BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Company limited by guarantee

Company Registration Number:
14037793 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Cash at bank and in hand: 108 5,211
Total current assets: 108 5,211
Creditors: amounts falling due within one year: 3 ( 415 ) ( 5,211 )
Net current assets (liabilities): (307) 0
Total assets less current liabilities: (307) 0
Total net assets (liabilities): (307) 0
Members' funds
Profit and loss account: (307) 0
Total members' funds: ( 307) 0

The notes form part of these financial statements

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Balance sheet statements

For the year ending 30 April 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: James Trethowan
Status: Director

The notes form part of these financial statements

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 0 0

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Accruals and deferred income 415 395
Other creditors 4,816
Total 415 5,211

COMMUNITY INTEREST ANNUAL REPORT

BOROCUDA TEESSIDE AMATEUR SWIMMING CLUB CIC

Company Number: 14037793 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Borocuda Teesside Amateur Swimming Club has provided competitive swimming opportunities for children and young people in Teesside. This year has seen the growth of the club to incorporate an entry squad allowing swimmers to access competitive swimming at an early age. The club has also gone on to join the Special Olympics given an additional branch of competition to its para-sqaud. The competitive squad as a whole has gone from strength-to-strength by providing training and coaching to swimmers and also training officials for competitions. To ensure Borocuda TASC achieves it's ethos of "swimming for everyone" a hardship fund is available for swimmers who face financial difficulties, providing fully funded lessons and coaching opportunities for children from under-priviledged backgrounds who show potential in the sport.

Consultation with stakeholders

The company is governed by 3 directors, an executive committee comprising the directors, chairperson and head coach, and a further committee which is responsible for the day-to-day running of the club. There are a minimum of 3 committee meetings within the year and an AGM which occurs at the start of the season. There has been no feedback from these consultations which affect the running of the club from the point of view of the stakeholders.

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
21 January 2025

And signed on behalf of the board by:
Name: James Trethowan
Status: Director