REGISTERED COMPANY NUMBER: 08049065 (England and Wales) REGISTERED CHARITY NUMBER: 1148992
Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 April 2025
for
The Wire Gymnastics Club
Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX
The Wire Gymnastics Club
Contents of the Financial Statements for the Year Ended 30 April 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Cash Flow Statement | 7 | ||
| Notes to the Cash Flow Statement | 8 | ||
| Notes to the Financial Statements | 9 | to | 15 |
| Detailed Statement of Financial Activities | 16 | to | 17 |
The Wire Gymnastics Club
Report of the Trustees for the Year Ended 30 April 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The promotion of community participation in healthy recreation for the benefit of the inhabitants of Warrington and the surrounding area, by the provision of facilities and coaching for gymnastics.
Significant activities
We continue to attract gymnasts from Manchester, Liverpool, Wigan and St Helens, as well as various areas of Warrington and aim to provide high quality facilities and gymnastics coaching for all members.
The club was accredited GymMark and Club Mark by British Gymnastics (BG); the sport's governing body in March 2011. The GymMark Scheme has been developed by BG, in partnership with Sport England and Home Country Sports Councils. Its purpose is to recognise clubs which are committed to providing quality experiences, thus encouraging young people to take up the sport, whilst focusing on improving their talent and maintaining lifelong participation in the sport. British Gymnastics carry out inspections and assessments of all clubs awarded the GymMark and The Wire Gymnastics
Club received a glowing report. Comments mentioned were, 'very organised', 'everything prepared to a high standard', 'most organised club they had seen'.
The Club continues to apply for and receive several 'low level' awards.
Public benefit
The Charity is open to all children and young people regardless of ethnicity, sexual orientation or ability. We offer classes from pre-school to young adults. The catchment area within which we work is in the top 10% deprivation nationally. The charity continues to offer gymnasts of all ages a safe and secure place to practice and enjoy gymnastics, providing the opportunity to participate in healthy and structured activities.
Volunteers
We continue to rely on a number of volunteers to coach gymnastics, carry out the welfare facilities and encourage the older members to get involved with the younger classes, creating a family, nurturing environment. In a recent parents questionnaire this was one of the positive aspects of the club that was highlighted. All volunteers are DBS checked. We are very grateful to parents and friends who give up their time for the benefit of our club and its members.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
Our gymnastics programme has been very popular with over 400 gymnasts benefitting from regular attendance at the daily training sessions. We have been able to enter teams at various age groups into competitions around the country, with fantastic results. The Wire has had some extraordinary achievements over the past year. We continue to be one of the most successful clubs at National and Club Grades within the region..
We have had our highest number of entries for the second year running at both the English Championships and British Championships in February/March 2025, including a medal winner at the English. We have had British finalists, including a medal winner, and medals at National finals. We have also had a number of gymnasts qualify for the England Squad, and a Junior qualifying for the GB squad.
We achieved a silver team position at the Rose Bowl international competition along with an individual bronze medal on bars, and we had outstanding results from our gymnasts in the first British Disability Championships coming away with many medals and overall trophies. We also had a gymnast compete in the Irish National Championships at level 4+ where she earned the overall title.
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The Wire Gymnastics Club
Report of the Trustees for the Year Ended 30 April 2025
ACHIEVEMENTS AND PERFORMANCE
Fundraising activities
We have used a number of opportunities to generate funds, and the income from this source this year has been £30,627 (2024 £23,996). Sales of clothing have been the most successful, as well as raffles, cake sales, sleepovers and the summer party. Our Christmas and summer invitational competitions have become very popular on the club gymnastics circuit and have helped to generate additional income - the Christmas competition taking place over 3 days, being our most successful fundraiser of the year.
Parents and members successfully raised funds in the year through a variety of sponsored events and activities.
FINANCIAL REVIEW
Principal funding sources
The main source of income is from attendance fees and the hosting of events. Overall income increased to £605,714 (2024 £485,870).
Total expenditure was £580,178 (2024 £437,743), giving a surplus of £25,536 (2024 £48,127).
Reserves policy
The Charity has a policy of maintaining minimum bank reserves of £10,000, so that routine expenditure can be met for at least 3 months in the event of reductions in income. The unrestricted bank accounts at 30th April 2025 were £108,770 (2024 £80,405).
FUTURE PLANS
The club currently has 2 gymnasts training with the England Squad and 1 on the GB squad on a regular basis, and we look forward to seeing them competing internationally in the near future. We are taking over 70 gymnasts to a competition in Malta in the Summer of 2025 and have 12 gymnasts competing in the British Disability Championships in September 2025.
We are looking forward to our boys squad participating in their first Grades competition in 2026.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Memorandum and Articles incorporated 27th April 2012 as amended by Special Resolution registered at Companies House on 4th September 2012.
