# 



## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

|||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<br>and legacies|3|7,321||7,321|87,034||87,034|
|Charitable<br>activities|4|262,371||262,371|182,880||182,880|
|Other trading<br>activities|5|7,331||7,331|5,964||5,964|
|Total income||277,023||277,023|275,878||275,878|
|Ettgfmtliht(Rgm||||||||
|Charitable<br>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<br>between||||||||
|funds||(5,359)|5,359||(5,625)|5,625||
|Net income for the year/||||||||
|Net movement<br>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<br>funds||||294,699||287,459|
|||||294,699||287,459|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022<br>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<br>number ofemployees<br>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<br>f||equipment<br>f|fadaga<br>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<br>amount||||||||
||At 31August|2022||87,506||18,634|5,864|112,004|
||At 31August|2021||90,631||14,484||105,115|
|11|Debtors||||||||
||Amounts<br>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|