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





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





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|||||||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|





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|||||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|





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



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|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|



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|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|



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





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|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|



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|||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|



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