2022-12-31-accounts

Refenme and Administrative Details
Trustees' Report	2to 3
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	sto15

				Kanina Rows
				Michaela Elam
				Toni Clark
				Elizabeth Buttle
Prindpal	Ofnce			21 Algores Way
				Wisbech
				Cambs
				PE132TQ
Charity	Registration		Number	1140377
Bankers				HSBC
				1Combill
				Wisbech
				Cambs
				PE13 1NA
Independent		Examiner		TC Group
				9/I0The Crescent
				Wisbech
				Cambs
				PE13 1EH

Statement ofFina	ncial A	ctivities	by fund for the Y	ear Ended 31Dece	mber 2022
				Total	Total
		Note	Unrestricted	2022 f	2021f
Income and Endowments	from:
Donations and legacies			163	163	10,700
Charitable activities			70,671	70,671	59,691
Other trading activities			39,133	39,133	43,150
Investment income			84	84	2
			110,051	110,051	113,543
Ezpenditure on:
Raising funds			(25855)	(25,255)	(12,272)
Charitable activities Other expenditure		8	(79,575) ~))),066 ~())6,896	(79,575) ~)).066) ~))6.896)	(67,339) ~)22)7) ~9),828)
Net movement in funds			(5,845)	(5,845)	21,714
Reconciliation offunds
Total funds brought forward			107,049	107,049	85,335
Total funds carried forward			101,204	1012D4	)D7.049

				2022	2021
			Note		g
Fixed assets
Tangible assets			13	49,320	55,092
Current assets
Debtors			14	878	865
Cash at bank	and in hand		15	56,182	53,448
				57,060	54,313
Creditors: Amounts		falling due within one year	16	(5,177)
Net current assets				51,883	51,957
Net assets				101,204	107.049
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted funds				101,2D4	1D7.049

2 Income from donatloas and legacies	2 Income from donatloas and legacies
		Unrestricted
		funds	Total
		General	funds
		g	g
Donations	and legacies;
Donations	&om individuals	163	163
Grants, including capital grants;
Government	grants
Total for 2022		163	163
Total for 2021		10,700	10,700

3 Income fro	m chari	table activities
			Unrestricted
			funds		Total		Total
			General		2022		2021
					0		f
Operation ofgymnastics		club	70,571		70,671		59,691
4 Income from other		trading actlvitives
				Unrestricted
				funds		Total
				General		funds
				0		0
Trading income;
Sales ofgoods	and services			1,929		1,929
Events income:				32,288		32488
Other events income				4,916		4,916
Total for 2022				39,133		39,133
Total for 2021				43,150		43,150
				Unrestricted
0 Investment	income
				funds		Total
				General		funds
						0
Internet receivable and similar income;
Interest receivable on bank deposits				84		84
Total for 2022				84		84
Total for 2021

7 Expendi	ture on c	harltahle acdvtttes
			Unrestricted	Total	Total
			General	2022	2021
				g
Indemnity	insurance	recharged	1,481	1,481	1,174
Coachmg gree			2,754	2,754	2,941
Rent			17,625	17,625	15,000
Rates
Light, heat	and power		2,551	2,551	2,035
Travel and	suhsistecce		1,195	1,195	263
Bank charges			90	90
Depreciation ofplant		snd machinery	8,406	8,406	8,566
Staffcosts			44/74	44/74	36,190
Governance	costs		1,200	1400	1,170
			79,575	79,575	97.339

8 Other Expenditure	8 Other Expenditure
					Unrestricted
						Total	Total
					General	2022	2021
					8	8	8
Insuxamc					903	903	691
Repairs and maintenance					7,286	7486	9,113
Telephone and hx					342	342	243
Oflice expenses					2,087	2,087	1,883
Computer sofluoIc	and	inteoance costs			288	288	187
Printing, postage and stattomuy					159	159	101
					11,066	11,066	12217
9 Analysis ofgovernance				and support costs
Governance costs
						Unrestricted
						nuuls	Total
						General	funds
						8	8
Independent examiner fees
Examination ofthe flnancial			statemeuts			1400	1400
Total for 2022						1,200	1,200
Total for 2021						1,170	1,170
10 Net incoming/outgoing				resources
Net incoming Icscut7cce for		the		year include:
						2022	2021
						g	g
Depreciation offlxed assets						8.406	8,371
11 Independent	examiner's			remuneratloa
						2022	2021
						g	g
Ihmnination ofthe	financial		statements			1,200	1,170
12 Taxation
Thc challty lsaIcghlt8ncd challty snd Isthcfc&lc cxcnIpt fiom tsxattoK

