## **Trustees' Annual Report** 

## **For the year ended 31 August 2025** 

## **Structure, Governance and Management** 

London Borough of Hounslow Swimming Club ("LBHSC") is a charitable company limited by guarantee and governed by its Constitution. 

Trustees are elected by members at the Annual General Meeting and are responsible for the strategic direction, governance and financial oversight of the charity. Day-to-day delivery of activities is undertaken by coaches, staff and volunteers under the supervision of the Board. 

The charity maintains appropriate policies and procedures from Swim England relating to safeguarding, health and safety, financial management and risk management. Trustees regularly review operational and strategic risks affecting the organisation. 

## **Objectives and Activities** 

The charity's principal activity is the provision of swimming, water safety and physical activity opportunities for people of all ages and abilities within the London Borough of Hounslow and surrounding communities. 

The charity aims to: 

- Promote participation in swimming and aquatic activity; 

- Develop swimmers from beginner to performance level; 

- Improve physical and mental wellbeing through accessible activities; 

- Deliver inclusive opportunities for underrepresented groups; 

- Promote water safety and healthy lifestyles; 

- Support community cohesion through sport. 




In planning activities, the trustees have had regard to the Charity Commission's guidance on public benefit. 

These objectives support the charity's commitment to improving health, wellbeing, water safety, and community participation across Hounslow, particularly among groups that may face barriers to accessing physical activity. 

## **Activities and Achievements** 

## **Performance Swimming** 

During the year the club delivered a comprehensive performance pathway comprising nine swimming squads across four sites, with approximately thirteen hours of pool access each week. 

Additional activities included: 

- Dryland training programmes, including yoga, circuit training and indoor rowing; 

- Youth development squads training up to five times per week; 

- Weekly lifesaving sessions for squad swimmers. 

## Competitive achievements included: 

- Strong performances at county championships, with swimmers achieving personal bests, finals appearances and medals; 

- Success at Regional Championships and AP Racing events; 

- Representation at national level 

## **Learn to Swim and Community Programmes** 

The charity continued to expand its community impact through a broad range of inclusive programmes. 

Activities included: 

- Learn to Swim sessions for children and adults; 

- Adult beginner sessions; 




- Women-only swimming opportunities; 

- Multisport and Multivity programmes; 

- Young carers swimming and yoga sessions; 

- Holiday swimming sessions promoting water safety; 

- Sessions for deaf and blind participants; 

- Adult disability sessions; 

- Swimming opportunities for people aged 65 years and over; 

- Partnership work with Cycle Sisters to deliver pool-based activities. 

Although the closure of Heston Hyde Pool reduced Learn to Swim provision from September 2025, the charity-maintained delivery across alternative venues. 

## **Impact and Public Benefit** 

The charity continued to reach a substantial number of beneficiaries within the local community. 

Participation data recorded through SwimClub Manager showed: 

|**Year**|**Unique Attendees**|**Total Attendances**|**Contact Hours**|
|---|---|---|---|
|2023|307|8,588|9,451|
|2024|577|10,551|11,053|
|2025|536|9,887|10,993|



While attendance reduced slightly compared with 2024, participation remained significantly higher than in 2023, demonstrating sustained growth in the charity's reach. Compared with 2023, 2025 delivered: 




- 75% more unique attendees; 

- 15% more attendances; 

- Approximately 1,500 additional contact hours. 

The trustees note that these figures exclude participants engaged in non-swimming activities, meaning the charity's overall community reach was greater than reported. 

Participation data demonstrates the charity's continued success in engaging residents in regular physical activity. Increased attendance contributed to improved swimming confidence, enhanced water safety awareness and opportunities for social connection. 

## **Equality, Diversity and Inclusion** 

The charity seeks to reflect and serve the diverse population of Hounslow. 

Monitoring of participation during 2025 demonstrated engagement across a broad range of: 

- Gender identities; 

- Age groups; 

- Ethnic backgrounds; 

- Socio-economic backgrounds, including participants from areas experiencing higher levels of deprivation. 

Trustees remain committed to ensuring that opportunities remain accessible and inclusive. 

## **Safeguarding and Risk Management** 

Safeguarding remains a key priority. 

