_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 To: Mike Balding Cc: Leila Tansley _ ## 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. Sent from my iPad ||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: ____________________ Signature: ____________________ Maureen Gregory Audit Trail ## **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 (hello@usepixie.com)
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IP: 86.152.73.138|28 Jun 2024
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Fingerprint: 9c956716c0a32cdaf4273de5d5cbbd5d|28 Jun 2024
06:00PM
UTC|| ## **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:** **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