2021-04-30-accounts

RfGISTERED COMPANY NUMBER.. 08049065 IEnglond and Wales) REGISTERED CHARfTY NUMBER- 1148992 •p•rt •fth¢ and Unuwlit¢d Fin•n¢ial Sknknlents forth• Year Ended 30 April 2021 Tho Wiw• Gymh4siKs a¥b *A4WtQ114RC• 28101r2022 COMPANIES HOUSÉ A07

152

Morfs LKnited 10 WesMin51er Rood SKIO IBX

Tho Wir• Gymna￿1¢$ Clvb C•nlont$ •1 th• Fin4nei4l5t4l•n￿Mts fof the Year Ended 30 April 2021 Page Report ol he TfU5fee5 Indp•nd•nl Exornin•T $ R•p•rt otemenl of Fingncinl Adivbties N•tes ￿ the Financial Slal•ments 7 to 12 Dottsi1￿ Stal•menl of Finun(igl A¢fvvili•S 13 to 14

Wire Gymnostits Club R¢port of th¢ Tiyslees low the Year Ended 30 Apiil 2021 trustèes who tsre olso direoors of the thariry l¢r the wrp05es of rt Ctyryonies Act 2W6. present thwr report with th& financiol ￿alerneffts of the thority for the yegt ended 30 April 2021. Th¢ truses have odopied the provision5 Cf A¢counhng ond Reporting by Charities- Siotemenr ol Reconynended ProclKe opplicoble to thorititrs preporing their ottoun in accordan￿ with the FinorKiuI RepovtirwJ $f￿d￿rd oppric0b￿ in the UK and Republic ol Ireland IFRS )021 leffecliwe I Jonuory 20191- ObJECTIVES AND ACTrrfmES Objedives 4rtd aims The promoiion of ccrr¥rnity portic1p0tr￿ ￿ hEalthy reCrethI￿ for the b￿fil of ts inhobiTQAts of Warringkn and the 5urr¢)undiry greo, by the Pfovisiw tsf foolities fwyl lor gYnWK￿tiC &gnilintillL to oitfou 9Y￿￿(l$￿ from Mo￿8#r, Livgrpcd. Wi9￿ and St Helen5. 05 well 05 vari¢w5 Dre05 Wrrrington and Dim to provide high qvolity fo¢ilities tsnd 9Y￿$￿¢s cts(Kkng fof oll ffl￿ber￿ Thtr £lub wos o££redited GYMMo￿ ond Cknb by Bfilish GynhryostKs IBGI: the 5POrt's gwerniry body ￿ Mor£h 2011. Gymmurk Stherne ho5 devpk>ped by BG. ' ptsrtmenhip with Spon Englond and Home C¢X#btry Sports Ccunci15. h5 purpose is lo recognise clvbs whKh ore crrnmed to providiry qvofity experierw. th erfrwrogATrg yovng people ￿ wke up the sport. whilsr locusing en improvin9 their lo￿nI mointoinlng lifekng portt1poti￿ ih the sport. Britith GYn￿O$[c$ corry in5pEttion5 und ¢s$ess￿rt￿ oll thbs oworded the Gyrnmark Ond The Wire Gymnas1ic5 C￿b received a glowing report. were. very trgaNsed'. moy orgonised th)b they had se￿. everythirJ prepared lo a high standard,. Th? Club ￿tr￿e$ to opply for ohd t￿e1Ve severol low level. oward5 during the year 2019120. Support kns been r¥esved frlxn Sport Engltsnd Public benelil The Thgrity is to oll th11drwi ond yLMm9 people regordless ot efvdchy. %eivol orientukn or obifty. We t>lfer closses Irorn"pre-xhool fv odult5. The cooth gyrr￿o%￿. carry ¢>rt the welfare facilities and encourose the oldei members io gel involved wilh the yowger d055e5. creotiry o f￿￿Try. fwjrhjmg eth￿rI￿￿ie￿I. kn o recenr porerfs qutSli¢Jnnoire this WOS one of the Positive ospecs of Ihe club thol wu5 hi9hl•ghd. All wol￿tter$ ore DBS the(ked. We oce very grateful ts porents ond frends fo¢ benefft of cbJb and its member ACHIEVEMENT AND PERFORMANCE Ch41iluble adivities Our gymnts5tiCs pr¥9r¥nxe hos beett very popul(>r wrfh Over 41X) gyrrmsts benefithng from regular ottendorKe at the dijily troining session& We have been able to enter leorns UTr vorYJS oge gfovps into ¢¢mperifhY¥ the ￿untrY. with lontestr￿ ￿v￿$. The Wire hos hod some extroordinory othievernents over the p051 yeor. We t￿hr]Ut t<> be of the mosTr sK<essf￿ clvb ot Nthiwol und (￿b Grude5 With￿ the rÈgth_ We hove hod mony of our nwb¢r gymr￿M w all group5 ctyryjete th Bri¢th Notw￿￿[ Fi￿15, 05 well a5 01 BriTrish Dnd En91ish CharyioD5hips. Fyndmising oclivities We have used o number of opporlunthe5 to ytrule fvttds. ond from source th&s Yeor hos been £1 5.047 12020 £17.7541. SO￿ of dothing hove been the m051 svccessfLA. 05 well 0$ roffles, cdte soles, sleeptsvws ond the SLmmer porty. Ou¥ chris1rr￿S orbd sumrtter invitotionol ¢tyN)eiiliws hove b¢cc¥n¢ ¥ery popular ￿ the dub gyrnna5tK5 circtht ond hove IElp¢d to generote additbonol 1￿cO P¢Jr¢nts ond methrs wccessfvdly ra￿e￿ fthds in the yeor thrw o ol spwsored ¢venfs ond QCh¥hios. Po9e I

