REGSI COIAPAMY NUMBER.. 08049005 (Enyland and Wal} REGISTERED CHARif( NUMBER: 1148992 Horts Limited 10 Westhiwthr Roud SKIO 18X *ACVLOLQa' 2710112024 COMPANIES HOUSE
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Th• vfits Gymnasli¢s aub Conlejsts of th• Knantial SJem•nts Ihe Y•ar Ended 30 Apnl 2023 eport ol Ihe TN51ee5 atemert ol nancI1 Adivihts N•fes l• th• Finuci#l $ents 13 14
Th• WSM Gym1 Club Report gf the Trnslees fw th• Y•ar Emdtd 30 Al20zj the ftnanotil ¥totefflents of the thorty lor the yéar ended 30 Aprij 2023. The have odoptsd the pro¥isths of AectyJnting and Reporng by Chariliek of Recoftwed Pracli¢ applKobk to thoiiries PP0ng trlr OCCOUThts in ottordonce with thE ReporM9 Stoidord oppfKobl¢ UK Republic of Ireland IFRS 1021 lefFedNe l Jowory 201 OWEcllvES AND ACTMTIES Obje¢lives 4ims The pr¢rnotion of portiowin in Trtohhy reUe0 for the of tt of W47rn9kn ond the surrcoJndfflg area, by the Pro51 of frlities coothDI9 for 1gntficanta¢livitÉes We mntinue to aiifod gyrrrn%ts fvDm Lwerpod. Si 05 wdl 05 vorkn oreos of Worringtrb ond oiffl IQ PIOVide high quolity foo5 gYnO$5 coothvwj for OQ The dvb was attredited GymMO (d Cknb by bri Gythaits IBGI: ts SF#yI'5 gov¢min9 body in Morth 201 l. The 5th bew devdoped by SG, Ni porTrrthip with Sport England (thd Home CtyJMry Sports Councik h5 wrpose is fo Tecognse (hjbs whKh ore providir¥J qugfty experiertts. erK+)uroging young people to toke up tr sport. whilsf fouJ5wYJ on improving their taknt and fflaknioiniw frfelorvj portKipalion in thè sport. eritish Gymn¢JolrA corry our inspeoityis ond os%esywts of om cbJb5 gworded tr GyThMoth and The Wire Gyrfma%h aub ceIe 0 9lowry report. we. 'very w9onised', e¥eryihww prepgred to o stondaid,, 'motr orgorM¥ed dyb they hod Seen. Publi¢ l>er The 0rity $ twen lo oll dmldren and y9 Peop re9ordless of etknKity. swal ori•traiion ur ubility. We offer dasses friyn We-x to Y¢9 The area With whith we w¢xk the tsp l(YA deprivathn notionally. fv drty offer gymn005 of oll oges o sofe Lmd 5eaKe pl¢ce to pradice cmd enpy gymty05tiCS. providin9 oppofvirty fv pothapate Iwtthy adi¥i Volunleews We coffllThJe io rely on a Nrnber of treer5 ID coath yyrnaslits, corry ¢xrt the wellure foolw and encourage the der rnefflbw5 tg get •)voW with the ywjger d055es (TE¢trg o fthTrJy. vwrI79 VIro1¥1. kn a recert porerrts oueslionnaiie this was of p05mve ospecls ol the dub thoi wos hi9hfighted. 