During the year: 

- Four minor accidents were recorded and managed appropriately; 

- Parents were informed of all incidents; 




- The Head Coach and two Team Managers completed specialist safeguarding training delivered by London Sport; 

- The club's Safeguarding Officer ensured safeguarding procedures remained effective; 

- Disclosure and Barring Service (DBS) checks for staff working with children and vulnerable adults remained up to date. 

The charity maintained a formal risk register, with twelve risks actively monitored and managed by trustees, staff and coaches. 

Appropriate insurance arrangements remained in place throughout the reporting period. 

## **Financial Review** 

The charity reported total income of £241,833 for the year ended 31 August 2025 (2024: £232,493), comprising £239,168 generated from trading activities and £2,665 of other income. 

- Total expenditure for the year was £245,421 (2024: £214,652), focused on delivering charitable activities and maintaining high-quality services. 

- Significant expenditure comprised: 

- Costs of activities undertaken directly: £185,546; 

- Support costs – employee costs: £39,350; 

- Support costs – general administration: £20,525. 

The charity recorded an operating deficit of £3,588 for the year (2024 surplus: £17,841). Despite this planned reduction in reserves, the trustees consider the charity to remain financially stable. 

On 31 August 2025, net assets amounted to £62,930 (2024: £66,518). 

- Cash at bank and in hand totalled £65,391 on 31 August 2025 (2024: £85,169). At the year end the charity also held debtors of £10,802 and had creditors falling due within one year of £13,263. 




The trustees consider that the charity has sufficient reserves to support ongoing operations and future development. 

## **Statement of Financial Activities for the year ended 31 August 2025** 

||**2025 £**|**2024 £**|
|---|---|---|
|Income from other trading<br>activities|239,168|232,493|
|Other income|2,665|—|
|**Total income**|**241,833**|**232,493**|
|Expenditure on raisingfunds|(245,421)|(214,652)|
|**Net(expenditure)/income**|**(3,588)**|**17,841**|
|Total funds brought forward|66,518|48,677|
|**Total funds carried forward**|**62,930**|**66,518**|



## **Statement of Financial Position as at 31 August 2025** 

||**2025 £**|**2024 £**|
|---|---|---|
|Debtors|10,802|8,318|
|Cash at bank and in hand|65,391|85,169|
|**Total current assets**|**76,193**|**93,487**|
|Creditors: amounts falling<br>due within oneyear|(13,263)|(26,969)|
|**Net current assets**|**62,930**|**66,518**|
|**Net assets**|**62,930**|**66,518**|
|Unrestricted(general)funds|62,930|66,518|
|**Total funds**|**62,930**|**66,518**|



## **Plans for Future Periods** 

The trustees intend to build on the achievements of 2025 by: 

- Increasing participation across all programmes; 

- Strengthening the performance pathway; 

- Seeking opportunities to increase pool access; 

- Expanding community-based provision; 




- Developing fundraising initiatives; 

- Modernising digital systems and communications; 

- Improving engagement and communication with members and parents. 

The charity remains committed to delivering high-quality, inclusive and accessible swimming opportunities that improve health, wellbeing and community participation. 

## **Trustees' Responsibilities Statement** 

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and regulations. 

The trustees are responsible for keeping adequate accounting records, safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. 

The trustees confirm that they have complied with their duty to have due regard to the Charity Commission guidance on public benefit. 

Approved by the Board of Trustees on: ____25/06/2026______________ 


Signed on behalf of the trustees: 

Geoffrey Kwateng Trustee 



CHARITY REGISTRATION NO. 1204274 

# _**LONDON BOROUGH OF HOUNSLOW SWIMMING CLUB**_ 

_**ACCOUNTS YEAR ENDED 31[st] AUGUST 2025**_ 

FUSION  ACCOUNTANTS 



Charity registration number: 1204274 

**LONDON BOROUGH OF HOUNSLOW SWIMMING CLUB TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025** 

Fusion Accountants Ltd 



## **London borough of hounslow swimming club Contents** 

||**Page**|
|---|---|
|Trustees' Report|1—4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Statement of Financial Position|7|
|Notes to the Financial Statements|8—10|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities|11|





## **London borough of hounslow swimming club Trustees' Report For The Year Ended 31 August 2025** 

The trustees present their report and the financial statements for the year ended 31 August 2025. 

