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2021-08-31-accounts

Charity registration number 1130234

Company registration number 06910301 (England and Wales)

BRACKNELL GYMNASTICS CLUB

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

BRACKNELL GYMNASTICS CLUB

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr P Tranckle
Mrs L A Barker
Mr D Crann
Mr A Smith
Charity number 1130234
Company number 06910301
Registered office 4 Alexander Close
Finchampstead
Wokingham
Berkshire
RG40 3GB
Independent examiner Warner Wilde Limited
4 Marigold Drive
Bisley
Surrey
United Kingdom
GU24 9SF
Bankers Lloyds TSB - Bracknell
High Street
Bracknell
Berkshire
RG12 2QT

BRACKNELL GYMNASTICS CLUB

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 13

BRACKNELL GYMNASTICS CLUB

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 AUGUST 2021

The trustees present their annual report and financial statements for the year ended 31 August 2021.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

The charity's objects are to foster and promote community participation in healthy recreation, for the benefit of the inhabitants of Bracknell and the surrounding districts. The policies adopted in furtherance of these objects are the provision of facilities and coaching for gymnasts and there has been no change in these during the year.

During the period the charity achieved its objectives by running regular coaching sessions for gymnasts six times a week in four different disciplines: Team Gym, General Gymnastics, Freestyle Gymnastics and DMT (Double Mini Trampoline).

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and performance

Due to the COVID-19 Pandemic there were no British Championships in 2020.

Activity in November and from January 2021 to April 2021 has been via remote systems such as Zoom for home exercise.

23 gymnasts from Bracknell were selected to represent GBR in March 2021 for the rescheduled European Championships in December 2021.

Financial review

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

At the balance sheet date the charity held £253,002 (2020: £203,421) of unrestricted reserves and £3,305 (2020: £4,406) of restricted reserves.

The trustees h ave assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

The charity adopts the British Gymnastics child protection policy and codes of conduct for coaches and volunteers, communications policy, travel policy and risk assessment control procedures.

Structure, governance and management

The charity is a company limited by guarantee , it was incorporated as a company on 19 May 2009 and registered as a charity on 19 June 2009 .

BRACKNELL GYMNASTICS CLUB

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr P Tranckle

Mrs L A Barker Mr D Crann Mr A Smith

Trustees are identified through contacts of the existing trustees, they will have the necessary skills identified as required for the trustee vacancy. Potential trustees are then invited to a meeting on a trial basis before a recommendation is made. The trustee is then voted in by the members.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The charity is managed by the four trustees (at least half of whom have gymnastics coaching qualifications). A team of self-employed coaches run the coaching sessions. The trustees organise events, training camps and entry to competitions.

The charity is affiliated with British Gymnastics. All members are affiliates of British Gymnastivs and all coaches must have Disclosure and Barring Service (DBS) checks. In addition the charity must have a trained welfare officer. The charity has also met the requirements of 'GYMark', the British Gymnastics Club mark standard.

Trustees are included and trained on appointment, existing trustees go through specific expectations and responsibilities. They are also provided with a copy of the Charity Commission booklet on trustee responsibilities.

The trustees' r eport was approved by the Board of Trustees.

..............................

