2023-08-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes		6	6
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Donations and
legacies		3	7,419	3,207	10,626	7,321		7,321
Charitable activities		4	309,658		309,658	269,702		269,702
Total income			317,077	3,207	320,284	277,023		277,023
~Ex ~ni~n:
Charitable activities		5	333,625	7,787	341,412	264,424	5,359	269,783
Net (outgoing)/incoming
resources before
transfers			(16,548)	(4,580)	(21,128)	12,599	(5,359)	7,240
Gross transfers
between funds			(4,580)	4,580		(5,359)	5,359
Net (expenditure)/income
forthe year/
Net movement	in funds		(21,128)		(21,128)	7,240		7,240
Fund balances	at 1
September 2022			294,699		294,699	287,459		287,459
Fund balances	at 31
August 2023			273,571		273,571	294,699		294,699

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2023	2023	2023	2022
			6	6	6	6
Donations	and	gifts	7,419		7,419	1,483
Grants				3,207	3,207	5,838
			7,419	3,207	10,626	7,321

Gymnastics	Gymnastics
Centre	Centre
2023	2022
6	8
309,658	269,702

					Gymnastics	Gymnastics
					Centre	Centre
					2023	2022
					6	6
Staff costs					143,664	109,958
Depreciation			and impairment		12,254	9,259
Rent and	rates				1,101	1,502
Insurance					7,276	6,228
Kit					11,363	7,740
Repairs					2,234	4,689
Heat and	light				10,892	10,629
Competitions					8,598	5,716
Transaction		costs			8,672	7,636
Subcontractor			costs		114,473	85,996
Other					10,715	10,969
					331,242	260,322
Share of	support costs (see note 6)				7,386	7,151
Share of	governance			costs (see note 6)	2,784	2,310
					341,412	289,783
Analysis	by	fund
Unrestricted		funds			333,625	284,424
Restricted	funds				7,787	5,359
					341,412	269,783

6	Supportcosts	Supportcosts
			Support	Governance	2023Support costs		Governance	2022
			costs	costs			costs
			8	f
	Subscriptions		5,105		5,105	4,963		4,963
	Telephone		1.232		1,232	1,824		1,824
	Postage & printing		1,049		1,049	364		364
	Accountancy fees			2,340	2,340		2,220	2,220
	Legal and	professional		444	444		90	90
			7,386	2,784	10,170	7,151	2,310	9,461
	Analysed	between
	Charitable	activities	7,386	2,784	10,170	7,151	2,310	9,461

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023f	2022
Wages and	salaries	143,664	109,958

10	Tangible fixed assets
				Freehold land	Plant and	Fixtures and	Total
				and buildings	equipment	fittings
					5
	Cost
	At 1 September 2022			156,260	152,711	6,638	315,609
	Additions				12,398	140	12,538
	Disposals				(122,537)		(122,537)
	At 31August	2023		156,260	42,572	6,778	205,610
	Depreciation	and impairment
	At 1 September 2022			68,754	134,077	774	203,605
	Depreciation	charged	in the year	3,125	7,787	1,342	12,254
	Eliminated in	respect	ofdisposals		(122,537)		(122,537)
	At 31August	2023		71,879	19,327	2,116	93,322
	Carrying amount
	At 31August	2023		84,381	23,245	4,662	112,288
	At 31August	2022		87,506	18,634	5,864	112,004
11	Debtors
						2023	2022
	Amounts falling due		within one year:			5	6
	Trade debtors						280
12	Creditors: amounts		falling due within one year
						2023	2022
						6	6
	Other taxation	and social security				1,974	2,447
	Trade creditors					20,088	21,891
	Other creditors					11,901	9,126
	Accruals and	deferred	income			3,896	2,220
						37,859	35,684