2022-03-31-accounts

Contents		Page
Legal and Administrative	Information
Trustees Annual Report		4-6
Independent Examiner's	Report	7-8
Statement of Financial Activities
Balance Sheet		10-11
Notes forming part ofthe	financial statements	12-16

		Unrestricted	Restricted	Total	Total
	Notes	Funds	Funds	Funds	Funds
		2022	2022	2022	2021
		E	f	f	E
Income:
Donations and Grants	13	4,345	6,077	10,422	62,206
Income from
charitable activities:
Gymnasts Fees Kit Sales		92,565 11,507		92,565 11,507	24,816 947
Camp Fees and other		9,801		9,801	0
Insurance and
Membership Fees Competition Fees Facilities Hire		0 450 7,305	11,726 1,450 0	11,726 1,900 7,305	4,523 235 1,545
Total Income		125,973	19,253	145,226	94,272
Total Expenditure: Charitable activities		120,560	19,253	139,814	68,667
Net income/
(expenditure) and net
movement in funds for
the year		5,412	0	5,412	25,605
Reconciliation offunds
Total funds brought forward		101,484	0	101,484	75,879
Total funds carried
forward		106,896	0	106,896	101,484

						Unrestricted	Restricted	Total	Total
						2022	2022	2022	2021
Fixed Assets						86,726		86,726	101,179
Current Assets
Stock						4,828		4,828	2,793
Debtors						0		0	0
Pre-payments						3,000		3,000	3,000
Cash at bank and			in hand			52,410		52,410	41,788
						146,964		146,964	148,760
Liabilities:
Creditors	falling		due within			(3,299)	(6,077)	(9,376)	(10,506)
One year
		Net Current		Assets		143,665	(6,077)	137,588	138,254
Creditors	falling	due after			10	(0)	(30,692)	(30,692)	(36,770)
One year
			Net Assets		11	143,665	(36,769)	106,896	101,484
The funds	ofthe		charity:
Resewes	brought		forward					101,484	75,879
Net income/(losses)								5,412	25,605
		Total Charity		Funds				106,896	101,484

				Unrestricted	Restricted	Total	Total
				Funds	Funds	2022	2021
					E	E	E.
Costs directly		allocated
Staff Costs				59,071		59,071	13,806
Donated Costs			and Services	2,000		2,000	2,000
Cost ofsales				9,269		9,269	135
(Profit)/loss	of		sale offixed assets	0		0	0
Competition		Entries		450	1,450	1,900	388
Registration	and Membership
insurance				464	11,726	12,190	5,064
Indirect Casts
Coaches Courses and CRBchecks				3,214		3,214	110
Advertising				340		340	190
BG Badges and			Medals	460		460	560
Miscellaneous			costs	3,912		3,912	632
PPE and covid		costs		0		0	1,758
Legal Fees				0		0	0
Waste, Rent	&		Rates	17,047		17,047	18,129
Building Costs				4,055		4,055	3,397
insurance				2,365		2,365	2,107
Heat & Light				7,748		7,748	4,558
Telephone				839		839	880
Depreciation	and amortisation			8,376	6,077	14,453	14,453
Administration			costs	951		951	500
				120,561	19,253	139,814	68,667

Analysis	ofStaff Costs		2022	2021
			E	E
a.	Salaries and Wages		59,071	13,806
b.	Social Security Costs- Employers	Ni	646	0

7.	Fixed Assets	2022	2021
		Total	Total
		f	f
	Equipment	30,376	35,438
	Building Improvements	19,887	23,201
	Capital Grant Improvements	36463	42 540
			17

8.	Stock				2022		2021
					Total		Total
					f		f
	Leotards	and	general	clothing	4	2	2 793

Credi	tors: Amo	unts	Falling Due	within One Year
						2022		2021
				Unrestricted	Restricted	Total		Total
				f	f	f		f
Other	Creditors	and	Accruals	2	077		1	06

						2022	2021
				Unrestricted	Restricted	Total	Total
				f	f	f	f
Capital	Grant	Deferred	Income			30

11.A	nalysis of Net Assets Between	Funds
		Unrestricted	Restricted
		Funds	Funds	Total
				E
Current	assets	146,964	0	146,964
Current	liabilities	(9,376)	0	(9,376)
Long term liabilities			(30,692)	(30,692)
Net assets at 31st March 2022		137,588	(30,692)	106,896

		31 March	Incoming	Outgoing		at 31stMarch
		2021	Resources	Resources	Transfers	2022
Unrestricted	Funds	75,024	125,973	(120,561)	0	80436
Restricted	Income
and expenditure		26,460	19,253	19,253	0	26,460
		101,484	94,272	68,667	0	106,896

nat	ed Costs and	Services	2022	2021
a.	Independent	Examination	400	400
b.	Accounting	Services (see note 5)	1,600	1,600