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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|
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||||Andrew Howell|
|---|---|---|---|
||||Michaela Elam|
||||Toni Clark|
||||Amy Manning|
||||Elizabeth Buttle|
||||Emma Martin|
|Prhtctpal OfBce|||21 Algores Way|
||||Wisbech|
||||Cambs|
||||PE132TQ|
|Charity Registration||Number|1140377|
|Bankers|||HSBC|
||||1 Comhill|
||||Wisbech|
||||Cambs|
||||PE13 1NA|
|Independent|Examiner||TC Group|
||||9/10 The Crescent|
||||Wisbech|
||||Cambs|
||||PE13 1EH|
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||||||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|
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||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.|||
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|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||||||||
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|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|
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|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.|||
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||||Total|Total|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|fends|
||||2021|2020|
||||g|0|
|Income and Endowments||from:|||
|Donations and legacies|||10,700|49,082|
|Charitable
activites|||59,691|30,438|
|Other Ifadh80 activities|||43,150|7,041|
|Investment
income|||2|3|
||||113,543|86,564|
|Expenditure
on:|||||
|Raising funds|||(12372)|(754)|
|Charitable
activities|||(67,339)|(63,806)|
|Other expenditure|||(12,217)|(8,379)|
|Total expendinne|||(91,828)|(72,939)|
|Net income|||21,714|13,625|
|Net movement
in funds|||21,714|13,625|
|Recondliadon offends|||||
|Total funds brought|forward||85,335|71,710|
|Toatl funds carried forward|||107,049|85,335|
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|||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|
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||||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|
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|||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),|