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
D0J￿tionS I Sponsorships
Hovlake Commiinity Centre
Christmas Paty Incomc
Llandudllo Trips
Bake￿ell 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&lRefreSFJn￿ttt￿Glfis
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.