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2023-12-31-accounts

EMPRESS SWIMMING POOL TRUST

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2023

EMPRESS SWIMMING POOL TRUST

APPROVAL STATEMENT

We approve these accounts which comprise the Profit and Loss Account, Balance Sheet and related notes. We acknowledge our responsibilities for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations necessary for their compilation.

Mr D Arnold - Treasurer

1

Thomas Quinn

Chartered Accountants St Ives Cambridgeshire PE27 5BH

ACCOUNTANTS' REPORT ON THE UNAUDITED ACCOUNTS TO EMPRESS SWIMMING POOL TRUST

You have approved the accounts for the year ended 31 December 2023 which comprise the Profit and Loss Account, Balance Sheet and related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Thomas Quinn Chartered Accountants

2

EMPRESS SWIMMING POOL TRUST INCOME & EXPENDITURE ACCOUNT

Income:
Pool Hire Fees
Bank & Building Society Interest
Sundries
Gross profit
Expenditure:
Trustees Remuneration & Expenses
Rent
Chemicals
Wages & Salaries of Pool Staff
Rates & Water Rates
Light & Heat
Telephone
Insurances
Repairs & Renewals
Maintenance to Building & Equipment
Computer Costs
Printing, Stationery & Advertising
Cleaning & Cleaning Materials
Accountants Fees
Sundry Expenses
Depreciation - Pool Refurbishment
Depreciation - Plant & Equipment
Excess of Income over Expenditure
£
£
103,806
1,041
619
105,466
NIL
10,012
4,994
26,310
6,070
16,911
1,244
3,418
14,341
10,775
579
2,275
2,882
900
372
83
29
(101,195)
4,271
2023
£
£
113,362
93
651
114,106
NIL
10,012
7,385
24,937
13,982
19,893
1,205
2,455
7,066
1,200
876
2,767
4,501
840
228
94
36
(97,477)
16,629
2022
£
£
113,362
93
651
114,106
NIL
10,012
7,385
24,937
13,982
19,893
1,205
2,455
7,066
1,200
876
2,767
4,501
840
228
94
36
(97,477)
16,629
2022
16,629

3

EMPRESS SWIMMING POOL TRUST BALANCE SHEET

Notes
Fixed assets
Plant and equipment
2
Current assets
Debtors and prepayments
Cash at Bank
Cash in hand
Current liabilities
Trade creditors/accruals
Pool Hire Fees Received in Advance
Key Monies Held (and refundable)
Net current assets
Net assets
ACCUMULATED FUND ACCOUNT
Balance at start of period
Excess of Income over Expenditure
£
£
690
2,676
124,073
86
126,835
2,658
21,431
11,950
36,039
90,796
91,486
87,215
4,271
91,486
2022
£
£
802
619
122,503
92
123,214
7,420
18,751
10,630
36,801
86,413
87,215
70,586
16,629
87,215
2021
£
£
802
619
122,503
92
123,214
7,420
18,751
10,630
36,801
86,413
87,215
70,586
16,629
87,215
2021
126,835 123,214
2,658
21,431
11,950
7,420
18,751
10,630
36,039 36,801
87,215
70,586
16,629
87,215

4

EMPRESS SWIMMING POOL TRUST NOTES TO THE ACCOUNTS

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Plant and equipment

Cost
At 1 January 2023
At 31 December 2023
Depreciation
At 1 January 2023
Charge for the year
At 31 December 2023
Net book value
At 31 December 2023
At 31 December 2022
Plant and
Pool
machinery
Refurbishment
£
£
358
7,305
358
7,305
352
6,645
1
83
353
6,728
5
577
6
660
Computer
equipment
£
2,298
2,298
2,162
28
2,190
108
136
Total
£
9,961
9,961
9,159
112
9,271
690
802

5