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2024-06-30-accounts

Trustees, Annual Report for the period Period start date Period end date 01 From 202i To 2024 Section A Reference and administration details Charity name City of Liverpool Gymnastics Foundation Other names charity is known by City of Liverpool Gymnastics Club Registered charity number {if any) 1169776 Charity's principal address nd 2 Floor 2 Queen Square Liverpool Postcode L1 1RH Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office {if any) Name of person lor body) entitled toa oint trustee if an DANIEL HYND CLAIRE HYND SARAH LUCK BRIAN STOCKS GARY KIRBY 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012

Names and addresses of advisers (Optional information) e of advlser Name Address Name of chief executive or names of senior stsff members (Optional infonnation) Section B Structure, overnance and mana ement Description of the charity's trusts Memorandum and Articles of Association Dated 29 June 2016 Type of governing document How the charity is constituted Company Limited by Guarantee Trustee selection methods Co-opted by The Ttustees Additional governance issues (Optional inforniation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; 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. Section C Ob"ectives and activities To Advance Life and Relieve needs of Young People through Provision of recreational and leisure activities via the provision of gymnastics facilities. Provide support and activities to which develop skills and capabilities to enable participation in society as mature and responsible individuals. Summary of the objects ofthe charity set out in its goveming document TAR March 2012

During the year participation numbers increased record levels. with a number of new recreational classes introduced, these include mini gym classes which are structured classes for 24 year olds This is in addition to the existing classes offerings and school camps that continue to take place with maximum participation rates. Additionally, 75 Gymnasts are continuing to develop through the national development plan. Summary of the maln activities undertaken for the public benefit in relatlon to these objects (include within this section the statutory declaration that trustees have had regard to the guldance Issued by the Charity Commlsslon on publlc benefit> More coaches have been introduced and supported in their qualification process, including the successful plan to advance former gymnasts into active coaching roles which allows them to continue participation in within the organisation, by coaching new participants and members. All participants trained and took part in various competitions and displays. A concerted effort was made to allow as many gymnasts to experience competition as possible to increase inclusivity We continue to support coach development which has led to record numbers of coaches, coaching within the centre, gaining qualifications across varying, this has lead to the increasing class offer for more recreational classes catering for gymnasts of all levels. We also held an international competition which had record participation allowing gymnasts to compete in international competition against gymnasts from across the world. Additional detsils of objectives and activlties (Optional informatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment; contribution made by volunteers. TAR March 2012

Section D Achievements and performance Summary of the main achievements of the charity during the year During the year the charity managed to raise funds for new equipment, that improves the offer of classes for younger participants. Equipment across the gym hall was generally repaired or replaced New Beam rnats and equipment locking systems and feet were replaced. We are particularly pleased with the increased participation numbers which have reached record levels. TAR March 2012

Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information} You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's truste Signature{s) Full name{s), Daniel Position (eg Secretary, Chair, etc) <euST& Date 211313fj TAR March 2012

  1. 14'.22 Companie5 Housè- Micro-entsty Accounls ski￿ to main content Cookies on Compydnies House services We use some essential cookies to make our services work. We'd also like to use analytics cookies so wc can understand how you use our services and to Inake improvemcnts. View cookies Registered Number 09662266 THE CITY OF LIVERPOOL GYMNASTICS FOUNDATION Micro-entity Accounts 30 June 2024 hllps-Ilewf.companieshouse.gov.uklaulopage?fom=MicroEnlitsesSumm8ry&.dyn=8otjq2n 113

19103r2iy25, 14'.22 Companlos Hou80. MicrHrthA¢o)unls THE CITY OF LIVERPOOL GYMNASTICS FOUNDATION Regtstered Number 09662266 Mlero•¢ntlty BalaDce Sheet As at 30 June 2024 Noles 2024 2023 Fixed Assets 18.063 9,940 12,032 188,347 PrepayTnents and accrued income Creditors: amounts falling due within one year Net current assets (liabilities) Total assets less current liabilities (39,646) 29,706 (196,429) 8,082) Creditors: amounts falling due after more than one year Provisions for liabilities Accruals and deferred income Total net assets (liabilities) Reserves 11.643 For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtsin an audit in accordance with section 476 of the Companies Act 2006. The d1￿CtorS acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The arxounts have ken prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 19 Marcb 2025 And signed on their behalf by: Danlel Hyn￿ Dlreetor htlps'.Ilewl.componloshousts.gov.uklautopag8WorTr-MltyoEnlllie8Summ8rya.dyn-8otJq2n

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlneff s Report Report to the trustees The City of Liverpool Gymnastics Foundation On accounts for the year ended 30th June 2024 Charity no (if any) 1169776 Set out on pages 1-34 Iiè',reniètsr ro IiiclLSd& ih¥ page nvinbèrs Gf a4dilboiial SP.& I report to the trustees on my examination of the accounts of the above charity <"the Trust ) for the year ended 3010612024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the 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 145 of the 2011 Act and in carrying out my examination, I have foSlowed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 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 of the 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 matter 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 ord to enable a proper understanding of the accounts to be reached. Ple delete t e words in the brackets if they do not apply. Signed: Date: Name: Brian Meharg Relevant professional qualification(s) or body (if any): FCA IER Oct 2018

Address: GREENGARTH WINHILL LIVERPOOL L25 6JR Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018