The Wirn GymnaslT¢s Club R•port of th Tru51ee5 l•1 th• Ygui Ended 30 April 2021 FINANCIAL REVIEW Principol lundirbg 50Urt•S The rnoin Scur￿ of income awend￿￿e fee5 and rf of C￿￿011 fdl t¢ £229,029 12020 £?31.2441. Totrol expendihrfe wos £188.18412020 £229.0151. grirw o profit of £40.48S12020 £7J711. R•serves policy The Chorily kos o kx)Iy of moTrtroinkng minwrLYn b(w& reserve5 of £IO,CQ, $0 thgt rou￿ exper￿1￿j(e con be for ast 3 m¢nths in Ihe eveni ol redwJi¢XS in ¥XtsT￿. The wr¢yrhyed bart ocC￿rtS 01 30th April 2021 were £107,848 12020 £25.4421. FUTURE PLANS The dvb siorted the f￿an￿OI yeor beh￿d dosed door5 dLE lo COVID.19 tesrriowk ond MOV￿ ￿ troining onfthÈ vlo Ic￿n cu115. A5 re5trKti￿s ore 1iftirTrg, gymna￿S ale hxking f¢rword to on Infernoiwol GyrMg51K5 Comp ￿ knerico Qs well os Gyrnt￿l0Tr everns. The £￿b ha5 ¥egi¢ered its ￿ter0 ul IXIrtKiFX1tin9 in the World Gymnoestroda 2023 whith 15 laing ploce in Amsterdom. STRUCTURE. GOVERNANCE AND MANAGEMENr Govevning documenl The charty 15 controlled by its governing doCW￿. a deed of IF￿, ond cwstrfuES • limited Ccxnponyi liThied by gugronlee. 05 defined by the CL￿￿11¢S Acr 2CQO. Mefflorandum ond ArtKle5 wKorporutred 27th April 2 Os £￿Thyed by Special Res¢hJlion registered at Ccfflponie% House on 4th Se￿ember 2012. Re¢ruilmenl ond appointrnefit of new Irvstees Trusee5 ore 5eletted lor the C•tsilyJtiC) thor tsy ￿ mckn Var￿ ociwities of the OL& Thi5 hKlude5 in51nKhng ond coothing. welfare of thddren L￿d pvofessiowl ski The club 15 pred0mjn￿￿Y wn by tho Heod Coath 6i¥no Del￿. who hos yJpport Ir4yn o group ol toothE5 who voluther Iheir ¥re lo the dub. The Trusiees meei ci least lour times o yeor lo reYw the progre55 of ts dub Ogree plons lor the thorily. Ai the gvorteAy meetings vofious ospeds of the of Ihe chjb 0￿ di5CV55ed und defi5iws m¢de. ￿te 1$ 0 seporore kndrcising ctyNnillee wTrMth fooJs an to￿n9 fiThls for the The Wire GC thoriiy operoliw in Awl 201 2. Ind¥¢li•n 4•d Imininy ol new trus•Ees Trustees are given ￿￿tT￿tle￿ in oll a5pect5 of 50fety. welfore ond thkl protr1￿￿ Everyore on the boord of direc¢ors dergoes o CRB rheth os diretted by British GyrnTh75*i REFERENCE AND AOM11415TRATkVE DEfAIiS Regi5tsred Compuny nuM￿r 08049065 (Englvnd owl Wolesl Regiskred Charity nuffibEr 1148992 Regisleved ollice Unit E3. 00& C￿rt Trldeni 8usii¢ss PaA( Warmgton Roud Worrkng CWi¢e WA3 6AX Poge 2

