## ## |Objecti|v|es and|Ac|tiv|iti|es|| |---|---|---|---|---|---|---|---| |||||||SORP reference|| |Summary||ofthe purposes|||of|Para 1.17|The charity's
objective and principal| |the charity as set out|||in|its|||activity is that of providing
facilities,| |governing||document|||||equipment
and expert coaching for the| ||||||||benefit of the community
ofThe New| ||||||||Forest and surrounding
areas to| ||||||||teach
mnastics.| |Summary
activities||ofthe main
in relation to those||||Para 1.17and
1.19|Waterside
Gym Club not only provides a
place to learn gymnastics
but also a| |purposes||for the public|||||safe arena where children are taught the| |benefit,|in particular,||the||||benefits offriendship,
teamwork,| |activities,||projects or|||||support, discipline
and respect. All| |services|identified
in||the||||gymnasts
are taught within an| |accounts.|||||||environment
where skills such as| ||||||||determination,
resilience, adaptability,| ||||||||and managing
both winning
losing are| ||||||||encouraged
and nurtured
in order to aid| ||||||||their personal
development.| ||||||||WGC provides gymnastic
facilities and| ||||||||opportunities
7days a week for all| ||||||||children.
Minis (3-8years) and| ||||||||recreational
gymnastics
(8-18years)| ||||||||available for all abilities. Artistic,| ||||||||TeamGym
and Advanced
gymnastic| ||||||||squads
available for selected gymnasts| ||||||||who are interested
in gymnastics
at a| ||||||||corn
etitive level.| |Statement||confirming||||Para 1.18|The trustees
have had regard to the| |whether|the trustees||have||||guidance
issued
by the Charity| |had regard to the guidance|||||||Commission
on public benefit| |issued by the Charity|||||||| |Commission
on public|||||||| |benefit|||||||| |Additional||information||(optional)|||| |You ma|choose to include||||further statements||where relevant about:| |||||||SORP reference|| |Policy on||grant making|||||| |||||||Para 1.38|| |||||||Para 1.38|| |Policy on|social investment|social investment|social investment|| |---|---|---|---|---| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |Achieve|men|ts|and Per|formance|| |---|---|---|---|---|---| |||||SQRp|| |||||reference|| ||||||Support, friendship
and guidance
begins| ||||||the moment
you walk through
the door at| ||||||Waterside Gymnastics
Club.| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|Children are taught not only physical
skills ofstrength,
balance and| |identifying|the|difference the|||coordination
but also how to cope in| |charity's|work|has made to|||differing
physical
and social| |the circumstances|||of its||environments.
They are taught and given| |beneficiaries
and|||any wider||the strength to work both autonomously| |benefits to society as a|||||and also as part ofa team, Adaptability| |whole.|||||and Managing
both winning
and losing| ||||||are encouraged.| ||||||Squads work hard to develop their| ||||||gymnasts
to a level where they can| ||||||compete
in both regional and national| ||||||levels.| ||||||Covid changed operations for Waterside| ||||||drastically
this year.
It's necessary
rules and| ||||||regulations
meant we needed to adapt quickly| ||||||and accordingly.
While physical training
could| ||||||obviously
not continue,
we instantly
changed to| ||||||online lessons for squad gymnasts
and later| ||||||introduced
outside lessons as rules relaxed| ||||||slightly. We also had to reduce class sizes and cut| ||||||sessions to limit numbers
and mixing of| ||||||disciplines/children.| ||||||During the year because ofCovid no| ||||||Artistic grades were gained, but the| ||||||squad continued to work hard for the| ||||||2021 grades.| ||||||Teamgym
and AGS gymnasts
worked
hard| ||||||despite the disruption
ofCovid, and took part in| ||||||two virtual competitions
during
lockdown.| ||||||Routines were filmed at home with
all gymnasts| ||||||having to fulfil certain individual
criteria and| ||||||several medals were won in the process.| |Achievements|against|Para 1.41||| |---|---|---|---|---| |objectives set||||| ||||During the|year we set up various| ||||fundraising|like Amazon Smile &easy| |Performance
offundraising
activities against objectives||Para 1.41|fundraising.|| |set||||| |Investment
performance||Para 1.41||| |against objectives||||| |Other||||| ## |Financ|ial
Review|ial
Review|ial
Review|ial
Review|ial
Review|||| |---|---|---|---|---|---|---|---|---| |Review|ofthe charity's||||||Para 1.21|These figures include K4,527 in respect| |financial|position at||||the end|||offees received
in advance for the| |ofthe|eriod|||||||Autumn
term 2021.| |Statement||explaining|||the||Para 1.22|The reserves
in the bank are kept to| |policy for holding reserves||||||||purchase
any large equipment
that may| |stating|why|they are|||held|||be required.
