## 

## 

## 

## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-11|





## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|F|E|F||||
|Income from:|||||||||
|Donations<br>and legacies||3|87,034||87,034|31,424||31,424|
|Charitable<br>activities||4|182,880||182,880|188,950||188,950|
|Other trading<br>activities||5|5,964||5,964|4,880||4,880|
|Total income|||275,878||275,878|225,254||225,254|
|Charitable<br>activities||6|214,144|5,625|219,769|203,545|4,986|208,531|
|Net incomingl|||||||||
|(outgoing) resources|||||||||
|before transfers|||61,734|(5,625)|56,109|21,709|(4,986)|16,723|
|Gross transfers|||||||||
|between<br>funds|||(5,625)|5,625||(4,986)|4,986||
|Net income for|the year/||||||||
|Net movement|in funds||56,109||56,109|16,723||16,723|
|Fund balances at 1|||||||||
|September 2020|||231,350||231,350|214,627||214,627|
|Fund balances|at 31||||||||
|August 2021|||287,459||287,459|231,350||231,350|





## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|E||||
|Fixed assets||||||||
|Tangible assets|||10||105,115||113,610|
|Current assets||||||||
|Cash at bank and|in|hand||211,599||128,904||
|Creditors: amounts||falling due within||||||
|one year||||(29,255)||(11,164)||
|Net current assets|||||182,344||117,740|
|Total assets less|current liabilities||||287,459||231,350|
|Income funds||||||||
|Unrestricted<br>funds|||||287,459||231,350|
||||||287,459||231,350|



## 



## 

## 

## 

## 

## 



## 

## 


## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||f.||
|Donations|and|gifts|56,530|61|
|Grants|||30,504|31,363|
||||87,034|31,424|
|Charitable|activities||||
||||Gymnastics|Gymnastics|
||||Centre|Centre|
||||2021|2020|
|Subscriptions||and rent|182,880|188,040|
|Competitions||||910|
||||182,880|188,950|



## 



## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021f|2020|
|Kit sales||5,964|1,101|
|Other|||3,779|
|Other trading|activities|5,964|4,880|



## 

|||||Gymnastics|Gymnastics|
|---|---|---|---|---|---|
|||||Centre|Centre|
|||||2021|2020|
|||||f|f|
|Staff costs||||96,504|95,739|
|Depreciation|||and impairment|8,750|8,111|
|Rent and|rates||||966|
|Insurance||||5,426|3,695|
|Kit||||6,814|16,423|
|Repairs||||2,033|4,067|
|Heat and|light|||5,537|6,695|
|Competitions||||196|3,258|
|Transaction||costs||5,402||
|Subcontractor|||costs|74,442|60,002|
|Other||||7,794|6,648|
|||||212,898|205,604|
|Share of|support costs (see note 7)|||6,871|2,927|
|||||219,769|208,531|
|Analysis|by||fund|||
|Unrestricted|||funds|214,144|203,545|
|Restricted|funds|||5,625|4,986|
|||||219,769|208,531|





## 

## 

|7|Supportcosts|Supportcosts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||||E|f|||
||Legal & professional||2,176||2,176|1,326||1,326|
||Subscriptions||3,199||3,199||||
||Telephone||883||883|1,414||1,414|
||Postage & printing||613||613|187||187|
||||6,871||6,871|2,927||2,927|
||Analysed|between|||||||
||Charitable|activities|6,871||6,871|2,927||2,927|



## 

## 

|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2021|2020|
|||E||
|Wages and|salaries|96,504|95,739|





## 

## 

## 

|10|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
|||||Freehold land|Plant and|Total|
|||||and buildings<br>f|equipment<br>f||
||Cost||||||
||At 1 September 2020|||156,260|142,946|299,206|
||Additions||||257|257|
||At 31August|2021||156,260|143,203|299,463|
||Depreciation|and impairment|||||
||At 1 September 2020|||62,504|123,094|185,598|
||Depreciation|charged|in the year|3,125|5,625|8,750|
||At 31August|2021||65,629|128,719|194,348|
||Carrying<br>amount||||||
||At 31August|2021||90,631|14,484|105,115|
||At 31August|2020||93,757|19,853|113,610|
|11|Creditors: amounts||falling due within one year||||
||||||2021f|2020f|
||Other taxation|and social security|||1,777|1,432|
||Trade creditors||||17,245||
||Other creditors||||8,356|6,782|
||Accruals and|deferred|income||1,877|2,950|
||||||29,255|11,164|



##