REGISTERED COMPANY NUMBER: 03348600 (England and Wales)
REGISTERED CHARJTY NUMYER: 1067061
SWINDON SCHOOL OF GYMNASTICS
REPORT OF THE TRUSTEES AND
UNAUDITED FINAP4CIAL sfATEMENTS
FOR THE YEAR ENDED 30TH DEC£MBER 2022

SWINDON SCHOOL OF GYMI4AsrIcs
CQNTENTS OF TME FINANCIAL STATEMENTS
FOR THE YEAR ENDeD 30TH DECEMBER 2022
Pa9e
Report of the Trustees
Ind•pendent Examiner's Report
Stat*ment of Flnan¢sal Artlvlties
Statement of Flnanclal Posltlon
Note> to the FlnanciJl Statements
6 to 11
Detall•d Statement of Flnanclal Actlvltles
12 to 13

SWINDON SCHOOL OF GYMNAsrIcs
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH DECLMBER 2022
The trustees who are also directors of the chBnty for the purposes of the Companles Att 2006, present
thelr report wlth the flnancial statements of the charity fGr the year ended 30th Decemt>er 2022. The
trustees have adopted the provisions of Accounting and ReportSng by Charities.. Statement of
Recommended Prartice applicable to charities preparlng their accounts In accordance with the Financial
Reportlng Standard applicable in the UK and Reoublic of Ireland IFRS 1021 leffeciive l January 2019).
OBJECTIVES AND ACTZVITIES
ObjectSves and aims
In planning our activities for the year, we kept in mind the Chènfy Commission's guidance on public
beneflt. The principle actlvity of the company Is rie advancement of the mental and physlcal
development of young persons through the sport of gymnastlcs In all Its forms recognised by the 8rltlsh
Amateur Gymnastics Assoclati)n.
ACHIEVEMENT AND PERFORMANCE
ChaTltable aetivities
It was very pleasing to see th? Increase iri the Income hgijres during the year whlch was due to the hard
work of the coaches
particulaTly Lauren, Klrsty, Wendy, all the volunteer coaches and Helen the
dministrator We olso said 9oodbye to two employed coa¢he5, Owen Hall- chlef boys coach and Eli
Ridgeway, although Eli contlnues on a voluntary bosis. The trustees would like to extend thelr gratitude
for the everyone's hard work during the year. Expenses We￿ mtjch as anticipated, but we did manage to
pay off £6,000 off an old service charge debt, the remaining £2,000 of whlch was pald In Septerrber
2023. It is expected that utllltv bllls will In(￿aSe substantl¢illy In 2023, likely double, and this 15
something we are mindful of. All costs continue to rise and Y4ith this in mind we had no choice but to
increase fees In September 2022 by an average of IO%. Following the employment of Kirsty, we saw an
increase in Pre-school Income as we were able to run the mornlng sesslon at least four tlmes a week
Instead of prevlously two.
Our glrls sectlon contSnues to do well In Levels, Grades and Southwest competitlons throughout the year,
thaiiks to the hard WOTk and dtdlcation of thelr coaches,. lon9 may thls ctsntinue. All the general
qymnasts were well catered for by making 5e5510ns as enjoyable as possible and achlevlng new sk1115 as
well as competlng In their relatlve competition levels. With the loss of Owen Hall, the boy's section had to
regroup whlch took some time. bul we did manage tu obtain the service of an excellent coach Karen,
who we retain on a 5elf.employed contract bJ5is. Gratefijl thanks go t¢) our employee9, voILJnteer
coaches Iglrls ènd boys), the volunteers, as wlthout their hard work and help the club could not continue
to thrive. We look forward for your support and help with the fundraising events programmed.
Fundralslng zlctlvltles
Last year saw a signiflcant reduction in fundraising due to the Covtd.19 pandemic. Due to the pandemlc
easlng thls year. normal levels of fundraising resumed and pvents such as raffles. dlsplay day5.
compelitions day5 an¢J annual open events. Similar to previous vears, tlie sumffler carnp was the laroest
fundralslng event tlLiring the year.
FINANCIAL REVIEW
Prlnclpal funding sources
The char,'ties maln source of funds Is from fees for Q>'mnastics cla55es for children artd adults whlch this
year totalled £166,633 (202 1.. E129, l 171. The chamty also recharges the Bdtlsh Gymnastics insurance
for Its members thus to cover the costs.
Financial results and reservts pollcy
The re.sults for the year are set eut In the Ststempr.t of Finandal Artivities on page S.
At the year end the charity had reserves of £lOI.988 {2021.. £85,906), bein9 iinre5trlcted funds.
The trustees have examined the charity's requirements for reserves in ihe 119ht of the rnain rfsks to the
charity. The trustee5 conside-. that the xho)I sheuld aim to fnasntain the lewel of its reserves at a figure
greate* thap. £50,000. This will tbep maintaln èrfeouate levels. going forward, for it's asset and stock
level, an leave sufflclent amourts for the day to day wnnip.g costs.
Funds not committet1 are 4niiested in '.r.rerest bearir.g deposit accounts.
P3ge I

