RFGISTFRED COMPANY NUMBER: 08049065 (England and Wal) REGISTERED CHARITY NUMBER: 1148992 R•porl ot ih• Twslw Ond Unaudit•d Finatt¢ial Statsmtnls for th* Y•4r End 30 Awll 2024 Th• Wlro Gymnasiki Club Hgrts Llmlled Wa1Star Houst 10 We51mlnster Rood Maccl•sflold Cheshire SKIO IBX
Tht Wire Gymnfjsllcs Club Cont•nls of lh• Financial Slalem•nls tor ihe Year Ended 30 Aprll 202 Ptt#• R•port of Truih•s Ind•p•nd•nl Examln•r'i R•port Stal•m•nt of Flnanclal AEllYlll•s Bulanc• Sh•91 N•l•s lo ih• Financial Stahm•nli 7 to 12
Th• Wlr• Gymnasli¢5 Club IRg9151•r•d numb•r: OB0490651 Report of ih¢ Trus1••5 for th• Y•ar End•d 30 April 2024 The trustees WI ore a180 dlreclors of the chorfty for Iha purptsses of tha CempanI Act 20061 pr88ent th8lr report wllh thtr tTnonclal stulemènts ot tha ch¢Jrity for the y•tsr ended 30 April 2024. The trustees have adopt8d th• provlslons of Accovntlng and Rèportlng by Chorlrfe51 Staternent of Recomnnd•d Prortlea appllcablè io thorlilès preparlng ihelr accounts In aecordance wlth th• Ftnallclol Rèportlng StJndurd applkable In th• UK und Ropubllc of Ir•land IFRS 1021 l¢ffecrfvtr l Jartuory 20191. OBJEcnvES AND ACTIVITIES Obje¢li¥•s und aimi Th• promotlon of eommunlty partlclptstlon In hèalthy r•¢Matlon tor thè bèn•llt of th• Inhabltonts of Warrlngton and th• wrroundtng orèts by th• provision of ftscilitl¢S ¢Jnd ¢oorhing fgr gymnostl¢ SlgThlfitont a¢livili•% We mnllnue to gllrort Fymnu¥ts from Month•st•r. LlY•rpool, Wlgan and St Helen¥. os well vorlov4 (Tr¢p¥ of Warrin9ten ond aim to provld• high gutslity facilities and gymrtastiu coaehing for all mémbor The Elvb wol o¢credlt•d Gyrnmark ond Club Mork by brlNth GymnuitlC5 IBGII th• sport'5 9ovemln9 body In Murth 2011. The Gymmgrk Scheme ho5 been developed by BG. In portn•rshlp wlth Sport Englond and Home Counlry Sports Counclls. It5 pvrpos• l¥ to r•w9nls• clubs whlth or• cornmltt•d to provldlng qvolSty •xp•rl•nc•5, thv5 •ncourogln9 yOUn9 people to tuk• vp th• ¥port. whils1 fou)5ing on Improvlng thelr talenl ond molntolnlng Ilfel¢ng porticipation in Ihe sport, Brltlth Gymnostlc5 corry out Inspectlons and Q5$0SSM•nts of oll clubs aword•d th• GymM(srk and The Wlre Gymn¢Jstlc¥ Club received a glowlng report. COrnnnts fflontlon•d w•r•, 'v•ry oryanli•d', '•v•ryihlnq pr•por•d to o hlgh standor¢f, 'fflo¥t orqanls¢d ¢lub th•y hod ¥••n'. The Club contlnuei to apply for and r•c•lv• s•v•rol low l•¥•l' award Publ1¢ b•n•lll Th• Charlty 11 op•n t• all chlldr•n and young p•oph r•gardl•És of èthnlcltyi wxuol orlentotlon ar oblllly. W• olfer dass•5 from pre-school to young odults. The c•tthm•nl ttr•• wllhln whlch w• work Is In th• top Iouh deprlvatlon notlonally, The chorlty eonllnves to off•r 9yrMcisls of tsll ag•s e saf• ond sècur• ploc• ta prttdlc• and aAloy gyrnntsstlcs provldlng th• opporluThlly to PL)rtldpol• In haolthy and #ruthvrd ualvltl•k Volvnt••ri W• continuo lo rely on o number of volunteers 