GAZELLES GYMNASTICS CLUB
Trustees Annual Report. August 2025
Trustees=
David B Veasey, 122 Agar Road,11108an Highway. Redruth. Comwall TR15 3NE
Jeannette Veasey, 122 Agar Road, 11108an Highway, Redruth. Cornwall TR15 3NE
Accounts have been kept on a weekly basis for the club and in our view, every care has been taken to
account for all monies taken.
The club is affiliated to British Gymnastics (the governin8 body}, the Southwest Amateur Gymnastics
Association and Cornwall Amateur Gymnastics Association. The club and our coaches comply with
their guidelines and policies.
The club's new gym year started on 7th September 2024 when we welcomed some new members Into
our recreational classes where numbers continued to grow which enabled the club to deal with the
increase in rent. Additional income was created during the year by arranging Holiday Clubs durin8 half
term and during holiday periods.
Our Fund-Raising Committee continued to raise extra income from grants and donations and from
organizing raffles and refreshments during the club competition. This helped to provide for any
necessary expenditure regarding club clothin8 and renewal of apparatus.
We organized and hosted a school's Key Steps competrtion in December 2024 where six local primary
schools took part which, once again. proved to be very successful.
We also held our annual Recreational Club Competition in March which is always well supported. It
allows our parents to see how thelr chlldren have developed and improved.
The Competition Squad continued to enjoy success in County and invitational competitions throughout
the year and has continued to increase in numbers with some promising youngergymnasts joining the
squad.
The club received a grantfrom our local Redruth Charity Trust again this year whlch was used to
purchase replacement equipment. This was presented to the club at the RCT Annual Awards evening
In Mav.
Our relatlonship wlth our Landlord contlnues well and they tarry out repairs and improvements when
and where needed.
We have had no serlous incidents in the club during this past financial year and no incidents of serious
injury. The conditions of our insurance are such that any incident5 of injury must be reported British
Gymnastics.
Signed
DAVID B. VEASE
. Date l August 2025
Signed .
JEANNE
. Date 1° August 2025
VEASEY

Information Classification: CONTROLLED# 

## **Treasury Account** 

## **Income** 

## **Expenditure** 

|Bank Balance at 01/09/2024<br>Term Fees<br>Leotard<br>Hoddie/Jumper<br>Hanguards<br>Leggings<br>T- shirt<br>Tracksuit<br>Badges<br>Comp Entries<br>Fundraising Income<br>Transfer from SA<br>Transfer from FA<br>Shorts<br>MISC<br>**High Interest Account**<br>**Income**<br>Bank Balance at 01/09/2023<br>Interest received<br>**Fundraising Account**<br>**Income**<br>Bank Balance at 01/09/2023<br>Interest received|£2,018.26<br>#######<br>Affiliation<br>£1,317.00<br>BG Membership<br>£534.00<br>Card Machine<br>£0.00<br>Certificates/Badges<br>£5.50<br>Clothes for Resale<br>£0.00<br>Coaching Course<br>£0.00<br>Coaching Expenses<br>£0.00<br>Competition Entries<br>£1,994.00<br>computing<br>£5,280.29<br>Electric/Gas<br>£7,600.00<br>Entry Fees<br>£2,272.64<br>First Aid<br>£22.00<br>General Equipment<br>£765.10<br>Gymnastic Equipment<br>Insurance<br>MISC<br>Refund<br>Rent<br>Repair & Maintanence<br>Stationary<br>Telephone & Internet<br>Transfer to Fundraising account<br>Transfer to Savings account<br>#######<br>Trophies<br>Petty Cash Expenditure<br>Bank Balance at 31/8/2024<br>#######<br>**Expenditure**<br>#######<br>Transfer to treasury account<br>£0.00<br>Bank Balance at 31/8/2024<br>#######<br>**Expenditure**<br>£1,531.97<br>Transfer to treasury account<br>£1,366.00<br>Bank Balance at 31/8/2024<br>£2,897.97|£355.00<br>£342.00<br>£698.42<br>£0.00<br>£1,257.31<br>£128.00<br>£13,787.03<br>£1,519.00<br>£79.99<br>£3,060.88<br>£0.00<br>£0.00<br>£741.34<br>£4,888.54<br>£1,145.20<br>£498.56<br>£43.00<br>£21,033.85<br>£1,152.20<br>£156.37<br>£1,240.14<br>£0.00<br>£0.00<br>£0.00<br>£52,126.83<br>£0.00<br>£1,310.55<br>£53,437.38<br>£1,000.00<br>£9,039.42<br>£10,039.42<br>£0.00<br>£2,897.97<br>£2,897.97|
|---|---|---|