SWINDON SCHOOL OF GYMNASTICS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH DECEMBER 2022
FUTURE PLANS
With the rising costs we are seeing, we plan to continue ensuring we can Tvn 35 many sessions as
possible. During thls year we have focused on enhancin9 our coaches, qualifications, with the view to
give more breath, as this development Was halted during the pandemic. We have managed to keep our
fees at the same level followirtrg the September 2022 Increas£ with the hope that our increased offering
will enable us to cover our costs.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
Swindon School OF Gymnastlcs 15 a charitable company Irmitetl by guarantee, governed by its
Memorandum and Art￿cleS of A5SOClJtion. and registered with the Charlty Commlssion
Registration Number 10670611.
(Charlty
Recrultment and •ppointm•nt of new trustees
The rrustees may appoint a person who is willing to act to be a trustee of the charttv. A trustee
appolnted durlng the year shall hold offlce only until the next annual general meetin9 of the charity and
shall be eligible for elettion at that meetln9.
Rlsk management
The trustees have a risk management straregy which comprlses-
An annual ￿VIeW of the Msks the charity may face,.
The establlshment of systems ènd procedures to mitlgate Ih05e risks Identifieo in the assessment: and
The implementatlon of procedures designed to minimise any potential impact on the charity should
those rlsks matertallse.
REFERENCE AND ADMINISTRATIVE DETAILS
Re9lstered Comp•ny number
03348600 (England and Wales)
Regi$tÈred Charlty number
1067061
Reglst•rtd offlc•
Unit 4 Isis Trading Estale
SWINDON
wiltshire
SNI 2PG
Tru•tees
Mr A l Davles
Mrs w M Payne
Company Secretary
Mrs w M Payne
Independent Examlner
Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SNI 4BG
Approved by order of the board of tTUStees on 19th September 2023 and slgnèd on its behalf by..
Mr A l Davles - Twstee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SWINDON SCHOOL OF GYMNAsrIcs
Independent examlner's report to the trustees of Swlndon School of Gymna$tlc6 ('the
Company,)
I report to the charity trustees on my examlnation of the ai Counts of the Company for the year ended
30th December 2022.
Re$ponslblllties and basls of report
As the charity's trustee5 of the Company land also its direttors for the purrKJses of company lawl you are
responsible for the preparation of the accounts In accordance wlth the reqtsirements of the Companies
Act 2006 I'the 2006 Att'l.
Havlng sat15fied myself that the accounts of the Company are not reqUI￿d to be audited under Part 16 of
the 2006 Act and Jre eligible for independent examinetion. I report in respect Of my examination of your
charity's accounts as carried out under Sertion 145 of the Charlties Art 2011 {'the 2011 Act'l. In carrying
out my examlnation I have followed the L)irections given by the Charlty Commission under Section
145151 Ib} of the 2011 Act.
Independent examlner's statement
I l)ave completed my examination. I connrm that no ffpaltery have come to my attentlon In connection
wlth the examination givl4g me cause to believe.
accounting ￿cordS were not kept in respert of the Company as required by Settlon 386 of the
2006 Act,. or
the a¢coL4nts do not accord with those records- or
the accounts do not comply with the accounting ￿qUIri,MeNts of Sertic*ii 396 of tlie 2006 Act other
than any requlrement thclt the accounrs glve a true an.1 fair view which Is not a matter ronsldered
s part of an Independe?t examinatlon," or
the accounts have not beery p￿pared in accordanc& with the methods and prirc'.plei' of the
Statement of Recommended Prartice for accounting and reporting by charitles laDplicable lo
charities prepartrig thelr accounts In accordance with thp Flnjnciai
In the UK and Republic 91 Ireland IFRS 10211.
Reportlng Standard applicable
I have no concerns and have r￿me across no other matters In Connectlon wlth the examlnatlon :o whlc
attentlon shoLiia be drawn In thls report in order to enable a proper understandlng of the acc.0￿￿t5 to be
reached.
Jenna Wheeler ACA CTA
Morr55 Owen
Chartered Accountant5
43-45 Devizes Road
SWINDON
Wiltshire
SNI 4BG
Date.,
/L

