2023-09-30-accounts

Printed by: Leila Tansley Tags: Inbox, Inbox

Date: Thursday, September 5th 2024, 09:58:49 AM +01:00 WEST Subject: Annual Report For The Charity Commission From: Mo Gregory [e-mail] To: Mike Balding [e-mail] Cc: Leila Tansley [e-mail]

ACHIEVEMENT AND PERFORMANCE 2022-2023

With regard to both the Introduction and Sporting Development of beginners through to the competitive team….the year has been an interesting one.

The training programme set for the year was altered significantly and adapted to fit the capabilities of the children.

It was quickly apparent that young children entering Key Stage 1, were clearly lacking in the core basic skills of physical literacy and fundamental movement, with wide spread public opinion pointing towards the restrictive period of COVID lockdowns.

As we stepped away from Artistic Gymnastics for a greater focus towards Tumbling Gymnastics , we saw a greater success in the retention of the 10-15 year olds who would otherwise have considered moving on and from that point, the competitive team grew.

Financially, although we saw a steady increase in applications to join the waiting lists, we also found a higher than usual turnover as children’s attention span wandered …..Session plans were adapted accordingly to fit with individuals.

The Club finances remained on a steady level with additional fund raising through sponsorships to meet the cost of replacing worn equipment.

On going negotiations continued in securing a new 10year lease as our current was drawing to a close in 2024. Following many emails, conversations and meetings, an agreement was finally reached in June to take effect in 2023/2024. Having finally agreed that, we went ahead with plans to fit an additional extension to the existing soft play as an enhancement of what we were able to offer and geared up for another year.

The Tumbling team grew in strength as they moved up the Competitive ladder under the very capable tuition from their coach and with growing success on the podium. Looking ahead ….The year 2023/2024 was looking positive.

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	Zero Gravity Know No Limits	Zero Gravity Know No Limits	Zero Gravity Know No Limits	No (if any)	No (if any)	No (if any)	CC16a
	For the period from	10/1/2022	To		9/30/2023
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 202,052.59 4,008.00 3,154.43 - - - - 209,215.02 - 209,215.02 12,456.16 180,512.25 7,150.59 - - - - - - 200,119.00 3,453.60 3,453.60 203,572.60 5,642.42 - 10,050.49 15,693	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -		Total funds to the nearest £ 202,052.59 4,008.00 3,154.43 - - - - - 209,215.02 - - - 209,215.02 12,456.16 180,512.25 7,150.59 - - - - - - 200,119.00 3,453.60 - - 3,453.60 203,572.60 5,642.42		Last year to the nearest £
Activities forgeneratingfunds	202,052.59						196,680.25
Other receipts	4,008.00						6,007.73
Fundraising	3,154.43						386.77
							-
	-						-
	-						-
	-						-
	-						-
Sub total(Gross income for AR)	209,215.02						203,074.75
A2 Asset and investment sales, (see table).
Cash Items from FinancingActivities							-
							-
Sub total	-						-
Total receipts A3 Payments
							203,074.75
Fundraisingcosts	12,456.16						1,875.95
Costs of charitable activities	180,512.25						199,541.31
FinancingCosts	7,150.59						-
	-						-
	-						-
	-						-
	-						-
	-						-
	-						-
**Sub total **	200,119.00						201,417.26
A4 Asset and investment purchases, (see table)
Fixed Asset costs	3,453.60						11,716.00
**Sub total **	3,453.60						11,716.00
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
							213,133.26
					5,642.42		(10,058.51)
					-		-
					10,050.49		20,109.45
					15,692.91		10,050.94
	15,693

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use B2 Other monetary assets B1 Cash funds	Details Details Fixtures and fittings Plant and Machinery Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash at bank Details Signature Accruals Other Creditors BounceBack Loan	Unrestricted funds Restricted funds to nearest £ to nearest £ 15,693 - - - - - 15,693 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - Unrestricted 58,400 - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 800 Unrestricted 19,152 Unrestricted 31,699 Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			429
			25,410
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval

CCXX R2 accounts (SS)

2

Signatures

28 Jun 2024 Date: ________

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Signature: ________ Maureen Gregory

Audit Trail

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Document Details

Title	Approval Request - Draft Accounts & Corporation Tax Return	Approval Request - Draft Accounts & Corporation Tax Return
File Name	ZG	Charity fnal 2023 .pdf
Document ID	96f364b657834d60991fd58d961ea38a
Fingerprint	9c956716c0a32cdaf4273de5d5cbbd5d
Status	Completed
Document	History
Document Created		Document Created by Pixie Software ([e-mail]) Fingerprint: 57eca3bb831c0428b83e09050452e87c	28 Jun 2024 04:33PM UTC
E-Mail Validation Waived		E-Mail Validation waived by account owner.	28 Jun 2024 04:33PM UTC
Document Viewed		Document Viewed by Maureen Gregory ([e-mail]) IP: 86.152.73.138	28 Jun 2024 05:58PM UTC
		Document Signed by Maureen Gregory ([e-mail])
		IP: 86.152.73.138	28 Jun 2024
Document Signed			05:59PM
			UTC
Document Completed		This document has been completed. Fingerprint: 9c956716c0a32cdaf4273de5d5cbbd5d	28 Jun 2024 06:00PM UTC

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name Zero Gravity Knows No Limits

On accounts for the year ended Set out on pages

Respective responsibilities of trustees and examiner

	30th	Charity no	1134722
	September	(if any)
	2024
	1-2
		(remember to include the page numbers of additional sheets)

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• the Charity Commission (under section 145(5)(b) of the Charities Act, and

• to state whether particular matters have come to my attention.

• Basis of independent examiner’s My examination was carried out in accordance with general Directions statement given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

1

IER

March

2012

1. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in

2. accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply

with the accounting requirements of the Charities Act have not been met; or to which, in my opinion, attention should be drawn

in order to enable a proper understanding of the accounts to be reached.

Signed:

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Date: 10/09/2024

Name:[Leila Tansley ]

Relevant professional qualification(s) or body (if any):

ACCA Member

Address:[2 Bridge Court Road, Saltash, Cornwall, PL126LS ]

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March

2012

Give here brief details of any items that the examiner wishes to disclose .

3

IER

March

2012

IER March 2012