REGISTERED CHARIIY NUMBER: 1172086
REPORTOF THE TRUStEES AND
UNAUDITED FINANCIALSTATEMEMfs
FOR THE YEAR ENDED 5 APRILZ025
FOR
ERDINGTON GYMNASTICS (LUB
TIA
NORTH BIRMINGHAM COMMUNifi Q￿N￿Sn(S
JW HlnksUP
artered Accountsnts
19 Highfield Road
Edgboston
Birmingham
West Midlands
815 3BH

ERDINGfoN GYMNA¥fics CLUB
TIA NORTPf BIRMINGHAM COMMUNITY GYMN￿$T1(s
CONTENTS OFTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
Report ofthe Trustees
I to 3
Independent ExarnSnerfs Report
Statement of Nnandal Actlvities
Balance Sheet
Cash Flow Strtement
Notesto the Cash Flow 5tatemem
Notesto the Financial Statements
9 to 16

ERDINGTON GYMNASTICS CW8
TJA NORTH BIRMINGHAM COMMUNttY GYMNAsncs
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2025
The trustees present their report with the finanoal ststements of the charity for the year ended 5 April 2025. The trustees have adopted the
provisions of Accounting and Reporting by Charttie5- Ststement of Recommended Prattice applicable to charities preparing their accounts in
a¢cord?nce wth the Financial ReportingStsn¢Jard applicable in the UK and Republic of Ireland IFRS 1021 {effecti¥e ljanuary 20191.
OWECnVES ANDAcfiviTIES
Objertives and aims
Eidingion Gymnastics aub is a Charitsble Incorporated Organisation whose objective5 are for the promotion of community participation in healthy
recreatlon in particular by the provlsion of facllities for ￿rnrtaStIcg The tharty operates under the trading name of North Birmingham Community
Gymnastscs.
Slgnificantartivities
The promotion of community participation in healthy recreatiC4). in particular bythe provision of facilities for Gymnastics.
Publlc benefrt
The opportunity to access high level gymnastic faalitses and cDBching for all. regardless of 3bilty or disability. underpinned by the understanding that
all children and young people can benefit from the 5POrt of gymnastics. Promoting the heakh and well-being of the local community through
aCCe￿Ible, affordable servlces.
ACHIEVEMENTS AND PERFORMANCE
Charitable artivities
The provision of affordable ￿MnaStiC5 athitses in an elite envwonment irK4uthn8 (Ji5ability gymna5tiC5 at a r3te that is deemed afftjrdatjle by
individual familie5. The sponsoring of children who through hardship would otherwise not be ab￿ to participate. The subsidising of disabilitv
sessions to allow low coach to child rattos, but keeping thecosttothe thser identical to those accesslng mainstream classès.
Providing opportunities for chlldren and young pecyle to become involved ID COMM￿lty actfVFtie5. share in comrnon goals and gain new experiences
such as attendingfestivals and competraons.
We are involved in the development of young people thro(￿ our Young Leaders Prwamme. to help individuals gain qualifications in gymnastlC5
coaching. Mentoring of volunteers to gain new lrfe skills and increase employability.
Fundraising attiwtie5
The chality fundraising throughout the year by Wdryins methods such as community gatherings. competitions and displays to support the running
costs of North 8irmin8ham Cornmunity Gymna5tic& Funds raised throu8h the provision of mainstream gymnastics subsidi5e disability da55e5 to keep
osts low.
FINANCIAL REVIEW
Financial position
The Ststement of Financial Activities shows totsl incoming resources for the year ended 5 April 2025 of £877,679 12024: £797A161 and totsl
resources expended of £832.04012024.' £735,4411 thereby ￿all$l￿g an overall surplus forthe year of £45,639 {2024: surplus of £61,975).
A5 a re5uit. dosing net asset5 a5 at 5 April 2025 toi31 £220.686 {2024- £175.0471 which indudes an amount of £19,44112024'. £37,857) In respect of
restrirted fvnds.
Prfincipal fundin8 sources
The charity operates on revenue colletted through the subscJ5Ptions of users accessing our servlces and through the sales of awards and club
merchandise. Capital costs up to thi5 point have been MetthrOu￿ a mixture of finar￿e and through funds g￿en by grant making crganisations.
Reserves policy
The charty's reserves poliry aims to secure three to slx month5 of runrsing costs within the general free reserves to ensure ongolng sustalnabillty,
The current level of free reserves falls below this objective atthis pointin time.
Page I

