Blackpool Tiggers AGM 18 July 2021
It had been 2 years since the last AGM. Since that occasion we and the world have had major issues and concerns. Covid had devastated our sessions and our income. Businesses and charities have all suffered over the past 18 months. We at Tiggers have managed to carry on during these insecure times with amazing help from all the membership at Tiggers and grants that we have applied for and successfully secured.
We have had to open by appointment only to ensure the safety of all our membership. This has obviously come at a cost of reduced throughput, reduced income, more cleaning and no hands on coaching. We thank you for your patience during these uncertain times.
Everyone at Tiggers volunteers their precious time to help with this amazing charity. I would like to thank all those who have sustained Tiggers throughout this unprecedented time. You all know how much I appreciate this.
I would also like to thank Donna and Suzanne for volunteering to step up to train as coaches. They are both now fully qualified level 1 coaches and are awaiting their British Gymnastics level 2 training to enable them to complete there upskilling.
On a personal note Jackie and I will be retiring from coaching as soon Donna and Suzanne have completed all aspects of their training. Jackie has been with Tiggers for 13 years and I have done a few more so it will be sad to go but we know that Tiggers will be in safe hands. We will keep in touch but will not miss that trip down the M6 at all.
David Rust
Chair, Blackpool Tiggers
Treasurer report
A full financial report for the financial year October 2019 to September 2020 will be available to everyone by looking on the charity commission website from 30th July.
Our income was £31441.12 our expenditure was £29154.70
We want to say a big thank you to all our members who have kept supporting us during the lockdowns.
Financing our activities is always a challenge so we give thanks as well to our grant funders, especially those who supported us during the lockdown period, including Sport England and Kentown Wizard for supporting our core trampolining activities.
Thanks also to The Three Guineas Trust for supporting our holiday programme.
Even though it was much reduced we still managed to hold some good days out.
We also received donations from Beaverbrooks, YMCA Fylde Coast, Glasdon and others, including individual private donations.
The fact is that, ongoing, we need as much support, fundraising and grants to enable us to continue to provide activities that we know are so vital to our members. And again, a thank you to all who have financially support Tiggers, helping us through a very challenging period.
Hilary Ainge, Treasurer
| Oct'19-Sep '20 | |
|---|---|
| OrdhrylncomalExpense | |
| hcome | |
| AWART'S&GRANTS | 15,$7.02 |
| DOIIIATIOIIIS | 3,448.34 |
| FUNDRAISING INCOIIEFROIf,UEMBERS |
283.64 "10,988.00 |
| f$er6tlncome | 7.12 |
| Rental lnoome | 630.00 |
| SabofTShirE | 117.00 |
| To0alhcome | 31,1r'.l.12 |
| erperee | |
| cosToFAGTMT | ES CoctofTshirBfiorllenrbelt |
| COSTS GOVERED BYCRANTS | 15,'{32.89 |
| COURSE'EXATI'TRAINtr{G'CRBGOSTS | 30.00 |
| OFFICE&OTHERRUT{NINGCOSTS | 9,938.86 |
| OTHER COSTS | 1,716.87 |
| TotalExpen* | 29,154.70 |
| ttletOdinarylncome | 2,2*.42 |
| tletlncome | z,ffi,,2 |