Th• WEw• Gymnasliu Cl¥b p•rf ql the Twsl f•r lh• Y•qi End•d 30 Aprfl 2021 MsEADoknty Mr5 C M BorrW( Mr5 L C Ireslgred 30A.211 Ms * V Abdo Tell(￿r loppDlnted l.10.201 liesl￿d 21k&211 Ms S J Allen Cértified AttoLrtont (opooin￿d l.10.201 Ms C J 10P￿irrted 18.9.201 Ms P L Gidr￿rt Bcrher IppoH*td 1.1 0.201 Ms l Nurse loporfed I,lQ201 C hl¢Colfery Teuthei luppD1n￿d l.10.201 Iresigned 27.4.211 Ms O Co(ker loppoirrted l.10.201 Iresiored 5.1.211 Ms S F Medina loppointed l.10.201 Ms S Rothford loppoutted l.10.201 I￿￿￿r￿d 3.12.201 Comptsny S•¢mlMry Mrs K F Doherty Oavid Tuyt awts Lunitsd We#mlnster Hc4J5e l O Westhirttyer RI￿d Moed05field ChpthlrÈ SKIO IBX COMMENCEMENT OF Acnviriis The Chortiy ¢¢mmgn(ed opErthn# In April 2012. Apprwed by Order o+ tho board of trustees ￿ 26 2022 slgffd behall by". Ms E A t)oherty- Tr￿57et Poke 3

IndÈpendeni Examiner s Report lo the TN$ke5 of The Wive Gymnosties avb lthdependenl examintr s typ•rt l• the ￿￿$•￿t5 of The Wirn Gymna4ics Club I'th¢ C•mp4my'l I report lo.the.chority.rfusiee5 rTry ex0rniDtst￿rt of the occtyJnt5 of Ihe C¢ynpony for the yeor ended 30 April 2021. Resp•nsibilili•s ond basis of repDrt As the choriry 5 tru5ee5 of the Gjmpany land 0150 it5 diwector5 fot the purposes of c<xnpony lowl y¢xt orÈ resp￿Sible for the preporotton Of thfy ¢¢¢0￿1$ in acCordLy￿ wlth the requiremen15 of the 20061'the 2006 Acl Hovithg Soiisfied mysdf thor the OCCOLffj15 of the Compony ore Dot reqLNred to b¢ ￿diled undei Pori 16 Cf the 2006 Acr ond ore digible ft)r indepwdgnr exomNlOtiM, I report Il respgo of my exominuiiw tsf yujr thf)fitys accounts 0$ carrid Jt under seclion 145 01 thÈ Choriiies Ao 201 1 I'the 2011 kn'I- kn cts1ry￿9 thy exothinotw I hove followed the Direth¥ns givert by Chor¢ry ComffliSstC￿ 145151 Ibl ol rt 2011 Inde￿nden1 exominer s $141omnt I hcvt compleied my exominariuK I conthnm Trj maners hove lo my ofteniKffl In conneclion with the exominoilon I￿n9 rne (ouse t¢ belvtr. coyniing records were kepl in respecr of the Coryany a% rwnred by secrion 386 of the 2006 Ad,. or the ocit)Lmts do fw)t occord with those re(ords,. or the occowts do noi Comply with Ihe c￿<￿ting of seav￿ 396 41 ts 21)06 Att other thon any requirement thot the give o (￿d foir whith is Th)t o momer ￿SIdered 0$ port 01 on independent exomino1i¢)fi+ or th• 0¢¢￿t￿lS hay¢ Mt been p￿pored th accord0n￿ with the methods ond princip￿5 ol the Stotemert of ecornrnended Prochctr for 0(<¢￿￿9 ond report￿￿ by thotits ltsppficoble ts thorits prep(Jfing their OCC0ith15 irt occordonce wth P￿0￿¢1)1 Rep￿119 &ondord opplitoble th tt UK •nd Repvbfic •f Irelond (FR5 10?11- I havo no concerns ond have ccffie acro￿ no other moller5 with Ihe ex0mino1K￿ to whith ottenlK*n 5hwld be drawn in this report h order to enable o propw thdentsndAIg of the acc4>￿1% tro be reathed. Dovid Taylor FCA Horts lthited We5trnin5ter Hous• 10 Westminsler Roud Moccleslield Cheshire SKIO IBX 26 Jonuory 2022 Poge 4