1 



Information Classification: CONTROLLED# 

|Beginning of September|£2,018.26|Beginning of March|£3,403.24|
|---|---|---|---|
|Income|£5,279.52|Income|£3,587.11|
|Expenditure|£3,865.22|Expenditure|£4,179.77|
|End of September|£3,432.56|End of March|£2,810.58|
|Beginning of October|£3,432.56|Beginning of April|£2,810.58|
|Income|£3,424.12|Income|£6,140.90|
|Expenditure|£4,970.29|Expenditure|£5,034.21|
|End of October|£1,886.39|End of April|£3,917.27|
|Beginning of November|£1,886.39|Beginning of May|£3,917.27|
|Income|£4,396.21|Income|£3,361.14|
|Expenditure|£4,826.62|Expenditure|£3,793.44|
|End of November|£1,455.98|End of May|£3,484.97|
|Beginning of December|£1,455.98|Beginning of June|£3,484.97|
|Income|£4,596.83|Income|£2,578.59|
|Expenditure|£3,995.49|Expenditure|£3,489.33|
|End of December|£2,057.32|End of June|£2,574.23|
|Beginning of January|£2,057.32|Beginning of July|£2,574.23|
|Income|£9,209.25|Income|£2,400.38|
|Expenditure|£6,847.14|Expenditure|£4,293.41|
|End of January|£4,419.43|End of July|£681.20|
|Beginning of February|£4,419.43|Beginning of Augus|£681.20|
|Income|£3,485.91|Income|£2,959.16|
|Expenditure|£4,502.10|Expenditure|£2,329.81|
|End of February|£3,403.24|End of August|£1,310.55|



2 



Information Classification: CONTROLLED# 

||September|October|November|December|January|February|March|April|May|June|July|August|Total|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Term Fees|£4,451.44|£2,452.21|£1,578.81|£1,331.56|£5,868.59|£1,883.21|£1,837.39|£6,694.32|£2,022.13|£1,998.77|£655.00|£855.16|£31,628.59|||
|Leotard|£265.00|£140.00|£185.00|£40.00|£70.00|£110.00|£168.00|£20.00|£95.00|£97.00|£127.00|£0.00|£1,317.00|||
|Hoddie/Jumper|£20.00|£60.00|£202.00|£0.00|£147.00|£30.00|£30.00|£25.00|£20.00|£0.00|£0.00|£0.00|£534.00|||
|Hanguards|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Leggings|£0.00|£5.50|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£5.50|||
|T- shirt|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Tracksuit|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Badges|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Comp Entries|£324.00|£70.00|£225.00|£0.00|£180.00|£40.00|£530.00|£0.00|£105.00|£485.00|£35.00|£0.00|£1,994.00|||
|Fundraising Income|£145.00|£280.50|£1,376.00|£265.00|£10.00|£362.00|£950.12|£747.67|£0.00|£0.00|£340.00|£804.00|£5,280.29|||
|Transfer from SA|£500.00|£0.00|£1,000.00|£3,000.00|£1,000.00|£0.00|£0.00|£0.00|£0.00|£0.00|£1,000.00|£1,100.00|£7,600.00|||
|Transfer from FA|£0.00|£0.00|£0.00|£0.00|£1,300.00|£972.64|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£2,272.64|||
|Shorts|£0.00|£10.00|£0.00|£0.00|£0.00|£0.00|£12.00|£0.00|£0.00|£0.00|£0.00|£0.00|£22.00|||
|MISC|£0.00|£7.99|£9.99|£125.00|£524.00|£0.00|£0.00|£54.13|£38.99|£5.00|£0.00|£0.00|£765.10|||
|Total|£5,705.44|£3,026.20|£4,576.80|£4,761.56|£9,099.59|£3,397.85|£3,527.51|£7,541.12|£2,281.12|£2,585.77|£2,157.00|£2,759.16|£51,419.12|Rec|Variance|
|Less BACs Payment|£2,234.32|£1,085.32|£3,238.68|£3,394.93|£5,448.49|£1,975.88|£746.46|£2,402.59|£540.38|£920.40|£1,345.37|£1,783.00|£25,115.82|£25,115.82|£0.00|
|Less Card Payments|£578.66|£456.33|£435.20|£276.33|£692.58|£353.00|£918.22|£1,119.30|£556.00|£257.40|£347.00|£135.00|£6,125.02|£6,125.02|£0.00|
|Less App Payments|£2,402.46|£1,147.22|£702.92|£865.30|£2,593.52|£1,068.97|£1,055.83|£3,416.23|£1,184.74|£964.14|£464.63|£640.00|£16,505.96|£16,505.96|£0.00|
|Less Petty Cash|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|
|Less CF to next MONTH|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Add BF from last MONTH|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Amount Banked|£490.00|£337.33|£200.00|£225.00|£365.00|£0.00|£807.00|£603.00|£0.00|£443.83|£0.00|£201.16|£3,672.32|||
|Rec - Cash|£490.00|£337.33|£200.00|£225.00|£365.00|£0.00|£807.00|£603.00|£0.00|£443.83|£0.00|£201.16|£3,672.32|||
|Variance|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Rec - BACs Payment|£2,234.32|£1,085.32|£3,238.68|£3,394.93|£5,448.49|£1,975.88|£746.46|£2,402.59|£540.38|£920.40|£1,345.37|£1,783.00|£25,115.82||£0.00|
|Variance|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Rec - Card Payments|£578.66|£456.33|£435.20|£276.33|£692.58|£353.00|£918.22|£1,119.30|£556.00|£257.40|£347.00|£135.00|£6,125.02|||
|Variance|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||
|Rec - APP Payments|£2,402.46|£1,147.22|£702.92|£865.30|£2,593.52|£1,068.97|£1,055.83|£3,416.23|£1,184.74|£964.14|£464.63|£640.00|£16,505.96|||
|Variance|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|||



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