WEST KIRB YDISABLED SWIMMING CLUB
FINANCL4L STA TEMENTS
31 Marcli 2025
istered Cli ari
1203815
RICHARD COULTHARD FCA
CHARTERED ACCOUNTANT
28-30 GRANGE ROAD WEST
BIRKENHEAD
MERSEYSIDE
CH414DA

WEST KIRB YDISABLED SWIMMING CL UB
CHARITY INFORnL4 TION
31 Mareli 2025
Charity Number:
1203815
Trustees:
Chairperson
Treasurer
Minutes Seei"etary
Events Secretary
Non-Exeeutive
Non-Executive
Non-Executive
Non-Executive
Non-Executive
Marion McGourty
Juliet Allan
David Keith Allan
Wendy Purvis
Ian Gouldson
Peter Wright
Norman Stevens
Sheena Murray
Tracey Craig
Bankers:
Barelays Bank ple.
Contact Address:
Mrs Juliet Allan
64 Cleveley Road
Meols
Wirral
CH47 8XR
Independent Examiner:
Richard Coulthard FCA
Chartered Accountant
28-30 Grange Road West
Birkenhead
Wirral
CH414DA

WEST KIRB Y DJSABLED SWJMMING CLUB
TRUSTEES, REPOR T
31 Marcli 2025
Tlie Ti"ustees pi'esent theii" repoit and financial statements foi. the year ended 31 March 2025.
Constitution and Management
Tlie chai.ity is constituted under a written constitution adopted Mai'ch 1984 as amended May
2000 aiid May 2001 and re-written and updated 13 May 2005 and amended in May 2016.
The Trustees compi'ise President, Chairperson, Treasurer, Events Secretary, Minutes Secretary
and a nuinbei. of other Non-Executive Trustees. The Trustees meet as required to
decide upon matters relevant to the Charity.
Sadly the Pi'esident, Mr J Riley, passed away on 26 June 2024.
Principal objects
The pi'incipal objects of the Charity are to provide or assist in the provision of facilities
foi. I'ecreation aiid leisure time occupation, in particular but not exclusively by the provision of
tacilities for swimming for disabled persons in a safe and secure environment in the intei'ests
of social welfare with the object of ijnproving their conditions of life.
Revieiv of Activities
The Trustees continue to provide swimming sessions and offei. professional coaching if required.
The Club could not function witliout the support of the Volunteers and Trustees for which
we are ￿"atefUl.
We oi'ganise trips and events and any profit we Inake on these is kept in the bank until
I"eqLiired foi" equipinent.
Risks
The Ti'ustees I"eview, on a I"egular basis, the major risks which the Charity faces and believe
that they have established suitable systems to mitigate significant risks.
Public Benefit
The Ti'ustees coiitinue to strive to meet the objectives and provide the activities referred to above
and believe tliey have complied with the duty in the Charities Act 201 I to have due
I"egai'd to the public benefit guidance published by the Chai'ity Commission,
Financial Report
Income dui.ing tlie year was less thali expenditure by £1,946 (2024 was more than expeiiditure by £4,3 87).
Net assets at the }ieai' eiid were £117,620 (2024 £119,566) and are considered adequate for the
Charity's iininediate future.
For and on behalf of the Trustees
Date:
16-May-25

REPOR T OF THE INDEPENDENT EX4MINER TO THE TRUSTEES OF
WEST KIRB YDISABLED SWIMMING CLUB
FINANCIAL STATEMENTS TO 31 MARCH 2025
I I'epoit on the accounts for the year ended 31 March 2025, which are set out on pages 5 to 8.
Respective responsibilities of trustees and independent examiner
As the chai'ity's ti"ustees, YOLI are I'esponsible for the pi'eparation of financial stateinents for
eacli fiiiancial year which give a true and fair view of the chai'ity's incoming I'esources and
application of resources during the year and of its state of affaii"s at the end of the year.
Iii pi"epai"ing those financial stateinents you are required to:
select suitable accouiiting policies and then apply them consistently.
make judgements and estimates that are reasonable and pi'udent;
* state wliether applicable standai'ds have been followed, subject to any matei'ial
depaitui.es disclosed and explained in the financial statements.
prepai"e the financial statements on the going concei-n basis unless it is
inappi"opi"iate to presume tliat the charity will continue in opei'ation.
Youi" i esponsibilities as trustees include keeping proper accounting records which disclose witli
reasonable accui.acy at any time the financial position of the charity and enable you to ensure
that the fiiiancial statements comply with the Chai'ities Act 201 l. You are also I"esponsible
foi. safeguai'ding the chai"ity's assets and hence for taking I"easonable steps for the
pi'eveiition and detection of fraud and bl'eaches of law and I"egulations.
The chai"ity's triistees are responsible for the prepai'ation of the accounts. The charity's
trustees considei" that an audit is not I"equired for this year undei" section 144(2) of the
Chai'ities Act 2011 (the 201 l Act) and that an independent examination is needed.
It is my I"espoiisibility:
to examine the accounts under section145 of the 201 l Act;
to follow the procedures laid down in the General Dii"ections given by the Charity
Commission under section 145(5)(b)of the Act; and
to state whethei" pai"tiCLilar matters have come to my attention.
Basis of Independent Examiner's Statement
My exainiiiation was cari.ied out in accoi"dance with the General Dii"ections given by the chai.ity
Coinmissionei"s. An examination includes a review of the accounting recoi.ds kept by the charity
and a comparison of the accouiits presented with those recoi"ds. It also included considei"ation
of aiiy unusiial iteins or disclosures in the accounts, and seeking explanations fi'om you as
trustees conceii]ing any such matters. The procedures undertaken do not provide all the
evideiice tliat would be I'equired in an audit, and consequently we do not express an audit
opinion 011 the view given by the accounts.

