REGISTERED COMPANY NUMBER: J0347810 (England and Wale5)
REGISTERED CHARITY NUMBER: 1185245
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
FOR
CHISWICK ROWING TRUST

CHISWICK ROWING TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
for the year Ended 31 August 2024
Page
Report of tlje Trustees
Ind¢peniienl Examiner's Report
Stgtement of Financial Aetivities
1391gn¢e Sheet
Notes ¢0 the Financial Stxtements
6 to 10
Detailed Statement of Financial Activili¢s

CHISWICK ROWING TRUST
REPORT OF THE TRUSTEES
for the Year End¢d 31 August 2024
Tlie twstees who are also directors of the charity for the purposes of the Companies Att 2006. present their report with
the financial statements of the chariry for the year ended 31 AubFUSt 2024. The trust¢es have adopted the provisions of
AccoLJntingi and Reporting by Cliarities.. StateTnellt of Recommended Practice applicable to charities preparing their
ccounis in accordance with the Financial Reponing Stsndard applicable in the UK and Republic of IrelaiTrd (FRS 102)
(effective l January 2019).
'l-li¢ Objects of the Cliarity are the promotioii of Communiry Participation in healthy recreation and the advanceinent of
PIIv5ical Education by tlTr¢ provision or racilities for Rowing aiid Otlier Sport for tlie benefit of the Inhabitants of West
Londoii aiid surrounding areas,School pupils, Universiry Studeiits,and other young person and sucli otlier persons
have need for such laciliiies by reason of their youth
aoe. infirmity or disablement, poverty or Social aiid
l=cononiic Circumstances or for the Public at large in the interests of Social welfare and with the object of inipi'ovin"
During the year tlie Charity embarked on a project to raise funds for the fit-out of the refurbished Quintin Boathouse at
Cliibivick. Monies raised during the year are shomm as restiicied funds. Fundi'aising is continuillg in 2024125.
-I'hese
tonctlicr iviih uenLral funds arc ini¢nded to be used to make tliis facility accessible to a wide range of users, once the
biiildini? Is complcte. Completion is planned for Noveniber 2025
.%TIIVCTURE, GOVERNANCE AND MANAGEMENT
Coverning ducument
Tlie chariry is contiolled by ils governing document. a deed of trust, and constitutes a limited company, IiTniied by
gTuar8ntee. as defined by the Companies Act 2006.
RLFE4 Rl4NCE AND ADMINISTRATIVF. DETAILS
RegistLr¢d Con1p￿Thy nutnber
10)4781 O (En"
.Salld and Wales)
Ilegi_%tered Charity number
1185?45
Ilegi5tcred office
l Golden CoLIrt
Ricliniond
'I'W9 IEU
Trustees
M Cook Directoi.
Ms Fl Cook Dir¢cLor
D Fluolies Director
D P Kiii¥ Direcioi.
W l Medlicotr Dir¢ctor
B O'FlI'ieii Direcior
R A WlTrile Director
M l- A ClTratwin Director (appointed 71512024)
Cotnpiiny Secretary
Page I

