Trustees, Annual Report for the period Period start date Day Month 01 07 Period end date Day Month 30 06 Year 2024 Year 2025 From To 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 5th Floor 2 Queen Square Liverpool Postcode L1 1RH Names of the charity trustees who manage the charity Dates a¢ted if not for whole ear Name of person (or body) entltled toa olnt trustee Ifan Trustee namè Office Ilf any) DANIEL HYND CLAIRE HYND BRIAN STOCKS GARY KIRBY GEORGINA WALTERS GERRARD GIBBONS SARAH LUCK 1511012024 2910112025-3010612025 0110712024-1511012024 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 adviser Name Address Name of chief executive or names of senior staff members (Optional information) 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 leri. r)iipciiI'II(.. cl l)y, elgL',iec.I kJy} Co-opted by The Trustees Additional governance issues {Optional information) 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 Gapabilities to enable participation in society as mature and responsible individuals. Summary of the objects of the charity set out in its governing document TAR March 2012
The City of Liverpool Gymnastics Club is proposing an expansion of its recreational programme through the addition of 12 Mini Gym classes and 8 Animal Academy dasses in response to increasing demand and existing waiting lists. This development will create capacity for approximately 200 additional participants, improving access to gymnastics for children within the local community and supporting early years development, physical health, confiden, and wellbeing. The expansion will strengthen the club's development pathway from recreational to squad level, while also contributing to its long-term sustainability through increased participation and income generation. This proposal aligns with wider objectives to increase community engagement in physical activity and ensure inclusive, high-quality provision for all. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional detslls of objectives and activities (Optional Information) 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 The club has sucsSfUllY raised funds to invest in coach education, resulting in the highest number of qualified coaches in its history. Thig has enabled increased participation in competitions, further supported by the development and expansion of the club's judging education programme. In addition, ongoing investment has been made into maintaining and improving equipment, ensuring all apparatus remains safe, fit for purpose, and of a high standard despite regular wear and tear. The club has also introduced a new payment scheme, improving efficiency, financial management, and accessibility for members. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially i n 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 Gharity; 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 trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Daniel Hynd f£usYcL Date 3113ILoi&. TAR Maich 2012
REGISTCRFD NUMBER: 09662266 (Et nglaiid aiid Wales) Uiiaudited Finaiicial Statemen_ts for tlie Yeai. iided 30 Julle 2025 for The Cit Of Liver ool C moasL£S Fou11dtIon
Tlie City or i.Ivei- OOIG )In4stics Fioundatioii Re2islei-ed nuiiibei.: 096622661 Collteiits of Ilie Fiiianeial Stateineiits foi. the Yeai. Endcd 30 June 2025 Pgge BAlauct Slieet
The Ci Fouiidatioji or lJiverpool G i)iiiastics istei'ed i)un)bet': 09662266J Balllnee Slieet 30 JuThe 2025 30.6.25 30.6.24 TrTk'EI D ASSII TS 18,063 CURRKI N'f ASSLI TS 78.620 9,940 CREI Dll'ORS Ai)ioui)ts falliiig diie williin one year (81,682) (39,646) NLI T CURRENT LIABILI'nES (3,062) (29,706) TOTAL ASSII TS LLSS CURRENT LIABLLITIEI S 8,401 (11,643) RESEI RVES 8,401 (11,643) NOTEI S TO THE FINANCIAL STATEMENTS STAI'UTORY INFORLKATION Tlie City or Liveipool Gymii&8tics Foundation is a privaie company, liinited by giiai'antee, i'egislered in ]gla1]d and Wales. Tlic conip8ny's i'egislered niiiiiber and registered otYLce addi'css al'e as below.. 09662266 Re%istei'cd nunibel.: ReLJlsÉered Olee. 2 Queen Square LIv.Pool Me13eysid¢ LI IRH AVERAGE NUMBER OF EMPLoYfi ES Thc avth2ge nuinbgr of employces during the year was NIL (2024 - NtL), The conipairy is enliiled to exemplioii fiDm audit under Section 477 of Ili¢ Coi)Ipanies Act 2006 for the year ended 30 June 2025. Tlie Irenibers have not required tlie eoiiipany to obtain an Judit of its fujancial statements foi. tlie yeai. elided 30 June 202S in llccoi'dance with Sectioll 476 of tlic Conipaiiies Act 2006. Tlie dii'eclors ucknowledge flieir responsibilities for: (a) ensiii-ing that the company keeps accounling records which comply witii Se¢Lions 386 and 387 of th¢ Compaiiies Act 2006 and (b) pi'epariiig tinancialstalenients which give a and fair view of tlie state of affaii's of t])e coinpaiiy as at tlie end of eacb financial year and of its surplus or deficit for eacli financial yeai- in accoiylance witli the irquii'elnents of Sections 394 and 395 and whicli othWise comply witli thc i'equii'eiiiellts of th¢ Compallies Ac¢ 2006 I'elatiiig to rinancial staleilleiits, so far as applicable lo the coiiipany. Page I contiiiued...
ool G 'Jiiiiasties istei-ed iilli)Ibei-: 09662266 Found.qtion Balance Sheet- colltiiiued 30 June 2025 Tlie fiiiancial.4tsteiiieJiLs liave been pirpared in accoi'danee witl) tlie micro-ciilily PlDvisions ak]d delivei'ed in accoi'dance witli tlie piDvisions applicable lo companies subject to tlie slljau compomies irguThe. The finai)cial teAMekits were approved by tiic Board of Directors aiid aiitiioi'ised foi. i&suc 011 . alld were sigiicd on its bcl)alf by.. lid Ii'ectOL' Page 2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees The City of Liverpool Gymnastics Foundation On accounts for the year ended 30th June 2025 Charity no (if any) 1169776 Set out on pages (romornbtsr tn indi.,da thc nige nuinbers of ad(IlliorTral yheel") l pOrt to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3010612025. Responslbllltles 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 followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent examiner's statement The charity's gross income exceeded £250,000 and l am qualified to undertake the exarnination by being a qualified member of ACCA. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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 'lrue 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 atlention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: t6, Name; J Windle Relevant professional qualification(s) or body (if any): FCCA IER Oct 2018
Address: Myersons (CA) Limited 32 Derby Street L39 2BY 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 brlef detalls of any items that the examiner wishes to disclose. IER Oct 2018