For example a new floor is| |||||||||around
R25k, an air track is around| |||||||||R10K,Tumble Track R15Kfoam for the| |||||||||pits is K20K. We have lots ofnew| |||||||||equipment
to purchase
&repair this| |||||||||year. Due to being closed a lot during| |||||||||this year, very few purchases
were| |||||||||made.| |Amount|of|reserves|||held||Para 1.22|We try to keep 840,000 in the bank to| |||||||||cover the above costs.
Reserves at the| |||||||||ear end were R64832| |Reasons for|||holding||zero||Para 1.22|NA| |reserves||||||||| |Details|offund materially|||||in|Para 1.24|NA| |deficit||||||||| |Explanation|||ofany||||Para 1.23|Covid has been a struggle
during this| |uncertainties|||about the|||||year, but we adapted to online lessons| |charity continuing||||as a going||||for squads,
until we could open the| |concern||||||||doors again, even ifonly briefly.
We| |||||||||finally opened
in October 20, but had to| |||||||||close again in November
20,we then| |||||||||managed to open in December till| |||||||||January
21 when we then closed again| |||||||||until April 2021,when we did reopen, we| |||||||||had to reduce class time due to trying to| |||||||||limit crossover of Gym classes to try to| |||||||||reduce risks ofGovid.| |||||||||The club is run by people in their spare time so| |||||||||reading,
understanding
and acting on covid| |||||||||information
as it constantly
changed was very| |||||||||laborious
and time consuming
but managed| |||||||||due to a dedicated team who were determined| |||||||||to be ready to operate and open our doors| |||||||||again to the children
as soon as feasibly| |||||||||possible.| |||||||||But we feel in good position
moving| |||||||||forward.| |The charity's
principal|The charity's
principal|| |---|---|---| |sources offunds|(including|Para 1.47| |any fundraising)||| |Investment
policy
ob'ectives
includin|and
an|Para 1.46| |social investment|social investment|policy|| |---|---|---|---| |adopted|||| |A description|of|the principal|| |risks facing|the charity||| ||||Para 1.46| |Other|||| ## |Description
ofcharity's|||| |---|---|---|---| |trusts:|||| |Type of governing
document|Para 1.25||| |How is the charity|Para 1.25|Unincorporated|Association| |constituted?|||| |Trustee selection methods|Para 1.25||| |including
details ofany|||| |constitutional
provisions e.g.|||| |election to post or name of|||| |any person or body entitled|||| |to appoint one or more|||| |trustees|||| |trustees|||||| |---|---|---|---|---|---| |Additional|information|||(optional)|| |You ma|choose to include further statements||||where relevant about:| |Policies|and||procedures||| |adopted|for|the induction|||| |and training||oftrustees||Para 1.51|| |The charity's|||organisational||| |structure|and||any wider||| |network|with||which the||| |charity works||||Para 1.51|| |Relationship|||with any related||| |parties|||||| |||||Para 1.51|| |Other|||||| ## |Chari|name|||Waterside
G mnastics|Waterside
G mnastics|Club|| |---|---|---|---|---|---|---|---| |Other name the chari|||uses||||| |Re istered chari||number||1058407|||| |Charity's|principal|address||The Gymnasium,|Noadswood||school| |||||North Road|||| |||||Dibden
Purlieu|||| |||||SO45 4ZF|||| ## |Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers| |---|---| |Description
ofthe assets|| |held
in this capacity|| |Name and objects ofthe|| |charity on whose behalf|the| |assets are held and how|this| |falls within the custodian|| |charity's objects|| |Details ofarrangements|for| |safe custody and|| |segregation
ofsuch assets|| |from the charity's
own|| |assets|| ## |Names and a|ddresses ofadvise|rs
(Optional|information)||| |---|---|---|---|---|---| |Type of|Name|Address|||| |adviser|||||| |independent|Warner Wilde|4 Marigold|drive, Bisley. GU24 9SF||| |examiner|||||| |Name ofchief executive or names ofsenior|||staff members|(Optional|information)| ## ## ## ## ## |O
