**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.
Page 1
**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)
Page 2
**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:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. 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
4. 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
Page 4
## **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
Page 5
**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
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (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
Page 6
**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
Page 7
**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
Page 8
**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
Page 9
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|
|---|---|---|
Page 10
continued...
**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...
Page 11
**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|
|---|---|---|
Page 12
continued...
**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|
|---|---|---|
Page 13
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|
|---|---|---|
Page 14
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.
Page 15
**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
Page 16
**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
Page 17