2021-12-31-accounts - Fenland Gymnastics Academy

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Reference and Administrative Details
Trustees' Report	2to 3
Statemeut ofTrustees' Responsibilities
Independent~sReport
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8to 15

					Total	Total
				Unrestricted	2021	2020
			Note	g	g	g
Income and Endowments		from:
Donations and legacies				10,700	10,700	49,082
Charitable activities				59,691	59,691	30,438
Other trading activities				43,150	43,150	7,041
Investment income				2	2	3
				113,543	113,543	86,564
Expenditure on:
Raising funds				(12,272)	(12,272)	(754)
Charitable activities Other expenditure			8	(67,339) 112,217) (91,828}	(67,339) ~)2.2)7) ~9),828)	(63,806) ~8,379 (72,939}
Net movement in funds				21,714	21,714	13,625
Recondliation offunds
Total funds brought	forward			85,335	85,335	71,710
Total funds carried	forwmd			107,049	107,049	85,335

	Balance Sheet as at	31Decem	ber 2021
		Note	2021f		2020 f
Fixed assets
Tangible assets		13	55,092		47,651
Current assets
Debtors		14	865		1,573
Cash at bank and in hand		15	53,448		43,978
			54,313		45,551
Creditors: Amounts	falling due within one year	16	2,355		7,867)
Net current assets			51,957		37,684
Net assets			397.949		85,335
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			107,049		35,335
The financia statements tm pages 6to 15were appmved		by the trustees, and authorised		for issue on
and signed on their behalf by:
~cd%.
Toni Clark		Andrew Howell
Trustee tWlOl~l2		Trustee	1+1tyL(EVE.

3 Income fro	m chari	table activities
			Unrestricted
			funds		Total		Total
			General		2021		2020
			f		g		g
Opomdou ofgymnastics		club	59,691		59,691		30,436
4 Income from other		trading actlvitives
				Unrestricted
				funds		Total
				General		funds
				g		0
Trading income;
Sales ofgoods sud services
Events income:				15,844		15,844
Other events income				27,306		27,306
Total for 2021				43,15D		43,150
Total for 2020				7,D41		7,D41
5 Investmcnt	income
				Unrestricted
				funds		Total
				General		ibnds
				g		g
Interest mceivsble snd similar income;
Interest receivable on bsuh deposits
Total for 2021
Total for 2020

7 Expendi	ture on c	haritable activities
			Unrestricted	Total	Total
			Geneml	2021	2020
					f
Indemnity	insurance	recharged	1,174	1,174	960
Coaching fees			2,941	2,941	7,428
Rent			15,000	15,000	15,000
Rates					446
Light, heat	and power		2,035	2,035	3,403
Travel and	subsistence		263	263	92
Baddebts written oif Depreciation ofplant and~			8,566	8,566	854 8,371
Staircosts			36,190	36,190	26,210
Govername	costs		1,170	1,170	1,042
			67,339	67,339	63,866

0 Other Expenditure	0 Other Expenditure
					Unrestricted
						Total	Total
					General	2021	2020
					g	8	8
Insurance					691	691	660
Repahs and maintenance					9,113	9,113	5,532
Telephone and fitx					243	243	310
Ofiico expeases Computer sottaute	end~ecosts				1,883 187	1,883 187	1,081 501
Printing, postage and stationery					101	101	295
					12,217	12,217	0.379
9 Analysis ofgovernance			aud support costs
Governance costs
						Unrestricted
						fends	Total
						General	funds
						0	0
Independent examiner fees
Ihuuninatton ofthe finsncial statements						1,170	1,170
Total for 2021						1,170	1,170
Total for 2020						1,042	1,042
10 Net incoming/outgoing				resources
Net incoming resources Ihr the				year include:
						2021	2020
							g
Deptnciafion offixed assets						0.366	8,371
11 Independent	examiner's			remuneration
						2021	2020
						0
Examination ofthe	financial statements					1,170	1,042
12 Taxation
The charity isaregistered		charity and is therefhm			exempt fiom taxation.

		Total	Total
		2021	2020
		0	0
Income and Endowments	from:
Donations and legacies (analysed below)		10,700	49,082
Charitable activities (aualysed below)		59,691	30,438
Other trading activities (analysed below)		43,150	7,041
Investment income (analysed below)		2	3
Total income		113,543	86,564
Expenditure on:
Raising funds (analysed below)		(12,272)	(754)
Charitable activities (analysed below)		(67,339)	(63,806)
Other expenditure (analysed	below)	(12,217)	(8,379)
Total expenditure		(91,828)	(72,939)
Net income		21,714	13,625
Net movement in funds		21,714	13,625
Reconcilafion offunds
Total funds brought forward		85,335	71,710
Total funds carried forward		107,049	83,333

			Total	Total
			2021	2020
			g	g
Denatieas uag legacies
Appeals and donations				11,463
Uk Government grants			8,607	37,619
			8,6D7	49,082
Charitable activities
Subscriptions			59,691	30,438
			59,691	30,438
Other trathug ac&Alee
Sales ofkit and chalk				1,184
Competitions			15,844	(225)
Exhibitions			27,306	6,082
			43,130	7.041
favestateut htcetue
Interest on cash deposits
Raising fau8te
Kit purchases forresale			112,272)	754)
Churitable acn)shies
Indemnity insurance recharged			(1,174)	(960)
Wages and salaries			(35,611)	(25,637)
Staffpensions (Defined contributiom)	-pension scheme	1	(579)	(573)
Coaching fees			(2,941)	(7,428)
Rent			(15,000)	(15,000)
Rates				(446)
Light, heat and power			(2,035)	(3,403)
Travel and subsistence			(263)	(92)
Bad debts writtem off				(854)
Depreciation ofplant and machinery Accountancy fees			(8,566) ~),)70)	(8,371) ~),042)
			67,339)	(63,806

		Total	Total
		2021	2020
		g	g
Other c)(87cadirurc
Insurance		(691)	(660)
Repairs and maintenance		(9,113)	(5,532)
Telephone and fax		(243)	(310)
Office expenses		(1,883)	(1,081)
Computor software and maintenance Printing, postage and stationery	costs	(187) (101'1	(501) ~(293
		(12,217)	(2379),