2023-03-31-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
				2023	2023	2023	2022
				f	E	E	E
Income:
Donations and		Grants	13	4,775	6,077	10,852	10,422
Income from
charitable activities:
Gymnasts Fees				82,171	0	82,171	92,565
Kit Sales				9,007	0	9,007	11,507
Camp Fees and		other		2,479	0	2,479	9,801
Insurance and
Membership	Fees			360	0	360	11,726
Competition Fees				0	2,938	2,938	1,900
Facilities Hire				19,998	0	19,998	7,305
Total Income				118,790	9,015	127,805	145,226
Total Expenditure:
Charitable activities				116,719	9,015	125,734	139,814
Net income/
(expenditure)		and net
movement in	funds for
the year				2,071	0	2,071	5,412
Reconciliation		offunds
Total funds brought
forward				106,896	0	106,896	101,484
Total funds carried
forward				108,967	0	108,967	106,896

lance Sh	eet as	at 31"Mar	ch 2023
					Unrestricted	Restricted	Total	Total
					2023	2023	2023	2022
Fixed Assets					80,070		80,070	86,726
Current Assets
Stock					7,572		7,572	4,828
Debtors					15,599		15,599	0
Pre-payments					4,500		4,500	3,000
Cash at bank and		in hand			32,109		32,109	52,410
					139,850		139,850	146,964
Liabilities:
Creditors	falling	due within			(191)	(6,077)	(6,268)	(9,376)
One year
	Net Current Assets				139,659	(6,077)	133,582	137,588
Creditors	falling	due after		10	(0)	(24,615)	(30,692)	(30,692)
One year
		Net Assets		11	139,659	(30,692)	108,967	106,896
The funds	ofthe	charity:
Reserves	brought	forward					106,896	101,484
Net income/(losses)							2,071	5,412
	Total Charity		Funds				108,967	106,896

			Unrestricted	Restricted	Total	Total
			Funds	Funds	2023	2022
				E	6	P
Costs directly		allocated
Staff Costs			52,741		52,741	59,071
Donated Costs and Services			2,000		2,000	2,000
Cost ofsales			6,254		6,254	9,269
(Profit)/loss	of sale offixed assets		0		0	0
Competition		Entries	0	2,938	2,938	1,900
Registration	and Membership
insurance			1,550	0	1,550	12,190
Indirect Costs
Coaches Courses and costs			1,402		1,402	3,214
Advertising			518		518	340
BG Badges and Medals			1,780		1,780	460
Miscellaneous		costs	2,329		2,329	3,912
Travel 8 Subsistence			688		688	0
Legal Fees			0		0	0
Waste, Rent		8 Rates	21,197		21,197	17,047
Building Costs			1,256		1,256	4,055
Insurance			2,845		2,845	2,365
Heat 8 Light			8,268		8,268	7,748
Telephone			1,039		1,039	839
Administration		costs	1,977		1,977	951
Depreciation		and amortisation	10,875	6,077	16,952	14,453
			116,719	9,015	125,734	139,814

Analysis	ofStaff Costs		2023	2022
			f	f
a.	Salaries and Wages		52,741	59,071
b.	Socia I Security Costs- Employers	NI	591	646

Fixed Assets	Fixed Assets	2023	2022
		Total	Total
Equipment		33,110	30,376
Building	Improvements	16,573	19,887
Capital	Grant Improvements	30386	36463
		80069	86726

8.	Stock
	Leotards	and	general	clothing

2023	2022
Total	Total
f	f
7 572	4828

						2023	2022
				Unrestricted	Restricted	Total	Total
				f	f	f	f
Other Creditors	and	Accruals		191	6077	6 268	9376
.Creditors: Amounts		Falling Due after One Year
						2023	2022
				Unrestricted	Restricted	Total	Total
					f	f	f
Capital Grant Deferred			Income		24 615	24 615	30692

11.A	nalysis of Net Assets Between	Funds
		Unrestricted	Restricted
		Fundsf	Funds	Total
Current	assets	139,850	0	139,850
Current	liabilities	(6,268)		(6,268)
Long term liabilities			(24,615)	(24,615)
Net assets at 31st March 2022		133,582	(24,615)	108,967

		31 March	Incoming	Outgoing		at 31st March
		2022	Resources	Resources	Transfers	2023
d	Funds	106,896	127,805	(125,734)	0	108,967
		106,896	127,805	125,734	0	108,967
na	ted Costs and	Services			2023	2022
					f	f
a.	Independent	Examination			400	400
b.	Accounting	Services (see note	5)		1,600	1,600