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
Wa￿￿1￿Star 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 Recomn*nd•d Prortlea appllcablè io thorlilès preparlng ihelr
accounts In aecordance wlth th• Ftnallclol Rèportlng St*Jndurd 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$0SSM•nts of oll clubs aword•d th• GymM(srk and The Wlre Gymn¢Jstlc¥
Club received a glowlng report. COrnn￿nts fflontlon•d w•r•, 'v•ry oryanli•d', '•v•ryihlnq pr•por•d to o hlgh standor¢f,
'fflo¥t orqanls¢d ¢lub th•y hod ¥••n'.
The Club contlnuei to apply for and r•c•lv• s•v•rol low l•¥•l' award
Publ1¢ b•n•lll
Th• Charlty 11 op•n t• all chlldr•n and young p•oph r•gardl•És of èthnlcltyi wxuol orlentotlon ar oblllly. W• olfer
dass•5 from pre-school to young odults. The c•tthm•nl ttr•• wllhln whlch w• work Is In th• top Iouh deprlvatlon
notlonally, The chorlty eonllnves to off•r 9yrMcisls of tsll ag•s e saf• ond sècur• ploc• ta prttdlc• and aAloy gyrnntsstlcs
provldlng th• opporluThlly to PL)rtldpol• In haolthy and #ruthvr*d ualvltl•k
Volvnt••ri
W• continuo lo rely on o number of volunteers 1¢ uu¢h gymn+)Stles, <orry lh• w•lfor• f¢¢lllil¢i and ¢rf¢vrag0 th•
old•r memb•r5 to g•t InYolv•d wllh th• young•r closws £r•otlng ts ftsmllyt nurturtng •nvlr¢)nmtnt. In tt r•c•nt ptsrtnti
qvestlonnulrts thls waj on• of *h• positiY• tsspects tsl thE club that was hlghllghted. All Yolunteer5 Qre DBS th¢cked. W*
ar• v•ry grateful to parenti ond frlendl who olv• up th•lr tlm• for th• b•n•fh ot C*ur ¢￿b und Its m•mb•rs.
ACHIEVEMENT ANO PERFORMANCE
Chorltabl• adlvlll•s
Our gymno$tlcs programm• hus b••n Very popultsr wlth tsyer 400 gymna*s 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 h*Jd 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 r*pr•sèntlng Cnglortd.
Fundrolilng acllvlll•s
Wè hoye used a niimb•r gf opportuTrltie8 to Eeneruie I￿ndS 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 Onc￿e . tha Chrlstmos tompètition taklng ploce over 3 day5. bolng our
mo# sutt•ssfd furtdraiser o* the yeor.
Ppr*Dt5 und mernb•rs s￿$SfUllY rolsed *und$ in th• yoor Ihmuvh a vorltty of sponsored events ond actlrflle%.
Puge I

