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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<br>part ofthe financial statements||12-16|






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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Funds|
|||||2023|2023|2023|2022|
|||||f|E|E|E|
|Income:||||||||
|Donations<br>and||Grants|13|4,775|6,077|10,852|10,422|
|Income from||||||||
|charitable<br>activities:||||||||
|Gymnasts<br>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<br>and||||||||
|Membership|Fees|||360|0|360|11,726|
|Competition<br>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<br>activities||||116,719|9,015|125,734|139,814|
|Net income/||||||||
|(expenditure)||and net||||||
|movement<br>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|







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||||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|






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



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|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|






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|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|



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|||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|



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