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2025-02-28-accounts

The Deepings Swimming Club CIO

Charity Number: 1207963

Registered Address: SES Sports Centre, Conduit Road, Stamford, PE9 1QQ

Financial Year: 1 March 2024 – 28 February 2025

Trustees’ Annual Report

1. Structure, Governance, and Management

The Deepings Swimming Club CIO is governed by its Constitution and managed by a board of trustees. Trustees during the year were:

The board met six times during the year. Trustees receive ongoing training on safeguarding, health & safety, and governance best practice, and declare any conflicts of interest at the start of each meeting.

2. Charitable Objectives

The charitable objective of the club is:

“The promotion of community participation in healthy recreation, primarily but not exclusively, for the benefit of the inhabitants of Market Deeping and the surrounding areas by the provision of competitive activities swimming and associated activities.”

3. Membership

As of 28 February 2025, the club had 130 members, including competitive swimmers, masters, learn-to-swim participants, and other supporters.

Volunteers and Coaches

The club is supported by 29 volunteers who assist with coaching, officiating, event management, and administration. In addition, the club employs 4 part-time paid coaches, all of whom are qualified to Swim England standards. Volunteers and coaches collectively contribute significant hours to ensure the smooth running of training sessions, competitions, and community outreach programmes.

4. Activities

The club runs 11 training sessions per week, totaling approximately 28 hours of pool time. The squad structure includes:

These sessions provide opportunities for all abilities, from beginners to national-level competitors.

5. Achievements and Performance

The club had a successful year both competitively and in community engagement:

6. Financial Review

The club’s finances remain stable, with income derived mainly from membership fees, gala entry fees, fundraising events, and swim meet hosting. Expenditure continues to be focused on pool hire, coaching fees, competition costs, and maintaining equipment.

Financial year ending 28 February 2025:

Accounts are prepared on a Receipts and Payments basis and are subject to independent examination in accordance with charity regulations.

7. Risk Management

The trustees actively monitor and manage risks:

  1. Rising pool hire costs – Mitigation: negotiate block bookings, monitor pool usage, and maintain contingency reserves.

  2. Support for Head Coach during competitions – Mitigation: recruit and train additional volunteer coaches to assist during gala weekends.

  3. Limited access to Stamford pool – Mitigation: pursue additional pool hire agreements to establish Stamford as the main training venue.

Other ongoing risks include safeguarding, volunteer retention, and reliance on fundraising. Trustees ensure policies and procedures are in place to mitigate these effectively.

8. Plans & Objectives for 2025/26

The club’s key priorities for the next year are:

  1. Increase membership – attract new swimmers across all age groups and levels.

  2. Recruit and train more officials – ensure sufficient qualified volunteers to support competitions and internal club events.

  3. Enhance support for coaching team – recruit additional volunteer coaches to assist the Head Coach, particularly during gala weekends.

  4. Secure additional pool time at Stamford – aim to establish Stamford as the main training pool for all squads.

  5. Strengthen community engagement – better communication with local swim schools to raise the club profile.

  6. Recruit more trustees – expand the board to strengthen governance and support the club’s strategic objectives.

9. Approval & Signature

This Trustees’ Annual Report was approved by the trustees on [insert date] and signed on their behalf by:

Chair of Trustees: _________ (Martine Reynolds)

10. Supporting Documents

The following documents accompany this Annual Report for submission to the Charity Commission:

