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2021-08-31-accounts

31.8.21 3L&.20
Uunutric red Restricted Total
fond funds funds funds
Notes
INCObgg AND EWDOWii(ENTS FROM
Donstiuns and legacies 2492I31 96,020 345,851 196,567
Chatnnble acflivtties
Prosodion ofgftnuavdc feeilitica 508.464 508,464
O&trutrsdiug
ac&virtu
36,072 36.073 73,852
)nvcsuucnt Inccue 8 8
Total 794,375 96,021 890,396 919353
EXPWDITUSE ON
Raising fleCk 10,393 10,393 36,399
Cbastukbtc ucdvflles
Provision ofgymnssflc fieiiities 912,142 914,65t 879,613
45,264 45264
967,799 916,012
IVETIVCOMEI(EXPENDITURE) (173.424) 93,512 (79,912) 3,34I
RECObtiCII.IATION OFFUNDS
Total feuds brought fornurd 89,029 11,849 100,87& 97437
TOTAL FUNDS CARRIED FORWARD (84.395) 105361 20,966 100,878

31A~ t021
31.821 31.8,20
Vnrcvrktsd Rcstrim cd Total Tomi
Notes fund fuede
f
funds
f
funds
FIXED ASSETS
Tangible amma 14 14,4&6 393,0S8 407 t74 467.441
CIIRSKNT ASSETS
Steels 15 2, 110 2,110 4,016
Debton 16 8,687 8@87 4S97
Cash u bank 30/200 8,638 315,&38 !44,417
317,997 8,638 326,635 I53rt30
CREDITORS
Amousts fstliog due within one year 17 155,106 (296,366) (14i,260) (60,418)
473,103 (287,728) IS&,375 93,012
TOTAL ASSETSLESSCURRENT LIABILITIES 487.589 105,360 592,949 560,453
CSKIN'TORS
Amounts falling due after more than one year 18 (203,53I) (203,531) {&,581)
PROVISIONS POR LIABILITIES 20 (47+XI) (47400) (47500)
ACCSIIALS A'ND DEFERRED PICO&4K 21 (320,952) {320,952) (403,494)
(84,394) 105,360 100,87&
PIIN08
Unrmtrictol
funds
(&4894) &9,029
Restricted funds 105,360 II,S49
TOTAL p(iNDS 20,966 100,87&

a the ctuh Plow ststa
3(EILEndcESLEg
a the ctuh Plow ststa
3(EILEndcESLEg
steat
~
RECONCILIATION OF NET (EXPENDITURE)/INCOME TONET CASH FLOW FROM OPERATING
ACTIVITIES
31.8.2I 31.8.20
Net (eapcndkure)Satanas for ihe repsrtiag parted (aaper the Ststeanent of
Financial
Aenvitles)
(79,912) 3,341
Adjusnnents
for:
Deplcctc&on ctuugcc 125,346 30,702
Interest reoeivcti
Purchase ofPixed
nneta (8)
65,479
1,806,938
Adjustrueet 1393
Decrease in stocks 1,906 3,030
(icotesse)/decrease in debtors (3,690) 10,141
Increase'(decrease) iu. creditors 127,771 {15,727)
Nct cash provided by opera&usa 1,840,418

ANALYSfg OFCHAN CES Ct NET FUMtg
At 1.9.20 At31.8.21
f
Nn cash
Cash at bask 144,417 171,421 315,838
144,41 7 171,421 315,838
Debt
Debts falling due within I year (2.150) (21,9NI) (24,050)
Debts Pc&in due sfler I year {8581) (194,950) (203,531)
(10,731) (216,850) (221,581)
Tatai 133.686 (45,429) 8&,257

allocstod toacdvities on aheals consisms t
with
tin use ofresuurcm.
Tnnggde
Hxsd assets
Deprecisdon ispmvidml at the following annual rates in mder m write offeach asset nver its estimated useful hfe,
Iong leasehold bugding 5th on cost
improvemeels
to pmperty
ION on cast
Gymnastic
equipmcnt
2096on cost
Fixtures snd Stdnge 2036on cost
Computer
eqmpmen»
33.33bon mnt

BONATfOItg AFID I.E GACIKS
31.8,21 31.8.20
8
Grunts 166,10$ 41478
fob Rmentmn Scheme 179,746 154,989
34$,851 196567
There tire iio donated smvicm.
Grants received, Induded in Iheabove, are m foliowsi
31.8.21 31.8.20
ALC Ihant 82.542
BAGA Grant 13,478 13476
BdrDCouacil Grant 28,000 28,000
Other Granm 42.085
166,105 41$76
OTHER TRADPrqG ACTIVITIES
31.8.21 31.8.20
8
Sponsumhips 10,48I 6,2$6
Shop income 3,690 $,242
Cafe Income 101 6,189
Pundmlsing
events
4,897 29.179
Birthday pmties 4,853
Room and coach hire 16,228 22,108
Other income 676 2$
36,073 73,8$2

