REGfsTERED COMPANY NUblBER: 10347810 (England and Wale8>
PSGISTERED CEIARITY NUMBER: 1185245
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATKbJENTS FOR THE YZAR ENDED 31 AUGUST 2025
CHISWICK ROWING TRU$

CHISWICK ROWING TRUST
CONTENTS OF THE FINANCIAL sTAT￿b￿NTs
for the Year Ended 31 August 2025
Page
Report of the Trust88s
Independent Exa]llinaz' s R•port
Statement of Financial Activitiès
Balanco Sheet
Not0$ to the Financial Stat￿￿nts
6 to 10
D•tail•d Statement of Financial
Activitl8S
li

CHISWICK R￿G TRUST
REPORT OF THE TRUSTEES
for the Year Ended 31 August 2025
The trustees who are also directors of the charity for the purposes of
the
Companies Act 2006, present their report with the financial statements of
the
charity for the year ended 31 August 2025.
The trustees
hav
adopted
the
provisions Df Accounting and Reporting by Charities- State￿ent of
Recommended
Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS
1021 (effective L January 20191
The Objects of the Charity are the promotion of Community Participation
healthy recreation and the advancellLent of physical education by the provision
f acilities
for Rowing and other sport for the benefit of the iInhabitants
West London and surrounding areas, School
age pupils.
University
Students. and
other persons who have need for such facilities by reason of their youth
age,
infirmity or disablement,
poverty or social and economic circuTh5tances or
f or
the public at large in the interest5 of social welfare and with the object
improving their conditions of Life.
in
The
Charity continued to raise funds for fit-out of the refurbished Quintin
Boathouse at Chiswick.
Monies raised during the year for the boathouse fit
out
are shown as restricted funds. Some fit out costs where the ordering lead time
necessitated it were made in the financial year and these grants are shown
in
the Restricted Grants details.
Fundraising is continuing in 2025126.
These
together with general funds are intended to be used to make this
facility
accessible to a wide rani3e of users. once the building is coTrplete.
Cor(kpLetion
is now planned for March 2026.
Governing document
The charity
controlled by its governing document,
a deed of trust,
and
constitutes a limited cornpanyi lillLited by guarantee, as d&fined by the
Companies
Act 2006.
REFERENCE AND AEtsIINfsTPATIVE DETAILS
Registered Cowy nujther
10347810 (England and Wales)
Registat￿ Charity nuJDber
1185245
Regi8teted office
I Golden Court
Richrnond
Surrey
TW91EU
Truste8S
M Cook Director
Ms H Cook Director
D Hughes Director
D P King Director
W J Medlicott Director
B O, Brien Director
R A White Director
M T A Chatwin Director
Page I

CHISWICK Rc¥AD￿ TRUST
RSFORT OF THE TRUSTEES
for the Year Ended 31 August 2025
This report has been prepared in accordance with the special provisions of Part
15 of the Companies Act 2006 relating to SNLaLI CO￿panIes.
Approved by order of the board of trustees on 3 June 2026 and signed on
b half by:
it5
BO'B
Trustee
Page 2

INDEPENDENT EXAMINER TS IIEPORT TO THE TRuS￿EEs OF
CHISWICK R(JqING TRUST
Independent eXall￿ner,$ report to the trustees of Chiswick Rowing Trnst
Company. I
report to the charity trustees on my examination of the accounts of
Company for the year ended 31 August 2025.
{'the
the
sponsthilitios and basis 0£ report
As the charity's
trustees
of the Cornpany land also its
directors
f or
the
purposes of company lawl you are responsible for the preparation of the
accounts
in accordance with the requirements of the Companies Act 2006 I'the 2006 Act. I
Havinq satisfied myself that the accounts of the CO￿panY are not required to
be
audited
under
Part 16
of the
2006 Act
and are
eligible
f or
independent
exarnination,
I report in respect of my exaTrination of your charity's accounts
as
carried out under Section 145 of the Charities Act 2011 1.the 2011 Act'l
earrying out rny exarnination I have followed the Directions given by the
Charity
Commission under Section 145151 Ibl of the 2011 Act.
rnd8p8ndent examiner, s statement
I have cornpleted exaTrination.
confirm that Tho rnatters have come to
attention in connection with the Èxamination giving me Cause to believe:
accounting records were not kept in respect of the Company as required by
Sectiorj 386 of the 2006 Act,. or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section
of the 2006 Act 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: or
the accounts
have not been prepared in accordance wlth the methods
principles of the Statement of ReconurLended Practice for accounting
reporting by charities (applicable to charities preparing their accounts
accordance with the Financial Reporting Standard applicable in the UK
Republic of Ireland IFRS 10211
396
and
and
in
and
I-have no concerns and have come across no other matters in connection with
the
examination to which attention should be drawn in this report in order to
enable
a proper understanding of the accounts to be reached.
11
Arnanda Alington Chartered Accountant
The Institute of Chartered 3Iccountants in England and Wales
4 June 2026
Page 3