1¢ uu¢h gymn+)Stles, <orry lh• w•lfor• f¢¢lllil¢i and ¢rf¢vrag0 th• old•r memb•r5 to g•t InYolv•d wllh th• young•r closws £r•otlng ts ftsmllyt nurturtng •nvlr¢)nmtnt. In tt r•c•nt ptsrtnti qvestlonnulrts thls waj on• of h• positiY• tsspects tsl thE club that was hlghllghted. All Yolunteer5 Qre DBS th¢cked. W ar• v•ry grateful to parenti ond frlendl who olv• up th•lr tlm• for th• b•n•fh ot Cur ¢b und Its m•mb•rs. ACHIEVEMENT ANO PERFORMANCE Chorltabl• adlvlll•s Our gymno$tlcs programm• hus b••n Very popultsr wlth tsyer 400 gymnas b•neflttlnq from reqular utt•ndonE• gt th• dolly frolnlng sesslons. We htsytr been able lo ¢nl•r t•gms gt vorfou5 ag0 oroups Into compelltlon5 around the countryi wlth faniosttc results. Th8 Wlre has hJd stsme extraordinary achlevements over the post yoar.. We eortinue ts be ong of the mosl svccosiful dub at Ntstrlonol tsrtd Club Grodes wlthln the r•qlon.. We hevo hud our hlgh•st numbtr of entrle$ lor the second yeur runnlng oi both the ¥11s C4omplonshlps an4 Brltlsh Chomplonshlps in Februqry/Mqrch 2024. Includlng modal a m•6al wlnn•r at tho EngllJlK Wa Triov• had Brlllsh flnollstl, Includlng a médol winner. and medols oi Nutlonal flnols. W• ho¥• olso had o number of gymnasts qvalify for the Englond Squud, ittdudlng one Open Ag¢ vault fTnali5t at Intemrjrlonul ¢omp•tlilon rpr•sèntlng Cnglortd. Fundrolilng acllvlll•s Wè hoye used a niimb•r gf opportuTrltie8 to Eeneruie IndS und ih Intttrt frtsm thls source thi$ year hqi been £23.996 12023 £16,8851- Sules of clothlng have beèn th• mosl svccesshjl, a5 well 0$ rufflw, cak¢ %u195, 51gopov•rs and th• summèr party. Out (hrlstrno% ryTrd wMm¥r Invitolional compptlllon5 hgve becom& very populryr ¢n the ¢lvb gymnasllc% cirwlt and hctve h•lpgd to generate oddlilonol Once . tha Chrlstmos tompètition taklng ploce over 3 day5. bolng our mo# sutt•ssfd furtdraiser o the yeor. PprDt5 und mernb•rs s$SfUllY rolsed *und$ in th• yoor Ihmuvh a vorltty of sponsored events ond actlrflle%. Puge I
The Wile GYMnu1¢S Club IR•ysthrtd numb•i.. 080490651 Report of ihe Trusle•s fèi th• Your Ended ?0 Aprll 2024 FINANCIAL REVIEW Prln<Spul fundlng $our¢•6 The moln sovrc• of Incomè Is from tsttrèndartè tè•s ortd th• hosrinè of ov•nts. Ovettsll incom• Intr•4sod 10 £485,870 12023 £360A721. Totul exptndilur• wts5 £43774312023 £316.06411 glvln9 a 5urphJ5 ¢f £48,127 12023 £43,908). R•i•rv•i polity Th• Charlty hqs o pollry of malntalnlng mlnlmum bank r•s•rves of £1 0,000. 50 that routthe •xp•ndlKtr• b mBt for al least 3 In th•è event ol reductl¢ns In Income. The wre5trIcd bank accounls at 30th ApTII 2024 were £80A05 12023 £84,351), FUTURE PLANS Tho club currently has a gymnoyt Iroknlng wlth the England Squod on a regular boils ond we look Iwward to sealng h•r compellTrg inlernallonully In the t)ear fvtvr•. We or• tliklng 0r SO gymnasts lo o compolltlon In Malta In the Summar ol 2024 and have I I gymna$15 COmP•tlng