Thg Wile Gymnqslie$ Club Skntement of Finan<iql A(tiviti¢s loi th• Yeor.Endod.30 Awil 2021 . 30.4.21 T•t¢l nd5 30.4.20 Totol lunds fund INCOME AND ENDOWMENTS FROM Donoti(￿S ond ￿900e% 9.416 4C 9,816 1,420 Charitgbltr acliviti•s Gymntsstic Events 195.268 195.268 212.016 Oth?r troding Oaivlh¥S IS￿7 15.047 17.754 54 Tthl 219J35 402 220.137 231.244 EXPENDITURE ON Rtysihg fvnds 48￿05 48AJ05 71.703 Charita￿e activilits Gymn0str￿ Everfs I40J86 140J86 167.312 Total 189J91 189,391 239,015 NET INCOMEIIEXPENDITUREI 30.344 402 30.746 RECONCILIATION OF FUNDS Tottyl Ivnds bvought loFw¢Rd 70722 3.216 73,938 81,709 TOTAL FUNDS CARRIED FORWMD 101.040 3.018 104h84 73.938 Pog¢ 5

Th¢ Wirè Oymn#1￿c Club aolon¢e Sheel 30 April 2021 30A.21 Totsl fvnds 30A.20 Totol fijnds Restrkkd knds knd FIMD ASSETS Tgn9lbk Oss 46,370 40J70 47.380 OJRRENY ASSVS Debiorj Prepaymerrt Ond occrued Cg5h th bartk tind in h•nd 671 2545 97.748 671 2J45 101.306 3,078 28.059 Its).964 3A18 I04A82 2859 CRÈDITORS Affwnls fullityg due wlthln io 146.2081 140,2681 NET LIIRRENT ASSETS 54h96 3A18 58.314 26,558 TOTAI ASSETS LESS CURRfiNT LIAwimE5 101.066 3￿18 104,684 73.938 NET AsseTS IOT.066 3.618 104.684 73,938 FUNDS Unre5trided knd5 Re51rkred fwbd5 7OI,oa6 3A¥18 70122 3.216 TOTAL FUNDS 104A>84 73.938 Tho thjritoble cornpony is eniiiled kn •X•MplK￿ fr4m L44er Seakn 477 of Componles Aa 2000 for the year ed 30 Apiil 2Q21. The membeys hove not requSred obft5￿ wdil of hs fin0￿01 lor y••r ended 30 April 2021 ￿ acwdance knon 476 gf Att 2C#)O. The trwtees 0&naw￿(e thei¥ resw5ibilitse5 lty lal SUiMTq Ihot thorhable cornpoTry leep5 QCWJMkng rerwd5 ciryly wHh 5earns 28é and 387 of IP Componles Arr 2006 ond pfepothg Ilngn¢lol 5tgtenw5 whKh giv• d tfttty ohd foif view ol #aTre ol ol the thorlrfjb￿ Company as a the end of ￿(b fllty￿•Qt yeo¢ ofyd ol bs swpbjs or defKfr hr fingtKlal y•oF kn a<cordonce wmh the reQui￿Trents of Se¢th?r0 J94 ond 395 oml 74ith Othèrwise eth￿pIY w￿h the rw¥reTh￿1S 01 tho compl￿e5 Att 2006 reloting to ftnur]cioI X for 0$ oppkobk t• th¢ thoiiroble COMp￿Y. fihtsKr¥l hav• been prepmd ln ¢ycuwdLw<e with th• •ppfi¢qbh 10 <horiltsble Cory0￿e$ sub￿¢1 to ynall r9kne. The FIR￿1￿4 tsTwents were oppro¥ed by Pmrd of Ttwees ¢Jd for Is￿ on 26 JoNory 2022 gnd w•ro slufied an h% bthall by. Ms E A Dokrty. Tru#ee PaB• 6

