O You wlm bo loggod out aftar JO Inutw of Inactivity. Sw out lidportavkngouti Charity Commission Annual Return 2025 NEON ABBOT SWMMINGAND WATER POLO CLUB Charity reglstratlon number. 1202074 Most of tho Inf•r•nathM you glv• kn thls fonn wlll I¢• publl¢ly •nllalJh on th• Il•ol•t•r of Cha¥ftl•& Any fl•ld tlbat th• Charlty Com•nlssloTh WHI aot dlsplay wlll b• cl•rfy n•rk•d. PART A - Charfty Information Finaneial Flnanclal witid st•rt d 01109r2024 Flnanclal 3110812025 In £ 100,237 £ 118.696 Numbar of contracts fro a loc1 LFmber of grants from 90¥8 Income breakdown £251
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NEWTON ABBOT SWIMMtNG ATrJD WATER POL( COME AND EXPENDITURE AccouFrr YEAR ENDED 3 1ST AUGUST 2025 si 31.8.2025 31.8.2024 COME Annual Subscriptions Swimming fees Swim England registration fees Sundry Match fees Sales of club kit swtmwear etc. Purchase of kiL swimwear 20509 69378 5174 20272 68667 5486 582 578 748 1297 1336 1198 1101 -39 97 Swim England SW Region re Swim Mark Swim England SWR & Devon County ASA b Newton Abbot Council SrK>nsors for trophies Canoeing Sponsored Swim Francis Clark LLP Donation$ Easy fimdrnisin8 Sundry Intsr¢st r¢ceived 150 45 3(Ki 2275 504 37 288 258 276 346 251 350 51 2792 339 98901 4329 509 100520 EXPENDITURE Registrdtion and affiliation Pool hire DCASA. Bristol & West et¢. wat¢r polo. Swimming mpetItionS home and away Travel inc Coach hire E1 Equipment repairs and renewals: Trophies for Presentation Insurance Teachers. coaches and otTicials training cours Shirts for Volunteer5 Coaching fees Reli¢f ¢oa¢h Head coh gala attende¢ Head coach athnin Web sile Room hire Bank char8es ActAve charges Presentation ¢vening (net) Miscellaneous Deficit for the year 7379 67729 2175 461 827 1785 2310 346 7258 483 14588 399 4598 1116 450 46 86 2935 -289 678 6474 61919 1793 -1486 970 1293 2975 308 1919 1027 12543 560 4989 1152 656 209 3182 245 204 11536CI -16459 101122 -602
NEwfoN ABBOT sMmING AND WATER POLO CLUB BALANCE SHEET As at 31st Au 31.8.2025 31.8.2024 FIXED ASSETS Trophies 2600 CURRENT ASSETS Stock of swimwear and badges for sale Debtors and prepajrnents Lloyds Current accouni Lloyds Deposit Account Cash in hand 1245 514 2101 1818 300 6764 40180 25 28519 30 32409 35009 49087 51687 D¢duct liabilities 4014 4233 Nct Asscts 30995 47454 NEWTON ABBOT SWIMMING AND WATER POLO CLUB CAPITAL FUND Balance brought forward Defi¢it for the year Balance 31 st August 2025 47454 -16459 48056 -602 30995 47454 ACCOUNI'ANI'S REPORT I have reviewed the above accounts and find them to be in accordance with the books and records and certify the balances to be as slated Kevan Locke Date..