13 Tangible fixed assets	13 Tangible fixed assets	Furniture and
		equipment	Total
		g	g
Cost
At 1 January 2022		105,548	105,548
Additions		2,634	2,634
At 31December 2022		108,182	108,182
Depredation
At 1January 2022		50,456	50,456
Charge for the year		8,406	8,406
At 31December 2022		58,862	58,862
Net book value
At 31December 2022		49,320	49.320
At 31December 2021		55.092	55,092
14 Debtors
		2022	2021
		g	g
Trade debtors		213	438
Other debtors		665	427
		878	865
15 Cash and cash equivalents
		2022	2021
		g	g
Cash on hand		26	16
Cash at bank		56,156	53,432
		56,182	53,448
16 Creditors: amounts	falling due u7tthin one year
		2022f	2021
Trade creditms		1,369	139
Other taxation and social	security	1,158	596
Other creditors ~s		1,000 1,650	1,620
		5.177	2,355

			Total	Total
			Unrestricted	Unrestricted
			ttmds	funds
			2022	2e21
				g
Income and Endowments		from:
Donatiom aud legacies			163	10,700
Charitable activites			70,671	59,691
Other trading activities			39,133	43,150
Investment income			84	2
Total income			110,051	113,543
Expenditure on:
Raising funds			(25,255)	(12,272)
Charitable activities			(79,575)	(67,339)
Other expenditure			(11,066)	(12,217)
Total expenditure			(115,896)	(91,8281
Net income			(5,845)	21,714
Net movement in funds			(5,845)	21,714
Reconciliation offunds
Total funds brought	forward		107,049	85,335
Toatl funds carried forward			101,2D4	1D7,043

		Total	Total
		2022	2021
		0	0
Income and Endowments	from:
Donations and legacies (analysed below)		163	10,700
Charitable activities (analysed below)		70,671	59,691
Other tradmg activities (analysed below)		39,133	43,150
Investment income (analysed below)		84	2
		110,051	113,543
Expenditure on:
Raising funds (analysed below)		(25,255)	(12,272)
Charitable activities (analysed below)		(79,575)	(67,339)
Other expenditure (anslysed	below)	(11,066)	(12,217)
Total expenditure		(115,896)	~(97.828
Net income		(5,845)	21,714
Net movement in funds		(5,845)	21,714
Reconcilatlon offunds
Total funds brought forward		107,049	85,335
Total funds carried forward		101,204	107.049

				Total	Total
				2022	2021
				g	g
ftonations and isgacics
Appeals and donations
Uk Government grants
Charitable activities
Subscriptions				70,671	59,691
				70,671	59,691
Other trading activities
Sales ofkit and chalk				1,929
Competitions				32,288	15,844
Exhibitions				4,916	27,306
				39.133	43,150
fnvsstntcnt lncouts
Interest on cash deposits				64
Raising funds
Kit purchases for resale				(25,255)	(12,272)
ChaNtable activities
Indemnity insurance	ecbarged			(1,481)	(1,174)
Wages and salaries				(43,695)	(35,611)
Staffpensions (Defined contributiom)		-pension scheme	1	(579)	(579)
Coaching fees				(2,754)	(2,941)
Rent				(17,625)	(15,000)
Rates
Light, heat and power				(2,551)	(2,035)
Travel and subsistence				(1,195)	(263)
Bank charges				(90)
Depreciation ofplant	and machinery			(8,406)	(8,566)
Accountancy fees				(1400)	(1,170)
				(79.575)	(67,339)

		Total	Total
		2022	2021
Other mpettditttre
Insurance		(903)	(691)
Repairs and maintenance		(7,286)	(9,113)
Telephone and fax		(342)	(243)
Oflice expenses		(2,087)	(1,883)
Computer software and maintenance Printing, postage and stationery	costs	(288) ~189) ~(11.966	(101) ~181) ~122,218