## ## ## ## ||Type ofgoverning
document|||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||How the charit
is constituted|Chantable||IncorPorated||Organisation||(CIO)||| ||Trustee selection methods|Appointed|by existing trustees|||||||| |Additional
governance
issues {Optional information)||||||||||| |You may choose to include
additional
information,
where
relevant,
about:||Abbey Gym Club is affiliated
with British Gymnastics
(BG)and uses the
facilities provided
by BGto train its trustees and coaches as appropriate.
Abbey Gym Club has adopted the major policies of BG regarding
the
safeguarding
ofchildren
in its care.||||||||| |~|policies and procedures|||||||||| ||adopted for the induction
and|||||||||| ||training
oftrustees;|||||||||| |~|the charity's
organisational|||||||||| ||structure
and any wider|||||||||| ||network
with which the charity|||||||||| ||works;|||||||||| |~|relationship
with any related|||||||||| ||parties;|||||||||| |~|trustees'
consideration
of|||||||||| ||major risks and the system|||||||||| ||and procedures
to manage|||||||||| ||them.|||||||||| ## ||||||||Following the COVID epidemic we were unable to operate,
until|| |---|---|---|---|---|---|---|---|---| |You may||choose||to include|||September 2021.|| |further statements,|||||where|||| |relevant,||about:|||||During lockdown we lost several volunteers
and coaches who have|| |~|policy|on grantmaking;|||||moved-on
to other activities. However we have managed
to obtain the
services ofone new coach.|| |~|policy|programme||||related||| ||investment;||||||As such we have had to cut back on the number ofsessions we can|| |~|contribution||made|||by|offer, until we have managed
to find more coachesivolunteers.|| ||volunteers.|||||||| ||||||||0
~
e
e|| ||||||||Whilst we were able to train during
Autumn
Term 2021,the Club ran|at| ||||||||least 9sessions per week ofgymnastics
with around 100children
and|| ||||||||young people participating
each week.|| ||||||||Abbey Gym Club operates the British Gymnastics
(BG)badges scheme|| ||||||||and has also developed
its own awards scheme.|| ||||||||During the period we were unable to operate sessions we continued|to| ||||||||post activities suitable for home practice on the Club's website.|| ||||||||The Trustees have decided to wait to appoint a new Trustee
until 2022..|| ||||||||Having had to withdraw
from the project to build a new facility, the Club|| ||||||||will continue to search for a suitable facility, however we realise this|| ||||||||means we will have to widen our search area to include other parts of|| ||||||||southern
Buckinghamshire.|| ||||||||The Club's reserves,
excluding
refundable
deposits, at the end ofthe|| |Brief statement|||ofthe||||period stood atf99,5000, However as some ofthis includes monies|that| |charity's||policy on reserves|||||were donated
specifically for the purposes of building
the new facility,|the| ||||||||Club is in the process ofcontacting the donors to determine
ifthey wish|| ||||||||for their donations
to be returned.|| ||||||||The funds were built-up to help fund the new facility. However as we|are| ||||||||having to start the process again we will release some ofthe funds to|| ||||||||help finance replacement
equipment.|| |Details ofany|||funds|||materially||| |in|deficit|||||||| |Further financial||||review details|||(Optional information)|| |You may choose to
additional
information,
relevant about:||||||include
where|Most ofthe Club's income is from the fees charged for gymnastics
instruction.
The Club currently
has stopped
raising funds fora new
facility until we can return to active gymnastics
following the COVID-19
shutdown.|| |~|the charity's||principal|||||| ||sources offunds
any fundraising);|||||(including|The Club's major expenditure
during the period was to pay costs
associated
with coaching;
hall hire fees; and replacement
equipment.|| |~|how expenditure|||||has|These expenses are directly linked to the provision ofgymnastics|| ||supported
the|||key objectives|||instruction
as set out above.|| ## ||||||||||~
~|~|~ e||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |s|a||e|~||~|~|e|Unrestricted||Restricted|||Endowment|||| ||||||||||funds||funds|||funds|||| ||||||||||tonearest E||to nearest|E||to nearest||E|| |B1Cash funds|||||Cunent Account||||10,465||||||||| ||||||Savatgs Account||||89,001||||||||| ||||||Members|Deposits||(Agency)||||3,300|||||| |||||||||Total cash ftrnds|99,51$||||||||| ||||||(agree tratancea|||with receipts and payments
account(a))|Unrestricted||Restricted|||Endowment|||| ||||||||||funds||funds|||funds|||| ||||||Details||||to nearest E||to nearest||E|to nearest|||E| |B2Other|monetary assets||||||||||||||||| ||||||Details||||Fund to which
asset belon|||||Cunant|value
nal||| |B3Investment||assets|||||||||||||||| ||||||Details||||Fund to which
asset bel|||||Cunent||value
nal|| |B4Assets retained forthe|||||||||||||||||| |charityt's|own|use|||||||||||||||| ||||||Deta|iis|||Fund to which
gab
relates||Amount||due
na|When
0|||due
md|