1 vokmteets are 085 dced. We ¢re very grotefvl t(J porerrfs ond friend5 WI gNe up thwrlime for the benefiTr of ow (hJb ond its member> ACHIEVEMV4T AND PERFORMANCE Chariltsble #divilits Our gynoleS pre9romme hos been w popular with over 400 gyrnasts benefrfimg frcm regulttr illtendtsnee oi the doily troining We hove betr oble fo atter tsoms 09e groups inty arowd ts CQLAItry¥ wrfh re5uttL Wire h05 hod styY exlroordinory •thweThnts over po51 yeor. We 0 Ix of the most gxressfvl (kjb th N[1 ond Chjb Grode5 w¢thwi the re9 We huve h¢Jd o¥r highest mwnber of enfrS Qt both rt hrE chcThptithI ond Brifvsh Chompi¢Jnthips in february/Morth 2023. We hotj 8rilith firbuli5ts, o Tr¢JI wThEr, tw)d ffledL)ls Notiwol We olso o Th]mber of 9yIMCSls qutsfsfy for the Sqw F¥ndrOIft9 4tlivihts We hgyt used a nber of opporfvmits5 to generthe ond the frtyn Ihi5 %j[ thi5 yeor hos been £16,885 12022 £13,154]. Soles of dothing have been the mott 5Kressfv1. us well as faffie4 cake 501e4 sleep¢)ver5 and mmer porty. ¢>Jr thrthnos orrtl wwil0tiryl CtyTrWiliws hJve becoftt very pop01 ety the &Jb 9yrrAiosir ciroJiP tsnd hove helped to generots od&rfiwol - the thrthnrjs Ctympetrtm tt*ir•g plu gver 3 dtsys being our mo# SLt£esrf fvndraiwof the yectr. Poge I
Th¢ Wire Gymn4slir5 Club Report dthe TN5tws hr th¢ Yelw fnded 30 Apnl 2023 FINANaAL RVrfIEW Printipol fvn¢fing s•urtts The moin sourte ol iKoffle is from fte5 and the ot 11 I05ed to £360m 12022 £22021. Torol expire wus £316W12022 £2579)4 giNI9 0 of £43.9081202210ss £36.947). RestNes policy The Thority hos o polKy of ma1rrtaj rnininn ba werves of £IO.OCQ. $0 expsdrfure can be met for ol leoy 3 in the evem tsf red The wreyrided bo occm at 30th April 2023 were £84,351 12022 £6539 JTURE PLANS The club 15 toking almost 40 gymn05ts to for 2023 Wodds GyDthoestrod¢k We have olready performed ot seyerol GB GYmtW e¥ert5 wawm up kn GYn(oa. STRiJclliRi GOVERNAN& AIID MAhlAG&•rtEKr Governing do¢ymeDt The charty 15 <CrtTolled by its govermig o deed d thJO. fThrfed ctynpany. fimited by MemtsrondLYn and WKorporattd 27th W 2012 as Jwded by Speool Res¢1 reqstered ot Coryonies H(¥se on 4th 5ept•nber 2012. Re¢w1h¢O? qnd oppvintrneht vl new Trufftes are seleoed frr the thot th2y ctyi rnuke ochVi of ThiE indude5 insiYwhn9 and coath1. we¢tore of thildren ond professiaTr The dub is pred4yninanHy by the trIEad Co0[ En¥na IKJS WPPOrt frtffj o gYtyJp of LX)uthes who volunteer their time io the The TJthtee5 OT lime5 o year to review the progress of thE cbJb ond ogrte lu for the thorty. At the qvortedy neMgs vorityJ5 05ped5 of of rt dvb ore dwjssed ond deosw rnade. Ilve 15 0 5eptsr fvndroisiig wmmfftee whrfh fe)Jses w roisvw knds for rt dub. Indydion Qf Iwlkes Tnj a given insrrudKffl all aspeth of sofety. weFfore ond th1d protsditrt thE boord of direeierts Lmdergoe5 0 CRB ¢h¢ 0$ direoed by Brilish REFERENCE AND ADMIN15TRAnVE DEfAILS Registered C•mpany number 08049065 IFmglond ond Wo5) Regi¢ Charity nurnber 1148992 Regiskrtd vfFe Unit E3, Ook Cwrt Trident Business P¢Fk Warvingtth Roud Wurningttsi Chethtr¢ WA3 Poy2