STATEMKNT OF FINANCIAL ACTTVITIES
for the Year Ended 31 August 2025
2025
Total
2024
Total
fund5
Unrestricted Restricted
fund
fund
Notes
Other trading actL Vlties
Investment incorne
Other income
2.500
745
25,99?
79,456
81,956
745
25,997
32, 420
43
54,212
Total
29,242
79,456
108, 698
86.675
Charitsble activikn08
Charitable Grant5 Made
3,865
41,150
45,015
3, 611
other
19,144
19,144
41,267
Total
23.009
41,150
64,159
44, 878
6.233
38.306
44.539
41,797
P2CONCILIATI¢JN OF FfJNDS
Total fund5 brought forward
24,017
32.350
56.367
14,570
30,250
70,656
100,906
56, 367
The notes form part of these financial staternents
Fage 4

CHISWICK RCfiqING TRUST
BALANCE s￿£￿
31 August 2025
2025
Total
2024
Total
f und5
Unrestricted Restricted
fund
f und
Notes
CURBINT ASSETS
Debtors
Cash at bank
36,966
10,282
36,966
80,938
29, 910
45,048
70,656
47,248
70,656
117,904
74,958
CREDITORS
A￿Ount5 falling due within one
year
(16,998)
116,9981
118,5911
30,250
70,656
100,906
56. 367
TOTAL A88ETS LESS CUREENT
LIABILITIES
30,250
70,656
100,906
56, 367
NET ASSETS
30,250
70,656
100. 906
56,367
Unrestricted funds
Restricted funds
30,250
70,656
24,017
32.350
TOTAL FfJNDS
100,906
56.367
The charitable company is entitled to exernption frorn audit under Section 477
the Companies Act 2006 for the year ended 31 August 2025.
of
The members have not required the cornpany to obtain an audit of its
f inancial
staternents for the year ended 31 August 2025 in accordance with Section 476
the Companies Act 2006.
The trustees acknowledge their responsibilities f or
lal
ensuring that the charitable coTrpany keeps accounting records that
with Sections 386 and 387 of the CornDanies Act 2006 and
Ibl preparing financial statements which give a true and fair view of the
State
of affairs of the charitable company as at the end of each financial
year
and of its surplus or deficit for each financial year in accordance
with
the requirements of Sections 394 and 395 and which otherwise cO￿pIY
with
the
requirernents
the
Cornpanies
Act
2006
relating to
f inancial
staternents. 50 far as applicable to the charitable company.
comply
These fiTkancial State￿entS have been prepared in accordance wxth the
applicable to charitable ¢OTnpanies subject to the srAall companies regirne.
provisions
The financial statements were approved by'the Board of Trustees and
issue on 3 Jun
26 and were signed on its behalf by:
authorised
B O'Brie
rustee
The notes form part of these flnanclaL statements
Page 5

for the Year Ended 31 August 2025
ACCWNTING WLICIES
Ba818 of preparing th& financial stat￿￿ntS
The financial
statements of the charitable
companyi
which
is
public
benefit entLty under FRS 102,
have been prepared in accordance with
the
Charities SORP IFRS 1021 'Accounting and Reporting by Charities:
Statement
of Recommended Practice applicable to charities preparing their accounts
accordance with the Financial Reporting Standard applicable in the UK
and
Republic
of Ireland IFRS 1021 (effective l January 20191
Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in
the
UK and Republic of Ireland,
and the Companies Act 2006.
The
f inancial
statements have been prepared under the historical cost conventLOn.
All incorne 15 recognised in the StBternent of Financial Activities once
charity has entitlement to the tunds, it is probable that the income
be received and the aTAount can be measured reliably.
the
will
LiabiLitie5 are recognised as expenditure as soon as there is a legal
constructive obligation collunitting the charity to that expenditure,
probable
that
transfer
of
economic
benefits
will be
required
in
settlement
and the arnount of the obligation can be rneasured
reliably.
Expenditure is accounted for on an accruals basis and has been
elassif led
under headings that aggregate all cost related to the category. Where
costs
cannot be
directly
attributed to
particulaE
headings
they have
been
allocated to actlVLties on a basis consistent with the use of resources.
or
Grants offered subject to conditions which have not been mot at the
end date are noted as a coThmitment but not accrued as expenditure.
year
Taxation
The charity is exempt from corporation tax on its charitable activities.
md account￿g
Unrestrieted funds can be used in accordance with the charitable
at the discretion of the trustees.
ob j ectives
Restricted funds can only be used for particular restricted purposes
the objects of the charity.
Restrictions arise when specified by the
or when funds are raised for particular restricted purposes.
within
donor
Further explanation of the nature and purpose of each fund is included
the notes to the financial statements.
Ln
OTHER TBADING ACTIVITIES
2025
2024
Unrestricted Donations
Boat House Fitout Project
2,500
79,456
70
32, 350
81,956
32,420
Page 6
continued.