ERDINGTON GYMMAsfics CLUB
TIA NORTH BIRMINGHAM COMMUNifi GYMNA¥ncs
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2025
FufuRE PLAN5
The past year has seen a steady increase in partiopation at NBC Gymnastics. Numbers are consistently reaching over Is￿. and often surpassing
1600 children and young people taking part in at least one session each week
'Our mainstream programme continues to thrive, with every session remaining affordable and competitive in the local area. We cU￿ndY run over
110 sessions each week and everyone has a waiting list of children wshing to attend. The demand for dasses refiects our dedicatlon to the delivery
of hiBh-quality Gymnastics For All. We are espeaally fooJsing on the development of the physical literacy of all our children regardles5 of their
gymnastics ability. The management continue to be a part of local groups dedicated to the improvwneftt of children's heatth and wellbeing through
sportlng provision.
We have been fortunate enough to employ another specialist member of stsff who Is assisting with the overseeing and delivery of our disabillty
programme. This has allowed u5 not only to inuea5e participati￿. especially in our I:Is. but also to diversify the sesslons that we offer due to the
experien￿ and training this staff member has to offer.
Currelltly. 12% of our tot?1 membership have a dFa8nosis of SEND. The Maic￿lty of our specialist sessions are subsidised by The Comrnunity Fund.
We a￿ working hard to eThsu￿ we build up and develop our income streams thrwgh the mainstream programme and fundraising to ensure that the
sessions continue after the fundlng h3s ceased. The SEND programme continues to be heavily oversubscrlbed. We must now begin to look
towards the future in both expanding our phy54cal space on our current rented site, nut also In the long-temi looking to purchase land and or a
building to safeguard the SEND programme for the futu￿.
rRucfuRE, GOVERNANCE AND MANAGEMENT
Governrng document
The charity 15 controlled by its governing documenL a deed of trustand constitutes an unincorwrated tharity.
The charlty15 controlled by Its governing documenL
Charity constitution
The charity 15 controlled by its chartty constitution dated 16 October 2016.
Recruitment and appointment of new trustees
The charity'5 constitution state5 there must be at least threetrustees with a maylmum number of trIe￿e.
At wery annual generBI meèting of the members of the charlty, ontrthird of the charitytru5tee5 shall retire from Offi￿ by rotation.
Upon appointment of a new trustee the existing trustees will wovÉde a copy of the tharity constitution, the latest trustees, annual report and
statement of accounts to the incoming member.
Any person who retlres as a charity trustee by rota￿On or bygiving nOtI￿t0 the charty 15 eli8iblefor reappointment
REFERENCE AND ADMINISTRATIVE D￿AlL$
Re8iStered ChaTity number
1172086
Principal addre55
CFS Business Park
Coleshill Road
Sutton Coldfield
West Midlands
75 7FS
Trnstees
M Combellack
M Dalton
l R 8radbury
C Padmore (resigned 28.8.241
L Brazier
Pa8e 2

ERDIN￿ON GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNITY GYMNASTICS
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED S APRIL2025
REFERENCE ANDADMINi¥fRATIVE DEfAILS
Independent EJtamineT
J W Hinks LLP
Chartered Accout)tsnts
19 Highfield Road
Edgbzston
BirminÉh3m
West Midlands
B15 3BH
COMMENCEMENTOF ACnV￿1Es
The charity became a registered charity on 16 March 2017.
Approved by order
board of trustees ¢)n 29January 2026 aThJ signed on its behalf by..
M Cornbellack-Tru5tee
Page 3