SWINDCIN SCHOOL OF GYMNASTICS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30fH DECEMBER 2022
2022
UrTrestrlcted
fund
2021
Total
funds
INCOME AND ENDOWMENTS FROM
Donatlons and legacies
Notes
177.323
133.624
Charltable ?ctlvities
Charltable attivitles
2L,193
Other trading activities
Investment income
47,348
165
25,279
Total
224,836
180,099
EXPENDITURE ON
Raising funds
47,705
49,852
Charltable actlvltles
Charitable activSties
143,692
128,302
Other
17,357
15,750
Total
208.754
193,904
NET XNCOME/(EXPENDITURE)
16,082
113,8051
RECONCJLIATXON OF FUNDS
Total funds brought forward
85,906
99,711
TOTAL FUNOS CARRIED FORWARD
101,988
85,906
The notes form part of these finandal ststements
Page 4

SWINDON SCHOOL OF GYMNASTICS
STATEMENT OF FINANCIAL posrrioN
30TH DECEMBeR 2022
2022
Unrestrlcted
fund
2021
Total
fvnds
Notes
FIXED ASSETS
Tangible assets
li
7,463
8,823
CURRENT ASSETS
Stocks
Debtors
C&5h at bank
4,160
33,258
68,774
5,997
33,194
57,960
13
106.192
97,151
CREDITORS
Amounts falling due wlthln one year
14
{11.6fj7)
(20,0681
NET CURRENT ASSETS
94.525
77,083
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,988
85.906
NET ASSETS
101,988
85,906
FUNDS
Unrestrictecj funds
15
101,988
85,906
TOTAL FUNDS
101,988
85,908
The charitable company Is entitled to exemption from audlt under Section 477 of the Companles Att
2006 for the year ended 30th December 2022.
The members have not requlred the company to otytain an audit of its fiianciJl stalement5 for the yeat.
ended 30th December 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge thelr responslbllltles for
lal
ensuring that the charltable company keeps accountlng records that comply wlth Settlons 386 and
387 or the Companles Act 2006 and
preparlng flnancSal statements which give a true jnd fair vlew ol the state of affairs of the
charitablè Company a5 at the end of each flnandal year and of Its surplus or deficit for eac
flnanclal year In accordance with the requlrements of Sectlons 394 ano 395 and whlch otheryjlse
comply with the req￿irementS of the Companles Act 2006 relating to flnancial statements, so far
as applicable to the charitable company
Ib}
These financial statements bave been prepa￿1 '.n accordance with the provislon5 appllcable tr> charltable
companles subject to the small companles re9ime.
The flnanclal statements were approvèd by the Board of Trustees and authorlsed for issue on
L9th September 2023 and were signe¢J on Its behalf by".
Mr A J Davles - Tnistee
The notes fom part of these linancial statements