Bgsi~vkeeLttn Bgsi~vkeeLttn Bgsi~vkeeLttn Bgsi~vkeeLttn Bgsi~vkeeLttn
Notes tg ths Financial
State@eh(3-5ewdnnsiL
far the Year Emhd 31Angst 2021
5. INVESTMENT INCOME
31.8.21 3i.8.20
I,
Interest receivable - trading 8
6. INCOME FROM CIIARITABLE ACTIVITfES
31.8,2i 3I.IL20
Acdvity 1
Gymnastic fees de sabscri ptioe Provision ofgymnssdc Rcilitiee 506.178 640,475
Gymnastic
competidons
Provision ofgymssmc gtciIidm 22M 8,459
508.464 648.934
'i. RAISING FI/NDS
Other trading
activiths
31.8.21 31.8.20
f h
Purcbssm
Other cosh
8,329
525
14,901
I,!65
Svcras costs 1,194 19,420
Holiday ciab tents 295 913
10393 36,399
S. CIIARITASLE ACTIVITIES COSTS
Support
Direct cosh (see
Costs note 9) Totals
6
Provisian ofgymnastic gmiiiYies 809,668 t04,983 914,651
9. SIIPPORT COSTS
Governance
Finance ccsn Tomls
6
Pmvision ofgymnastic bmilities 15,401 3.360 104,983
10. NET INCOME/(EXPENDITURE)
Net income (expenditnre) isstated cher charging/(ceadidng.
31.k21 31.8.20
Auditor's
remuneration
3,360 2,300
depteciation-
owned assam
30, 1,8! 33,305

Them were no tmsm
STAFFCOSTS
es' expenses p aid for t he year ended 31 August 20M norkr taoyear meed 31August 2020.
31.8.21 31.8.20
6
Wages srtd saint'tol 56145I 584,412
Social security costs 3I2662 27,415
Oker pmmlon sorts 12,437 10417
604,650 622,044
Theavemge monthly number ofmnployees dming the year wm ss kfiows:
31.8.21 3I.S.20
Average number ofSelF, inc p/t 66 70
No employees
received emoluments
in excess of860,000.
The highest
paid member ofnsff received a
salary oH45,000.
CQMPARATIYES FORTRESPATEMKNT OF FlNANCIAL ACTIVITIKS
Dnresoicted Total
fundI fends
INCOME AND KNBOl¹MENTS FROM
Donations
and lcgschn
182.989 13,578 196.567
Charitable
activities
Provision ofgymnastic fscilitics 64S.934 648.934
Orher trading acdviues 72,899 73.852
Total 904.822 1.4,531 919353
KXPENDITVRE ON
Raising funds 36,399
Charitable
aetlvttim
Pmvision ofgymnastic facilities S75,866 3,747 S79,613
912wv65 3,747 916.012
NET INCOM 82(EXPENDIIDRE) {7rt43) 10,284 3,341
RECONCILIATION OFFUNDS
Total funds broaght forward 1,065 97,537
TOTAL FUNDS CARRIED FORWARD 89,029 11,849

long
leasehold
COST
At I Septmtbtr 2020 1,631,814 135,776 383,880
Addibous 16,096 49,383
At 31 August 2021 1,631,814 151.872 433363
OEPRECfATION
At I September 2020 1434,880 I05,159 344,412
Charge for year 81.592 15,187 28,144
At 31 August 2021 IQNL472 I20346 372.556
NETEOOKVALUE
At31August 2021 315342 31,526 60,70'1
At 31 August 2020 30,617 39,468
Fixtums
Wld Computer
ftttltlgs
I
squtpmmr
8
COST
At I September 2020 23,31 I 21,318 2,196,099
Additions 65,479
At31 August 2021 23311 21,3IS 2361378
DgpftECIATION
At 1 Sepmmber 2020 23,07i 21,136 1,728,658
Chatge ibr year 240 '!83 125,346
At 31 August 2021 23311 21319 1,854,004
NET DOOK VALUE
At31 August 2021 407~4
At31 August 2020 240 182 467,441
STOCKS
31.8.21
f
31.8.20
f
2.110 4,016

for t
be Year Ended 32 Au ust 2023
16. OKRTORSr AMOUNTS
f'ALLEGRO 0LKIIVITBIN ONK YEAR
3&8.21 3L8.20
Trade dsbtort 120 600
Othe dobtors 3.067 4,397
preps ynscnts 5,500
8,687 4,997
17. CRKIIITORS: AMOUNTS FALLING DUK YTITBIN ONK YEAR
31,&21 31.8.20
1
Other leans (secnote 19) 24,050 2,150
Toute crcr8tma 92$39 25,536
Social security snd other taxes I0,633 6,111
Other medhors 4,773 9,483
Accmsh snd defened income 13,478
Accrued aqmoses
loans
3.660
141,260 60,418
18, CREDITORS:AMOUNTS FALLING DUK AFTER MORE THAN QNK YEAR
31.8.21 31&20
f
Other
(secnote 19)
203,531 8,581
19. LOANS
Aa analysts oftbe maturity ofloans is given brdow,
31.8.21 31.8.20
Amounts
falling due within one year on demand:
Other loans 24,050 2,150
Amounts
falling dne between two aad lire ycsrsr
Other loans -2-5 yarns 20343I
Amounts
ddliog due in more than dvc years;
Repayable by insmlmmus:
Other loans monr 5yrs instsl 8,581
0. PROVISIONS FOR f.lARILITfES
31.8.21 31.8.20
47,500 47400

