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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes||6|6||||
|h)ggmmftgm;|||||||||
|Donations<br>and|||||||||
|legacies||3|7,419|3,207|10,626|7,321||7,321|
|Charitable<br>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<br>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<br>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|





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||||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|



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





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||||||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|





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|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<br>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|



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



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|||||||||
|---|---|---|---|---|---|---|---|
|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<br>in|respect|ofdisposals||(122,537)||(122,537)|
||At 31August|2023||71,879|19,327|2,116|93,322|
||Carrying<br>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<br>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|



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