Wive Gymnoslic5 avb N•le5 to lh¢ Fin4n¢ial Skntements for tht Yttsr Ended 30 A￿1 2021 ACCOUNTING POLICIES Basis ol P￿POlIng th fihontigl The finoncial 51ctemerrts Of thorirtsble c¢xhpony. whKth ts a wblic benefrt entity mder FRS 102. hove been prepared in occordance with the Charitie5 SORP IFRS 1021 'Act¢xthry ar￿ ReporhDg by ChorilieL Stoternent of Rec￿rnended Prode Oppr￿ub￿ to thori1￿$ preporiw their ocr¢xmts ill O¢<OTd¢n¢e with ts Fir￿n001 ReportiNJ Siond¢rd opplicoble in the UK and RepvblK of Irelond IFRS 1021 (elfed￿e l Jarn￿ry 20191,. Finonty<Jl Reportin9 5iontl¢rd 102 Th Fin0￿1￿1 Reporting Siondard appl￿ab￿ ￿ the UK and Republ￿ of Irelond. and th¢ Companle5 A<t 2006. nje t4￿r￿1a1 Oterner￿ hove been preportd wder hiowi¢oI ¢00 ¢onventrityL lty¢•me All incL¥r¢ 15 recognised in Ihe ol Bn¢xiul Adivrfie5 thtr d￿rty h05 tro fvnds, IF is proboble thot the wlll b¢ re￿1¥¢￿ be rrasuwed reThably. Expefidiluwe Liobilities ¢re recogThsed 0$ expendrfvre 0$ SO￿ gs there is o ￿901 or obllgoiion cemmitting the thorlry to thot expendilure. it 15 proboble thot o tt(wtsler of et¢)n¢Xmic bertethts will be required in $the￿nI ond the omtsjni of the okAigolion con be measured reliobly. Expendthjre 15 0¢￿d ftsr ￿ ort occruols bosis ond hos been clossitied L￿der hkodings thoi aggregoie all c051 rdoied ro Ihe cowory. Where costs connoi be direoly attrlbuted ro portloJlor h￿ding% they hov be¢n olocthed ￿ 4XtiYifves cm o bosis consistent with the vse of resour￿& Tvngible fixed ass￿$ Deprecioi¢on is provided at the folowwig (w¥￿1 role5 in order to write olf eath 055et over estirnoted useful life. . Plont ortd 25% on rethx•)g bolfKe Ttsxation The choriiy exempt from cwporoti¢n tax cn its tharilable adiyil Fvnd 9¢¢?￿￿ting UnrestrKted funds can be v5ed ￿ uccordorKe with ￿ thorilobte obie01￿ ut di5UÈtion tsf rt iw5tree Restricred fvnds can I?￿Y be used for Partx￿r restric￿d purposes wdhin Ihe objeds of the tharity. RestrKrK4n5 orise when spe<ifW by the d￿r or Iwds (w rolsed tor partkulor rorio*d wrposw. Further explanat￿ of the nature ond wrp05e ol eath 15 in the Dote5 to ts finanaol ￿uleIne￿I Hire purchase arml leasing cornmilments Rento15 poid under opergtiry ￿01e$ ore tharged to the of Adivilie5 ¢XI 0 51r01￿ l-lre bu5is over Ihe period ¢1 the ￿ase. OTHER TRADING ACTIVITIES 30A.21 30.4.20 Fundroising events 15.047 .17.754 Poge 7 cc•tinued._

