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2023-07-31-annual-report

Leander Amateur Swimming Club Trustee Annual Report 2022-2023

Charity Registration Number: 102327

Contents

Organisation Overview and Purpose ....................................................................... 3 Leander ASC Activities 2022-2023 ........................................................................... 4 Financial Commentary............................................................................................... 5 Declaration .................................................................................................................. 5

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Organisation Overview and Purpose

Leander Amateur Swimming Club (ASC) is a charity registered with the Charities Commission in Northern Ireland. The Club is affiliated to the regional and national governing bodies Swim Ulster and Swim Ireland and is led by a voluntary committee (the Trustees). Having formed in 1964, Leander ASC has a strong history in developing top level competition swimmers and providing a great environment for swimmers to progress at all levels from Fundamentals through to Masters.

In setting our objectives and planning our activity for the year the Trustees have given careful consideration to the Charity Commission for Northern Ireland’s guidance on public benefit. This is to ensure that the activities have helped to achieve the charity’s purposes and provide a benefit to our beneficiaries namely the members of Leander ASC, the majority of which are people living in the Greater Belfast area.

Leander ASC’s vision is ‘to develop people so that they can enjoy swimming competently and achieve their potential as club members, coaches and competitors’.

Club Objectives:

The trustees are appointed on an annual basis at the Annual General Meeting.

Trustees 2022-2023 Trustees 2022-2023
Paula Cunningham Mark Harvey
Helen Lunny Ramune Farnan (stood down May 2023)
Gary Johnstone Joanne Burns (stood down June 2023)
Kathryn Wylie Jillian Newberry (stood down June 2023)
Frank Stevens
Briege Johnstone
Claire Savage

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Leander ASC Activities 2022-2023

Leander ASC enjoyed a successful 2022-2023 season, maintaining the high level of membership which had resulted from significant growth the previous year. Our Coaching Team delivered high quality training and lessons throughout the year, operating across 5 pools, seven days a week and often multiple times a day. Membership levels within each of the groups remained consistent, with individuals successfully progressing through the pathway to achieve their goals.

Leander ASC continued to deliver effectively to the community throughout the year, demonstrated in the daily activities and the many achievements of the club during the season. Highlights of the year included:

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recognition of their volunteering and commitment to developing others in the sport.

Financial Commentary

The Club accounts and Independent Examiner’s Report are submitted alongside this report.

Expenditure figures remained at a comparative level to the previous year, with the income increased. The increase in income however was only possible through the success of the ‘One Team - Past, Present, Future’ - a crowdfunding drive that was completed toward the end of the season and supported by Sport NI. The club was also successful during the reporting period to secure grants including from Belfast City Council ‘Support for Sport’ and sponsorship from various local businesses.

The income obtained from fundraising and grants were set against specified and agreed expenditures, such as volunteer development and a bursary available to swimmers who may need financial support. We were also pleased to be able maintain member fees at the same level going into 2023/2024, despite increased pool hire costs in Spring 2023 and expected increases during the following season.

Operating reserves continued to be maintained in line with best practice.

Declaration

In preparing this report the Trustees of Leander ASC have had due regard for the guidance on public benefit from the Northern Ireland Charity Commission and other documentation produced by the Commission and are of the view that the Club is operating in full compliance with its duties as a charity.

Signed on behalf of the Trustees:

Paula Cunningham Leander ASC Chairperson

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