In tho Brlt15h Dlsoblllty Chomplonshlps In S•plemb&r 2024. Ih• club Is uslng fund¥ gtraI•d from r•gular Incorn• ond lundrulslng to proYld• tt furth•r m•zz(1n• to Incr•aJ• our trolnlng PalY STRUCTURE, GOVERNANCE AND MANAGEMENT Gov•rning dorum•nt Tho charlly Is controlled by Its gev•rnlny docum•nt, a d••d of trust, and consrftutr•i a Umh•d companyi Ifmll•d by guoronl••, ai d•lln•d by th• Componl•s Act 2006. M•morandum orld Artlcl•s Incorporol•d 27th Aprfl 2012 ai am•ndtd by Sp•tlol R•iolutrlon reglittrèd at Compgnl¥¥ Hous• on 4th Sépt•mb•r 2012. R•crullrn•nl and appolnlm•nl Ol n•w Irvil•• 7rust¢•$ orè wl•¢r¢d for th• untrlbthlon thui th•y ¢on mok• io th• vurlous 1¥111•¥ of th• Clvb. Thls hKlvd•s Initrvcllng and co¢sthlng welfttr• of thlldr•N ond proftsilon¢Jl sklll¥, thganliallonal thu¢tur• The club Is prèdominartily by th• H•qd Coa¢h, Emmo Doh•rtyi who has svpport from o group of cooch•5 who volvnleer thelr tlme fo th rlvb. The Trusiees mè•t ttl18ait four ilrn•$ a year to r•vl•w the progre1¥ of ihe club and agro• fvlvre plani for ih• tharlty. At thè quurtèrly mtotlngs varlou¥ gspeth gf the rvnnlng of th• club are dlswss•d and d•cl$lo mad•. Th•r• Is a $èpor¢t• fvndru151ng £ommltt•• whlth foEus•5 on ralilng fundi for the cluij. Th• Wlre Gymno¥ll¢¥ Club tharlty comm•nc•d op•ratton In Aprll 2012 Indudlon ond IMTnlng Of n•w try•t••¥ Trustee5 are 9lven InStrurOn In oll 05P8Cts of fety, welfor• ond chlld prot•ctlen. Ev•ryoM on th• board of dlr•thrs vnd•rg0•s a CRB chèck ay dtrectfrd by Srltlth Gymnostlu. REFERENCE AND ADMINISTRATIVE DETAILS Reylslated Compttny numb•r 08049005 (England qnd Wol•s1 R•glshMd Charlty ttvmb•r 1148992 R•oislT•d offi¢• Unlt E3, Oak Court Irldenl Buslne5s Pork Wurrington Road Worrlngion Cheshlre WA3 6AX Pag8 2
rh• Wir• Gymnuslld Club IR•glsloMd number: 080490651 R•port of lh• Truslo05 for the YeuT Ended 30 Aprll 2024 Trvsteos Ms E A Dohorty Mrs C M &orrlek S l Allen Ms C J Barrlck Ms K L&otrh8r Mrs E Wrerth Ireslgned I l.10.241 Mrs S I Wlllloms Ir•slgned 27.7.241 Ms V Forrè$tèi loppolntad 10.1 0.241 Company S•¢r•tury Mrs K F Doh¢rty Ind•p•nd•nl Ex4mlth•r Dovid Toylor Hart5 Llmlted Weslrnln%t•r Hovs• l O We$tmlnslef Road Mac¢losfl•ld Cheshlre SKIO IBX COMMENCEMENT OF ACTIVITIES The Chtsrlly <ommoncod oporollng In Aprll 2012. Approv•d by ord•r ol th• board of truit••s on 28 JaNary 2025 and slgn•d on Its bohall by% Ms E A 04h•rty- Truit•• Page 3
Ind•p•ndenl Exlbminer's R•port to th• Tuit••$ of Th• Wlr• Gymnastles Club Ind•pend•nl •xomlnw's r•port lo lh• Iiv4t••i of Th• Wir• Gymna511cs Club I'th• Compqny'l I raport to the charlty iYust8os on my èxominatlafi tsf atCOLrt of the Company for th yeor ended 30 Aprfl 2024. R•ponslbS1illes und bu¥1$ of report As thè charlry's irustèès of Ihè Cornpany lttnd also It5 dlreclors for the purp058s of company lawl yov are rospon$lbl• f th preporollon of the ottolrnts In ¢¢(ordon¢• wlth thg