The Wire Gymna51its Cl¥b Notes to the Financiol Sthtsmenls- eontinued lor ihe Year Ended 30 Appil 2021 INVESTMENT INCOME 30.4.21 30A.20 Deposit gciounTr inTreresi 54 . NET INCOMEIIEXPfNDITUREI Net income/l pendilurel 15 Stoted ofter ex 30.4.21 30.4.20 cteprerialic￿- Owned 0$5ets Other oper01￿9 le05e5 1 S,458 74.024 16.047 53,594 TRUSTEES. REMUNERATION APa> BENEFITS Ms EA DO￿rtY wos pold reM￿ra￿On of £8.258 12020 £9.4161 thE yeor ffl rel￿1• to her employmethi with tht Chorify. Truslee5 expenses There wtre no trustees, exp￿$ poid for the yeor ended 30 April 2021 for the yeor ended 30 Aprll 202Q STAFF COSTS The overo9e Tt￿7th[Y nwmb¢r of eryloyees d￿￿9 Ihe year w05 U5 folk￿. 30.4.21 30.4.20 Troiws No employees re￿IVed ernokrynts in exct55 Of £OO.WI COMPARAnVES FOR THE STATEMENT OF FINANaAL ACTIVITIES Re5trbtted hJnd5 Tottsl funds fund INCOME AND ENDOWMENTS FIIOM DonthicTh ond legacies 1.420 1.420 Charl￿bI• achvit GyrMosli( Even15 202.454 9.562 212.016 Other troding ocrivit Inve5trnen* ￿Corne 17504 48 250 17,754 54 221.426 9.818 231,244 EXPENDifuRE ON Raising fiJnds 71,464 239 71703 Churittyble u¢ti¥lfv•s GYn￿o511c EV￿r5 167.312 167.312 T•to1 238270 239 239,015 Poge 8 contirvJed_

The %Wive Gymnosties Cl¥b N•t$s 10 th Financial s￿￿m•￿1$- ¢•mn¥d tor th• Yeav Ended 30 Awl COMPARATNES FOR THE STATEMENT OF F5NANaAL ACTNITIES- ¢•nlittved Lknrestr￿red RestrKted fvnds Tolol nds NET INCOMEIIEXPENDITVRE) 117.3501 9579 17.7711 TFon5fer5 be￿ Ivthds 13.261 Net movemohl ih Ivmds 14,0891 13.6821 17.7711 RECONCILIATION OF FUNDS Total lunds bvoughi lovwgwd 74.811 6,898 81,709 TOTAL FUND5 CARRIED FORWARD 70.722 3.216 73,938 .TANGIBLE FIXED ASSETS Plgit ond mothAwry property Totals C05T At l Moy 2020 Addffi¢ 3.504 162.417 14.448 165.921 14.448 AI 30 Aprd 2021 3504 176.865 180,J69 DEPRECIATION Ai l Moy 2020 Choroe for yeor 1.638 467 110,903 14.991 18.541 15,458 AI 30 April 2021 2,105 131.894 133.999 NET BOOK VALUE At 30 April 2021 1.399 44.971 46.370 AI 30 April 2020 1.866 45.514 47.J80 DEBTORS: AMOUNTS FALLING DUE WnHIM ONE YEAR 30.4.21 30.4.20 Trade debkn5 671 Poge 9 conbrJed...

Th Wir• Gymn•sti¢s Note6 to tho Finoncial Slqment$- r th• Y•oi End￿ 30 Awil 2021 io. CREDITORS: AMOUNTS FAILING iWE WTTHIN ONt YEAR 30.4.21 30.4.20 Trode creditors Sociol se¢vrity ond ¢yher ioxes Acrrwd expen¥e5 38,653 217 7.398 2,101 40.248 2,101 MOVEMENT IN FUNDS Ai 30.4.21 in funds UnfO$fri¢￿d Ivnds General fund 70,722 30,344 101.066 Restii<ted hnds Molio Amercio 3.051 165 402 3.453 165 3.216 402 3,618 TOTAL FUNDS 73.93B 30346 104.684 Net movenrt kn fvnds, hKI￿¢￿ in ￿ obove ore 95 foltowSt Restyjrces expwlded Mov¢m¢nr in f￿d5 resources Unigsfvictsd fvnds Ge1￿01 fund 219.735 1189.3911 30.344 R•sli1c￿l funds Molto 402 402 TOTAL FUNDS 220.137 1189,3911 30,746 C•mparntives l•r m•v¢menl in fvnds Netr Tro￿lerS betrween twds Al 30.4.20 AtlS.19 fwyls Un￿StrI￿ed lunds Genergl fwd 74,811 1172501 13.261 70,722 Ro5trided fvnds Malro Awroo 1.477 5.421 14,9371 6511 119.7721 3,051 165 6.898 9.579 113.2611 3,216 TOTAL FUNDS 81.709 17.7711 73,938 Page 10