Th• vfir• aub eporf gf the TNslets Igv iho Yeqt EndEd 30 Apn12023 TN$l••s Ms E A OoPerty Mrs C M 8Lirri& m%SjAlTr Ms C J 8ovrh Ms R L Gidman Iresi9ned 4.1231 Ms L Hood Iresigned 13.2231 Ms S F Medina Ireggned 1 &&231 hts K Levther lappowtted 20.1231 M¢$ E Wrtnth loppointsd 20.Z231 S J Wiifioms lappD¥rtt(12th2.231 Company Seythry Mrs K F DOrty Ind¢p¢nd•nl Exomin¢r Dovid Taybr Hart5 timited l O Westhinyer Road Marde5fdd Cheshire SKIO IBX COMMENCEMENT OF AcllviiiES The thoriry Operffjw in April 2012 Approved by wder of fv tA)ord o Tnwees on 17 Jcmwry 2024 awj its beholf by. M5 E A Dctherty. Tn)5e Poge 3
Indepertde Ex4miher' R¢portt• the TN5ke5 The Wirn Gyrnnaslics ay6 Inthpend•rrt exgminef S the fvvses of The ¥fiGyMn05s aub fthe C•mpany) I report to the thofifl tru5Trees m nry of rjf Ihe fynpany for tte yeor ended 30 Awl 2023. Respon5ibililies ond btssi% d Mport As the thoirfy's tsve¢S of fv Cwwny lond abo its thredNs fcr WP05es of crffipany lowl you are reSPts1 l• for the tsctrJwrt5 in att0rd0r whh requw•ws of Ad 21MJ6 Ilhe 2{ Att'l. Hoving Stihsfted myself thtst the oct¢xryttS of thè Ctyhpony ore rt re4uired be ouded urJer Part 16 of the 2006 Acl cnd ore eligible f<x thdewd• I report respeo o+ my exomuhon of yr chofity's occtyJm5 05 carr cut ynder Sediw 14$ of the OKrifies Axl 201 I Its 2011 Ad). kn carrying my exam01 I hove tollowed Direthors given by the Charry Ctyi¥ni5w 145) Ibl of thE 2011 Indende txaminer's slm• Sfftce ytyjr thor¥ty'S gloss inccme excethd £250Ma) y•K eXthr be o fiwnber of o fthd Wy. I cwfirnb that l om ¥olilied io ertoke the exominoti¢yb bectyAe l orn o of Of thonered kcpunlants in gland ond Wole5. whhth is crt ol thÈ listsd bod% 9iving me cguse believe. cowfftog r¢ttrfds were respeo offv CthmpoDy 05 rWj¢d by 386 of the 2006 ty.' octourrts do Tr)t 47ccord wrfh fvxe remrds: or the occounts do ftot £pIY wrfh the 0(£th9 req¥ireThwts of seal 396 of %)06 Ao thutb ony dependenr exomirtoticin. or the otCQLVrt5 hove Tr)1 lieen prepored in grcordrytr with thÈ nthods and prfftC1p of Stotement of Recomrfnded Pro<e for ond reportiry by thorities lopp1Kob lo tharrhes preptsring trtir oceaun accordar wth the 0•01 ReporMg Stondord appfKabl¢ the UK Ond Rwbf* ot Irdond IFR5 10211. I hgve no corKerns ond hove come au¢JS¥ no •ther mgtters with the exam0?1 to Kh shouhj be drown In this report in or er to enoble ¢[ proper thderooDdih9 of the oc(¢4rt be reothd. Dovid Tayly Hort5 L¥nited 10 Wesiminsler Rogd Mocde5field Chethire SKIO IBX Dotr. Poge 4
Slulemert of Finontiql Athihes hr th• Y•ar Endod 30 Apnl X123 3th&23 30.&22 Total knds Totol INCOME AND EMI)OWMV475 FROM Dgnthiors and le9ocSes 66703 15.962 82.665 9,320 Charitqble othvilies Gymnoshc fvent5 260193 68 260,861 198,120 Other trgding odivihes Invesljnenl irxLThe lo67 818 16A85 13.154 T4)ts1 343106 360572 220.602 EXPENDITURE ON Roing lunds 66189 66.689 64871 Chqiil•b10 udivhies Gymnoshc Events 249.975 249.975 193P78 31604 316 257A49 NET INCOMEIIEXPD4DmiRE) 2742 9.636 43.908 136.9471 Transfers behveeTh Fund5 19h361 N•t m•vtment in fvnds 36.678 7230 43.908 136,9471 RECONCILIATION OF FUNDS Toiol fi1$ brcwht *orw¢yd 58.190 9A47 67137 IOdh84 TOTAL FUNDS CARRIED FORWAfftD 948 16zn 67737 Po9e S