requlrement5 01 the Componles Act 20061'ihe 2006 Act'l. Having JatlsPiod MlE thtst ihe 01 the clpanY ar• not r•qulr•d to b• oudlted undor Port 16 of tho 2006 Att Qnd are tligiblE for Ind¢pEnd¢nf xgmlnalion. l report in re5pe£l of my exam5n•tlon ol your ¢hLirlty'5 faccounts as corrled eui urtdor Sedlan 145 of thè CherÈtiès Ad 2011 I'the 2011 Aci'l. In Corrylng oul my •xomlnutlon I hav• lollowed th• Diractions glvan by the Chorily Commls51on und•r S•dlon 145151 Ibl of the 2011 ACP. Ind•p•nd•nl •xamln•r s ilul•m•ml Sinct your ¢hority'5 gr0¥5 In¢rJm¢ •xcoedod £2$000 your exuft4n•r mwt be o mernb•r of a Ilstad body. l conflim that l am quallfled to undèrtake the exomlnatlon becoLW l am a m•mb•r of th• IMtltut• ol Chart•r•d Accountanls in Engl¢Jnd Woles. whlch Is ol ih• Ilst•d bodl•s. I hov• ¢ompl•ted my exominatton. l ¢¢>ntlYm that no matters hov• comè to my att¢rttlon In ¢pnn¢ctrloA wlth th• xumlnotlon glvlng me Gou5e to bell¥ (xcolIng recordi w•r• k•p In ré$p•¢t of th? Cornppny r•qvlred by SKilon 386 of th• 2006 Arti or lh• uE¢o¥nts d? not atcord wlth thosè reeordsi or th• accovntj do not eomply wlth th• Octa11n9 r•qulr•ment¥ ol S¢GlSon 396 of ihe 2006 Act other than any r•qvlremenl that ih• acc¢unls glve a tru• •nd f¢lr vl•w whl¢h Is not o mott•r eonsld•f•d os part of on Ind•pendant exr4mlnolloni or Ihe accovnls h•v• not b••rt prepored kn arrordgnEo wlth ih• m•thods and prlndp105 of th• Stat•mont of R•comm•nd•d Proeklc• for a¢¢ounilng ond r•portino by <harliles lappllcoblo to charltles proporlng thelr uccounts In oceordanc• wlth tho An•£101 R•porlihg Standard gppllcablo In th• UK and R•publlc ol Ir•land IFRS 10211. I hove no conc•rftJ ond hoyè ¢ome o¢rg11 no Cth•r murI In connocllon wlth the oxarnlnatlon to whlch ottentlon iheuld b• drawn In thls reporTr In ord•r to •nabl• o prop¢r der¥IndIng of th• ac¢oun15 19 b• r•oched. Davld Taylor Horti Llmltad W•stminstèr House 10 We#ml10r R¢ud Mucclesft•ld Cheshlre SKIO IBX 28 Junvtsry 2025 Poge 4
The Wire Gymnqslits Club Slal•mfrnt of Flnan¢ial A¢tivit1è6 for th• Yeur End•d 30 Aprll 2024 30.4.24 Total lund5 30.4.23 Totol fund5 Unr8strlct6d fund Rèslrid•d funds Notes INCOME AND ENDOWMENTS FROM Don•tlot)8 and leèacies 94,225 5.940 100.165 82h65 Gymrtttstle Ev•nls 361,054 280 361,334 260,86T Othtrt trttdlno ttdTrvities Investment in¢orn• 23,996 232 23,996 375 16,885 ioi 143 Tohl 479,507 6,363 485,870 360,572 EXPENDITURE ON Ralilng fvnds 126007 12,8551 123.952 66.689 Charitable aGtiYlll•i Gymnasllc entS 313.791 313,791 249.975 Tolal 440,598 12,8551 437,743 316.664 Nif INCQME Tranifor• b•fvM•n funds 38,909 15,194 9,218 115.1941 48.127 43,908 N•t moY•m•ni In lund¢ 54.103 15.9761 48,127 43,908 RECONCIUATIQN OF FUND5 Total fund$ brought lorword 94,868 16777 111,645 67,737 TOTAL FUNDS CARRIED FORWARD 148,971 10,801 159772 111,045 Tha notès form port of th&se finoncial stgtempr Page S
