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 por8￿8 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 fiJnd￿lS1rtrd 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 g￿n￿asts have expressed ME￿63t in b8coming co8ch8& The club vAll¢ontk)ueto supportthts
1ln8ncl8lly: Ho￿￿ver, eour¥e¥ are proving hard tofind, and w expensrrf
club entered various Competillona including In*cAW IrNitstIDnaland wrgymna¥ts Perfo￿ brfularrtly
brlnghome a lot medaL&
Di8cu88ions 8r8 ongolngwiththo tandlord ts upg￿the antiquated Wing8y8tem an LED 801utlon. whl¢h
would benèfft l)oth the cost of enewand the erhlronMentsia8￿ H￿￿￿r. ther8 are a few lo(ts￿C8L ¢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 ￿43￿￿h0 Tepre8enta￿ promotsthe Cl￿ so positi¥8ty.

NORTH NOTfs GYMNASTICCENTRE
TRUSTEES. REpoKr
FOR THE YEAR ENDED 31 OCTOBER 2023
Ananol•l r•vl•r•
Th8 Clo￿￿8 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 ￿n￿rperIod wlll be sub8tsntial th8 Cost of el*triclty. We Iwve w￿ha88d $0rn8 8m8llerltem$ of
8qujp￿ntthls y68r, a8KYII 88 parts fortho upkeep.
I have looked 8tth8 currwrt subgcrwion charge8. and currwittyno requlr8mgnts to Incf888e th08e.
We rgmaln as alw￿. o non*rofttm8kJng organisatlon.
The main source ot Incom6 forthe currentaccountthls ￿r. has baenthe Sessi￿ wbscrlwkns.
The maln sOu￿e of income IDrtheftnlr8i81rW8C¢L￿ntthis bogn
Membership and kn hcwe comwttjon&
Thank Y￿ J&ynevthoh88 seNed hèrfirntye8ras Chalrpryin togood effect.
A bigthank you to Dawn forherdadlcatkni kn not (¥nty coll￿1n1al[t•eS arKI b8nklng It 8iL bLrt for thegeneral
admlnlsrr&tk)n of aUclubacthrftl88.
Flnally, a blg thankyou toau the pBrents that Contr￿t0th8 rUnnlrwofthec￿b. (YOU KNOWWHOYOU AREI)
Firtur• dov•iopm•nts
We WILI contlnue tofollow Quf Club¥ l)ev8toptr*rrt Han. alkn ￿¥th th81Wto
Gymark accredltatlon. We *lll Contin￿ raislngmoneyto reptsce 0ur4u1p￿t8r￿I dav0￿p ourcoachTrng
team'8 8kill
The chartty￿41I contlnua to promote Its etho$ and Yamltyatmowlw8'en$urfn8timn8¥tl¢$ 18 8'SPOrtforall'
and whei8¥er PO￿ts18. flnances should not ba a banlerto thi8.
Re•fft polley
It1gth0 polityoftha chartyto ma￿rtaIn 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 CE￿RE
I r8POrttothe trusiges on my examlnaoon ofthe accounts totha North Notts i)Mna8tic c￿tra
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 requreTh￿9 of tho Ch8rltle8Act 20111*h9Act).
I report In regpectot nryoxamln8tlon of th8Truthaccounts corr￿￿ (Krt undgr s&tlon 145 ofthe
2011 Act ano in carrying out ry 8¥2ry4llation I hth1oli￿￿d 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 recon1s￿re 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

•rt

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 band￿h￿d0VaYds & chalk
677
677
Fun DAY
32856
330

EXPENDITURE ANALYSIS
31 Octc*w 2023
Ttytal
2022
FuThlralslr
Total
2023
13770 Sports hall hlre
I￿79 Coachlni Expenses
1135 Insuran
935 PLcouftt•rKy
770
8577
46
13770
8577
1246
71
649
238 Equlpment
278 Comp•tltSon r*tartI￿ & 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
Outs￿dIng lThwl
Indepwtht exanln•r's fee's
ettrfdty
OThERASSET5
GENERALACCOUtItS & FIJNDAAISING AC(OUNf
TRusfEES EXKNSES
i•U675
(20221£3381 J In Tol
JQIW120244nd
P￿lts¢rt
D Connollv

Bank re¢ovKlll•tlons
Gen•ral A¢¢ount
Openlw 8•l•n¢e
Cash to b￿k
B•nk paym#
23251.46
clfys￿ bglance
9320.72
32572.ts
325n.18
721426
Add uncredtted ktyments
21(*.46
9320.72
F￿￿r•￿In8 Account
749935
Cash to ￿nk
4103ffj7
in£
7965
1206&71
12(kS&.71