REPOR T OF THE INDEPENDENT EX4MINER TO THE TRUSTEES OF
WEST KIRB Y DISABLED SWIMMING CL UB
FINANCIAL STATEMENTS TO 31 MARCH 2025
Independent Examiner's Statement
Iii the course of my examination, no mattel. has come to my attention:
( l ) which gives me I"easonable cause to believe that in any matei.ial I"espect the I'equireinents:
to keep proper accounting I"ecords in accordance with section 130 of the
2011 Act; and
to pi'epai'e accouiits which accord with the accounting I"ecoi'ds and compl!
with the accounting requii'ements of the 201 l Act
have not been met: or
(2) to whicli, in my opinion, attention should be drawn in ol.der to enable a proper understanding
of the accounts to be reached.
Richard Coulthard FCA
Institute of Chartered Accountants in England and Wales
28~ 30 Grange Road West
Birkenhead Wirral
CH41 4DA
Date:
16-May-25

WEST KIRB Y DISABLED SWIMMING CL UB
STATEMENT OF FINANCIAL ACTIVITIES
For the Year Ended 31 March 2025
Total
Unrestricted
Funds 2025
Total
Unrestricted
Funds 2024
Notes
INCOME AND
EXPENDITURE
Income and endoivments
Donatioiis and voluntary income
Fiindi'aising and other events
Fees & Subscriptioiis
liitei.est I'eceived
Otliei" Incoine
meinoi.ials & Legacy Income
426
11,582
785
1,617
891
589
11,054
1,025
1,244
6,349
Total income
15,300
20,261
Expenditure on Charitable activities
Chai"itable activities
16,539
15,550
Govei"nance costs
708
324
Total expenditure
17,247
15,874
Net income/(expenditure)
(1,946)
4,387
Net movement in funds
(1,946)
4,387
Total funds brought forward
119,566
115,179
Total funds carried forlvard
117,620
119,566
The net Inovement in funds ref¢rred to above is the net incoming resources as defined by the Statement
of Recomniended Practice for Accounting and Repoiting issued by the Charity Commission for England
aiid Wales and is reconciled to the total funds as shown in the Balance Sheet on page 6 as required
by the said Stateinent. All activities derive from continuing operations.
None of tlie charity's activities w'ere acquired or discontinued during the above two financial years.
There al'e no recognised gains and losses in 2025 and 2024 other than the movements shown above.
The notes on pages 7 and 8 form part of these Financial Statements.

WEST KIRBY DISABLED SWIMMING CLUB
BALANCE SHEET
31 March 2025
2025
2024
Notes
Fixed Assets
2,837
3,893
Current Assets
Stock
Debtors
Cash at Bank & in Hand
Philippa Rough Legacy Account
100
100
20
19,940
95,183
22,065
93,738
115243
115,903
Creditors: amounts falling due
within one year
460
230
Net Current Assets
114,783
115,673
Net Assets
117,620
119,566
Income Funds
Unrestricted
117,620
119,566
Approved by the Board of Trustees on 16 May 2025
and signed on its behalf by
rustee
UIC'Trustee
The notes on pages 7 and 8 form part of these Financial Statements.