Mr P Tranckle Trustee

Date: ............................................. 25th May 2022

BRACKNELL GYMNASTICS CLUB INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRACKNELL GYMNASTICS CLUB I report lo th8 trust88s on my e￿MInatiOn ofthè statements of Brackn811 Gymnaslics Club (the tharityl for the year ended 31 August 2021. R•sponslbllltl•s and ba•l¥ of vwirt As the trustees of the charity land also Its dlrecth for th8 purposes of cornpany lawl y(xi are responsltA8 for th8 pr8p8rats.on of thg financial slatements In aL)rd￿¢6 wllh thè raqulrownls of th8 Companies Act 2006 {the 2006 Acll. H￿ng satlsfied myseff that the flnandal 8tatements ol th8 chadty a￿ nol rgqukgd to b& audlted under Part 16 of the 2006 Act 8nd Brè digibl8 for independent examination. I rewt in respect of ry gxamlnallon of the charitys flnandal statements cafrled un¢i8r 8ecllon 145 of the Charities Act 2011 (the 2011 Act). In carylng Out my examinauon I have followed all the applKable Dire¢lion$ by the Charity Commission under section 14515) Ib) of th• 2011 Act. ￿do￿nd0nt •xamln•rfs •tstam•nt I h8Vg complatad my 9xamlnat￿. I confirm that no rnattw3 have to my atlenuon In rJ)nnocllon wlh th •xamlnall¢)n gmng mo ￿U$9 to bellov8 that in any material respect: gccountSng fecofds were ￿1 kept In resped of the chartty a8 r•qulr•d by 8•cUon 386 of tho 2￿6 Ad: or tha financlal 8tateThnts do rbot accord with tIKe ￿¢?)r￿S,. or Ihe fln8ndal st8lem8nts do nol comFty ¥￿th thg accountiro roqulreff•nt8 018odon 396 of the 2006 Act othar than any r•quirom8nt that th8 aD)yJnt8 gfvè a Irnè and falr vlow %thlth Is a matt•r conshl8rod 88 part of an Independent examingtion.. Ihg fln8ndal ststam8nts havo not b8an propornd In acc<Kdance with the m8thod$ and prln¢lplg$ of the Statement of Rocommendod Pr8d¢o for amIn￿n9 and ieportlng by ap￿1¢abl• to tharffjes preparing their accounts in accordanc with Flnanool R8porUng Standard applKable in the UK and Republlc of Ireland IFRS 102). I have no concems and have ¢c4ng g¢ros8 ro other mgtlors In r￿lIe￿on wlth the examlnauon lo whl¢h attention 8hould be drawn in thiB rerat In order to enable a prw Lmd¢rnt8rdng of thg finan*1 statsm8nt8 to be reo¢hod. F J Imldo FCCA DChA Warner Wldo Llmltod 4 Madgold Ddve Bisley Suffty GU24 9SF United lfjngdom

BRACKNELL GYMNASTICS CLUB

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2021

Unrestricted
Restricted
funds
funds
2021
2021
Notes
£
£
Income and endowments from:
Donations and legacies
3
5,552
-
Charitable activities
4
211,226
-
Investments
5
9
-
Other income
6
-
-
Total income
216,787
-
Expenditure on:
Raising funds
7
4,290
-
Charitable activities
8
162,916
1,101
Total expenditure
167,206
1,101
Net income/(expenditure)
for the year/
Net movement in funds
49,581
(1,101)
Fund balances at 1
September 2020
203,421
4,406
Fund balances at 31 August
2021
253,002
3,305
Total Unrestricted
Restricted
funds
funds
2021
2020
2020
£
£
£
5,552
8,283
-
211,226
175,259
-
9
47
-
-
2,354
-
216,787
185,943
-
4,290
10,290
-
164,017
115,420
1,468
168,307
125,710
1,468
48,480
60,233
(1,468)
207,827
143,188
5,874
256,307
203,421
4,406
Total
2020
£
8,283
175,259
47
2,354
185,943
10,290
116,888
127,178
58,765
149,062
207,827

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

BRACKNELL GYMNASTICS CLUB

BALANCE SHEET

AS AT 31 AUGUST 2021

Notes
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors: amounts falling due within
one year
13
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
15
Unrestricted funds
2021
£
2,765
171,149
173,914
(11,145)
£
93,538
162,769
256,307
3,305
253,002
256,307
2020
£
4,082
138,463
142,545
(11,548)
£
76,830
130,997
207,827
4,406
203,421
207,827

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 August 2021.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on ......................... 24th May 2022

.............................. Mr P Tranckle Trustee

Company registration number 06910301

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

1 Accounting policies

Charity information

Bracknell Gymnastics Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 4 Alexander Close, Finchampstead, Wokingham, Berkshire, RG40 3GB.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling , which is the functional currency of the charity . Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements Over term of lease Plant and equipment 25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

1.7 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity 's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at recoverable amount.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price and subsequently carried at amount payable .

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amo unt payable.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity ’s contractual obligations expire or are discharged or cancelled.

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

1 Accounting policies

(Continued)

1.9 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Donations and legacies

Unrestricted Unrestricted
funds funds
2021 2020
£ £
Donations and gifts 2,482 3,283
Grants receivable 3,070 5,000
5,552 8,283
Grants receivable for core activities
English Sports Council Lottery Fund 2,520 -
Bracknell Forest Council 550 5,000
3,070 5,000

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

4 Charitable activities

Event income
Coaching fees
Shop sales
Room hire
2021
£
5,903
195,600
1,000
8,723
211,226
2020
£
52,018
107,824
6,842
8,575
175,259

