2022-08-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
	Notes	8	6	8	6	2	8
Ittggm(L(fgm;
Donations and legacies	3	7,321		7,321	87,034		87,034
Charitable activities	4	262,371		262,371	182,880		182,880
Other trading activities	5	7,331		7,331	5,964		5,964
Total income		277,023		277,023	275,878		275,878
Ettgfmtliht(Rgm
Charitable activities	6	264,424	5,359	269,783	214,144	5,625	219,769
Net incoming/(outgoing)
resources before transfers		12,599	(5,359)	7,240	61,734	(5,625)	56,109
Gross transfers between
funds		(5,359)	5,359		(5,625)	5,625
Net income for the year/
Net movement in funds		7,240		7,240	56,109		56,109
Fund balances at 1 September
2021		287,459		287,459	231,350		231,350
Fund balances at 31August
2022		294,699		294,699	287,459		287,459

			2022		2021
		Notes			8
Fixed assets
Tangible assets		10		112,004		105,115
Current assets
Debtors			280
Cash at bank and in	hand		218,099		211,599
			218,379		211,599
Creditors: amounts	falling due within
one year		12	(35,684)		(29,255)
Net current assets				182,695		182,344
Total assets less current liabilities				294,699		287,459
Income funds
Unrestricted funds				294,699		287,459
				294,699		287,459

			Unrestricted	Unrestricted
			funds	funds
			2022 6	2021f
Donations	and	gifts	1,4&3	56,530
Grants			5,838	30,504
			7,321	87,034
Charitable	activities
			Gymnastics	Gymnastics
			Centre	Centre
			2022	2021
				6
Subscriptio	ns	and rent	262,371	182,880

Unrestricted	Unrestricted
funds	funds
2022	2021
	6
7,331	5,964

					Gymnastics	Gymnastics
					Centre	Centre
					2022	2021
					6	8
Staffcosts					109,958	96,504
Depreciation			and impairment		9,259	8,750
Rent and	rates				1,501
Insurance					6,228	5,426
Kit					7,741	6,814
Repairs					4,689	2,033
Heat and	light				10,629	5,537
Competitions					5,716	196
Transaction		costs			7,636	5,402
Subcontractor			costs		85,996	74,442
Other					10,969	7,794
					260,322	212,898
Share of	support costs (see note 7)				7,151	4,695
Share of	governance			costs (see note 7)	2,310	2,176
					269,783	219,769
Analysis	by	fund
Unrestricted		funds			264,424	214,144
Restricted	funds				5,359	5,625
					269,783	219,769

Support	cos	ts
			Support	Governance	2022Suppor costs		Governance	2021
			costs	costs			costs
			8	0		8	8
Subscriptions			4,963		4,963	3,199		3,199
Telephone			1,824		1,824	883		883
Postage &printing			364			613		613
Accountancy		fees		2,220	2,220		1,584	1,584
Legal and	professional						592	592
			7,151	2,310	9,461	4,695	2,176	6,871
Analysed	between
Charitable	activities		7,151	2,310	9,461	4,695	2,176	6,871

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		0	8
Wages and	salaries	109,958	96,504

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold	land	Plant and	Fixtures and	Total
				and buildings f		equipment f	fadaga f
	Cost
	At 1 September 2021			156,260		143,204		299,464
	Additions					9,507	6,638	16,145
	Al 31August	2022		156,260		152,711	6,638	315,609
	Depreciation	and impairment
	At 1 September 2021			65,629		128,718		194,347
	Depreciation	charged	in the year	3,125		5,359	774	9,258
	At 31August	2022		68,754		134,077	774	203,605
	Canying amount
	At 31August	2022		87,506		18,634	5,864	112,004
	At 31August	2021		90,631		14,484		105,115
11	Debtors
	Amounts falling due		within one year:				2022f	2021
	Trade debtors						280
12	Creditors: amounts		falling due within one year
							2022f	2021f
	Other taxation	and social security					2,447	1,777
	Trade creditors						21,891	17,245
	Other creditors						9,126	8,356
	Accruals and	deferred	income				2,220	1,877
							35,684	29,255