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|---|---|---|---|
|Trustees'<br>report|||4-5|
|Statement of trustees'|responsibilities||6-7|
|Basis ofIndependent|examiner's|statement||
|Statement of financial|activities|||
|Balance sheet|||12|
|Notes to the financial|statements||14-18|





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|||Apr-Mar|Apr -Mar|
|---|---|---|---|
|||2022-23f|2021-22<br>f|
|Training<br>Fee||67,971|49,170|
|Swim England<br>Total Income|Membership|66,347|2,100<br>51,270|
|Expenditures:<br>Staffing<br>Pool Hire||12,463<br>25,435|12,996<br>25,861|
|Competitions<br>Accountancy<br>ITExpenses<br>Fee Collection||3,500<br>1,800<br>1,800<br>2,654|1,200<br>1,800<br>2,051|
|Uniform||172|734|
|Swimming<br>Hats<br>Admin||240<br>2,350|528<br>1,800|
|Swim England <br>Insurance|Fees|2,551<br>420|2,100<br>576|
|Total Expenditures||53,385|49,646|
|Net Income||14,586|1,624|





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|LANCE SHEET|2022-23|2021-|
|---|---|---|
||f|f|
|Current Assets:|||
|Cash &Bank|48,963|1,952|
|Debtors and Prepayments|||
|Total Assets|48,963||
|Current Liabilities:|||
|Creditors|32,753|328|
|Net Current Assets|16210|1,624|
|Funds/Equity|16,210|1,624|
|Total Equity|16,210|1.624|



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||||~ ~|||
|---|---|---|---|---|---|
|Report to the trustees|||AscoT RQYALB swiM cLUB|||
|On accounts for the year|||31/03/2023<br>Charity no<br>1192409|||
|||ended|(ifany)|||
|Setout||on pages|8|||
||||I report to the trustees<br>on my examination<br>ofthe accounts ofthe above|||
||||charity ("the Trust" ) for the year ended 31 / 03/ 2023.|||
|Responsibilities||and|As the charity's trustees,<br>you are responsible<br>for the preparation<br>ofthe|||
|basis ofreport|||accounts<br>in accordance<br>with the requirements<br>ofthe Charities Act 2011|||
||||("the Act").|||
||||I report<br>in respect of my examination<br>of the Trust's accounts carried out|||
||||under section 145ofthe 2011 Act and<br>in carrying<br>out my examination,|I||
||||have followed<br>all the applicable<br>Directions<br>given<br>by the Charity Commission|||
||||under section 145(5)(b)ofthe Act.|||
|Independent|||[The charity's gross income exceeded f25,000 and<br>I am qualified<br>to|||
|examiner's|statement||undertake<br>the examination<br>by being a qualified<br>member of[ICAEW].|||
||||I have completed<br>my examination.<br>I confirm that no material<br>matters have|||
||||come to my attention<br>in connection<br>with the examination<br>(other than that|||
||||disclosed<br>below *) which gives me cause to believe that in, any material|||
||||respect;|||
||||~<br>the accounting<br>records were not kept in accordance<br>with section|130||
||||ofthe Charities Act; or|||
||||~<br>the accounts<br>did not accord with the accounting<br>records; or|||
||||~<br>the accounts<br>did not comply with the applicable<br>requirements|||
||||concerning<br>the form and content ofaccounts set out in the Charities|||
||||(Accounts and Reports) Regulations<br>2008 other than any requirement|||
||||that the accounts give a 'true and fair' view which is not a matter|||
||||considered as part ofan independent<br>examination.|||
||||I have no concerns and have come across no other matters<br>in connection|||
||||with the examination<br>to which attention<br>should be drawn<br>in this report||in|
||||order to enable a proper understanding<br>ofthe accounts to be reached.|||
||||*Please delete the words in the brackets ifthey do not apply.|||