The Wire GymrbAsIi<5 Club laoBlsler8d numbèr: 080490051 Balance Sheel 30 April 2024 30,4,24 30.4.23 Totcl fund5 Unrasirldtd fund Restrlcrèd funds funds Nottrs FIXED ASSETS Tungible ussets 83.174 83.174 31.884 CURRENT ASSETS Debt¢rs Prepoym•nts and clcerued Income Cash at bonk end In hand 295 12,999 80,405 295 12,999 9J,206 3h9B 11,243 101,129 10.eoi 93,699 10,801 104,500 115,870 CREDITORS Am)unls folllttg dué within one yeor 10 127,9021 127.9021 130.1091 NET CURRENT ASSETS 65,797 10,801 76,S98 79,761 TOTAL ASSETS LESS CURRENT LIABILITIES 148,971 10,801 159172 111.645 NET ASSETS I AB,971 10.801 159772 11.645 FUNDS Unr•strlcl•d lundi R•strlcled funds 148,971 10,801 94,868 16,777 TOTAL FUNDS 1 Sg,r12 111,645 Th• thorltobl• compony 1$ •niiil•d •x•mptlon from ovdlt vnd•r s•IDn 477 of the comp[0$ Act 2006 for lh• y•tsr •nded 30 Aprll 2024. Tho member5 hov• not rèqulred ihe company lo obtoln an aLxllt of its fIn01 st•i¢m¢nts for lh• y•ar tsndod 30 Aprll 2024 bn accordunE• wlrh S•dlon 476 of tho C•mpunl•i Ad 2006. Tho truslees acknowledge thelr r*5pon51bllitl•s for •nsuring thut the rhurltoble company keepj occountlng r•¢ord5 that comply wlth SeclSon¥ 386 und 387 of th Companl•i Actr 2006 afid prtsparlng firtanclal stol•m•nts whlch glv• a true and falr vlew af Ihè state ol affalri of the thurltoble ¢ompuny Q5 Ut thè end of •ttth financlal yectr and of its surplus or deficli for eo¢h flnanclal y•ur In occordonce wlth lh• requlr•M•nts Of Sedlons 394 and 395 ond whlth hErWISe tomply wlih the requlroment¥ of the Companles Acp 2006 reltsilnE to flnanclol atreMents, so far 08 appllcublè ta the charltoble compony. Ibl Th•y• flnanclul +)•emertS hay• b•en pr•pored In tKcordartc• wlth thè provlsions oppllcabl8 to thorllabl• componles wbjectr to the 5moll Eornponles reglmfr. Thè fintsAelal 5tgt•m•ntS Were approved by thè Bottrd of TTUlte•¥ and QhOrI1•d for issue on 28 January 2025 ond were $lgnod on It$ behulf by% Ms E A D¢herty- Truslea The notes Form port of these financial stglemen15 PaGe 6
Th• Wlr• Gymnastlcs Club Noles lo Iho Financi41 Stuttrmonls for ihe Yeui End6d 30 April 2024 ACCOUNYINO POUCIE5 Basis OF pprIng tho linuncial slalemenls Tha flnJnclol stattmtnts of the chorltobl• compunyi whlth is a publk bfIl erbtlty trr FRS 102, hgvg b•gn prepored In o¢¢ordunE• with th• Charltles SORP IFRS 1021 Acceuntlng Rèportlng by rItI$I Siapèment of R6ttrn?nded PTaclice applicable to thorltles preparkng thoSr accounts in occordantè with tht Fintsnclal Reportkn Stundttrd ttpplicgble In Ihtt UK und Rpubllc of Ir&lond IFRS 1021 leffethlve l Junuary 20191.. Flnanclal Reporting Stondurd 102 'The Flnonciol Reporting standard uppllcabla lth thè UK and R8publlc of Ir•l•nd' thè Compttnlès Ad 2000. Thè finafitial st(51emonts hoya b•on prepartd und•r tha hisoricol eost convantion. All inctsme is recognised In ihe Stal&M•nl of Finontltsl AdiYltle5 onc¢ th thorlty hgs ¥nlltbm¢nt to the fvnds.11 14 probqbl• that