ACCRVALS AND D EFERRE DINCOME
31.8.21 31.8.20
E
Defmred government grants 320,952 403.494
)tet
Iriovnllent At
At 1.920 in funds 31.8.21
E E
Vnrermdeied
gmds
Ocnmal
fund
S9,029 (173,423) {84294)
Rsstrtmsd
funds
Equipment
replacement
Spurt Eughmd
Building fond
Leaseho!d fund
(1,606)
13,136
(1,253)
(267)
12,489
82,542
(L859)
52
25,625
82~2
11,849 93„rid 105,360
TOTAL FVIqDS 100,878 (79R12) 20,966
)tet movement
in funds,
mduded in the above messfolinwit
Incoming Movement
lmmirreee in Smds
E
Vnrmtttcted
feeds
General fund 794.375 (967,798) (173,423)
Rsstrteted feeds
Equipment
replacement
Sport England
Building fund
Leaseleld fund
13,478
82,542
(I254}
(267)
(989)
(1&3)
(267)
12,489
82~2
96,021 (2,510) 93,511
TOTAL FVluD8 8%l,3% (9703{IS) (79,912)
Compsradves
fsr mmement ia Itmds
Net
illove!trent At
At 1.9.19 in funds 31.8.20
E E E
(7,443)
Restricted fuads
Equipment
mplscement
Sport England
(1,606}
(746)
(I.606)
319
Building
fund
13.136 13,136
1,065 10,784 11,849
TOTAL PVlqDS 97437 3~1 100,878

incoming Idovoment
fcrolltces in Smds
Unrssb ieted lends
General fund (912,263) (L443)
Restricted funds
Equipment
replacement
Sport Engisnd
Buiqdtng fund
14,531 (1,606)
(746)
(1393)
(1,606)
{146)
13,136
14431 (3,747) 10,784
919,353 (9[6,012) 3„341

~akemend, ofFmsncbtl Aedvttks
t~or
Year gndml 31An ust 2021
31.821 31.820
6
DtCOII48AtuD SNDOWMEtuTS
Donsilous snd legacies
annum
Job Retection Schune 16&,105
179,746
41478
154,989
3452151 196567
Other tradhtg amivhies
Sponmrships
Shop income
Care lacome
Fundrsismg
events
Birthhy panies
Room and coach hire
Other henna
10,481
3.690
i01
4,897
'!6,228
676
6,256
5242
6.189
29,t79
4,853
22,108
25
36,073 73,852
3svestmcat
btcome
interest rcceivsbte - trading
Charitable
setlvitlur
Oynuusm
fees dr sabscrtption
Oymomtlc colllpetrtlons
506,178
2286
640,475
8,459
S08,464 648,934
Total ineondng
resmt race
890,396 919,353
RXPKNDfyURE
Other trading acttviths
Purchaser - shop snd cafe
Pcrclurm - insumnce
Othercosm
Evenu costs
Holiday cluB curn
6„041
2,338
1,194
29S
12619
2282
1,165
19420
90
10.393 36,399
Churgshlc
sctlvhies
Wages
Socialtecudty
Pensims
Rent aad service cbargm
insumaco
Light md hear
Travehng
Compcdtious
Deptmiadou oftangible
Sued assets
561351
30.662
12,437
48.167
4 934
18,271
5IS
7,785
125,346
S84,412
27,415
IIB217
44,866
4,761
17,603
4243
11,923
30,702
818,668 736,142
Other
Uaauthcrised
bank whhdmvuls
Bsepl"uloitu
IIlrnsssde Chrb
Detailed gtategrhat
Of F~inm
IAegrpdes
hall—
"'a"-~
Ss0pert costs
Pfasaghnent
Telephone
Postage snd snmonmy
Adhcrdsing
Sundries
Itcpdm snd maintenance
Itimofcqcdpmenc
Tensing
Ciotdng ccms
Boctckecplng gcaccountancy
irmcoversble
VAT
Computer
expeasm
Gerrrnssee cosh
Auditors'
remuneration
Total hsomces expended
fort [expendtmre)Iincome
3I.S21 31,8.20
8
6,546 5079
4,959 4419
101 2,947
1,793 3,797
34,157 59,353
14.364 13,518
4,072 4,386
6,562
8372
13,986 I2,767
Sdr'122 121,309
15,401 19,862
3,360 2300
97c2308 916,012
(79,9I2)