## **Objectives and Activities** 

## **Aims and Objectives** 

The charity's principal activity is the provision of swimming, water safety and physical activity opportunities for people of all ages and abilities within the London Borough of Hounslow and surrounding communities. 

## The charity aims to: 

- Promote participation in swimming and aquatic activity; 

- Develop swimmers from beginner to performance level; 

- Improve physical and mental wellbeing through accessible activities; 

- Deliver inclusive opportunities for underrepresented groups; 

- Promote water safety and healthy lifestyles; 

- Support community cohesion through sport. 

In planning activities, the trustees have had regard to the Charity Commission's guidance on public benefit. 

## **Public Benefit** 

Delivered 4 fully funded community swimming/water safety/multi-activity programmes to support vulnerable, marginalised communities across generations. 

Delivered affordable learn to swim, water safety, development and performance programmes. 

Increased volunteering and employment opportunities for local young people 

Partnered with local organisations to expand our community outreach 

All activities are aligned with our mission and provide public benefit, in accordance with the Charity Commission’s guidance 

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. 

## **Achievements and Performance** 

## **Main Achievements** 

## **Performance Swimming** 

During the year the club delivered a comprehensive performance pathway comprising  nine swimming squads across four sites, with approximately thirteen hours of pool access each week. 

## Additional activities included: 

- Dryland training programmes, including yoga, circuit training and indoor rowing; 

- Youth development squads training up to five times per week; 

- Weekly lifesaving sessions for squad swimmers. 

## Competitive achievements included: 

- Strong performances at county championships, with swimmers achieving personal bests, finals appearances and medals; 

- Success at Regional Championships and AP Racing events; 

- Representation at national level 

## **Learn to Swim and Community Programmes** 

The charity continued to expand its community impact through a broad range of inclusive programmes. 

## Activities included: 

- Learn to Swim sessions for children and adults; 

- Adult beginner sessions; 

- Women-only swimming opportunities; 

- Multisport and Multivity programmes; 

- Young carers swimming and yoga sessions; 

- Holiday swimming sessions promoting water safety; 

- Sessions for deaf and blind participants; 

- Adult disability sessions; 

- Swimming opportunities for people aged 65 years and over; ...CONTINUED 

Page 1 



## **London borough of hounslow swimming club Trustees' Report (continued) For The Year Ended 31 August 2025** 

## **Main Achievements - continued** 

• Partnership work with Cycle Sisters to deliver pool-based activities. 

Although the closure of Heston Hyde Pool reduced Learn to Swim provision from September 2025, the charity maintained delivery across alternative venues. 

## **Impact and Public Benefit** 

The charity continued to reach a substantial number of beneficiaries within the local community. 

Participation data recorded through SwimClub Manager showed: 

Year           Unique Attendees          Total Attendances          Contact Hours 2023              307                                       8,588                               9,451 2024              577                                      10,551                             11,053 2025              536                                       9,887                              10,993 

While attendance reduced slightly compared with 2024, participation remained significantly higher than in 2023, demonstrating sustained growth in the charity's reach. 

Compared with 2023, 2025 delivered: 

- 75% more unique attendees; 

- 15% more attendances; 

- Approximately 1,500 additional contact hours. 

The trustees note that these figures exclude participants engaged in non-swimming activities, meaning the charity's overall community reach was greater than reported. 

## **Equality, Diversity and Inclusion** 

The charity seeks to reflect and serve the diverse population of Hounslow. 

Monitoring of participation during 2025 demonstrated engagement across a broad range  of: 

- Gender identities; 

- Age groups; 

- Ethnic backgrounds; 

• Socio-economic backgrounds, including participants from areas experiencing higher levels of deprivation. 

Trustees remain committed to ensuring that opportunities remain accessible and inclusive. 

## **Financial Review** 

## **Financial Position** 

The charity reported total income of £239,168 for the year ended 31 August 2025 (2024: £232,493). 