Th• Wiwe Gymntssties Clvb Noles to th• Financial Sfolemnts- ttrntinued for the Ye41 Ended 30 Apiil 2021 MOVEMENT ￿ FUNDS- ¢•nlinwd Compoiotive Det rnovemtrt th f￿￿$, w￿￿ded ift the obov• or¢ as folbw Resourcos ex pended d5 Unr•shicted fvnds Geneiol fvnd 221.426 12381761 117.3501 Re$tii¢l•d lunds Molto 14.9371 14.755 14,9371 14516 12391 9,818 12391 9.579 TOTAL FUNDS 231.244 1239.0151 172711 A ¢vrieni yeor 12 ond yeor l2 c¢fflknned posi11￿ is as fdlowk" Tronsfers At 15.19 knd5 fund5 30.4.21 Unr85trithd Generol knd 74.811 12,994 13,261 101,066 Re$ki¢ted lunds Matrc Amercio 7A77 5.421 145351 0￿11 1197721 3,453 165 6.898 9.981 318 TOTAL FUNDS 81109 22,975 104,084 A <utretht yeor 12 monttts ond Fyior y￿r 12 mtsiths comblned Mo¥eff￿1 ￿ knds. inthded kn the obove are os follo￿. Resources ex￿nded Movemenl ds Unf¢sliid¢d lyrKts General fvnd 441.161 1428,1671 12,994 Restvided Sunds Maho meroa 145351 14.755 145351 14516 12391 10,220 12391 9,981 TOTAL FUNDS 451.381 1428.4001 22.975 Pagell contiDUEd.-

Tho WI￿ Gymn4sti¢s Cl¥b Not•5 to th• Financial s￿￿meN16- t•nlinv lor Ihe Y•ar Ended 30 Apiil 2021. RELAIED PARTY DISCLOSURES There We￿ r￿ reloted porty trOnSOOK)ns lot ts yeot wded 30 Aprll 2021. P¢Jge 12

The WI￿ GymDosti¢s Oub Del¢tilod St4lemen• •f Financiol Adivi¢s fov ih¢ Year Ended 30 April 2021 30.4.21 30.4.20 INCOME AND ENDOWMENTS D•nolions and l¢ga<ies Glft old 9.816 1,420 Olher trndi•4 ¥divis Fvndroising evenis 15,047 17754 Investmenl income Deposit ¢cc¢unr imvrey 54 Charitable adivities kn¢ome from Evwis Gym fees Gfonis 35,087 106.606 53575 63,141 148R75 195.268 212,016 Tolal incamFng resou 220.137 231.244 EXPENDITLV¢E Roising donalion5 Ond logaci•s Irnprovements t• property Plant & rnothinery depreotst 467 14.991 876 15A58 16.047 Olhev Iwudifj9 4divili•s Purchases 33.147 55,656 Choittsble athvilies Insuron Adveriisin Ttovel &noll eguipnnTr Trophie5 7,524 13.973 3,807 1.934 27.238 Suppovl c0515 Marta9•m•nl Woges Jab iÈreniion scheme Other opproiing Seoses Rutres and woter kn5yro￿e gh* and heot Te￿phOne P05togÈ ¥nd slu￿￿￿erY Sundrie5 Ccrlied frjrword 58.786 63.979 15.1411 53,594 103 1.471 6,CM)7 1.625 1.321 1.805 124264 74.024 308 ,391 4.334 .653 2,149 1.369 121,901 This poge does forni port of 5tolvtrory #oternvnts Poge13

The vfiie Gymn4shcs Club D￿alled Statewnenl Of Finanriol Adiviti¢s .f•i ih¢ Yeor Ènded 30 April 2021 30.4.21 30.4.20 Manag•ment Broughi forword Cleoning cost5 Compony Se<reioritsl 121,901 1.809 124164 3.714 155 123.710 128fv33 Bank chorges A(Clxmting SeivKes 9.410 750 6,191 2.414 10.160 8.005 Imfovmohoth t•¢hn•l•gy Repoirs ond renew¢15 Web51te 6.670 2.062 120 6.070 2.782 CR& costs 180 54 T•tl resou<es expend 189,391 239,015 Net incomellexpendilvrtl 30746 17.7711 Thi5 poge doe5 thot fcfft port of IA)tirtsil Poge 14