fliiii.iiy NiiiiilJi•r.' 12 ICJ 9C)O L"()iiii)¢iiiy Niiiiiljt'r.. 16411C)Jroi .%ENSWIMMING UK Fiilancial Sla(enieiit.s Year Elided 31,%t May 2026 SENSWIMMINGUK For theyear ended 31 May 2026 Contents Page Trustees annual report Indepeiident examiner's repnrt Stateinent of financi&il arttvitieq io Baliiiiie sheel Nolcis tih tl)c fiiiK)Iiiial slalemciits 12-14 SEN Swimming UK Trustees, Annual Report For the period ended 31 May 2026 Administrative Information Legal Niime: SEN Swimming UK Operating Name: SEN UK Swimming Charity Registration Number: 1216960 Company Regi5tr2tion Number: 16486501 Leg21 Structiire- Charitable Company Limited by Guarantee Registcred Office- 36 Flart Road, Byflcet. West Byfleet. Surrey Trustees: Mark Hammersley Rucha Luktuke Bobby Console-vernia ]ulTan Lomas- appointed 12 August 2026 Chief F.xecutive Officer: Troy Parsonage Professional Advisers.. Accountant Shelley Ruddling Count On Us CFC Chair's Introductioii The 2Q2.5126 financiiil ye¢ir marked tlie estcibli%hment nf SEN Swimminll UK and the beRinninE of our juurney to imprnve swimn)illLS oppol-lunitie5 for Lhildri'n and young peuiilc with Special Educationcil Nceds and Disabilities (SENL)). Whilst this Wcls not a yei1r characterised by large scale serviLe delivery, it W<75 a yCnl of thc charity. The Board met four tinies durinki tlie reporting period ai)d maintaiTied oversiglit of risk, cnmpliance, fincince &lnd nrgani.sation<11 developinenL Risk Management TIIL. trustccs rcgularly review ri%k.s that could affect the cliilrity's ability to achiev¢ its obiectives. Key risks identified during the reporting period iiicludcd: Medium and long term funding.sustainability, whiLli is being mitigatcd thr()ugh targcbted fundraisi ng activilies lo iiicrease unre5lricted and project incoiiie from graiits and donations. • Governance and regulatorycompliance, which is being mitigated through appointment of a governance specialist to the Trustee Board and a focused programme of governance development work Safeguardin& which is mitigate through robust policies, procedures and training for staff and trustees. Operational capacity, which is mitigated through realistic programme of workload to match capacity and fundraising to enable recruitment of additional capacity In due course. Maintaining strategic parinership.s. which is mitigated through proactive relationship management by the CEO and Trustees. Plans for the Future The trustees believe that the reporting period estsblished the foundations required for significant future impacL During the next financial year SEN Swimming UK intends to: • Expand the SEN Swimming UK Directory Launch and deliver the bursary programme Complete and publish the national White Paper Strengthen partnerships across the SEND and swimming sectors Develop additional educational resources for swimming teachers • Increase awareness ofbarriers faced by children and young people with SEND • Secure additlonal funding to supportgrowth The trustees are confident that the charity is well positioned to play an increasingly important role in improving access to swimTning opportunities for children and young people with SEND throughout the United Kingdom. Trustee Declaration The trustees declare that they have approved this Trustees, Annual ReporL Signed on behalf of the Board of Trustees. Signature., Position: Chair ofTrustees Date: **For the year ended 31 May 2026 Independent examiner's report on the accounts** ## **SEN SWIMMING UK** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2026. ## **Responsibilities and basis of report** As the charity's trustees, 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of FMAAT. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content 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. Signed Shelley Rudling FMAAT Venn Farm Tudwick Road Tiptree CO5 0SD Date 18/08/2026 **9** SEN SWIMMING UK For the year ended 31 May 2026 Statement of Financial Activities Note Unrestricted Funds Total Funds 2026 Donations lind li'Ricie.% Charitable activities Total income 500 soo 50,000 50.500 50.500 Charitable activities 25.212 25.212 Total expenditure 25.212 25,212 Net income/(expenditure) 25,288 25,288 Transfer between funds Net moveincnt in funds 25,288 25,288 Reconciliation of fvnds Total fuiids brought forward Total fund5 carried forward Notcs on pages 12-14 form part oftheseaccounts. io SEN SWIMMING UK ASAT 31 May 2026 Balance Sheet Note 2026 Current assets Debtors lank balances 29,554 29,554 Creditors, amounts fallingdue within on year 4.266 Net eurrent assets 2.5,28EI Net assets 25,288 Fund5 ofthe charlty: Ilnre.srricied funds 25,28EI 25,288 Total funds Thescj account% were approved by the trustees on Ssgned by: SEN SWIMMING UK For the year ended 31 May 2026 Note to the Financial Statements Going concern At the time of approving the fi113ncial statements, the Tnistees have a reasonable expectation that ihe c111rily has a(leoLiale resources to continue in operational existence for at leciSl the iiext twelve months. There are no material uncertainties, thus the Trustees coi)tinue to II dopt the 20ini concern basis of accountinR in preparinR the financial statenients. 2. Donations and legacies Unrestrirted 2026 Donations 500 500 500 500 Income from charltable activities Grants Unrestrlcted 2026 50,000 50,000 50,000 50,000 Resources expended on charitable activities Unrestricted 2026 Advertising Bank charges Computer 5ub5criptions Consiiltanry Events Iiisurance Wages Professional fees Staff costs Telephone, posta%e and stationery Website 136 136 1,234 5,385 2,368 427 12,212 2.349 1,234 5,385 2,368 427 12,212 2,349 148 145 804 145 804 25,212 25,212 5. Staff costs 2026 Gross wages Social Securiry 12,017 195 12,212 SEN Swimming employed an average of I staff durinR the year No staffmcmbcr was paid in excess ofE60,000 per annurn. 13 SEN SWIMMING UK For the year ended 31 May 2026 Note to the Financial Statements 6. Creditors.. amounts falling due wiihin one year AcLrudls Trade creditors Taxes cind social seciirity 2026 340 3.350 575 4,266 Trustees Remuneration No trLlStee received any remiineration durinkT Il)e yeclr. Related Party Transactions No triisteLJ or otl)er pcr%oi) rcl¢lted to tho chlirity liid .Iny persoii.Il interest in ¢ll)y transciclion entered into by the chai'ity during Ihe year. 14