Year En
ed 31 December 2024
CREDrroRS: AMOUNTS FALUNG DUE WtTHIN ONE YEAR
31.12.24
31.12.23
Other creditors
850
800
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestrlcted funds
General fund
125,912
133,378
TOTAL FUNDS
125,912
7,466
133,378
Net movement in funds, Included in the above are as folbws:
Incoming Resources Movement
resources expended
In funds
Unrestricted funds
General fund
53.178
(45,712)
7,466
TOTAL FUNDS
45,712
7.466
Comparatives for movement In funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
115.601
10.311
125,912
TOTAL FUNDS
115.601
125 912
Page 8
continued...

The Swivel Club Cl
Notes to the Financial Staternents- continued
for the Year Ended 31 December 2024
MOVEMEKf IN FUNDS - continued
Comparative net movement in funds, induded in the above are as follows:
Incoming Resour￿ Movement
resources expended
in funds
Unrestrlcted funds
General furKJ
52,431
(42, 120)
10,311
TOTAL FUNDS
52.431
42,120
A current year 12 montrts arKI prior year 12 months ¢ombined position is as follows..
Net
movement
in fijnds
At
31.12.24
At 1.1.23
Unrestrlcted funds
General furKI
115,801
17.777
133,378
TOTAL FUNDS
115.601
17,777
133,378
A current year 12 months and prioryear 12 months combined net movement in funds, included
in the above are as follows:
Incoming ReSoUr￿S Movement
resources expended
in funds
Unrestrlcted funds
Gèneral fund
105.609
(87,832)
17.777
TOTAL FUNDS
105,609
87,832
17,777
Page 9
Continued...

The Swivel Club Cl
No
o the Financial Statements-
ntinued
for the Year Ended 31 December 2024
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Page10