Key sources of income included: 

- Squad fees: £136,391; 

- Multivity project funding: £49,793; 

- Go London funding: £25,368. 

Expenditure focused on delivering charitable activities and maintaining high-quality services. 

Significant expenditure included: 

- Pool hire: £106,410; • Instructor wages: £90,465; • Swim England membership fees: £5,236. 

The charity recorded an operating deficit of £3,588 for the year (2024 surplus: £17,842). Despite this planned reduction in reserves, the trustees consider the charity to remain financially stable. 

At 31 August 2025, net assets amounted to £62,930 (2024: £66,519). 

Cash balances totalled £65,391 and comprised: 

- Main account: £22,913; 

- Reserve Account 1: £40,831; 

- Reserve Account 2: £1,054. 

The trustees consider that the charity has sufficient reserves to support ongoing operations and future development. 

Page 2 



## **London borough of hounslow swimming club Trustees' Report (continued) For The Year Ended 31 August 2025** 

## **Additional Note** 

## **Plans for Future Periods** 

The trustees intend to build on the achievements of 2025 by: 

- Increasing participation across all programmes; 

- Strengthening the performance pathway; 

- Seeking opportunities to increase pool access; 

- Expanding community-based provision; 

- Developing fundraising initiatives; 

- Modernising digital systems and communications; 

- Improving engagement and communication with members and parents. 

The charity remains committed to delivering high-quality, inclusive and accessible swimming opportunities that improve health, wellbeing and community participation. 

## **Structure, Governance and Management** 

## **Governing Document** 

London Borough of Hounslow Swimming Club ("LBHSC") is a charitable company limited by guarantee and governed by its Constitution. 

Trustees are elected by members at the Annual General Meeting and are responsible for the strategic direction, governance and financial oversight of the charity. Day-to-day delivery of activities is undertaken by coaches, staff and volunteers under the supervision of the Board. 

The charity maintains appropriate policies and procedures from Swim England relating to safeguarding, health and safety, financial management and risk management. 

Trustees regularly review operational and strategic risks affecting the organisation. 

## **Additional Note** 

## **Reference and Administrative Details** 

## **Trustees** 

Mr Geoffrey Kwateng - Trustee (appointed 15/02/2026) Mr Paul Beecroft - Trustee (appointed 01/08/2025) 

Mr Sherrie Henrick - Trustee (appointed 31/07/2025) Dr Danae Marshall-Dodge - Trustee (appointed 19/05/2025) Mr Tanvir Siddiqui - Trustee (appointed 25/11/2024) Ms Victoria Williams - Chair (appointed 22/09/2025) 

## **Charity Number** 

1204274 

## **Principal Address** 

Flat 5, Sales Court Hampshire Aldershot, United Kingdom 

## **Independent Examiner** 

Jahan Aslam ACA Fusion Accountants Ltd ICAEW, ATT Profile West, 950 Great West Road Suite E, Ground floor Brentford TW8 9ES 

Page 3 



## **London borough of hounslow swimming club Trustees' Report (continued) For The Year Ended 31 August 2025** 

The trustees' report was approved by the board of trustees and signed on its behalf by: 

Mr Geoffrey Kwateng 

Trustee 18/06/2026 

Page 4 



## **London borough of hounslow swimming club Independent Examiner's Report to the Trustees of London borough of hounslow swimming club For The Year Ended 31 August 2025** 

I report to the trustees on my examination of the accounts of London borough of hounslow swimming club (the Trust) for the year ended 31 August 2025. 

## **Responsibilities and Basis of Report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent Examiner's Statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Jahan Aslam ACA 18/06/2026 Profile West, 950 Great West Road Suite E, Ground floor Brentford TW8 9ES 

Page 5 



## **London borough of hounslow swimming club Statement of Financial Activities For The Year Ended 31 August 2025** 

|**Notes**<br>**INCOME AND ENDOWMENTS FROM:**<br>Other trading activities<br>**3**<br>Other<br>**4**<br>**EXPENDITURE ON:**<br>Raising funds<br>**5**<br>Charitable activities:<br>**5**<br>**NET (EXPENDITURE)/INCOME**<br>**NET MOVEMENT IN FUNDS**<br>**RECONCILIATION OF FUNDS:**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**<br>**12**|**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>239,168<br>2,665|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>232,493<br>-|
|---|---|---|
||241,833|232,493|
||(245,421)|(214,652)|
||(3,588)|17,841|
||(3,588)<br>66,518|17,841<br>48,677|
||62,930|66,518|



The notes on pages 8 to 10 form part of these financial statements. 