5 Investments

6
7
UnrestrictedUnrestricted
funds
funds
2021
2020
£
£
Interest receivable
9
47
Other income
TotalUnrestricted
funds
2021
2020
£
£
Miscellaneous income
-
2,354
Raising funds
UnrestrictedUnrestricted
funds
funds
2021
2020
£
£
Trading costs
Other trading activities
4,290
10,290
4,290
10,290

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

8 Charitable activities

Depreciation and impairment
Gymnastics coaching
Membership and insurance fees
Events costs
Training fees
Share of support costs (see note 9)
Share of governance costs (see note 9)
Analysis by fund
Unrestricted funds
Restricted funds
Support costs
Support
costs
Governance
costs
£
£
Office/ hall rental
19,058
-
Admin fee
134
-
Miscellaneous expenses
246
-
Bank charges
3,599
-
Other office costs
1,442
-
Repairs and small
equipment
2,995
-
Independent
Examination fees
-
1,188
27,474
1,188
Analysed between
Charitable activities
27,474
1,188
2021
£
19,058
134
246
3,599
1,442
2,995
1,188
28,662
28,662
2021
£
8,249
118,122
-
8,929
55
135,355
27,474
1,188
164,017
162,916
1,101
164,017
Support
costs
Governance
costs
£
£
496
-
7,005
-
782
-
2,570
-
2,758
-
3,397
-
-
1,128
17,008
1,128
17,008
1,128
2020
£
6,407
78,665
78
12,966
636
98,752
17,008
1,128
116,888
115,420
1,468
116,888
2020
£
496
7,005
782
2,570
2,758
3,397
1,128
18,136
18,136

9 Support costs

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

10 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year , except as disclosed in note 18.

11 Tangible fixed assets

Leasehold
improvements
Plant and
equipment
£
£
Cost
At 1 September 2020
61,705
110,676
Additions
22,198
2,759
At 31 August 2021
83,903
113,435
Depreciation and impairment
At 1 September 2020
-
95,551
Depreciation charged in the year
4,937
3,312
At 31 August 2021
4,937
98,863
Carrying amount
At 31 August 2021
78,966
14,572
At 31 August 2020
61,705
15,125
Total
£
172,381
24,957
197,338
95,551
8,249
103,800
93,538
76,830

Leasehold improvements will be depreciated over the term of the lease once the asset has been brought into use

12 Debtors

Amounts falling due within one year:
Other debtors
13
Creditors: amounts falling due within one year
Notes
Deferred income
14
Accruals
2021
£
2,765
2021
£
9,000
2,145
11,145
2020
£
4,082
2020
£
3,420
8,128
11,548

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

14 Deferred income

2021
£
Other deferred income
9,000
Deferred income is included in the financial statements as follows:
2021
£
Deferred income is included within:
Current liabilities
9,000
Movements in the year:
Deferred income at 1 September 2020
3,420
Released from previous periods
(3,420)
Resources deferred in the year
9,000
Deferred income at 31 August 2021
9,000
2020
£
3,420
2020
£
3,420
3,420
-
-
3,420

15 Restricted funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Balance at Resources Balance at Resources Balance at
1 September expended 1 September expended 31 August
2019 2020 2021
£ £ £ £ £
Sport England 2,373 (593) 1,780 (445) 1,335
British Gymnastics 1,586 (397) 1,189 (297) 892
ESC Lottery Fund 1,915 (478) 1,437 (359) 1,078
5,874 (1,468) 4,406 (1,101) 3,305

The Sport England and British Gymnastics grants brought forward were used to purchase equipment. Equipment depreciation is offset against the remaining balance as it arises.

The ESC Lottery Fund was used, in part, to fund coaching courses. The balance was used to purchase equipment. Equipment depreciation is offset against the remaining balance as it arises.

The Get Berkshire Active grant was for 'Gymnastics for All'

BRACKNELL GYMNASTICS CLUB

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2021

16
Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
2021
2021
£
£
Fund balances at 31
August 2021 are
represented by:
Tangible assets
90,233
3,305
Current assets/
(liabilities)
162,769
-
253,002
3,305
TotalUnrestricted
funds
Restricted
funds
2021
2020
2020
£
£
£
93,538
72,424
4,406
162,769
130,997
-
256,307
203,421
4,406
Total
2020
£
76,830
130,997
207,827

17 Related party transactions

Remuneration of key management personnel

The remuneration of key management personnel, who are also directors, is as follows.

2021 2020
£ £
Aggregate compensation - 6,600

Mr P Tranckle, a director and trustee, invoices the charity for club management services. The payments are permitted by the Memorandum and Articles of Association of the company.