WESTKIRB YDISABLED SWIMMING CL UB
NOTES ON FINANCIAL STATEMENTS
31 March 2025
Accounting policies
Basis of the preparation of the accounts
The financial statements have been pi"epared in accoi"dance with the Accounting by Chai"ities'
Stateineiit of Recommended Pi"actice: Accounting and Repoiting by Chai"ities pi"epai"ing tlieii.
accounts in accordance with the Financial Repoiting Standai"d applicable in the UK and
Republic of Ii"eland (FRS102) issued on 16 July 2014, and the Charities Act 201 l and
applicable regulations.
Reconeiliation Ivith previously Generally Accepted Accounting Practice
In prepai.ing the accounts, the ti'ustees have considei'ed whether in applying the accounting
policies I"equired by FRS 102 and the Charities SORP FRS 102 a restatement of comparative
items was needed. No restateinents wei"e I'equired.
Accounting convention
The fiiiancial statements are prepared on an ongoing basis, under the histoi.ical cost convention,
011 an accruals basis.
Grants and voluntary income
All grants, fundi"aising and voluntary income are accounted for when I"eceived.
Funds
Thei"e wei-e no Resti"icted Funds dui'ing tlie yeai",
Taxation Status
The chai'ity is i-egistered with the Charity Commission in accordance with the Charities Act
201 l and as such is not liable to taxation on its charitable activities.
Fundraising & other events
2025
2024
Enti'ance fees
Outings
Lunches/Paities
Llaiidudno
1,550
640
1,054
8,338
11,582
1,767
225
1,896
7,166
11,054

WESTKIRB Y DISABLED SWIMMING CLUB
NOTES ON FINANCIAL STATEMENTS
31 March 2025
Expenditure on Charitable activities
Total
Unrestricted
Funds 2025
Total
Unrestricted
Funds 2024
Charitable activities
Cost of fundraising events
IJisui"ance
Training & Coaching costs
Committee costs
Depi"eciation of fixed assets
15,097
276
13,463
265
880
60
50
1,056
16,539
942
15,550
Governance costs
Statioiiery, Accountancy & General Expenses
708
324
708
324
Employees and Trustees, remuneration
There ai"e no employees. No Trustee I"eceived any I"emuneration or expenses either dii"ectly
oi. iiidii'ectly dui'ing 2025 01" 2024.
Fixed Assets
2025
2024
COST
l April 2024
Additions in year
31 Mai'ch 2025
23,061
22,563
498
23,061
23,061
DEPRECIATION
l Api"il 2024
Cliai'ge foi" the year
31 mai.ch 2025
19,168
1,056
20,224
18,226
942
19,168
NET BOOK VALUE
31 March 2025
2,837
3,893
Debtors
2025
2024
Amounts falling due within one year
20
Creditors
2025
2024
Amounts falling due within one year
460
230

WEST KIRB Y DISABLED SWIMMING CLUB
DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
tNCOME
Enti'ance Fees
Annual Subscriptions
Donations / Sponsoi"ships
Hoylake Coinmunity Centre
Chrishiias Pai"ty Income
Llandudno Trips
Peni'hyn Ti"ip
Tatton Park
Bank Deposit Interest
Misc Income
Memorials and Legacy
1,550
785
1,075
1,767
1,025
2,025
405
8,338
640
460
7,166
225
1,244
1,617
891
6.349
15,300
20.261
LESS: EXPENDITURE
Insui'ance
40th Anniversaiy Celebi'ation
Chi"ishnas Paity expenses
Llandudno expenses
Stationeiy & General expenses (see below)
Peiirhvn Castle
Suinmer Lunch
Swimining Insti'uction
Committee expenses
Equipment Maintenance
Depreciation
276
265
2,994
134
8,930
324
894
421
880
484
8,795
708
2,135
538
60
50
3,145
1,056
89
942
17,247
15,874
NET (DEFICIT)/SURPLUS FOR YEAR
1,946
4,385
STATIONERY, ACCOUNTANCY & GENERAL EXPENSES
Stationeiy:
Post & Stationery
Cards/Birthday Cakes/Refreshments/Gifts
Computei" Costs
Awards Badges
Accountancy:
21
297
108
99
80
37
Genei"al:
31
360
708
324
This page does not form part of the Charities Act Financial Statements.

53 Walmgate,
York Y01 gTY
Telephone: 01904 622150
Email: info@mcafundingforchurches.co.uk
Website: www.mcafundingforchurches.co.uk
Funding for Churches
Mrs J Allan
64 Cleveley Road
Meols
Wirral
CH47 8XR
13 November 2025
Statement of account
Premium Plus
Deposit Account No. 20524 West Kirby Disabled Swimming Club
As an eligible depositor, your deposits are covered by the Financial Services Compensation
Scheme (FSCS). A copy of the FSCS Information Sheet and Exclusions List will be sent to you
annually.
For further details about the FSCS, refer to the website at www.FSCS.org.uk.
Your current interest rate is 3.10 % . For further details of our interest rates, please see overleaf.
-Operiiiig balarice as at 29 July 2024
o.00-
Closing balance as at 31 March 2025
50503.42
Transactions
Date
29 Jul 2024
15 Nov 2024
Descri
Deposit
Interest
tion
Amount
50000.00
503.42
Methodist Chapel Aid Limited
Registered office as above
Registered in England Number 30546
Authorised by the Prudential Regulation Authority
and regulated by the Financial Conduct Authority
and the Prudential Regulation Authority