The Wile GYMnu￿1¢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 wre5trIc￿d 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 0￿r SO gymnasts lo o compolltlon In Malta In the Summar ol
2024 and have I I gymna$15 COmP•tlng In tho Brlt15h Dlsoblllty Chomplonshlps In S•plemb&r 2024.
Ih• club Is uslng fund¥ g￿traI•d from r•gular Incorn• ond lundrulslng to proYld• tt furth•r m•zz(￿1n• to Incr•aJ• our
trolnlng ￿Pa￿lY
STRUCTURE, GOVERNANCE AND MANAGEMENT
Gov•rning dorum•nt
Tho charlly Is controlled by Its gev•rnlny docum•nt, a d••d of trust, and consrftutr•i a Umh•d companyi Ifmll•d by
guoronl••, ai d•lln•d by th• Componl•s Act 2006.
M•morandum orld Artlcl•s Incorporol•d 27th Aprfl 2012 ai am•ndtd by Sp•tlol R•iolutrlon reglittrèd at Compgnl¥¥
Hous• on 4th Sépt•mb•r 2012.
R•crullrn•nl and appolnlm•nl Ol n•w Irvil••
7rust¢•$ 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 InStru￿rOn 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•oisl*T•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• T*uit••$ 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 M￿lE thtst ihe 01 the cl￿panY 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$0￿00 your exuft4n•r mwt be o mernb•r of a Ilstad body. l conflim
that l am quallfled to undèrtake the exomlnatlon becoLW l am a m•mb•r of th• IMtltut• ol Chart•r•d Accountanls in
Engl¢Jnd Woles. whlch Is ol ih• Ilst•d bodl•s.
I hov• ¢ompl•ted my exominatton. l ¢¢>ntlYm that no matters hov• comè to my att¢rttlon In ¢pnn¢ctrloA wlth th• *xumlnotlon
glvlng me Gou5e to bell*￿¥
(xco￿lIng recordi w•r• k•p* In ré$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• Octa￿￿11n9 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 C*th•r mu￿rI In connocllon wlth the oxarnlnatlon to whlch ottentlon iheuld b•
drawn In thls reporTr In ord•r to •nabl• o prop¢r ￿der¥I￿ndIng of th• ac¢oun15 19 b• r•oched.
Davld Taylor
Horti Llmltad
W•stminstèr House
10 We#ml￿10r 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 fIn0￿￿1 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 Q￿hOrI1•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 p￿p￿rIng tho linuncial slalemenls
Tha fln*Jnclol stattmtnts of the chorltobl• compunyi whlth is a publk b￿￿fIl erbtlty ￿￿trr FRS 102, hgvg b•gn
prepored In o¢¢ordunE• with th• Charltles SORP IFRS 1021 Acceuntlng Rèportlng by ￿￿rItI*$I Siapèment of
R6tt*￿rn?nded PTaclice applicable to thorltles preparkng thoSr accounts in occordantè with tht Fintsnclal Reportkn
Stundttrd ttpplicgble In Ihtt UK und R*publlc of Ir&lond IFRS 1021 leffethlve l Junuary 20191.. Flnanclal
Reporting Stondurd 102 'The Flnonciol Reporting standard uppllcabla lth thè UK and R8publlc of Ir•l•nd' thè
Compttnlès Ad 2000. Thè finafitial st(51emonts hoya b•on prepartd und•r tha his*oricol eost convantion.
All inctsme is recognised In ihe Stal&M•nl of Finontltsl AdiYltle5 onc¢ th* thorlty hgs ¥nlltbm¢nt to the fvnds.11 14
probqbl• that Incom• WTII bo recelved ond thé omount ccm bè méasurèd r•llobly.
Exp•rtditUT•
Llobllhies or• rocognls•d os axp•ndltrur• 0$ sooth as thèr• Is o leggl or wnstrudlv¢ obllpullon comrnlttln9 th•
charity to that expendlturo, 11 Is probtsbltr th91 o irgnsfeT gf econgmlc b•n￿51¥ 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 all￿￿1•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$ti¢s aub
Noles to ih8 Flnoncial Statsm*nls- ¢onlinu•d
for tho Yetsr Endèd 30 April 2024
INVESTMENT INCOME
30.4.24
30.4.23
Deposlt pcwunt Int•Te51
375
161
NET INCOMEIIEXPENDITUREI
N•t Incom•/lgxpendlturel IS sloted after thurglng/lcradltlng
30.4.24
30.4.23
D•pr•clarfon . owned ossots
h•r operotlng leo$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 r*latlon 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• Gymna￿1¢$ 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
lo4￿83
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<crued expenses
18,843
15,493
525
20,091
9,059
27,902
36.T 09
MOVEMENT IN FUNDS
Net
h￿¥•n>•nI
In funds
Tran8fera
bètwo•n
funds
At
30.4.24
At 1.5.23
UNieslrided fvnd¥
G•nerol fund
94,868
38,909
15,19A
148,971
R￿lrI¢￿d fundi
M+Jlt
Amerclo
2PIO
14.767
1.710
7.508
4￿76
119.7701
8,296
2.505
16,T17
9.218
115,1941
10,801
TOTAL FUNDS
111,645
48,127
159,772
N•1 mov•m•nt In fwds, Includ•d In th• oboY• ar• as followii
Incomln
r•sourc•$
R•sourc•s
•xpended
Mov•M•rrt
lth fund$
Unr•sfrl¢l•d fund¥
G•neral fund
479,507
1440,5981
38,909
R•slrl¢hd funds
1,710
4,653
1.710
7,508
Am•rc5o
2.855
6,363
2,85S
9,218
TOTAL FUNDS
485,870
1437.7431
48,127
Puqe 10
entinuèd..

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 fL￿d¥
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 cornb1￿d 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
9￿47
26.08A
I24￿30)
10,801
TOTAL FUNDS
67.737
92.035
159772
Pogèll
oDtlnued.-

Th• Wlr• Gymna*llcs 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$:
Incomlng
resourcol
Reswrces
•xpend*d
Movemenl
In fvnd5
UM•strlthd funds
Genarol fund
823,213
1757,2621
65,951
Ro$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