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Company Registration Number:
12149760 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Health and Social Care and rehabilitation of people disproportionate negative impact on the community



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Peter Gabriel Merrifield
Desmond Brown


The director shown below has held office during the period of
1 April 2022 to 17 October 2022

Louise Merrifield


The director shown below has held office during the period of
1 April 2022 to 9 September 2022

Richard Moreland


The director shown below has held office during the period of
1 April 2022 to 15 August 2022

Sidhpura Lata


The director shown below has held office during the period of
18 October 2022 to 31 March 2023

Marjorie Anna Mcpherson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 October 2023

And signed on behalf of the board by:
Name: Peter Gabriel Merrifield
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2023

2023 9 months to 31 March 2022


£

£
Turnover: 621,078 421,381
Cost of sales: ( 141,072 ) ( 82,633 )
Gross profit(or loss): 480,006 338,748
Administrative expenses: ( 323,503 ) ( 305,057 )
Operating profit(or loss): 156,503 33,691
Profit(or loss) before tax: 156,503 33,691
Profit(or loss) for the financial year: 156,503 33,691

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Balance sheet

As at 31 March 2023

Notes 2023 9 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 243,849 193,415
Total current assets: 243,849 193,415
Prepayments and accrued income: 79,580 38,485
Creditors: amounts falling due within one year: 3 ( 98,628 ) ( 82,053 )
Net current assets (liabilities): 224,801 149,847
Total assets less current liabilities: 224,801 149,847
Creditors: amounts falling due after more than one year: 4 ( 81,728 ) ( 23,125 )
Accruals and deferred income: ( 2,381 ) ( 68,429 )
Total net assets (liabilities): 140,692 58,293
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 140,691 58,292
Total Shareholders' funds: 140,692 58,293

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2023
and signed on behalf of the board by:

Name: Peter Gabriel Merrifield
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 9 months to 31 March 2022
    Average number of employees during the period 10 12

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 9 months to 31 March 2022
£ £
Taxation and social security 54,260 35,501
Other creditors 44,368 46,552
Total 98,628 82,053

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Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 9 months to 31 March 2022
£ £
Bank loans and overdrafts 81,728 23,125
Total 81,728 23,125

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12149760 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Swim has spent the last year delivering a range of activities this includes community engagement work with a focus on the African Caribbean heritage and the disproportionate negative impact on the community.Swim also delivers culturally competent psychosocial interventions to 2 older black men engaged in the criminal justice system and experiencing difficulties with substance misuse and mental health.Swim works with the NHS, Public Health, Ministry of Justice, London Borough across London community, charity organisation and other criminal justice providers along with other community and voluntary sector groups to improve health and well-being outcomes to local populations across London and beyond.

Consultation with stakeholders

SWIM stakeholders include the community in Hackney including service users experiencing health inequalities, poor mental health state, and substance misuse, and people engaged in the criminal justice system.Our other stakeholders include statutory organizations including NHS public health, local authorities, charity organisations and community organizations. we regularly have meetings with them, producing regular reports, conduct service user feedback surveys on the phone and online. We addressed the issues through the feedback and appropriate action is applied to address them.Also, digital platform has been created where community can engage on the day-to-day activities that is of benefit to all.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2023

And signed on behalf of the board by:
Name: Peter Merrifield
Status: Director