C+IARITY NUMBER: 1081091
NORTH NOThS GYIANASTIC CENTRE
TRUSTEES. REPORT & ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2022
CONTE14TS
CHARrrY INFORMATION
TRUSTEES. REPORT
INDEPENDENT EXAYdlNER'S REPORT
RECEIPTS a PAYMENT3 ACCOUNT
INCOME ANALYSIS
EXPENDITURE ANALYSIS
STATEMENT OF ASSEfs & LIABILrriES
PrLygrcd bi,
Williams Knowles & Co.
Chartcr(￿ .,1Cc()un￿1]fs

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|Total<br>2021|||||General<br>account|Fundraising<br>account|Total<br>2022|
|---|---|---|---|---|---|---|---|
|E|INCOME||||E|F.|E|
|20,411<br>350|Subscriptions,<br>fees & <br>Insurance<br>claim||membership||24,816|820|25,636|
|560<br>892|Monthly club <br>Pre-school & <br>Grades BGA|draw<br>Gymkins<br>subscriptions<br>Com petition|||2,545<br>200|1,448|1,448<br>2,545<br>200|
||Norbridge||||780||780|
||Course refund|||||200|200|
||BGA Rise Awards|||||205|205|
||Competition<br>entries|||||832|832|
||Spectators|||||936|936|
||Wrist bands, hand guards|||&chalk||74|74|
|18,890|BDC Grant|||||||
|41,103|||||28,341|4,515|32,856|





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|Total||||||General|Fundraising|Total|
|---|---|---|---|---|---|---|---|---|
|2021f|EXPENDITURE|||||account|account|2022|
|12,623<br>7.211<br>1,080|Sports hall hire<br>Coaching expenses<br>Insurance|||||13,770<br>10,079<br>1,135||13,770<br>10,079<br>1,135|
||Accountancy|||||935||935|
|119|Licences - affiliations|||||97||97|
|11,882|Equipment|||||238||238|
||Competition<br>registration||&exp||enses|278||278|
||Badges &certificates|||||407|209|616|
|455|Building insurance||||||||
|600|Carpet cleaning||||||||
|280|Monthly club draw|prizes|||||724|724|
|81|Stationery<br>&postage|||||72||72|
|196|Gifts|||||107||107|
|121|DBSchecks 8 safeguarding|||||105||105|
|72|Septic tank 8 water charges|||||95||95|
|1,122<br>173|Utilities<br>Sundries|||||4,882<br>22||4,882<br>22|
|299<br>618|Training<br>Repairs, renewals|&cleaning||||94<br>411|1,036|1,130<br>411|
||Leotards||||||708|708|
|120|Activation packs||||||||
||Coaches meal||||||322|322|
|198|Telephone|||||251||251|
|156|Christmas<br>gifts|||||225||225|
|27|Rates|||||104||104|
||Team strides|||||140||140|
||Fire safety|||||103||103|
|169|Xmas gifts 8 selection boxes|||-|Dec2021||||
|37,602||||||33,550|2,999|36,549|





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||||2022||2021|
|---|---|---|---|---|---|
||||||E|
|INONETARYASSETS||||||
|BANK &CASH BALANCES||||||
|General Account<br>Fundraising<br>Account<br>Cash|||8,367<br>7,499<br>20||13,575<br>5,984<br>20|
|ASSETSGENERAL ACCOUNT||||||
|Xmas gifts|&selection|boxes for December 2021|||'l69|
|LIABILITIES|GENERAL|ACCOUNT||||
|Outstanding|invoices:|||||
||Independent|Examiner's fees|480||912|
||Electricity||990||350|



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