Recruitment and appointment of new trustees
Trustees are selected for the contribution that they can make to the various activities of the Club. This includes instructing and coaching, welfare of children and professional skills.
Organisational structure
The club is predominantly run by the Head Coach, Emma Doherty, who has support from a group of coaches who volunteer their time to the club.
The Trustees meet at least four times a year to review the progress of the club and agree future plans for the charity. At the quarterly meetings various aspects of the running of the club are discussed and decisions made. There is a separate fundraising committee which focuses on raising funds for the club.
The Wire Gymnastics Club charity commenced operation in April 2012.
Induction and training of new trustees
Trustees are given instruction in all aspects of safety, welfare and child protection. Everyone on the board of directors undergoes a CRB check as directed by British Gymnastics.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08049065 (England and Wales)
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The Wire Gymnastics Club
Report of the Trustees for the Year Ended 30 April 2025
Registered Charity number
1148992
Registered office
Unit E3, Oak Court Trident Business Park Warrington Road Warrington Cheshire WA3 6AX
Trustees
Ms E A Doherty Mrs C M Barrick Ms S J Allen Ms C J Barrick Ms K Leather Mrs E Wrench (resigned 11.10.24) Mrs S J Williams (resigned 27.7.24) Ms V Forrester (appointed 10.10.24) Ms H Doherty Director (appointed 5.1.25) Ms C Greer Director (appointed 18.1.25) Ms G Hannibal Director (appointed 31.3.25) Ms R C Appleton Director (appointed 5.1.25) (resigned 12.5.25) Ms S Wernham Director (appointed 5.1.25) (resigned 15.7.25)
Company Secretary
Mrs K F Doherty
Independent Examiner
David Taylor Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX
COMMENCEMENT OF ACTIVITIES
The Charity commenced operating in April 2012.
Approved by order of the board of trustees on 29 January 2026 and signed on its behalf by:
Ms E A Doherty - Trustee
Page 3
Independent Examiner's Report to the Trustees of The Wire Gymnastics Club
Independent examiner's report to the trustees of The Wire Gymnastics Club ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 April 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
David Taylor
Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX
29 January 2026
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The Wire Gymnastics Club
Statement of Financial Activities for the Year Ended 30 April 2025
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2 Charitable activities 5 Gymnastic Events Other trading activities 3 Investment income 4 Total EXPENDITURE ON Raising funds 6 Charitable activities 7 Gymnastic Events Total NET INCOME Transfers between funds 16 Net movement in funds RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted fund £ 104,679 450,490 30,627 388 586,184 156,156 410,753 566,909 19,275 (6,686) 12,589 148,971 161,560 |
Restricted funds £ 10,375 8,960 - 195 19,530 489 12,780 13,269 6,261 6,686 12,947 10,801 23,748 |
30.4.25 Total funds £ 115,054 459,450 30,627 583 605,714 156,645 423,533 580,178 25,536 - 25,536 159,772 185,308 |
30.4.24 Total funds £ 100,165 361,334 23,996 375 485,870 123,952 313,791 437,743 48,127 - 48,127 111,645 159,772 |
|---|---|---|---|---|
The notes form part of these financial statements
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The Wire Gymnastics Club
Balance Sheet 30 April 2025
| Notes FIXED ASSETS Tangible assets 13 CURRENT ASSETS Debtors 14 Prepayments and accrued income Cash at bank and in hand CREDITORS Amounts falling due within one year 15 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 16 Unrestricted funds Restricted funds TOTAL FUNDS |
Unrestricted fund £ 101,496 416 13,493 108,770 122,679 (62,615) 60,064 161,560 161,560 |
Restricted funds £ - - - 32,892 32,892 (9,144) 23,748 23,748 23,748 |
30.4.25 Total funds £ 101,496 416 13,493 141,662 155,571 (71,759) 83,812 185,308 185,308 161,560 23,748 185,308 |
30.4.24 Total funds £ 83,174 295 12,999 91,206 104,500 (27,902) 76,598 159,772 159,772 148,971 10,801 159,772 |
|---|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 29 January 2026 and were signed on its behalf by:
Ms E A Doherty - Trustee
The notes form part of these financial statements
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The Wire Gymnastics Club
Cash Flow Statement for the Year Ended 30 April 2025
| Notes Cash flows from operating activities Cash generated from operations 1 Net cash provided by operating activities Cash flows from investing activities Purchase of tangible fixed assets Sale of tangible fixed assets Interest received Net cash used in investing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period |
30.4.25 £ 106,211 106,211 (56,338) - 583 (55,755) 50,456 91,206 141,662 |
30.4.24 £ 61,252 61,252 (77,300) 5,750 375 (71,175) (9,923) 101,129 91,206 |
|---|---|---|
The notes form part of these financial statements
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The Wire Gymnastics Club
Notes to the Cash Flow Statement for the Year Ended 30 April 2025
1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
| Net income for the reporting period (as per the Statement of Financial Activities) Adjustments for: Depreciation charges Profit on disposal of fixed assets Interest received (Increase)/decrease in debtors Increase/(decrease) in creditors Net cash provided by operations |
30.4.25 £ 25,536 38,017 - (583) (615) 43,856 106,211 |
30.4.24 £ 48,127 24,875 (4,614) (375) 1,447 (8,208) 61,252 |
|---|---|---|
2. ANALYSIS OF CHANGES IN NET FUNDS
| Net cash Cash at bank and in hand Total |
At 1.5.24 Cash flow At 30.4.25 £ £ £ 91,206 50,456 141,662 91,206 50,456 141,662 91,206 50,456 141,662 |
|---|---|
The notes form part of these financial statements
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The Wire Gymnastics Club
Notes to the Financial Statements for the Year Ended 30 April 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
2. DONATIONS AND LEGACIES
Gift aid
30.4.25 30.4.24 £ £ 115,054 100,165
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continued...