SWINDON SCHOOL OF GYMNAsrIcs
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH DECEMBER 2022
CHARrrY INFORMATION
The charity 15 3 company limrted by guarantee and incorporated in England and Wales, and a
reg15tered charity with the Chanty CorT)misston in England and Wales.
The registered office address is Unit 4. Isis Trading Estate. Swinoon, SNI 2PG.
These nnanclal statements are presented In Brltish Pounds IG8PI, whlch Is the Company's
functional and pre5enrational currency.
ACCOUNTING POLICIES
B**i$ of preparlng the IFnan¢lal statements
Thé financlal statement$ of the charitable company. whl¢h is a public benefll entity under FRS 102,
have been prepared in accordanié Wlth the Charitles SORP IFRS 102} 'Accounting and Reportlng
by Charltles.- Statement of Recomm anded Practice applicable to charltles preparlng their accounts
In accordance with the Fln•ncial Rejlorting Standard applicable in the UK and Republic of Ireland
(FRS 102) leffettive l January 201.1),, Financial Reportlng Standard 102 'The Flnancial Reportlng
Standard applicable In the UK and F epubllc of Ireland. and the Ci)mpanies Act 2006. The financial
Statements have been prepared und Jr the historical cost convention.
Income
All Incomlng resources are Included in th• statement of flnand81 activlties when the Charlty Is
entitled to the Income and rhe amount can be quantlfled wlth reaeonable accuracy. The following
specific policies are applled to partlcular categorles Income.
Fee Income Is Inclu¢JeO In full In the statement of Flnantial Activitles when recelvable.
Donated services and fJcllities are intluded at the value to the Charity where this can be
quantlfled, The value of services provlded by volLtnteer% has not been Included In these accounts.
Investment Income Is Included when recelvable.
Incornlng resour￿5 for generating fiinds are accounted for when earned.
Expendlture
Ll•bilities are ￿cOgnISed as expenditure as soon as there is a legal or constructlve obligatlon
committlng the charity to that expenditure, it is probable that a transfer of e¢oncimic benefits will
be requlred In seitlefflent and the ainount of the obligation can be measured re51ably. Expendlture
Is accounted for on èn accrua15 ba< is and ha5 been classifled under headings that aggregate all
cost related to the category. Where Costs cannot be directly attributed to partlcular headlngs thev
h•v• b••n 4llocat•d to •¢tivltles on .* ba51s conslstenr wlth The use of ￿SOurces.
Tanglble flxed assats
Depreclation is provided at the foll)wlng annual rates in onler to wrlte off each asset over Its
estimated useful life.
Fixrures and fittin9S
20% on cost and IO% on c05t
Stock$
Sto¢k5 are valued at the lower of cost and net realisable value, after maklng due allowance for
obsolete and SI0￿ moving Items.
Taxation
The charlty is exempt from corporation tax on its charitable activities.
Fund a¢countlng
UTrrestrirted fund5 can be used In accordance with the charitable objettives at the dlscretion of the
trustees.
Page 6
continued...

s￿NDoN SCHOOL OF GYMNASTICS
NOTES TO THE FIYANCIAL STATEMENTS - continued
FOR THE YEAI ENDED 30TH DECEMBER 2022
ACCOUNTING POLICIES - continued
Fund accountlng
Restricted funds can only be used for particular ￿$trIcted purposes within the objects of the
charity. Restrictions arise when Specified by the donor or when funds are ralsed for particular
restricted purpose5.
Further explanation of the nature and purpose of each fund Is Induded In the notes to the financlal
statements.
Penslon costs and other post-retlrement benefits
The charitable company operates a defined contrlbution pt'nsion Scheme. Contributions payable to
the charitable company s pension scheme are char9ed to the Statement of Flnanclal Activities in
the period to whieh thev relate.
DONATIONS AND LEGACIES
2022
2021
Fees
Donatlons
C?ift aid
166,633
7,211
3,479
129.117
971
3,536
177,323
133,624
OTHER TRADING ACTIVITIES
2022
2021
Fundraislng events
B G Insurance
Sale of clothing
Summer camp
Sundry Income
Competitlon entrles
HAF programme
21,922
10.829
4,355
4.337
1.559
4,346
191
3,626
2,457
9,825
815
5,035
3,330
47,348
25,279
INVESTMENT INCOME
2022
2021
Bank Interest recelved
165
Ner INCOME/(EXPENDITURE)
Net Incomellexpenditure) Is stateft ifter charglng/lcreditlng)'.
2022
2021
Depreclatlon owned assets
Surplus on disposal of fixed assets
5.416
{747)
5,833
Page ?
continuea..