Tho Wive Gyrnntrtffts aub Jrtlonce Sheet 30 Apil X123 30A23 Totol knd¥ 30.&22 Tthal fvn& FIXED ASSETS Tongible ossets 3784 3184 41263 CURRÉNT ASSE15 Debr$ Prepoyments and occnJed irKo th01bka•dinh0 3898 1.243 84,351 3398 11.243 101.729 1282 975 76.670 76278 99m2 16m I1570 78,933 CREDITORS fair•9 d whhin year io 136,1081 136,1091 1514S91 MET CURRENT ASSFIS 62.984 16777 79761 26A74 TOTAL A55Efs LESS CURRENf LIABILIThS 94 16777 67137 NET ASSET5 9468 16777 IIIA45 67337 FIJNDS Unrestrid¢d fvnds Rrirted lunds 94,e68 16277 S8.190 9547 TOTAL FUMDS 67137 The charitable tompony rs ¥rfirted to from audil under St£ 477 of Ctywinies 2006 for the year ended 30 April 2023. The members have thot required the e¢aNiany to obt0• an oudiTr its yotsints for yegr ded 30 April 2023 in occordrKKe wrth Sethor¢ 476 of CtyDponies Ao 200& eg thot the thorit¢)ble ctympony keeps ocr• recwth Ihot c¢¥nply wilh Section5 306 and 387 0+ the Companie5 Art 2006 gThd preparing finaral sfotemvts wlmth gi a In fvbr view of the trf offain of tht thtsritoble POnY US Ot the end gf eoth finorKial yeor ond of 5urplu5 or d0 eoth knanciol year in accordan with the requiremertts ol settl 394 and 395 ond lth 0rwiSe cunply with the reguweme¥rts of the Compotties 2C416 rdot¥ig to fffjantiol slot• so for 05 0pprxob to the tharitoble ttynpany. Ibl Trwe fir%grtial otemuts htsve bew prepared in xwrdryKe with the PrOtffj oppfoble cunponies bied ts the yThtyll Comp¢$ reg The finunoal sthrrer¥15 were opprry& by Il Boord of Tnthees dtyj for is** ty7 17 Jonuory 2024 and were sIgd on it5 btholf by. Poge 6
Th? TKirt Gymnasllcs NoS tho Fityurt¢igl forlho Year Ended 30 Apnl 2023 ACCOUNTING poua Basis of pw¢p4rin9 th• thmEnts nonciol of the thoritable tompony. whb 15 0 pthfK beth erthlr der FRS 102, howe been prepored in orcord¢Jno with ts Charifve5 SORP IFRS 1021 'A(ctyJrity ond RepOrtW by Tharfts.. Stothert of Reced ProoKe opplKoble kn drItIeS preporing rfir u(wum5 n accordae with the FnorKial Reporting Stondord oppf1¢ob the UK RepvbfK of kelond (Fks 1021 le+FtstrÈ l Joary 20191.. Fincthtial Reporhng Stondord 102 Yhe Fmonool Repothg Stondord LippIKgble in UK Llid Republic of Irelan& and the Cunpon$ 2C¥)6. fiwttool sMt•vx% hove betsi prepored Ir hi#orKol ton¥em¢tyL lThcom• probobkn irthme wll be reoetyed ond the orrKW COD be ffecwred ref bty. ExpendilvrÈ obifthes Ore rethgnised os expdINe os us there rs o gol or cnnthuctive Obflgtiti¢ comn¥ithng the rity