The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
| 3. OTHER TRADING ACTIVITIES Fundraising events 4. INVESTMENT INCOME Deposit account interest 5. INCOME FROM CHARITABLE ACTIVITIES Activity Income from events Gymnastic Events Gym fees Gymnastic Events Grants Gymnastic Events Grants received, included in the above, are as follows: Youth Trust and Lottery Sponorship 6. RAISING FUNDS Raising donations and legacies Depreciation Loss on sale of assets Other trading activities Purchases Aggregate amounts |
30.4.25 £ 30,627 30.4.25 £ 583 30.4.25 £ 135,657 319,955 3,838 459,450 30.4.25 £ - 3,838 3,838 30.4.25 £ 38,017 - 38,017 30.4.25 £ 118,628 156,645 |
30.4.24 £ 23,996 30.4.24 £ 375 30.4.24 £ 92,423 265,789 3,122 361,334 30.4.24 £ 3,122 - 3,122 30.4.24 £ 24,875 (4,614) 20,261 30.4.24 £ 103,691 123,952 |
|---|---|---|
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The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
7. CHARITABLE ACTIVITIES COSTS
| Gymnastic Events 8. SUPPORT COSTS Management £ Gymnastic Events 351,535 9. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Depreciation - owned assets Other operating leases Surplus on disposal of fixed assets |
Direct Costs £ 33,963 Finance £ 25,521 |
Support costs (see note 8) £ 389,570 Information technology £ 12,514 30.4.25 £ 38,016 102,177 - |
Totals £ 423,533 Totals £ 389,570 30.4.24 £ 24,874 101,737 (4,614) |
|---|---|---|---|
10. TRUSTEES' REMUNERATION AND BENEFITS
Remuneration paid to trustees during the year in relation to their employment with the trustees.
----- Start of picture text -----
2025 2024
£ £
E Doherty 10,768 9,828
C Barrick 19,777 10,920
S Allen 9,897 4,907
-
H Doherty 7,210
V Forrester 6,765 -
54,417 25,655
----- End of picture text -----
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.
11. STAFF COSTS
Remuneration paid to trustees during the year in relation to their employment with the trustees.
| 2025 | 2024 | |
|---|---|---|
| Gross Salaries Employers NI Employers Pension |
£ 206,851 8,114 3,320 218,286 |
£ 134,725 - 1,442 136,167 |
continued...
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The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
11. STAFF COSTS - continued
The average monthly number of employees during the year was as follows:
| Trainers No employees received emoluments in excess of £60,000. 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 94,225 Charitable activities Gymnastic Events 361,054 Other trading activities 23,996 Investment income 232 Total 479,507 EXPENDITURE ON Raising funds 126,807 Charitable activities Gymnastic Events 313,791 Total 440,598 NET INCOME 38,909 Transfers between funds 15,194 Net movement in funds 54,103 RECONCILIATION OF FUNDS Total funds brought forward 94,868 TOTAL FUNDS CARRIED FORWARD 148,971 |
30.4.25 27 Restricted funds £ 5,940 280 - 143 6,363 (2,855) - (2,855) 9,218 (15,194) (5,976) 16,777 10,801 |
30.4.24 18 Total funds £ 100,165 361,334 23,996 375 485,870 123,952 313,791 437,743 48,127 - 48,127 111,645 159,772 |
|---|---|---|
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The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
13. TANGIBLE FIXED ASSETS
| Improvements to property £ COST At 1 May 2024 33,083 Additions 30,798 At 30 April 2025 63,881 DEPRECIATION At 1 May 2024 10,308 Charge for year 13,393 At 30 April 2025 23,701 NET BOOK VALUE At 30 April 2025 40,180 At 30 April 2024 22,775 14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors Other debtors 15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Accrued expenses 16. MOVEMENT IN FUNDS Net movement At 1.5.24 in funds £ £ Unrestricted funds General fund 148,971 19,275 Restricted funds Malta 8,296 16,935 Amercia 2,505 (10,674) 10,801 6,261 TOTAL FUNDS 159,772 25,536 |
Plant and machinery £ 224,482 25,540 250,022 164,083 24,623 188,706 61,316 60,399 30.4.25 £ 121 295 416 30.4.25 £ 60,568 11,191 71,759 Transfers between funds £ (6,686) 7,142 (456) 6,686 - |
Totals £ 257,565 56,338 313,903 174,391 38,016 212,407 101,496 83,174 30.4.24 £ - 295 295 30.4.24 £ 18,843 9,059 27,902 At 30.4.25 £ 161,560 32,373 (8,625) 23,748 185,308 |
|---|---|---|
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continued...