SWINDQN SCHOOL OF GYMNASTICS
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH oecEMBER 2022
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iru5tees' remuneration or other benefrts for the year ended 30th December 2022
nor for the year ended 30th December 2021.
Trustees. expenses
During the year, both tnjstees wtre reimbursed a total of E5,702 12021.. £5,578) for charity
expenses paid prlvately. These éxpenses relate to travel, purchase of minor equipment,
statlonery. telephone. Britlsh Gyninasti¢s memberships and summer camp expenses.
STAFF cosrs
2022
2021
Wages and sal•rles
62,600
62,995
62,600
62,995
The average monthly number of employees durlng the year was a5 follows..
Staff
2022
2021
No emplL)yeeJ rereived emolumenrs In excess of E60,OUO.
INOEPENDENT EXAMINER FEES
2022
2021
Statutory accounts produrtion & extemal scnjtiny
3.594
3,150
3,594
3,150
10. COMPARATIVES FOR THE STATEIIENT OF FINANCIAL ACTIVITIES
ijnresti'icted
rund
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitabl• activltlos
Charltable artivities
133,624
21,193
Other trading attivities
Investment Income
25,279
Total
180,099
EXPENDrruRE ON
Raising funds
49,852
Charitable actlvities
Charitable activities
128.302
Other
15.750
Total
193,904
Page 8
continued.

SWINDON SCHOOL OF GYMNAsrIcs
NOTES TO THE FINANCIAL STATEIAFNTS- continued
FOR THE YEAR ENDED 30TH DE4 IIMBER 2022
10. COMPARATIVES FOR THE STATFIIF.NT OF FINANCIAL ACTIVITIES - contlnueij
Unrestricted
fund
NET INCOME/(EXPENDITURE)
113,8051
RECONCILIATION OF FLINDS
Total funds brought forward
99,7LI
TOTAL FUNDS CARRIED FORWARD
85,906
11. TANGTBLE FIXED Assyrs
Flxtures
and
fittlngs
COST
At 3 1st December 202 I
Addltlons
241.098
4,056
At 30th December 2022
245.154
DtPRPCIATION
At 3 Isl December 2021
Charge for year
232,275
5,416
At 30th December 2022
237,691
NET BOOK VALUE
At 30th December 2022
7,463
At 30th December 2021
8,823
12. STOCKS
2022
2021
Stocks
4,160
5,997
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Trade debtors
Prepayments and accpJed Income
3,479
29,779
3,536
29.658
33,258
33,194
Page
cont1niied.,.

SWINDON SCHOOL OF Gyfv. IASTtcs
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR TFIE YEAR ENDED 30TH DECEMBER 2022
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Social security and other taxes
other creditors
Accruals and deferred Income
928
9,488
9.652
3,055
8,612
11,667
20,068
15. MOVEMENT ZN FUNDS
Net
movement
in fvnds
At
31.12.21
At
30.12.22
Unrestrlcted funds
General fund
8S.906
16.082
101,988
TOTAL VUNDS
85,906
16,082
101,988
Net movement funds, included in thè above are as follows.,
Incomlng
sources
Resources
expende¢J
Movemerst
In funds
Unrestrlcted fund$
General fund
224,836
{208,754)
16.082
TOTAL FUNDS
224,836
(208,754)
16,082
Comp•rallv•s for movem¢nt In funds
Net
movemeni
In fvnds
At
31.12.20
At
30.12.21
UnreBtrlct*d funds
General Fund
99,711
113,805)
85,906
TOTAL FUNDS
99,711
{13,805)
85,906
Comparative net movement In funds. Included In the above are as follows:
Encoming
sources
Resour￿$
expended
Movement
in fund5
Unrestricted funds
General fund
180,099
1193.9041
{ 13.8051
TOTAL FUNDS
L80,099
1193,9041
{ 13.805)
Page 10
continued...