CHARITy gpiyig5gp
FOR ENGLAND
AND WALE|O
CHARITy gpiyig5gp
FOR ENGLAND
AND WALE|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|waterside
GYmnastics Club
Receipts and payments|1058407
accounts|1058407
accounts|||CC&ea| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||Forthe period
from||||01/09/2020
To|||31/08/2021|||| |x|||||||||||||| |~
~|~|~|~ ~||||||||||| ||||Unrestricted
funds|||Restricted
funds||funds||Totalfunds|||Last year| ||||to the|nearest
f||to the|nearest 6|to the nearest 6||tothe|nearest|6|to the nearest 6| |A1 Recei ts|||||||||||||| |Subscriptions,
fess and insurance|||||67538||||||87538||47,748| |Special events and compsitions|||||722||||||||6,123| |Clothing and merchandise
sales|||||1,050||||||1|050|822| |Sundry and Other receipts|||||1,396||||||1,308||2,787| |Donations|||||4,590||||||||259| |Grant|||||5,380||||||||| |Sub total (Gross income|for
AR)||||81,604||||||81,604||67,740| |A2 Asset and investment
sales,|||||||||||||| |(see table).|||||||||||||| |Sub total|||||||||||||| |Total receipts|||||81,894|||-||-|81,604||57,749| |A3 Pa ments|||||||||||||| |Consumables
and sundries|||||2,675||||||2,676||1,307| |Special events and competitions|||||1,055||||||1,056||1,882| |Courses and entry fess|||||2,192||||||2,192||854| |Adultcoachss|||||26,670||||||26,670||12,486| |Equipment
purchases
and repairs|||||1,722||||||1,722||320| |Clothing and merchandise
purchases|||||628|||||||828|1,259| |Young coaches|||||18,920||||||18,020||12,088| |Accountancy
fees|||||720||||||||1,026| |Rent|||||8,524||||||8,624||0,483| |General travel expenses|||||||||||||| |General insurance|||||||||||||1,466| |Telephone
and stationery|||||805||||||||3,183| |Training
and 1st Aid Equipmsnt|||||||||||||| |Adult Volunteer Expenses|||||2,875||||||||| |Computer
and Wsbsite Expenses|||||2,011||||||2,011||| |Sub total|||||99,337||||||esg37||48,587| |A4 Asset and investment|||||||||||||| |purchases,
(see table)|||||||||||||| |G
E ui ment|||||5,160||||||||3,407| |Sub total|||||6,180||||||5,160||3,407| |roar perm ents~w,es|||||||||||74~||50,084| |Net ofreceiptsf(payments)|||||7,288||||||||7,| |A5 Transfers
between funds|||||||||||||| |A6 Cash funds last year end|||||57,544||||||||49,879| |Cash funds this year|end||||64,83||||||||67,| |~|s|~|~|~|||~|~|~ ~||~|~|~||~ ~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Unrestricted|||Restricted||||Endowment|| ||Categories|||Details||||||funds||||funds|||funds|| |||||||||||to nearest||5|to|nearest||5|to nearest 0|| |B1Cash|funds|||Barclays|Community||||Account||54,832|||||||| |||||||||Total cash funds|||64,832|||||||| |||||(agree||balances||with receipts srxt payments||||||||||| ||||||||||account&s))|||||||||| |||||||||||Unrestricted|||Restricted||||Endowment|| |||||||||||funds||||futtd8|||funds|| |||||Details||||||to nearest||0|to|nssrss't||5|to nearest 0|| |B2Other|monetary assets|||Debtors||||||||||||||| |||||Details||||||Fund to which
asset helen s|||Cost ioptionsl)||||Current value
0 tionsl|| |B3Investment||assets||||||||||||||||| |||||Details||||||Fund to which
asset boron|||C|t i|0|I)|Current value
o const|| |B4Assets retained for the||||Mats -3|x4x2M, 1|||x2x2M||Unrestricted||||||3,130|t,arg|| |charity's|own|use||Foam Learning|||beams x2|||Unrestricted||||||358||tye| |||||vault cover||||||Unrestricted||||||310||233| |||||Various equipment||||||Unrestricted||||||3,853|2,800|| |||||Cylinder|kii|||||Unrestricted||||||||252| |||||Tumbi Trek||iim||||Unrestricted||||||||| |||||||||||Fund to|which||Amount dus||||When dus|| |||||Details||||||Iisbili|relates|||o tionsl|||o eonsl|| |B5Liabilities||||Income relating|||io inter pereds|||||||||4,527||| |||||Independent||Examiners fees||||||||||742||| |Signed by one or tvte trustees on
behalf of all the trustees|||||||Signature|||||Print|Name||||Date of
a
roval|| |||||||||||||Della Dovvnes||||||| ||||||||||||Rachel O' Neill||||||Q IS z&||