CHARITY MUMBEK. 1081W1 NORTH NOTTS GYMNASTICCENTRE TRUSTEES'REPORT&ACCOUNTS FOR THEYEAR ENDED 31 OCTOBER2023 CHARITY INFORMATION TRusfEES' REPORT INDEPENDENT EXAMINERS REPORT RECEIPTS & PAYMENTS ACCOUNT INCOME ANALYSIS EXPENDrruRE ANALYSIS STATEMENT OFASSEfs & UABiufiES
NORTH NOTTS GYMNASTIC CEKfRE CHARITY INFORMATION TRUSTEES Saly Dunle TREASURER CHAIRPERSON SECRETARY Giveny Garton BANKERS INDEPENDEKf EXAMINER G Slesser TSB ON3 1QQ CHARITY NUMBER 1081091 REGISTERED ADDRESS The Ewart Hul S80 4AG
NORTH NOTfs GYMNASTIC CENTRE TRUSTEES. REPORT FOR THEYEARENDED31 OCTOBER 2023 Structure gov8rnance & flnanc• North Notts Gymnastk centrevAs con&itthed tyTru8t D88d on 26 Fel)ruary 1999 {revtsed on 16 Novomber2016). It was prthryou81y known as Wortsop Gymn88ticsClub. It is a member ofthe British Gymn88tlc A5sociatlon. In accordance the Constitution. the Charity8h8U be operntod tyan Execut Commlttea otal188s1 four but not Bre8tsrthan 15 m8mbars wfth three honoraryoffic8r8 eLected to hold atthe Annual G8n8ral Meerfngfor a pBrlod up to the ¢onclu81on ol tho n&xtAnnual Gertral Maoti 0th8rcoThwnSttoe pogilion8 may be ¢0-OPted by the Executtva commltt ObJ•cllv•• & •¢tMtI•• The Charftywasformed to pT(Nlde fecreatlonai facllltlesto the pubtie. particutsrtychlldren and young paoplewlth dlsabibtle8. In the intoro8tol soclalwolfare thTOU8h the PffJ•i8lon of 8ymn08tiCs and 8lmi18r recre8tlonal actMti88 viith the objoct of Imprthrfngtho corKllticTh of Ilfe of the por88 forYhfiomthefa¢lUtles are prrNidwJ. In Ihe pianningthg actlvltlos Of clubthe Trustee¥ h8¥etsken trrto 8ccountthe CXwTItyC(vnmi8slon'8 guidence on public benéfft. The focus forthe Commmtoe contlnues to be fiJndlS1rtrd lor new equlpmefftand the pru¥tslon of ¢08thing quallflcatlon8 tothe ex-gymna5ts. Th8 coaching8taff number8 no Steadled Ihlsyearand is reflected in the 8&88ion$ we we now able to offer. Fortunately. former gnasts have expressed ME63t in b8coming co8ch8& The club vAll¢ontk)ueto supportthts 1ln8ncl8lly: Hover, eour¥e¥ are proving hard tofind, and w expensrrf club entered various Competillona including IncAW IrNitstIDnaland wrgymna¥ts Perfo brfularrtly brlnghome a lot medaL& Di8cu88ions 8r8 ongolngwiththo tandlord ts upgthe antiquated Wing8y8tem an LED 801utlon. whl¢h would benèfft l)oth the cost of enewand the erhlronMentsia8 Hr. ther8 are a few lo(tsC8L ¢h8llenges asthe gym Is lullof ul[4nentI As wtth most ch*ritlagth• club would not w• it notfortho pwion •nd tsommllm¢nt of monypeople who é UP 80 much oftheirtime. Mention mu8t8Oto." The coachlng staff who tT81n and dmiop our8yrnn8ststo all lthylsto Won81ty hlO1 Stsndardswhlch h88 led to the 8uc¢e$s 8t¢onwetltlon. now. ConnoWywho giwe8 UP 80 much ot hwtlme in the d8y-tO-dayadmlnl¥lrntlon of the club and rnalntain e88h The Club Commltteewhocontinueto supportthe club. The parents end thelrcominu8d 3upportoftheciub. Lastly but certalnly not ieast~Ih8 43h0 Tepre8enta promotsthe Cl so positi¥8ty.