CHISWICK ROWING TRUST
REPORT OF THE TRUSTEES
for the Year Ended 31 Augiist 2024
This report lia5 bLen prepared in accordance with the special PTovisitsns of Part 15 of the Con)panie5 Aet 2006 relating
lo SI￿all companies.
Approved by order of the b rd of trustecs on 25 February 2025 and sioned on its b¢half by..
B O'Brien -
I'ustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CHISWICK ROWING TRUST
Indcpejident exaTNiner's report tu the trustees ofchiswiek Rowing Trust {'the Company,)
I IEPOrt to the charity twstees on Iny examinatlQD of the accounts of the Company for the year ended 31 August 2024.
Ile5P0115ibilities ond basi5 of report
As Ihe charity's trusiees of tlie Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts iji aceordance wilh the requiretnents of the Coinpani¢s Act 20061'the 2006 Act'l.
H<lliino satisfied lliyselt that the accounts of the Compan}, are not rcquiied to be audiied under Part 16 of tlie 2006 Act
aiid are eligible for indepcndcnt excimination. I report in respect of my examination of your cliarity's accouiits as carried
oiit uiidei Section 145 of the Cliai'ities Act 2011 (the 2011 Acl'l. In carrying out my examinarion I have followed tli¢
Directions given by the ChaTity Commission under S¢ction 145(5) (b) of the 201 l A¢t.
lThdepenilcnt ¢xaMinor's statement
I 1)<2ve coinpleted my examination. I confirm that no matters have come to my attention in connection with ihe
ex8ininatioll givinrw me cause to believe..
a¢counting records were not kept In re5Pe¢t of the Company as required by Section 386 of the 2006 Aci; or
the a¢coun15 do not accord w'ith ihose records., or
the accounis do not comply witli the accouniing r¢quireHients of Sectioi) 396 of the 2006 Act othei" than any
requir¢ment that ihe accoun15 give a true and fair view w,hich is noi a matter consider¢d a5 pari of an independeiit
CX<ltninaiion' or
IhL accouii15 have not been prepared in accordance with the methods and principles of the Statement of
Rccotnmtnded Pr8Ctice for accounting and reporting by chai'ities (applic&ble to charilies preparing iheir accoiints
in accoi'daiice with the Financial Reporting Standard applicable in the UtQ 2nd Republi¢ of Ireland IFRS 102)).
I have no concerns and have come across no other matters in connection with the examination to wliicli attention should
be drowi in tliis repon in order to enable a pi'tsper understanding of the accounts to be reached.
Alliaiida Aliiigton Chariered Accountant
The Insiitutc of Cliartered Accountants in EniFland and Wales
Date..
2S
1025

CHISWICK ROWING TRUST
STATF.MENT OF FINANCIAL ACTIVITIES
for the Year F.Iided 31 August 2024
2024
Total
funds
2023
Total
funds
Unreskncled
fund
Restricted
fund
Notes
INCOMI AIYD ENDOWMENTS FROM
Oihei. trading activities
Iiivcslnient incoinL
Otliei" income
70
43
54,212
32,350
32,420
43
54.212
1.855
52.890
Total
54,325
32.350
86,675
54,745
XPF,NDITURE ON
Charit&ible actlVLties
rit￿lb1L G1'1c nis Made
4,059
4,059
12.449
Other
40,819
40,819
42,48)
Total
44,878
44,878
54,932
NE'f INCOMEIIEIXPENDITURE)
9,447
32J50
41.7Y7
(187)
IIFCONCILIATION OF FUNDS
-l-ola1 tunds brou￿[ foiivard
14,S70
14,570
14,757
TOTAL. FUNDS CARRIED FORWARD
24,017
32,350
56,367
4.570
The noies form part of these financial statements
Page 4

CHISWICK ROWING TRUST
BALANCE SHEET
31 August 2024
2024
Totul
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
CURRENT ASSEITS
Debtors
Cash at bank
29,910
12,698
29,910
45,048
24.573
12,585
32,350
42.608
32?50
74,9S8
37,15S
CRFDITORS
Amounts falling due within one year
{18,591)
(18,591)
(22.588)
NE4T CURRENT ASSETS
24,017
32?50
56,367
14,570
TOT AL ASSETS LESS CURRENT
LIABILITIES
24,017
32,3SO
56J67
14,570
E'f ASSETSI(LIABILITIES)
24,017
32,350
56J67
14,570
FUNDS
lJiire5ti'icied funds
l£¢stricied funds
24,017
32,350
14,570
TOTAL FUNDS
56,367
14,570
'Fhe charirable coinpaiiy is entitled io exemption frotn audit under Section 477 of the Cornpanies Act 2006 for the year
endLd i l August 2024.
Tlie Inetnbers have not required Ihe company to obtain an audit of its financial statemcnls for tlie year ended
i l trliibjusi 2024 in a¢¢oi'dance with Section 476 of the Companies Act 2006.
Tlie ti-ustees acknOwled￿t their iesponsibilities for
(al
ellsuring tliai tlie charithble company keeps accounting records that comply with Sections 386 and 387 of the
Coinpanie5 Aci 2006 and
pi'eparing financii£ I siaiemenls wliich give 2 true and fair view of tlie stale of affair5 of the charitablc coinpany as
at ihc Lnd of each fiiiancial year cind of its surplus or deficit for eaeli financial year in accordance with the
requiremeiits of Sections 394 and 395 and wliich otherwise coinply witli ihe requiiements of the Companies Aci
2006 relating to financia5 statements. so far as applicable to the charitable company.
(bl
Tliesc financial statements have been prepared in accordanc¢ with the provisions applicable to charitable compaiiies
subjeci 10 the small coinpanies regime.
Tlie financial slateinents were approved by the Board of Trustees and auihoriscd for issue on 25 f¢bTuary 2025 and were
juned on its bclialf by..
rj Hutshes_ Trustee
The notes form part of these financial stat¢ments
Page 5