SWINDON SCHOOL OF GYMNAsrIcs
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30TH I IECEMBER 2022
15.
MOVEMENT IN FUNDS - contlnued
A current year 12 months and prifjr year 12 months conib lied position Is as follows:
Net
movement
in fund5
At
31.12 20
At
30.12.22
Unrestrlcted f unds
General fund
99,711
2,277
101,988
TOTAL FUNDS
99,711
2,277
101,988
A current year 12 months and prior year 12 months combined net movement In funds, Included In
the above are as lollows..
Incomlng
resources
Resources
expended
Movement
In funds
UnrtstrScted fund
General fijnd
404,935
1407,6581
2,277
TOTAL FUNDS
404.935
{402,6581
2,277
16. RELATED PARTY DISCLOSVRES
There were no related party tronsJctions for the year erldpd 310ecember 2022.
Page 11

SWINDI
SCHOOL OF GYTrINASTICS
DETAILED STATEMENT OF FINANCIAL AcfivITIES
FOR THE YEAR ENDED 30TH DECEMBER 2022
2022
2021
INCOME AND ENDOWMENTS
Donatfons and legacies
Fees
Donations
Gift aid
166,633
7.211
3,479
129,117
971
3,536
177,323
133,624
Other tradlng actlvltles
Fundralslng events
6 G Insurance
Sale of clothing
Sumirer camp
Sundry income
Competltlon entrSes
HAF programme
21,g22
10.829
4,355
4,337
1,559
4,346
191
3,626
2,457
9,825
815
5,035
3,330
47,348
25,279
Investment Income
Bank interest recelved
165
Charltable 4ctlvltie3
Government grants
21,193
Total Incomlng resour￿•
224,836
180,099
EXPENDfTURE
Other tradlng a¢tlvlt5e¥
Opening stock
Clolhlng expendlturè
Coaching ancl ballet
Closlng stock
5,997
625
45.243
{4,160)
5,042
3,562
47,245
15,9971
47,705
49.652
Charltoble activltl••
AGA membÈrshlp
Competitlons and events
Summer camp expenses
Eouipment
HAF Programme expenses
15,079
8.748
2,836
388
6,596
60
1.968
402
2,181
27,051
11,207
other
Wages
17.357
15,750
Support Costs
Management
Insurance
Carried forward
3,324
3,324
3,123
3,123
This page does not form part of the statutnry financial statements
Page 12

SWINDON SCHOOL OF GYMNASTICS
DETAILED sfATEMENT OF FINANCIAL AcfiviTIE5
FOR THE YEAR ENDED 30TH DECEMBER 2022
2022
2021
Management
Brought fgrward
Cleaning
Independent examination fees
Honorarfum payments
Staff training
Sub5criptlons
Repairs and renewals
Computer costs
3,324
3,019
3,594
2,000
3,646
133
3,150
274
3,123
819
3,150
2.000
282
ioi
7,027
137
19,140
16,639
Plnthnce
Rent, rates and water
Light and heat
Travel ancj sub515tence
Telephone
Postage and stationery
Sundrie.s
ank charges
Depreciation of tangible fixed assets
Loss on sale of tangible fixed assets
76.669
7,935
3,373
1,303
84,440
4,223
706
1,563
392
157
1,119
5,833
1,553
I,iio
5,416
(747)
96,612
98,433
Governance costs
Accountancy and legal fees
889
2,023
Total resource5 expended
208,754
193,904
Net Incomè/(•xp•Trdltur•)
16,082
(13,8051
This page does not form part of the statutory fjnancial statements
Page 13