Incom• WTII bo recelved ond thé omount ccm bè méasurèd r•llobly. Exp•rtditUT• Llobllhies or• rocognls•d os axp•ndltrur• 0$ sooth as thèr• Is o leggl or wnstrudlv¢ obllpullon comrnlttln9 th• charity to that expendlturo, 11 Is probtsbltr th91 o irgnsfeT gf econgmlc b•n51¥ w511 b• roqvlred In settlement and th• amount of tho obllgatlon cot) b• meosurèd r•lltsbly. Expenditure is accounted foT on an accruals bas15 and hus b••n cla5slfled vndar hattdings thttt aggregate qll ¢95t relal•d to th• cot•gory. Wh•r• co$15 carinot b• dlredy attrlbth•d to portlcvjar headlng¥ they hav• b••n all1•d actlvTtle8 o bails conilJt•nl wlth th• use of r•iourc88. Tanglbl• Ilx•d qii•?s D•preelutrlon Is provld•d th• followlng anrwal ra1•5 In ord•r to wrft• off eoth ass•t oY•r Ill •stlmotad us¢ful Plont and mothln•ry 25% orb r•du¢lng bolanc• Toxqll•n Th• thtsrlty li •x•mpi from wrporallon tax on Its tharlloblé ottlvlll¢s. UnresiilcP•d fund¥ con b• us•d In actordonce wlth the churltobl• ¢bl•dlv•s Ot th• dts¢r•llon of th• trusi••s. R•5trlthd fijndi cun only b• uJ•d for portlujlor reslrlctred purpo¥es wlthln ihe oblgth of th• ¢hurlty. R•51rl¢tloni urlse when sp•clfl•d hy th• donof or whèt) fvnds arè rolsed for partlcular r•ttrlthèd purposes. Further explonutlon of ih• noturo und pvrpos• Ot each fund Is In¢lyd•d kn th• moi•s to ih• tlnondtsl stot•m•nts. Hlr• pvKho¥o qnd 1oo¥lng ¢ommltm•nti Rentals pald und•r op•rating le05es are d)uro*d to lh• StotomMi of Flnurt<lul Athlvltlei on g stralghi Iln• bosli OVOT th• p•rlod of th• l•as•. OTHER TRADING ACTIVITIES 30.4.24 30.4.23 Fundralslng •v•nls 23,990 16.885 Pgge 7 conrlnved...
Yh• Wirtr Gymna$ti¢s aub Noles to ih8 Flnoncial Statsmnls- ¢onlinu•d for tho Yetsr Endèd 30 April 2024 INVESTMENT INCOME 30.4.24 30.4.23 Deposlt pcwunt Int•Te51 375 161 NET INCOMEIIEXPENDITUREI N•t Incom•/lgxpendlturel IS sloted after thurglng/lcradltlng 30.4.24 30.4.23 D•pr•clarfon . owned ossots h•r operotlng leo$es Surplus en dIsp•1 of flx•d oss•ts 24A74 101,737 14hl 41 10,029 52.937 TRUSTEES, REMUNERATION AND BENEFIYS R•munoratlon pold to Irust••J durlng th• y•ttr was £25,65512023 £8,224) In rlatlon lo th•lr •mployrn•nl wlth tho trv5t••s. Truit••s' expan Th•r¢ w¢r• no trwt••s' •xp•ns•s pald for th• y•or •ndod 30 Aprll 2024 n¥r for ih• yegr •nded 30 Aprll 2023. SYAFF COSTS The monthly numb•r ol •rnploy••5 dvrlng the yeor wol os lollowji 30.4.24 30.4.23 Troln•rs No •mpl¥y••s r•¢•1 •molumenti In excels of £60,000. COMPARATIVFS FQR THE STATFMfNf OF FINANCIAL ACTIVITIE5 Unrestrlcted fund •Strlded funds Tolal fundi INCOME AND eNDOWMENTS FROM DorKtlon5 ond l•ga¢l•s 66.703 15,962 82,665 Chailtsbl• actlvlil• Gymnostk Ev•nts 260,793 68 260,861 Oiher trodlng ocllvlrfés InY•slm•nt Incom• 16.067 143 81B 16,885 Tol41 343706 16,866 360,572 EXPENDifuRE ON Rolslng fvnds 66.689 66h89 Charliablé odlvlliè Gymnu#ic EYont5 249.975 249.975 Totul 316064 316,664 Pog• 8 conlinued...
