SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Company limited by guarantee

Company Registration Number:
16526357 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 18 June 2025

End date: 30 June 2026

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Engaging people in the Breckland area to have an interest in their rivers. This is done through providing paddle safety training, engaging with other relevant organisations and authorities. Litter picking on the water and on the edge of water, reporting issues to appropriate authorities and clearing routes through blocked water ways.

Political and charitable donations

We received a Grant for £1,000 from Breckland Council Environmental Initiative Fund.



Directors

The director shown below has held office during the whole of the period from
18 June 2025 to 30 June 2026

David Smith, Rachel Spinney

Secretary Rachel Spinney

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
12 July 2026

And signed on behalf of the board by:
Name: David Smith, Rachel Spinney
Status: Director

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Balance sheet

As at 30 June 2026

Notes 2026


£
Fixed assets
Intangible assets: 3 249
Tangible assets: 4 136
Total fixed assets: 385
Current assets
Cash at bank and in hand: 592
Total current assets: 592
Net current assets (liabilities): 592
Total assets less current liabilities: 977
Total net assets (liabilities): 977
Members' funds
Profit and loss account: 977
Total members' funds: 977

The notes form part of these financial statements

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Balance sheet statements

For the year ending 30 June 2026 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 12 July 2026
and signed on behalf of the board by:

Name: David Smith, Rachel Spinney
Status: Director

The notes form part of these financial statements

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 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

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 249 249
Disposals
Revaluations
Transfers
At 30 June 2026 249 249
Amortisation
Charge for year
On disposals
Other adjustments
At 30 June 2026
Net book value
At 30 June 2026 249 249

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 136 136
Disposals
Revaluations
Transfers
At 30 June 2026 136 136
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2026
Net book value
At 30 June 2026 136 136

COMMUNITY INTEREST ANNUAL REPORT

SOCIAL, WATER ACCESS, NETWORK (SWAN) CIC

Company Number: 16526357 (England and Wales)

Year Ending: 30 June 2026

Company activities and impact

We have given 5 people on the water safety training. 40 litter pick event: 87 bin bags of rubbish 18 whole bikes/scooters 4 bikes parts 19 tyres/wheels 16 road sign/code 20 shopping trolleys We have also cleared blockages on at least half 20 of the water trips Reported crayfish traps, suspected illegal pumping and even a suspected tank bomb.

Consultation with stakeholders

We all collectively discuss events taking place and report issues to local relevant organisation. We post every activity on our social media and attend local events.

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
12 July 2026

And signed on behalf of the board by:
Name: Rachel Spinney
Status: Director