The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
16. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming resources £ Unrestricted funds General fund 586,184 Restricted funds Malta 19,519 Amercia 11 19,530 TOTAL FUNDS 605,714 Comparatives for movement in funds Net movement At 1.5.23 in funds £ £ Unrestricted funds General fund 94,868 38,909 Restricted funds Malta 2,010 1,710 Amercia 14,767 7,508 16,777 9,218 TOTAL FUNDS 111,645 48,127 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 479,507 Restricted funds Malta 1,710 Amercia 4,653 6,363 TOTAL FUNDS 485,870 |
Resources expended £ (566,909) (2,584) (10,685) (13,269) (580,178) Transfers between funds £ 15,194 4,576 (19,770) (15,194) - Resources expended £ (440,598) - 2,855 2,855 (437,743) |
Movement in funds £ 19,275 16,935 (10,674) 6,261 25,536 At 30.4.24 £ 148,971 8,296 2,505 10,801 159,772 Movement in funds £ 38,909 1,710 7,508 9,218 48,127 |
|---|---|---|
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continued...
The Wire Gymnastics Club
Notes to the Financial Statements - continued for the Year Ended 30 April 2025
16. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Malta Amercia TOTAL FUNDS |
At 1.5.23 £ 94,868 2,010 14,767 16,777 111,645 |
Net movement in funds £ 58,184 18,645 (3,166) 15,479 73,663 |
Transfers between funds £ 8,508 11,718 (20,226) (8,508) - |
At 30.4.25 £ 161,560 32,373 (8,625) 23,748 185,308 |
|---|---|---|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming Resources resources expended £ £ Unrestricted funds General fund 1,065,691 (1,007,507) Restricted funds Malta 21,229 (2,584) Amercia 4,664 (7,830) 25,893 (10,414) TOTAL FUNDS 1,091,584 (1,017,921) |
Movement in funds £ 58,184 18,645 (3,166) 15,479 73,663 |
|---|---|
17. RELATED PARTY DISCLOSURES
During the year the trustees were remunerated as per the detailed note 10.
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The Wire Gymnastics Club
Detailed Statement of Financial Activities for the Year Ended 30 April 2025
| INCOME AND ENDOWMENTS Donations and legacies Gift aid Other trading activities Fundraising events Investment income Deposit account interest Charitable activities Income from events Gym fees Grants Total incoming resources EXPENDITURE Raising donations and legacies Improvements to property Plant and machinery depreciation Profit on sale of tangible fixed assets Other trading activities Purchases Charitable activities Advertising Travel Small equipment Support costs Management Wages Other operating leases Rates and water Insurance Light and heat Telephone Postage and stationery Cleaning costs |
30.4.25 £ 115,054 30,627 583 135,657 319,955 3,838 459,450 605,714 13,393 24,624 - 38,017 118,628 - 28,950 5,013 33,963 218,286 102,177 544 4,383 12,285 2,156 3,827 7,877 351,535 |
30.4.24 £ 100,165 23,996 375 92,423 265,789 3,122 361,334 485,870 7,592 17,283 (4,614) 20,261 103,691 741 14,131 7,471 22,343 136,167 101,737 2,005 3,774 7,851 1,822 1,051 5,481 259,888 |
|---|---|---|
This page does not form part of the statutory financial statements
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The Wire Gymnastics Club
Detailed Statement of Financial Activities for the Year Ended 30 April 2025
| Management Finance Bank charges Accounting services Information technology Repairs and renewals Human resources CRB costs Total resources expended Net income |
30.4.25 £ 24,563 958 25,521 12,514 - 580,178 25,536 |
30.4.24 £ 18,600 1,000 19,600 11,570 390 437,743 48,127 |
|---|---|---|
This page does not form part of the statutory financial statements
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