NORTH NOTfs GYMNASTICCENTRE TRUSTEES. REpoKr FOR THE YEAR ENDED 31 OCTOBER 2023 Ananol•l r•vl•r• Th8 Clo8 t•ianc8 of th9 currentaecryJrrtthlJsw £9320.. The cioslng batsnceofthe Fundrnlsln88ccourrtiJ £7965.04. Tho balanceg fleCta bitof the covld monoy left. JxrtY•ilihelp 88 enow inwjce8, du8to b6recep•pd Dver the nrperIod wlll be sub8tsntial th8 Cost of eltriclty. We Iwve wha88d $0rn8 8m8llerltem$ of 8qujpntthls y68r, a8KYII 88 parts fortho upkeep. I have looked 8tth8 currwrt subgcrwion charge8. and currwittyno requlr8mgnts to Incf888e th08e. We rgmaln as alw. o nonrofttm8kJng organisatlon. The main source ot Incom6 forthe currentaccountthls r. has baenthe Sessi wbscrlwkns. The maln sOue of income IDrtheftnlr8i81rW8C¢Lntthis bogn Membership and kn hcwe comwttjon& Thank Y J&ynevthoh88 seNed hèrfirntye8ras Chalrpryin togood effect. A bigthank you to Dawn forherdadlcatkni kn not (¥nty coll1n1al[t•eS arKI b8nklng It 8iL bLrt for thegeneral admlnlsrr&tk)n of aUclubacthrftl88. Flnally, a blg thankyou toau the pBrents that Contrt0th8 rUnnlrwofthecb. (YOU KNOWWHOYOU AREI) Firtur• dov•iopm•nts We WILI contlnue tofollow Quf Club¥ l)ev8toptrrrt Han. alkn ¥th th81Wto Gymark accredltatlon. We lll Contin raislngmoneyto reptsce 0ur4u1pt8rI dav0p ourcoachTrng team'8 8kill The chartty41I contlnua to promote Its etho$ and Yamltyatmowlw8'en$urfn8timn8¥tl¢$ 18 8'SPOrtforall' and whei8¥er POts18. flnances should not ba a banlerto thi8. Re•fft polley It1gth0 polityoftha chartyto martaIn A b8lanc8of £2000 kntha fundr818lngacctyJnL Approvad 81 . Trugtee -1.7. /L./L..F .
NORTH NOTfs GYMNASTIC CENTRE INDEPENDENTEXAMINERE REPORT TO THETRUSTEES OF NORTH NOTfs GYMNASTIC CERE I r8POrttothe trusiges on my examlnaoon ofthe accounts totha North Notts i)Mna8tic ctra for theyear endeo 31 Octobw21YXJ whlch are set cxrton pages 5t0 8. R••pornlbllhlu and b•th ofryi As the ¢harttytrustee ofthe trustyou are respoTrsknbforthe prnpar8t)n (rfthg 8ccount8 In a¢cord8nc8 wlth the requreTh9 of tho Ch8rltle8Act 20111h9Act). I report In regpectot nryoxamln8tlon of th8Truthaccounts corr (Krt undgr s&tlon 145 ofthe 2011 Act ano in carrying out ry 8¥2ry4llation I hth1olid alithe 8Pth8ble Directlons thn bythe Chartty Commisglon underse¢rlon 145(5)(b)oftheAcL I hove completed my examln8tion. I conflnn thgtno materlal mattar8 ha¥ come to my anontlon in connection wlth tho oxamlnallon me caugoto bgiiwothat kn arty mater181 resp8¢t: 1. 8ccountSng recon1sre not kept kn re8PeCtofth8Tr(¢ta$ required by Sectlon 130 oftheAct: or 1 the accounts do not accord wlth tlw reco I h8ve no Concerns and cm acro&8 no ottw rnatt6r8 tn connection wlth the exernlnption to whlch 8tTrntknn Should be dre% in this reportln orderio enabl8 e proper understandn8 01 the aceountsto b8 r88¢hwJ. Gsle G T Accounts Limited 80 Newh8U Road Ktrksandou Don¢ast8r DN31QQ Dated 2710112025 Page 4
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INCOME ANAL15S 31 Ofthber 2023 To 2022 Total 2023 Intome 2W6 Substtlptkn, fle a membw5Np 27636 1448 mortthtya Cyaw 5335 200 Gr*$ 8GA Gim 216 216 780 Norbrldge 815 2fAI Course rthnd 205 BGA Rtse Aw¥ds 832 Q>riwetlllon entsle5 2128 2128 936 Spetstiys 2695 74 Wrlst bandhd0VaYds & chalk 677 677 Fun DAY 32856 330
EXPENDITURE ANALYSIS 31 Octcw 2023 Ttytal 2022 FuThlralslr Total 2023 13770 Sports hall hlre I79 Coachlni Expenses 1135 Insuran 935 PLcouftt•rKy 770 8577 46 13770 8577 1246 71 649 238 Equlpment 278 Comp•tltSon rtartI & expenes 616 Bats & certificate5 724 M¢nthly cfub draw prkns 72 Statlonery & po• 107 Gwts 105 DBS checks & safe8uwdln8 95 5epll¢tsnk & water tha 4882 Utllttles 22 Ssjndrles 1130 Trglnln8 411 Repairs. rentrwa15 & fleanln8 708 ieotsrds 322 Coaches me•1 251 Telephone 225 Chrlstmas 8lfts 104 Rates 140 Teamsrfdes 103 Flre safety Lady Margaret hall hlre 71 649 93 9138 1107 285 6598 817 28S 175 175 211 211 334 549 549 225 225 38443 Pw7
2022 BANK & CASH BALANCES Genwal A((ount 8367 Fundralslng Account 7499 20 UABIUTIES GENERALACCCAINr OutsdIng lThwl Indepwtht exanln•r's fee's ettrfdty OThERASSET5 GENERALACCOUtItS & FIJNDAAISING AC(OUNf TRusfEES EXKNSES i•U675 (20221£3381 J In Tol JQIW120244nd Plts¢rt D Connollv
Bank re¢ovKlll•tlons Gen•ral A¢¢ount Openlw 8•l•n¢e Cash to bk B•nk paym# 23251.46 clfys bglance 9320.72 32572.ts 325n.18 721426 Add uncredtted ktyments 21(*.46 9320.72 Fr•In8 Account 749935 Cash to nk 4103ffj7 in£ 7965 1206&71 12(kS&.71