## 

## 

## 

|Report tothe trustees|ASCOT ROYALS SWIM CLUB|
|---|---|
|On accounts for the year<br>ended|31/03/2025<br>Charity no<br>(if any)<br>1192409|
|Set out on pages|2|
||I report to the trustees on my examination ofthe accounts ofthe above|
||charity ('the Trust") forthe year ended 31/03/2025.|
|Responsibilities and|As the charity's trustees, you are responsible forthe preparation of the|
|basis of report|accounts in accordance with the requirements of the Charities Act 2011|
||("the Act").|



||I report in respect of my examination ofthe Trust's accounts carried out|
|---|---|
||under section 145 of the 2011 Act and in carrying out my examination, I|
||have followed all the applicable Directions given by the Charity Commission|
||under section 145(5)(b) of the Act.|
|Independent<br>examiner's statement|[The charity's gross income exceeded E25,000 and I am qualified to<br>undertake the examination by being a qualified member of [ICAEL/].|
||I have completed my examination.<br>I confirm that no material matters have|
||come to my attention in connection with the examination (other than that<br>disclosed below<br>*) which gives me cause to believe that in, any material|
||respect:|
||the accounting records were not kept in accordance with section 130|
||ofthe Charities Act; or|
||o<br>the accounts did not accord with the accounting records; or|
||the accounts did not comply with the applicable requirements|
||concerning the form and content of accounts set out in the Charities|
||(Accounts and Reports) Regulations 2008 otherthan any requirement|
||thatthe accounts give a 'true and fair' view which is not a matter|
||considered as part of an independent examination.|





## 

## 



## 

## 

## 



## 

## 



||Page|
|---|---|
|Trustees' report|4-7|
|Statement of trustees' responsibilities|8|
|Independent examiner's report|9|
|Statement of financial activities|10|
|Balance sheet|11|
|Notes to the financialstatements||





## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

||Apr — Mar|Apr — Mar|
|---|---|---|
||2024-25|2023-24|
|Training Fee|102,153|79,180|
|Total Income|102,153|79,180|
|Expenditures:|||
|Staffing|19,806|17,136|
|Pool Hire|36,980|37,870|
|Competitions||7,129|
|Accountancy|1,800|1,800|
|IT Expenses||1,800|
|Fee Collection|10,618|1,584|
|Uniform||630|
|Swimming Hats||630|
|Admin|2,021|2,350|
|Swim England Fees|1,850|3,285|
|Insurance|409|324|
|Advertising||320|
|Total Expenditures|73,485|74,859|
|Net Income|28,667|4,320|





## 

## 

## 

|LANCE SHEET|||
|---|---|---|
||2024-25|2023-24|
|Current Assets:|||
|Cash& Bank|76,390|2,605|
|Debtors and Prepayments|8941|31,070|
|TotalAssets|85,331|33,675|
|Current Liabilities:|||
|Creditors|36,133|13,144|
|Net Current Assets|49,198|20,531|
|Funds/Equity|49,198|20,531|
|TotalEquity|49,198|20,531|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

##