Th• vfir• Gymna1¢$ Club Nol95 to Ihe Fingn¢ial StuFom•nls- conlinuod for Iht Yeur End•d 30 Aprll 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- ¢onlln¥ed Unrestrl¢led fund kestrlcted f¥nds Total fund8 NET INCOME Trqnsf•rs b•twwn Ivnds 27,042 9,636 16,866 19,6361 43,908 N•1 mov•m•ni In funds 36,678 7,230 43,908 RECONCILIAnON OF FUNDS Totol funds brought torword 58,190 9A47 67.737 TQTAL FUNDS CARRIED FORWARD 94,808 162TY 111,645 TANGIBLE FIXED ASSETS Improvements to property Plont and mu¢hln8ry Totals COST Ai l May 2023 Addltlon5 Dlsposal¥ 3,504 29,57P 180761 47,721 11 0,0001 190,265 77,300 11 0,0001 At 30 Apfll 2024 33,083 224,482 257A65 DEPRECIATION At l Mcsy 2023 Chorge for y•ar Ellmlnat•d on dlspwol 2,717 7,591 155,604 17,283 18,8641 158,381 24,874 18,8641 AI 30 Aprll 2024 10,308 lo483 174Jg1 NÉT BOOK VALUE At 30 Aprll 2024 22,775 %10.399 83,174 AI 30 April 2023 787 31,097 31,884 DEBTORS1 AMOUNTS FALLING DUE WITHIN ONE YEAR 30A.24 30.4.23 Trpdv d•btors Oth•r dtsbto 3,498 295 295 3,498 Pts9è 9 ontlnued..
Th• WIM Gymnastlcs Club
Nolas lo tha Finan¢tul SluleM•nti- tonlinu
for tho Y8ui Ended 30 April 2tr24
io.
CREDITORk. AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24
30.4.23
Trade tredliots
Soelul s?curlty and other toxes
A
Tha Wlr• Gymnastlcs aub Nolos lo ih• Flnan<ial $14tem•n15- Gonlinu•d lor the Year Ended 30 Aprll 2024 MOVEMENY IN FUNDS- conllnued CompaMtl¥•s mov•m¢nl in funds Net mov•m•ntr In fLd¥ Tron5fers bèlw•on fvnd5 At 30,4.23 At 1.5.22 Vnr•slrkl•d Ivnds GeneTgl fvnd 58,190 27.042 9.036 94.868 Malto Am8rcla 0,773 2.T/4 2.003 14.863 167661 12.8701 2,010 14.767 9A47 16.866 19.6361 16,777 TOTAL FUNDS 67.737 43,908 111,645 Corrgoratlv• n•t mov•m•nl In funds, In¢lud•d In th• ubov• or• as followii Incomkng roiovrc•J R•sovr¢•s •xp•nd•d Movamant In funds Unr•ilrld•d funds Gen•r¢l fwd 343,706 1316h641 27.042 R•Jlilthd funds 2,003 14,863 2.003 14.863 Am•rtlo 16.806 16,866 TQTAL FUNDS 360.572 1316,6641 43.908 A ¢urr•tst y•ur 12 Months ornd prlor y•ur 12 months cornb1d posltlon 15 g¥ follow* Net movem•nl In fvThdi Transfers b•een funds Al 30.4.24 At 1.5.22 Unt•ilti<l•d fund¥ Gentral Ivnd 58,190 65,951 24,830 148.971 R•ilrlcl•d fvndl Mqlto Amercl 6273 2.774 3713 22,371 12,1901 1216401 8,296 2.505 947 26.08A I2430) 10,801 TOTAL FUNDS 67.737 92.035 159772 Pogèll oDtlnued.-
Th• Wlr• Gymnallcs Clvb Not•5 to ihe FÈnon¢iol Statements- ¢ontinuod For th• Year Ended 30 April 2024 MOVEMENT IN FUNDS- ¢•ntinued A <urrent yeor 12 monih¥ and prlor yeor 12 months comblned nel movement in fimds. included in the obove are a5 follow$: Incomlng resourcol Reswrces •xpendd Movemenl In fvnd5 UM•strlthd funds Genarol fund 823,213 1757,2621 65,951 Ro$lrlthd tynds Malio Amer¢lg 3,713 19.516 3713 22,371 2A55 23.229 2,855 26,08A TOTAL FVND5 846A42 1754.40n 92,035 12. RELATED PARTY DISCLOSURES Th•r• w•r• no r•lat•d party traniacllon8 for th• y•aT •nded 30 Aprll 2024. Paqe 12