Page 6 



## **London borough of hounslow swimming club Statement of Financial Position As At 31 August 2025** 

|**Notes**<br>**CURRENT ASSETS**<br>Debtors<br>**9**<br>Cash at bank and in hand<br>**Creditors: Amounts Falling Due Within One Year**<br>**10**<br>**NET CURRENT ASSETS (LIABILITIES)**<br>**TOTAL ASSETS LESS CURRENT LIABILITIES**<br>**NET ASSETS**<br>**FUNDS OF THE CHARITY**<br>Unrestricted Funds<br>**TOTAL FUNDS**<br>**12**<br>On behalf of the board<br>Mr Geoffrey Kwateng<br>Trustee<br>18/06/2026|**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>10,802<br>65,391|**2024**<br>**Total funds**<br>**£**<br>8,318<br>85,169|
|---|---|---|
||76,193<br>(13,263)|93,487<br>(26,969)|
||62,930|66,518|
||62,930|66,518|
||62,930|66,518|
||62,930|66,518|
||62,930|66,518|
||||



The notes on pages 8 to 10 form part of these financial statements. 

Page 7 



## **London borough of hounslow swimming club Notes to the Financial Statements For The Year Ended 31 August 2025** 

## 1. **General Information** 

London borough of hounslow swimming club is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1204274. The principal address is Flat 5, Sales Court, Hampshire, Aldershot, United Kingdom. 

## 2. **Accounting Policies** 

## 2.1. **Basis of Preparation of Financial Statements** 

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. 

The charity is a Public Benefit Entity as defined by FRS 102. 

## 2.2. **Resources Expended** 

## 2.3. **Cash and Cash Equivalents** 

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. 

## 3. **Income from Other Trading Activities** 

|.<br>**Income from Other Trading Activities**||||
|---|---|---|---|
|Income from other trading activities<br>.<br>**Other Income**<br>Other income<br>.<br>**Analysis of Expenditure**<br>Raising funds<br>Raising funds|**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>185,546|**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>239,168|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>232,493|
|||**2025**<br>**Unrestricted**<br>**funds**<br>**£**<br>2,665|**2024**<br>**Unrestricted**<br>**funds**<br>**£**<br>-|
|||**Support costs**<br>(see note 6)<br>**£**<br>59,875|**2025**<br>**Total**<br>**£**<br>245,421|
||**Activities**<br>**undertaken**<br>**directly**<br>**£**<br>155,831|**Support costs**<br>(see note 6)<br>**£**<br>58,821|**2024**<br>**Total**<br>**£**<br>214,652|



## 4. **Other Income** 

## 5. **Analysis of Expenditure** 

Page 8 



## **London borough of hounslow swimming club Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

|6.<br>**Support Costs**<br>Employee costs<br>General administration<br>Employee costs<br>General administration<br>7.<br>**Staff Costs**<br>Staff costs were as follows:<br>Wages and salaries<br>Social security costs<br>Other pension costs|**2025**<br>**£**<br>32,765<br>375<br>796<br>33,936|**2025**<br>**Raising funds**<br>**£**<br>39,350<br>20,525|
|---|---|---|
|||59,875|
|||**2024**<br>**Raising funds**<br>**£**<br>2,792<br>56,029|
|||58,821|
|||**2024**<br>**£**<br>-<br>412<br>654|
|||1,066|



No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. 