Deepings Swimming Club Profit and Loss March 2024 - February 2025

Income
Bank interest
Club Championships
Club Kit
Lottery SK
Membership Fees
Other Income
Party ticket sales
Council Grant
Fundraising, Donations, Sponsorship
Receipts from home galas
Rob Welbourn Open Meet
Swim shop
Training camp receipts
Training Fees
Total Income
Cost of Sales
Affiliation fees and registrations
Debt write off
Employee costs
Employee costs (NIC)
Employee costs (Pension)
Gross Wages
Tax on Benefit in Kind
Total Employee costs
Medals
Pool hire
Pool hire for home galas
Hire of room for land training
Rob Welbourn Costs
Swim Shop Purchases
Total Cost of Sales
Gross Profit
Expenses
Accountancy
Advertising/Promotional
Administrative Expenses
Bank charges
External Open Meets
DBS costs for volunteers
Mar-23 - Feb-24
249.74
1,239.50
285.00
416.00
1,850.00
1,169.76
1,741.00
101.11
17,768.19
142.49
232.50
74,026.88
£ 99,222.17
10.00
1,597.23
0.00
297.18
25,993.10
339.44
£ 26,629.72
981.56
50,577.53
248.50
7,014.82
2,034.09
£ 89,093.45
£ 10,128.72
768.00
30.00
170.00
743.50
Mar24 - Feb-25
324.00
266.00
277.00
1,460.00
1,237.00
2,169.00
15,914.00
66.00
208.00
86,595.00
£ 108,516.00
1,544.00
421.00
27,702.00
104.00
£ 28,227.00
214.00
59,771.00
400.00
7,460.00
2,452.00
£ 100,068.00
£ 8,448.00
1,220.00
218.00
180.00
345.00
Equipment
Other Miscellaneous Service Cost
Printing, Postage and Stationery
Quickbooks cost
SCM Subscription
SNAP subs
Social events
Storage
Swim England Fees for volunteers
Training courses
Travel and Accommodation
Uncategorised Expense
Zoom
Total Expenses
Net Operating Income
Other Expenses
Depreciation
Reconciliation Discrepancies
Write off of assets
Total Other Expenses
Net Other Income
Net Income
47.80
136.40
206.21
350.40
460.08
1,723.19
636.00
580.00
1,426.44
95.01
299.76
£ 7,672.79
£ 2,455.93
1,014.00
-975.70
1,529.00
£ 1,567.30
-£ 1,567.30
£ 888.63
67.00
409.00
613.00
805.00
477.00
130.00
1,448.00
156.00
£ 6,068.00
£ 2,380.00
482.00
-114.00
£ 368.00
-£ 368.00
£ 2,012.00

Comment

Previous year was Profit element from club champs run in Autumn 2023

Income from Spring club champs

Raffles, Sum-up payments and sponsorship

Training fees increase as increase club membership

£1,076 bad debt provision at year end plus other write-offs in year

Current year costs - medals for COPS meet

Land training venue cost Sept 24 to Feb 25 Rob Welbourne open meet ran in current year

Includes 1 off charge for set-up of charity pension scheme

Club funding for COPS Start Clinic

Current year costs for Christmas event (last year was summer Tallington)

Reduced depreciation as sold console and due to reducing balance depreciation method Lower reconciliation differences for this year No write-down of assets this year

1-60 33 iio 33 132 275 132 132 105 300 1076 ProNlde lor thls amount 55 21 21 21 300

l)edaratlons Statementof comrnlltee membw¢ respo￿￿bIlItI¢s The commltiee are requived to prepa￿ financial statementsfoi each finarbclal yearwhkh gfve a true and falr vlew of the state of affairs of the club and of the Income and expendltvre ol the club forihat period. In prep8rlngthe5e Ilnancial ststemeThts. the cornmltiee is requlred to.. - Select sultable accountlne pollcles and thèn appty them consistently; . Makelud8ements and estlmates thatare wsonable aThd prudent,. - Prepare the financlal statements on the 8olngconcern basls unth It Is inapproprlate to presume that the club w411 contlnue to opera*. The commlttee Is iesptrn51ble for keeplng proFer occountlng recofds whlch dlsch)se wf(h reasonable accura¢yatany tlme the flnanclal posltlon ol club. It hasgeneral responslblllty fortakln8 ￿aSonable steps to s•fe8vard the assets of the club and to prevent and detect fraud and othorlrregul?rltle$. The report olthe £ommlttee report Wè5 approved by the commlttee. D•te.' 7th May 2025 AlanTaryer Treasurer I have examlned thè In¢orne •nd Expendlture Account and 8alJnce She•t ol Deepln8sSwlmmln8 Club forihe ￿•r el￿e￿ 28th February 2025. together wlth the underlyln8 accountlni record5, •nd I conflrmthat the Accounts Ire In Kcordance therewlth, Date.. 26th Septèmber 2025 Mr M Ran8ieb Independent E¥•mlner