IYESTKIRB YDISABLED S1*7MMING CLUB CHARITYI]VFOKIL4TIO 31 Mdreh 2024 Charity Number: 1203815 Trustees: President Cbairyerson Treasurer l%on-Executive l%on-Executive on-Execulive on-Executive on-Exeeulive Non-Executive Noll-Executive on-Execu¢ii'e Non-Executive Marion McGourty Juliet Allan Christine Trenery M'end) Purvis Dai'id Keith Allan Pamela Simpson Sheena Murray Tracey Craig lan Gouldson Peter M"right Norman Stevens (12 May 2023) (12 m4v 2023) (12 llaTr' 2023) {12 May 2023) Bankers: Barclays Bank plc. Contact Address: Mrs Juliet Allan 64 Cleveley Road Meols Wirral CH47 8XR Independent Examiner: Richard Coultbard FCA Chartered A¢eount2llt 28-30 Grange Road West Birkenhead 'irral CH414DA
WEST KIRB YDISABLED SWI,VMING CLUB DETAILED INCOME AND EXPENDITURE ACCOLTNT FOR THE YEAR EIWED 31 M.4RCH 2024 2024 21123 INCOME EniFance Fees Annual SubscTiPtion5 D0JtionS I Sponsorships Hovlake Commiinity Centre Christmas Paty Incomc Llandudllo Trips Bakeell Trip Taiton Park Bank Deposil Inierest Misc Incolne Mejnorials and Legacy 1,767 1,025 2,025 1,146 610 1,409 460 7.166 243 7,986 225 E244 823 234 6.349 20,261 12,459 LESS: EXPENDITLI Insurance 40th Anniversarv Celebrdtion ChTisimas Party expenses LlaDdudno expenses Stati(>nery & Getteral expenses (see below) Taiton Park Summer Lunch Swimmirtg Instwction Swimmirtg Helpers Tops Equipment Mainiert2n¢e Depreciation 265 264 290 73 10.426 371 1,2)6 i84 920 158 134 8.930 324 894 421 880 89 942 309 15.874 14,451 NET SURPLUSI{DEFICITI FOR YEAR 4,)87 1.994 STATIONERY & GLNERAL EXPENSES Stationery.. Post & Stationcry Card&Birthday c2ke&lRefreSFJntttGlfis Cotnpuier Costs Awards Badges 108 99 80 37 57 274 Genera]= j?4 371 This page does r]ot fortll part of the Charities Act FiTTran¢ial Sthtements.