8. **Average Number of Employees** 

Average number of employees during the year was: 2 (2024: 1) 

9. **Debtors** 

|**Due within one year**<br>Trade debtors<br>Other debtors|**2025**<br>**£**<br>10,802<br>-<br>10,802|**2024**<br>**£**<br>8,285<br>33|
|---|---|---|
|||8,318|



Page 9 



## **London borough of hounslow swimming club Notes to the Financial Statements (continued) For The Year Ended 31 August 2025** 

## 10. **Creditors: Amounts Falling Due Within One Year** 

|Trade creditors<br>Other creditors<br>Taxation and social security<br>Accruals and deferred income|**2025**<br>**£**<br>6,148<br>168<br>410<br>6,537<br>13,263|**2024**<br>**£**<br>1,219<br>(371)<br>121<br>26,000|
|---|---|---|
|||26,969|



## 11. **Pension Commitments** 

The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund. 

During the year the charge to the statement of financial activities in respect of defined contribution schemes was £796 (2024: £654). 

At the statement of financial position date contributions of £NIL were due to the fund and are included in creditors. 

## 12. **Movement in Funds** 

|**Unrestricted funds**<br>General:<br>General unrestricted fund<br>**Total funds**<br>**Unrestricted funds**<br>General:<br>General unrestricted fund<br>**Total funds**|**As at 1**<br>**September**<br>**2024**<br>**£**<br>66,518|**Income**<br>**£**<br>241,833|**Expenditure**<br>**£**<br>(245,421)|**As at 31**<br>**August 2025**<br>**£**<br>62,930|
|---|---|---|---|---|
||66,518|241,833|(245,421)|62,930|
||**As at 1**<br>**September**<br>**2023**<br>**£**<br>48,677|**Income**<br>**£**<br>232,493|**Expenditure**<br>**£**<br>(214,652)|**As at 31**<br>**August 2024**<br>**£**<br>66,518|
||48,677|232,493|(214,652)|66,518|



## 13. **Transactions with Trustees** 

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows: 

|**2025**|**2024**|
|---|---|
|**£**|**£**|



## 14. **Related Party Disclosures** 

Page 10 



## **London borough of hounslow swimming club Detailed Statement of Financial Activities For The Year Ended 31 August 2025** 

|**INCOME AND ENDOWMENTS FROM:**<br>**Other trading activities**<br>Income from other trading activities<br>**Other**<br>Other income<br>**EXPENDITURE ON:**<br>**Raising funds**<br>Other direct costs<br>Wages and salaries<br>Employers NI<br>Employers pensions - defined contributions scheme<br>Staff training<br>Travel and subsistence expenses<br>Vehicle running costs<br>Insurance<br>Printing, postage and stationery<br>Telecommunications and data costs<br>Accountancy fees<br>Consultancy fees<br>Subscriptions<br>Bank charges<br>Entertaining<br>Sundry expenses<br>**NET (EXPENDITURE)/INCOME**|**2025**<br>**Total**<br>**funds**<br>**£**<br>239,168|**2024**<br>**Total**<br>**funds**<br>**£**<br>232,493|
|---|---|---|
||239,168<br>2,665|232,493<br>-|
||2,665|-|
||241,833<br>(185,546)<br>(32,765)<br>(375)<br>(796)<br>(2,127)<br>(3,287)<br>(10)<br>(988)<br>(282)<br>(50)<br>(1,699)<br>(3,002)<br>(1,179)<br>(5,844)<br>(712)<br>(6,759)|232,493<br>(155,831)<br>-<br>(412)<br>(654)<br>(1,649)<br>(77)<br>(28,129)<br>(968)<br>-<br>(110)<br>(1,440)<br>-<br>(1,479)<br>(2,170)<br>-<br>(21,733)|
||(245,421)|(214,652)|
||(245,421)|(214,652)|
||(3,588)|17,841|



Page 11 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report Report to the trustees** London borough of Hounslow swimming club **On accounts for the year** 31[st] August 2025 **Charity no** 1204274 **ended (if any) Set out on pages** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025. **Responsibilities and** As the charity's trustees, you are responsible for the 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 of the 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 examiner's statement** I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

|**Signed:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**<br> <br>|**Date:**||
|---|---|---|
|||30.06.2026|
||||
||Jahan Aslam, ACA||
||||
||ICAEW, ACA number 1300738||
||||
||Profile West, 950 Great West Road||
||Suite E, Ground Floor, Brentford||
||TW8 9ES||



1 

**Oct 2018** 

**IER** 



## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**Oct 2018** 

**IER**