NOTES TO TH& FINANCIAL STATMNfs - continued
for YÉar Ended 31 August 2025
INVESYFJENT INCOM
2025
2024
Deposit account interest
745
TRUSTEES I REblUNERATI<>N AND BENEFITS
There were no trustees, remuneration or other benefits for the year
31 August 2025 nor for the year ended 31 August 2024.
ended
rustao8' •xp8nses
There were no
trustees, expenses paid for the yeat ended 31 August
nor for the year ended 31 August 2024.
2025
STAFF COST8
The monthly average number of ernployees during the year wa5 nil
12024
C(frIPARATIVES FOR THE STAT￿N￿ OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
Other trading actlVLties
Investrnent income
other incorne
70
43
54,212
32,350
32. 420
54,212
Total
54,325
32. 350
86,675
Charitable activitie$
Charitable Grants Made
3,611
3, 611
other
41,267
41,267
Total
44,878
44,878
9, 447
32,350
41,797
RECONCILIA￿￿oN OF FUNDS
Total funds brought forward
14,570
14,570
24,017
32,350
56, 367
Page 7
continued.

NOTES m THE FINANCIAL STATEMENTS - continued
for tha Yaar Ended 31 August 2025
DEBTORS: Abs)U￿ts FALLING DUE WITHIN ONE YBAR
2025
2024
Trade debtors
other debtors
29,801
7.165
29,910
36,966
29,910
2025
2024
Trade creditors
Other creditors
Accruals and deferred income
12.498
10,841
5,250
2. 500
4.500
16,998
18,591
Net
movement
in f und5
At
31.8.25
At 1.9.24
Unr8stsi¢ted funds
General f und
24,017
6,233
30.250
Restricted £urtds
Boat Rouse Fit out Project
32,350
38.306
70,656
OTAL FUNDS
56,367
44.539
100.906
Net movernent in funds, included in the above are as follows:
Incorning
resources
Resources
expended
Movement
in f unds
Unrestricted fund$
G?neral fund
29,242
(23,009)
6.233
Rè8tricted fuThd3
Boat House Fit out Project
79,456
(41,150)
38.306
108, 698
{64.159)
44,539
Page 8
continued.

CHXSWXCK RCWING TRUST
Contsnuod
for the Year Ended 31 August 2025
eonknnued
Compatatives for movement in fund8
Net
overnent
in funds
At
31.8.24
At 1.9.23
Unrestricted furLd$
General fund
14,570
9.447
24,017
Restricted funds
Bcat House Fit out Project
32. 350
32,350
TOTAL FUNDS
14,570
41,797
56, 367
Comparative net Trovernent in funds, included in the above are as follows:
Incorning
resources
Resources
expended
Movement
in funds
Unrestricted fund8
General fund
54,325
144,8781
9, 447
Restricted funds
Boat House Fit out Project
32.350
32.350
TOTAL FUNDS
86, 675
144, 8781
41.797
A current year 12 months and prior year 12 months combined position 15
f ollow5:
as
Net
ovement
in £unds
At
31.8.25
At 1.9.23
Unrestricted funds
General fund
14.570
15, 680
30,250
Restri¢t•d funds
Boat tlouse Fit out Project
70, 656
70, 656
TOTAL FUNDS
14,570
86, 336
100, 906
A current year 12 Months and prior year 12 rnonths combined net rnovernent
funds, included in the above are as follows=
in
Incoming
resources
Resources
expended
Movement
in f unds
Unrestricted funds
General fund
83, 567
167.8871
15. 680
tticted funds
Boat House Fit out Project
111,806
141.1501
70. 656
195,373
1109, 0371
86,336
Page 9
continued.

NOTES TO THE FINANc￿L STATEMKTrrrs - eontinu
for tho Year Ended 31 August 2025
10. RELkTED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2025.
Page 10

CHISWICK ROWING TRUST
DETAILED STATEI4ZNT OF FINANCIAL AcfIvITIES
for tha Yaar Endèd 31 August 2025
2025
2024
other tradzng activi￿e8
Unrestricted Donations
Boat House Fitout Project
2,500
79.456
70
32, 350
81,956
32,420
Inv•8tm•nt in¢om•
Deposit account interest
745
43
other incortto
Rental Income From the Site
25,997
54,212
Total Inco￿n9 re80urce8
108,698
86, 675
EXPKNDITtJRE
Charitabla activities
Grants Made
45,015
3, 611
other
Rent and Other Admin Costs
19.144
41,267
Total resources expended
64,159
44,878
Net income
44,539
41,797
This page does not forrA part of the statutory financial statements
Page 11