to that expenLfftJre. ti i¥ proboble thor o troAsfer of benefrt5 will be rtqVid in ond the ornount of the obligoficffi can be meowred refiobly. Exwditur¢ is for on on 0yo15 b9515 and ha5 da55thed Lmder head#S oggregate all coy related to the catsgory. costs (nOt diredly alhfjbured porhculor dir¥S rfw htsve bew olb)ttsted ts Ouivthes w o ba5 C<t5 with rt% of Yongible fixed ussels Deprecitin ts pfvded or the following rots in •rdÈr w11 off eoth LlSW over its eslThgted v5efvl Plant Fund accovntiThJ Unrethided fthds Eon be used in g¢cord0¢ wth obpdres th thE dwekn of the ffijsfees. Reyritted fdS can thity Used lor portvJlor 1r1ded purposes wrfhin obiecrs of ts tharity. Re51rittk ori5e when by the dornr or when knds are foised for partioJltJr refft1C PWpo HI Purd$* fjnd l•asiry mM11ments RenloL¥ poid Yy operotrg teoses are chrged frj of Aal¥1 on o straight fine bosis ¢)ver Per of ts leo OTHER TRADING AcnvrllE5 30A23 30A22 drOing e¥th5 16.885 13,154 Poge 7 cthitsiued_
The Wirt Club Notes lo th• Financigl SfqtheThts- k+r the Yatst Ended 30 Apn12023 INVESTMENT IPICOME 30.423 30A.22 NEf INCOME/IEXPENDrruRf) Net 4¢/{expendi1y[e) 5thd ofter 30.423 30A22 Depredoiv)n . >W os¥ets Other operatiry leoses 10,629 52.937 13153 72,142 TRUS. RVrtUNEIiATION AND WIEFITS Ms EA Doherry wos poid of £8.224 12022 £47 I dwiry year n reloti¢o fv hef employff wlth fv 0rtty. There were no trLurees' expew puid fw Il yery wded 30 Aprl 2023 for the year ded 30 April 2021 srAFF cosrs The o¥eroge nLThber of ernpknyees ¢hJrng fv yeor wo5 gs folryws" 30A23 13 30A22 Trohiers COMPARATIVES FOR THE STAIEMD4T OF FINA140 Acfml T4al fimd$ thjnds INCOME AND ENDOWl4lEllfS FROM OL¥til and legoci25 789 IA31 9,320 Chtsiiltible odivilies Gyn7osr Ev 195J70 2550 198,120 Otsr troding athyifves 13.IS4 13.154 Tolttl 27627 3.981 220A02 EXPENDMIRE OM Raising 64.471 64A71 Cholihble •divilies I9378 193X)78 Tthl 257A49 257549 Puge 8
The vfLre GymTrj1¢s Oub th• Finoncial SlrrteMents- Mnlinued Fof the Year Ended 30 Aprril 2023 COMPARATIVts FOR THE STA7EMENT OF FINANaALAcnvmES. ¢•nfjThued T¥*ol fwd NEY INCOMEIIEXPENDITURP 140,9281 11.9481 3.981 1.948 130.9471 Twgnsf¢rs beh¥o•n fvnd$ m•vgrn•nt in fvnds 142B761 5,929 136,9471 RECONaLIATION OF FUNDS TDtal fvnds brought lorword IOIM66 3.618 lo484 TOTAL FUNDS CARRIEI FOIiWARD 58.190 9547 67337 TANGIBLE FIXKI ASSEfS Plani ond mothery proper COST AJ l May 2022 3JO4 185AII 1,250 189.015 1250 At 30 April 2023 3504 186161 190.265 DEPRECIATION l Mty 2022 145298 10.366 147.752 IOh29 Chor9e for yeor 263 t 30 Aprd 2023 2117 155.664 158.381 NET KIOK VALUE At 30 April 2023 787 31,097 31.884 At 30 April 2022 I50 40.213 41,203 DEBTOR& AMOUPITS FALLWG DUE WI¥HIN ONE YEAK 30A23 30A22 Trgde debl 3h98 1.282 P4y9