CHISWICK ROWING TRUST
NOTES TO THE FINAN'CIAL STATEMENTS
for the Year Ended 31 August 2024
ACCOUNTINC POLICIES
Sis of preparing the financi21 st&tements
Tlic finaiicial 5taienienrs of the chariiable company, which is a piiblic benefit entity under FRS I O? have been
prepdl'td in accordance with tlie Cliarities SORP (FRS 102) 'Accollntino and Repoiling by Charities= Statenient
of Recominended Pi'actice applicable to charities preparing their accoiints iii accordance with thc Fini£ ncial
Reporting Standard applicable in the UK and R¢public of Ireland (fRS 1021 (effective l Jaiiuary 2019)..
riTrancial Reporting Standard 102 'The financial Reporting Standard applicable in tlie UK and Republic of
IrLland' and the Companies Act 2006. The financial statetnents have been pr¢p2red under the historical cost
coiivention.
Income
All income is recognis¢d in the Stkjtement of Financial Activities once the charity has entitlement to the funds, il
is probable that Ilie inctsme ivill be received and the amount can be mea5ui.ed reliably.
ExpLnditure
Liabilities are recognised as Cxpenditure as soon as Ihere is a lei7al or constructive obligaiion commitlincl the
charity io that expcnditure, it is probable that a transfer of economic benefIls will be requircd in 5ettleinei)i aiid
tlie ainount of the obligation can be measured reliably. Expcnditure is accounted foi. on an accruals basis and has
been classified under headings Ihar a￿oregate all c05t reli£ led to the catcbyory. Where costs cannot be directly
attributed 10 pai"licular headings they have been allocaied to activitie5 on a basis consistent with tlie use of
resources.
Grants offered subject to conditions which have not been mel at the year end date are noted as a commitment but
noi accrlled as expenditure.
Taxatton
The charity Is exempt fi'oTll corporaiion tax on its cli8rii2ble activirie5.
Fiind aceounting
Ui)restricted funds can be used in accordance with the charitable obj¢ctives at the discrction of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of ihe charity. Restrictions
arise when specified by the donor or when fuiids are iaised for particul8r restrieted purposes.
Furthcr explanation of the nature and purpose of each fvnd is included in th¢ notes to the financial statements.
OTIIER TRADING ACTIVITIES
2024
2023
Fiindraising events
Boat house Fiiout Project
70
32J50
1,855
32,420
1,855
Page 6
continued...

CHISWICK ROWING TRUST
NOTES TO THE FINANCIAI. STATF.MF.NTS- eontinued
for the Year Ended 31 August 2024
INVESTMENT INCOME
2024
2023
DLposit account interest
43
TRUSTEES, REMUNERATION AND BEiYEFITS
There werc no tr115tees' ieTnuneration or other benefits for the year ended 31 August 2024 nor for the year ended
31 Auoust 2023.
Ti-ustees, expcnscs
There were no
31 Au(rust 2023.
trustees, expenses paid for the year ¢nded 31 August 2024 nor for the year ended
STAFF COSTS
The Tnonthly average number of employees during the year was nil (2020-. nil).
COMPARATIVEI S FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
IliCOME AND ENDOWMENTS FROM
Oiher trading activities
Oilier income
1,855
52,890
Total
54.745
EXPENDITURE ON
Charitable activities
Cliaritabl¢ Gr<in15' Made
12.449
Oiher
42,483
Total
54,932
NET INCOMEI{EXPENDITURE)
1187)
REICONCILIATION OF FUNDS
Total fvjids brought foi'ward
14,757
TOTAL FUNDS CARRIED FORWARD
14,570
Page 7
¢ontinued...

