| Names ofthe chari | ty trustees who m | anage the charity | ||||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
||
| 1 | DANIEL HYND | |||||
| 2 | CLAIRE HYND | |||||
| 3 | SARAH LUCK | |||||
| 4 | BRIAN STOCKS | |||||
| 5 | GARY KIRBY | |||||
| 6 |
| OF LIVERPOOL GYMNA | STICS F | OUNDATION | Registered | Registered | Number |
|---|---|---|---|---|---|
| Micro-entity | Balance | Sheet as at 30 | June 2023 | ||
| Not~s | 2923 | 2022 | |||
| Fixed Assets | 12,032 | 13,039 | |||
| Current Assets |
188,347 | 109,374 | |||
| Prepayments and accrued income |
|||||
| Creditors: amounts falling due within |
one year | (196,429) | (117,661) | ||
| Net current assets (liabilities) | (8,082) | (8,287) | |||
| Total assets less current liabilities | 3,950 | 4,752 | |||
| Creditors: amounts falling due after |
more than one | ||||
| year | |||||
| Provisions for liabilities |
0 | 0 | |||
| Accruals and deferred income | 0 | 0 | |||
| Total net assets (liabilities) | 3,950 | 4,752 | |||
| Reserves | 3,950 | 4,752 |
| ~ ~ |
~ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report to the trustees | The City of Liverpool Gymnastics Foundation |
||||||||||||
| On accounts for the year | 30'"June 2023 | Charity no | 1169776 | ||||||||||
| ended | (ifany) | ||||||||||||
| Set out on pages | 1-34 | ||||||||||||
| I report | to the trustees on my examination |
ofthe accounts ofthe above | |||||||||||
| charity | ("the Trust" ) for the year ended 30/06/2022, | ||||||||||||
| Responsibilities | and | As the | charity's trustees, | you are responsible | for the preparation | ofthe | |||||||
| basis of report | accounts in accordance |
with the requirements of the Charities |
Act 2011 | ||||||||||
| ("the Act"). | |||||||||||||
| I report | in respect of my | examination of the |
Trust's accounts carried | out | |||||||||
| under | section 145ofthe | 2011 Act and in carrying out my examination, |
I | ||||||||||
| have followed all the applicable Directions |
given by the | Charity | Cornrnission | ||||||||||
| under | section 145(5)(b) | ofthe Act. | |||||||||||
| Independent | |||||||||||||
| examiner's | statement | ||||||||||||
| I have | completed my examination. I confirm |
that no material matters |
have | ||||||||||
| come to my attention in |
connection with the |
examination | (other | than | that | ||||||||
| disclosed below *) which |
gives me cause to | believe that in, | any | material | |||||||||
| respect: | |||||||||||||
| ~ | the accounting records were not kept |
in accordance | with | section | 130 | ||||||||
| ofthe Charities Act; or |
|||||||||||||
| ~ | the accounts did |
not accord with the | accounting | records; | or | ||||||||
| ~ | the accounts did |
not comply with the |
applicable | requirements | |||||||||
| concerning the form and content of |
accounts set | out | in the Charities | ||||||||||
| (Accounts and Reports) Regulations |
2008 other | than | any requirement | ||||||||||
| that the accounts | give a 'true and fair' view which is | not | a rnatter | ||||||||||
| considered as part of an independent |
examination. | ||||||||||||
| 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 | ofthe accounts | to be reached. | |||||||||||
| *P se de/ te the wordsin the bracketsif |
they do not | app!y. | |||||||||||
| Signed: | Date: | Z | |||||||||||
| Name: | Brian Meharg | ||||||||||||
| Relevant professional | FCA | ||||||||||||
| qualification(s) | or body | ||||||||||||
| (ifany): |