jenn| Hl Dover Gymnastics Club - 2 Poulton Close Dover CT170HL Phone: 01304 226 088 Email: admin@dovergymclub.com Website: www.dovergymclub.com ## **Dover Gymnastics Club Report of the trustees for the year ending 31 March 2023** ## **Charity Number 1098350** The trustees are pleased to present their annual directors’ report together with the consolidated financial statements of the charity for the year ending 31 March 2023 which are also prepared to meet the requirements for a directors’ report and accounts for Companies Act purposes. The Charity trustees are responsible for the preparation of the accounts. The charity trustees consider that an audit is not required for this year under section 144 of the charity act 2011 and that an independent examiner is needed. The Charity (Dover Gymnastics Club) has over the last years 2022-2023 managed to redress the financial standing of the company by increasing significantly the number of participants and reviewing our staffing structure. It is still very hard to recover from the 2 years of disruption caused by covid and children are coming back slowly to rediscover physical activities etc. Covid has affected quite a number of children. We have noticed an increase in young people interest in gymnastics as a result our waiting list is growing all the time. We are still exploring avenue to increase membership by testing different classes and reaching out to different segments of the community. We are also still looking at bigger premisses to accommodate all what we want to do in terms of sporting activities and mainly introduce a male section to it. We are glad to report that the club is healthy and has received a large support from parents and members through their donations during this difficult period. The Charity Trustees would like to thank all Parents and volunteers who have participated in making our Club what it is. We also would like to thank all our staff for the professionalism, dedication, and commitment to the cub, they have demonstrated over the years to make it so successful. Chairman of the Board Rachid Bellili 11/11/2023 ## **Dover Gymnastics Club Report of the trustees for the year ending 31 March 2023** wp C WEPORT OFDOVER ES steWim teust SPORTS DK EN Ti Registration number.. 04520819 Dover Gymnastics Club Limited (A company limited by 8uaraniee> Annuil Report Unaudited Financial Swements for the Year Ended 27 March 2023 Cannons Chartered Certified Unit IA prt Fm Industrial Eya¢¢ Folkestone Kent Kent CT19 SEY Dover Gymnasti¢s Club Limited Contents Compony Itjfomiaiion DIrecto￿S Report Accounthnts. Report Profit and LO￿ A¢¢ouni Staiement of Compreh¢nsiv¢ In¢ome Balance Shttt Statement of Chartg¢s in Equiry Notes to the Unaudiied Finon¢ial Staiemen 81012 Detailed Profil and LO￿ Account 13 to 14 Dover Gymnastics Club Limited Comp4oy Information Director Mr R Bellili Reglsiered ofll¢e No.2 Poulion Close Dover Kent CT17 OHL Ac¢ounl4nls Cannons Chartered Certified Unli IA Park Farni Indu5tyial Esthte Folkestone Keni Kent CT195EY Page I Dover Gymnastics Club Limited Notes ¢0 Ihe Un8udit¢d FinAn¢ig1 Stalements for the Year Ended 27 Mareh 2023 l General InfonnAtIoTr The company is a company limited by guaran¢ee. incorwat¢d in EnglJnd. and wns¢qu¢nily does rtoi have share capital. Each of th¢ members is liable io contrib￿¢ an amout)i noi excttdin8 £Nil iowards the assets of the company in the event of liquid81ion. The addre55 of its re8iStered office 1$.. No.2 Poulton Close Dover Ken¢ CT170HL These financial $1o¢em¢nts were authorised for issue by the director on 12 Octs)￿r 2023. 2 A¢¢oyntln8 polleles Summiry of signific•nl •¢¢ountinR polleles ind key accountinR eslimAles The principal accouDlin8 policies applied in Ihe preparation of ih¢s¢ finan¢ial S￿lements are set oui below. These poli¢i¢s have been consislenily applied io all the y¢ors pr¢sented. unless oiherwise staled. St4temeni of ¢ompll•n¢e These financial statements have been prepared in accordance with Financial Reporting Stsndard 102 Seciion IA smaller en¢iti¢s - The Financial Reporting Sthndard fipplicable in the Uniied Kingdom and R¢public of Ireland, and ihe Companies Aci 2006 (as applicable to companies subjeci io the small companie5, regimel. Bas1$ of prtp*r*tlon These financial slatements have been prepared using the histori¢al coll convenlion excep¢ ¢hat as disclosed in the accountin8 poli¢ies ¢¢ffOin iiems are shown at fair value. Going concern The finan¢i81 statements have been p[t￿red on 8 goin8 concern basis. Revenue retognltlon Turnover compTise5 the fair value of the con5ideraiion re¢¢iw¢d or receivable for the sale of goods and provision of servi¢e5 Ln the ordinary course of the comp¥ny'$ activities. Turnover is shown n¢1 of sale￿value added tax, retums, r¢bat¢s and discounts. The coMp￿Y r¢¢ognises revenue when: The amourtt of revenue can be reliably M¢￿Ured. it 15 probable thai future economic benefits will flow to the eniiry. and specific cri*ri4 hav¢ been met for each of the ¢(xnpfinYs aciiviii Tingible •sx¢ti Tangible asseis are stated in ihe balance sheet •1 ¢OSL less any subsequent accumulated depreciaiion and subsequent accumulated impairnient10s5es. The cost of ¢angibl¢ &ssets includes direclly allributhble incrernental costs incuTr¢d in their acquisition and installation. Pa8e 8 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Dover Gymnastics Club Ltd 3110312023 On accounts for the yaar ended Charlty no (If any) 1098350 Set out on pages Pages from 1 to 2 I report lo the trustees on my examination of Ihe accounts of the above charity (Ihe Trust") for the year ended 3110312023. As the Charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act"}. I report in respect of my examinalion of the Trust's accounts carried oul under section 145 of the 2011 Acl and in carrying out my examination, I have followed all the appli¢able Directions given by the Charity Commission under section 145(5)(bl of the Act. Rosponsibllltie8 and basls of report Ind•pendent I have completed my examination. I confinr that no material matters have examiner's Statement come to my attention in connection with the examination which gives me cause to believe that in, any matenal respect.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord wth the accounting record8', or the accounts did not comply with the appliGable requirements conGeming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with Ihe examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets il they do not apply. Date: Slgned: Iq/,175 Name: lan Strachan Relevant professional qualificatlon(s) or body {if anyl: FCCA Address: Unit 1a, Park Fam Road, Folkestone, Kent CT19 SEY Section B Disclosure Only complete rf the examiner needs to highlight malerial matters of concem (see CC32. Independent examination of Gharty account5.. directions and guidance for examiners). Give here brief details of any items that tho examiner wishes to disclose. No matters of concem to be disdosed.