Th• Wlr• Gymnqdi¢s Chb lor the Yeur Ended 30 20ZJ io. aiEDrroRS: AMOUNT5 FAW14G OUE WrnIW4 ONE YEAR 30A23 3QQ2 Trode rxeditor5 Sociol seuxrty and ¢kn tsxes 15A93 525 20,091 29.974 547 21,938 36.109 52,459 MOVEMPff W FUNDS Tronsfeys 1322 30A23 UnT¢thided fd$ Generul fuftd 58.1 27.042 9.636 94.868 Reslii¢ted hmds Molto Affleruo 2,(Q3 14.863 161661 12.8701 2,010 14J67 2J74 9547 16,866 19.6361 16177 TOTAL FUNDS 67737 43.908 11?.645 reXWr expended in hjtyds Unrnthicted furtds Gerts1 fLry 343106 131¢X0641 27,042 Resfrided fvnds MoFro ereio 2.003 14,863 14.803 7660 TOTAL FUNDS 300572 1316,0041 43.908 10
Th• IriMGymn•¢5 Noles lo Ihe Finanriol Sknrn-¢al1ny fw tho Y•ar Ended 30 Apnl 2023 MOVEMENT IN FUNDS- Comp1[¥t$ hr mtsv•menl in Tronslevs J I21 unds 30Aa2 Un$ted fvDds General fvnd IOTJJ66 140.9261 11.9481 58,190 Rethicd lunds 3A53 3.319 6.n2 2175 Arnercio 3.981 318 3.981 1,948 9547 TOTAL FUNDS l Q484 136 9471 07.737 Koming Èxpended In funds Un1td Gener<¥l fund 216021 {257S491 140,9281 Reth¢kd funas 3.981 3,981 TOTAL FUNDS 220.2 1257A491 136,9471 A thrTe yeor 12 al prior yeor 12 ccfflbwl p09tw a5 fdlow At 30A.23 At 1521 fiffjds Unrethi¢l fvrAs Generol IOT I1386] 788 94,868 Rthcknd fvv Moho 3353 2.3 18044 13.4471 14.2411 3k18 20W7 (7881 16177 TOTAL FUNDS 104.684 6.961 Illh45
ThÈWir Gyrnfiul¢s aub forth• Yeqr Ended X) Awil 2ty23 A oJrrert year 12 ond yeor 12 fiYJ5. irdvded in the above or? as fon. ing Re50ur lknmenk )knds UnF¢thid¢d fvjvds Genero1 ld 560.327 15742131 113A861 Reslrf¢d frjnds Motro Amercio 2LQ3 18.844 2,003 18,844 2047 20,847 TOTAL FUNDS 581.174 1574.2131 6,961 Iz RRATED PARTY DisaosuRts There wert rt TrlDtsd party for1he year erbded 30 Aprl 2023. PggE12
Th• GymMss Club Det4iled SlulÈment of Financiol Ad¥vits lar the Ye•r Endtd 30 Apill 2tr23 30A23 30.&22 INCOME AND EMDOWMENTS Donali•n% and le9ucies rft old 82h65 9A20 Othw tradin9 Fundroising eyents lo85 13.154 voslment InMe 161 Chaii#blè athiliès 65,189 195A•72 $5.199 141921 Gymf 20067 198,120 Totql int19 I•SOVMS 360572 220A02 EXPENDIIURE Raising donutions le90••5 Improvertrfs to prope Plont ond muthirery depreuo 202 10206 350 13.404 IOA28 13154 Other trading a¢tiv5 Purthg 66742 50,717 ChollblE l¥b¢S Advertwng Travel Smoll equipnwTr 306 7.841 3,994 23?21 2.969 26A90 12.141 Svpport e•sts Woges Job rerentKifi 5¢kn Other operoting leoses Rotes ond woier Insurance ght and he Telepho Porog¢ and stut]nery kndrtes O¢clg eosts 93A23 79.680 Ilh791 71142 62 3.309 785 7.384 1.642 423 IA27 51937 419 2283 IOA95 1.910 T238 363 166268 los75 Pu9e13
The GYmngl¢S Ck Dthiled Stsrtem•nt 01 FirtunEtal Acliv hs the Year fnded 30 Apid XJ23 30A.23 30A22 Finonce Bonk thoryes T308 85B 11,146 815 14/J66 11,961 lThf•rnialion *thnol¢J9y Repain ond renewoL¥ 31.112 3.320 CRb co 358 181 316A$64 257A49 N¢t incwn•lltypendilure} 43.908 136.9471 14