| Oct'tg-Sep'20 | Oct'18-Sep'fOIChange | Oct'18-Sep'fOIChange | %Change | ||
|---|---|---|---|---|---|
| Ordinary lncome/Expense | |||||
| lncome | |||||
| AWARDSAGRANTS | 15,967.02 | 24,866.91 | -E,899.89 | -35.8% | |
| DONANONS | 3,448.34 | 2,849.56 | 598.78 | 21.0o/o | |
| FUNDRAISING | 283_& | 500.92 | -225.28 | 44.30/o | |
| INCOIJ | E FROMMEMBERS | 10,988.00 | 14,017.00 | -3,029.00 | |
| lnterest lncorne | 7.12 | 9.19 | -2.07 | 42.5o/o | |
| Rentallncome | 630.00 | 450.00 | 't80.00 | 44.0% | |
| SabofTShirts | 117.00 | 't51.00 | -3,[.00 | -22.50/o | |
| Total lncome | 31,141.12 | 42,852.58 | -11,41't.46 | Q6.60/o | |
| Expense | |||||
| COSTOFACTMTIES | t,974.88 | 1,189.55 | 7e5.23 | 66.0% | |
| Cost ofTshirts for illemberc | 61.20 | 79.80 | -18.60 | -23.3Yo | |
| COSTS COVEREDBYGRANTS | 15,432.89 | 24,866.91 | -9,434.02 | -37.90/o | |
| COURSBEXAil/TRAINING'CRB | COSTS | 30.00 | 15.00 | 15.00 | 100.0% |
| Health&saHy | 0.00 | 40.00 | 40.00 | -100.0% | |
| OFFIGE&OTHER RUNNING COSTS | 9,938.86 | 9,149.85 | 789.01 | 8.60lo | |
| OTHER COSTS | 1,716.87 | 3,295.03 | -1,578.16 | 47.goa | |
| UnillltloveCosts | 0.00 | 280.00 | -280.00 | -100.0% | |
| Total Expense | 29,154.70 | 38,915.24 | -9,761.5,+ | -25.1o/o | |
| NetOrdinary lncorne | 2,286.12 | 3,936.34 | -1,649.92 | 41.90/o | |
| tlet lncome | 2,286.42 | 3836.34 | -1,649.92 | ||
| =:: |
| Sep80,'20 | |
|---|---|
| ASSETS | |
| CurrcntAssrti | |
| GurrerfrlSavings Fto# |
119.68 |
| OfEcePsfryGash PefryGashffiurt |
80.00 " -20.58 |
| NGGER BANKACCOUNTS | 37.870.26 |
| ToilalCurrcntlsavftrgc | |
| Tohl GunerilAsso& | 38,049.36 |
| TOTALASSETS | 38,M8-t6 |
| U'taffiES&EQUTY | |
| Lhbilifi€s | |
| Currcntl"idrililier | |
| OtrerGumotLhbilitics | |
| RESTNilCIEDCRATTITS | 14,343.70 |
| TotalOfter Cunort Lhbililios | 14,3#1.70 |
| Total GurrentLhbilities | 14,et3.70 |
| TotalLiabiliti€s | t4,343.70 |
| Equlty | |
| OpanrgBalEquity | 14,32..38 |
| Retahed Eemiqgs | 7,096.86 |
| llatlncome | 2,2&.12 |
| ToEl Equity | |
| TOTAL LI,ABLMES&EOUITY | 38,0{0.88 ::::!-: |
| Sep3ll,'20Sep30,'19tChange%Change | Sep3ll,'20Sep30,'19tChange%Change | Sep3ll,'20Sep30,'19tChange%Change | Sep3ll,'20Sep30,'19tChange%Change | |
|---|---|---|---|---|
| ASSETS | ||||
| CurrontAssets | ||||
| Currcntlsaviqgs Floats OfficePetyCash PetyCashaccount NGGER BANKACCOUNTS |
119.68 80.00 -20.58 37,870.26 1r9.68 80.00 1,377.50 26,871.78 |
0.00 0.00 -1,398.08 10,998.48 |
0.Oo/o 0.0% -101.5% 10.90to |
|
| Total CurrenUSavings | 38,049.36 28,448.96 |
9,600.40 | 33.80/6 | |
| TotalCunont Assets | 38,O49.36 28,448.969,600.40 |
|||
| FixedAssets | ||||
| Fixedasset | 0.00 | 0.00 | ||
| TotalFixedAss€ts | 0.0% | |||
| TOTALASSETS | :: | 38,0493628,443.95 | 9,600.40 | 33.8% |
| tt\BllmEs&EQUtw | ||||
| Lhbililins | ||||
| CurrentLhbilities | ||||
| Otrer CunentLhbilities RESTRICTED GRANTS |
14,343.707,029.72 | 7,313.S8 | 104.00A | |
| Total Offrer CurrentLhbilitbs | 14,343.70 7,029.12 |
7,313.96 | 1O4.Oo/" | |
| Total GumertLiabilitieo | 14,3,t,3.70 7,029.72 |
7,313.98 | 104.$Yo | |
| TotalLiabilitbs | 14,343.707,A29.72 | 7,313.98 | 104.00/o | |
| Equrty OpqingBalEquity RetainedEamings Netlncorne |
11,32,.3814,322.38 7,096.863,160.52 2,2W.423,936.34 |
0.00 3,936.34 -1,649.92 |
o.ooh 't24.60/o 41.9% |
|
| TotalEquity | 23,705.66 21,419.24 |
2,286.42 | 10.7o/o | |
| TOTALLIABLMES&EQUITY | 38,0{9.3628,448.$ 9,6(F,'O | 33.8% |