CHISWICK ROWING TRUST
NOTES TO THE FINANCIAL STATEMENTS- eontinued
ror the Year Ei nded 31 August 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debior5
29,910
24,573
CREDI'foRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Oiher creditors
Accruals and deferred incoine
10,841
5,250
2,500
8,098
5,250
9240
18,591
22,588
MOVEMENT IN FUNDS
Nct
movement
in funds
At
31.8.24
At 1.9.23
Unrestricted funds
GLneMI fund
14,570
9,447
24,017
Rc5tricted funds
Boat House Fit out Project
32JS0
32,350
TOTAL FUNDS
14.570
41.797
Net niovement in funds, included in the above ar¢ &$ follows..
Inconiing
resources
Resources
expended
Moveinent
in funds
Unrestrieted fiinds
GLlleial tund
54.325
{44,878)
9,447
RL'slri¢ted funds
Boai House F it out Project
32,350
32,350
TOTAL FUIYDS
86,675
(44,878)
41.797
Page 8
continiied...

CHISWICK ROWING TRUST
NOTES TO THE FINANCIAL STATF.MF.NTS- continued
ror the Year Endcd 31 August 2024
MOVEMENT IN FUNDS- eontinued
Comparatives for movtment in funds
Net
movein¢nl
li funds
At
31.8.23
At 1.9.22
Uiii'estrieted funijs
GLner£il fund
14,757
(187)
14,570
TOTAL FUNDS
14,757
(187}
14,570
Comparative iiet movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movemeiit
in funds
Unrestricted funds
GL'neral fund
54,745
(54.9321
(187)
TOTAL FUNDS
54,745
(54.932)
(187)
A CU￿ent year 12 months and prior year 12 months combined position is as follows..
Net
movetn¢nt
in fut]ds
At 1.9.22
31.8.24
Uiir¢stric¢ed lunds
G¢i)eial fund
14.757
9,260
24,017
Ilestricted lunds
Boat House Fit oui Project
32.350
32.350
TOTAL FUNDS
14.757
41,610
A current year 12 moiiths and prior year 12 months combined net movement in funds, included in the above are
as lollows..
Incoming
resourc¢s
Resour¢¢s
cxp¢nded
Moveinent
ip fiinds
Ui)r¢stricted funds
General fund
109,070
(99.810)
9.260
Restricted funds
Boat House Fit out Project
32,350
32,350
TOTAL FUNDS
141,420
(99,8101
41,610
Page 9
continued...

CHJSWICK ROWING TRUST
NOTES TO THF. FINANCIAL STATEMENTS- Continued
for the Year Ended 31 August 2024
10.
RELATED PARTY DISCLOSURES
There werL relaied party transactions for the year Cnded 31 August 2024.
Page 10

CHISWICK ROWJNG TRUST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
ror the Year Ended 31 August 2024
2024
2023
IN'COME AND ENDOWMENTS
Other trading gclivities
Fiindi'3ising events
Boai house Fitoui Pn)jeci
70
32JS0
1,855
32,420
1,855
Investment income
Deposit account ii)ierest
43
Otlicr income
RLnt&l InLorne From Ihe Site
54,212
52.890
Total in¢omkng resource5
86,675
54,745
XPENDITURE
Cliaritable a£livili¢s
Grants Made
3,611
Oiijer
Rental P8y8ble to QHT
40,819
42.483
Support L05ts
FinAnce
Insui-ance
448
1,134
Total resources expended
44,878
54,932
Net incomel(expenditure)
41,797
(187)
This page does nor form part of the statutory financial ststements
Pagell