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
Ind*p•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¢ trus*es have odopied the provision5 C*f
A¢counhng ond Reporting by Charities- Siotemenr ol Reconynended ProclKe opplicoble to thorititrs preporing their ottoun
in accordan￿ with the FinorKiuI RepovtirwJ $f￿d￿rd oppric0b￿ in the UK and Republic ol Ireland IFRS )021 leffecliwe I
Jonuory 20191-
ObJECTIVES AND ACTrrfmES
Objedives 4rtd aims
The promoiion of ccrr¥r*nity portic1p0tr￿ ￿ hEalthy reCrethI￿ for the b￿fil of ts inhobiTQAts of Warringkn and the
5urr¢)undiry greo, by the Pfovisiw tsf foolities fwyl lor gYnWK￿tiC
&gnili<ant adivbthes
We i¢>ntillL* to oitfou 9Y￿￿(l$￿ 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$ess￿rt￿ oll thbs oworded the Gyrnmark Ond The Wire Gymnas1ic5
C￿b received a glowing report. were. very trgaNsed'.
moy orgonised th)b they had se￿.
everythir*J prepared lo a high standard,.
Th? Club ￿tr￿e$ 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 <otthmEnt oreo withn whKh we w¢fk ￿ ui the deprivoticffi noti¢nolly. The chority
contiTrJes lo offer gyrnI￿$t5 Of oll oge5 0 sole ond se¢ur* pl(ts •0 PftsCfiC¥ cmd e*)Py gY￿￿￿1CS. pfovidiig the opporbJnity
io poriicipaie in heolthy and struthxed (Ktivit*
V•lvmt••ts
We <Oniinues to rely on o number ol Yolunteery t(> cooth gyrr￿o%￿. carry ¢>rt the welfare facilities and encourose the
oldei members io gel involved wilh the yowger d055e5. creotiry o f￿￿Try. fwjrhjmg eth￿rI￿*￿ie￿I. kn o recenr porerfs
qutSli¢Jnnoire this WOS one of the Positive ospec*s of Ihe club thol wu5 hi9hl•gh*d. All wol￿tter$ ore DBS the(ked. We oce
very grateful ts porents ond fr*ends fo¢ benefft of cbJb and its member
ACHIEVEMENT AND PERFORMANCE
Ch41iluble adivities
Our gymnts5tiCs pr¥9r¥n*xe 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 vor*YJS 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. gr*irw o profit of £40.48S12020 £7J711.
R•serves policy
The Chorily kos o kx)Iy of moTrtroinkng minwrLYn b(w& reserve5 of £IO,C*Q, $0 thgt rou￿ exper￿1￿j(e con be for
ast 3 m¢nths in Ihe eveni ol redwJi¢XS in ¥XtsT￿. The wr¢yrhyed bart ocC￿rtS 01 30th April 2021 were £107,848
12020 £25.4421.
FUTURE PLANS
The dvb siorted the f￿an￿OI yeor beh￿d dosed door5 dLE lo COVID.19 tesrriowk ond MOV￿ ￿ troining onfthÈ vlo Ic￿n
cu115. A5 re5trKti￿s ore 1iftirTrg, gymna￿S ale hxking f¢rword to on Infernoiwol GyrMg51K5 Comp ￿ knerico Qs well os
Gyrnt￿l0Tr everns. The £￿b ha5 ¥egi¢ered its ￿ter*0 ul IXIrtKiFX1tin9 in the World Gymnoestroda 2023 whith 15 laing
ploce in Amsterdom.
STRUCTURE. GOVERNANCE AND MANAGEMENr
Govevning documenl
The charty 15 controlled by its governing doCW￿. a deed of IF￿, ond cwstrfuES • limited Ccxnponyi liThied by
gugronlee. 05 defined by the CL*￿￿11¢S Acr 2CQO.
Mefflorandum ond ArtKle5 wKorporutred 27th April 2 Os £￿Thyed by Special Res¢hJlion registered at Ccfflponie% House
on 4th Se￿ember 2012.
Re¢ruilmenl ond appointrnefit of new Irvstees
Trus*ee5 ore 5eletted lor the C•tsilyJtiC*) thor tsy ￿ mckn Var￿ ociwities of the OL& Thi5 hKlude5 in51nKhng ond
coothing. welfare of thddren L￿d pvofessiowl ski
The club 15 pred0mjn￿￿Y wn by tho Heod Coath 6i¥no Del￿. who hos yJpport Ir4yn o group ol toothE5 who voluther
Iheir *¥re lo the dub.
The Trusiees meei ci least lour times o yeor lo reY*w the progre55 of ts dub Ogree plons lor the thorily. Ai the
gvorteAy meetings vofious ospeds of the of Ihe chjb 0￿ di5CV55ed und defi5iws m¢de. ￿te 1$ 0 seporore
kndrcising ctyNnillee wTrMth fooJ*s 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 I*ppoH*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 tru5*ee5 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 C*f the 2006 Acr
ond ore digible ft)r indepwdgnr exomNlOtiM, I report Il respgo of my exominuiiw tsf yujr thf)fitys accounts 0$ carri*d
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 $141om*nt
I hcvt compleied my exominariuK I conthnm Trj maners hove lo my ofteniKffl In conneclion with the exominoilon
I￿n9 rne (ouse t¢* bel*vtr.
coyniing records were kepl in respecr of the Cory*any a% rwnred by secrion 386 of the 2006 Ad,. or
the ocit)Lmts do fw)t occord with those re(ords,. or
the occowts do noi Comply with Ihe c￿<￿ting of seav￿ 396 41 ts 21)06 Att other thon any
requirement thot the give o (￿d foir whith is Th)t o momer ￿SIdered 0$ 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 thotit*s ltsppficoble ts thorit*s 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
3A*18
I04A82
28*59
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 L4*4er 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 fl*lty￿•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 74*ith 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 r*9kne.
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 Prod*e 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 rr*asuwed 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 bolf*Ke
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 r*orio*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$s 10 th* Financial s￿￿m•￿1$- ¢•m*n¥*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
conbr*Jed...

Th Wir• Gymn•sti¢s
Note6 to tho Finoncial Slq*ment$-
r th• Y•oi End￿ 30 Awil 2021
io.
CREDITORS: AMOUNTS FAILING iWE WTTHIN ONt YEAR
30.4.21
30.4.20
Trode creditors
Sociol se¢vrity ond ¢yher ioxes
Acrrwd expen¥e5
38,653
217
7.398
2,101
40.248
2,101
MOVEMENT IN FUNDS
Ai
30.4.21
in funds
UnfO$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 moven*rt 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 Sfolem*nts- 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
3*18
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 Adiv*i¢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 ¥div*i*s
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 eguipn*nTr
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•t*l resou*<es expend
189,391
239,015
Net incomellexpendilvrtl
30746
17.7711
Thi5 poge doe5 thot fcfft port of IA)tirtsil
Poge 14