INDEPENDENT EXAMINER'S REPORTTO THEThUSTEES OF
ERDINGTON GYMNASTICS CLUB
Independent examlner's report tothe trustees of Errfmgton Gymnaslics Cl￿•
I reportto the chartty tru5tee5 on my examination of the accounts of Erdin8ton Gymnaslics aub ltheTrustl for the year ended 5 April 2025.
Responsibllftles and basls of report
As the charity trustees of the Trust you are re4)onsibte for the preparation of the accounts tn accordan￿ with the requirements of the Charltles Act
2011 {'the Att'l.
I report in respect of my eyamination of the Trust's accounts carried under Section 14S of the Att and in carrying Out my examination I have
followed all applicable Directions given by the Charity Commission under Sertion 14515llbl of the ACL
Independent eyaminerfs stsiement
Sin¢e your charity's gross income exceeded ￿50,￿0 your exarniner must be a member of a ffisted body. I can confirm that l arn qualified to
undertske the examination because l am a member of the Institute of Chartered Accountants in England and Wales, wh(th is one of the listed
bodies.
I have completed rny examination. I confirm that no material matters have come to my attention in connection with the examinatyon giving me
Cause to believe that in any material respect..
accounting re¢ords We￿ not kept in re5pertof theTrust as required by Section of the Act; or
the accounts do not atcord with those records; or
the accounts do not compty with the applicable requ1￿Ments con￿mIng the form and content of accounts set out in the Charities
(Affounts and Reports) Regulations 21x18 other than any requirement that the accounts give a true and fair view whith 15 llQt a matter
considered a5 part of an independent examinati¢Jn.
S have no concerns and have tt*me across no other matters in connection with the examination to which attention should be drawn in this report in
orderto enable a proper understaftding of the accountsto be reached.
James Cruse FCA FCCA
J W Hinks LLP
Chartered Accountaftts
19 Highfield Road
Edgbaston
Birmingham
West Midlands
B15 38H
29Jartuary 2026
Page 4

ERDINGTON GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNrrY GYMNAsrics
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 5 APRIL2025
2025
Total
funds
2024
Totsl
funds
Lh)re5trirted
fiJnd
Restricted
fun(ts
Notss
INCOME AND ENDoWME￿fS FROM
Charltable a¢tlvHles
Grants receivable
30AOO
30,400
21.450
Other tradinga¢tivtties
847,279
847.279
775,966
Total
847.279
30AOO
877,679
797,416
EXPENDITURE ON
Charitable attivitie5
Provlslon of ￿mnaStIcS coaching
Support costs
719,146
64.078
48,134
767,280
64.760
686.145
49,296
Totsl
783.224
48A16
832,040
735,441
INCOMEIIExPEf4D￿URE}
118A16)
45.639
61,97S
RECONCIUATION OF FUNDS
Total fiJnds brought fonvard
137,1
37.857
175,047
113.072
TOTAL FUNDS CARRIED FORWARD
201,245
19A41
220,686
175,047
The notes fo￿ part of thesefinan¢ial statements
Page 5

ERDINGTON GYMNA¥ncs CLUB
TIA NORTH 81RMINGHAM COMMUNITY GYMNAfncs
BAL4NCE SHEET
5 APRIL 2025
2025
Totsl
funds
2024
Totsl
fvnds
Unrestricted
fvnd
Restricted
fvThJs
Notes
FIXED ASSErs
Intangible assets
Tartgible assets
167
129,809
72A98
16yI
72,498
16341
89.439
129,976
CURRENT AS5Ers
Stocks
Debtors
Cash at bank
io
21,943
86.553
74A23
18.233
74,216
18,206
86.553
71.923
2,500
ISOA19
2,500
L82.919
110,655
CREDITORS
Amounts falling due within one year
12
14L672)
14L672)
146,4171
NET CuRREp￿ ASSEf5
138.747
2.50D
14L247
64,238
TOTALAS5ETS LESS ojRRE￿ LIA8IUTIES
111245
19,441
230.686
194,214
CRED￿OR5
Amounts fallingdue after more than one year
13
(10,0001
119,1671
ASSEtS
ZOi,245
19.441
220,686
175,047
FUNDS
Unrestricted funds
Restricted funds
16
201,245
19,441
137,190
37,857
TOTAL FUNDS
220.686
175,047
The financial
nts were approved bythe BDard of Trust&sand authori5ed for issue on 29January 2026 and were signed on its behalf by:
M Combellack-Trustee
Jfr.
J R Bradbury-TnJstèe
The notes forni part ofthese finan(ial statements
Page 6

ERDINGTON GYMNASTICS CLUB
TIA NORTH BJRMINGHAM COMMUNrrY GYMNASTICS
CASH FLOW STATEMENT
FOR THE YEAR ENDED 5 APRIL 2025
2025
2024
Notes
Cash flows from oper4tir¥ activities
Cash generated from operations
7L611
110,529
Net cash provided by operating artivitie5
71,611
110,529
Cash ftows from investin6 activities
Purchase of tangible fued assets
15.3941
190,1021
Net cash used in investing activities
15.3941
190.1021
Cash flows from financing activities
Loan repayments in year
{10,0001
127,1301
Net cash used in financingactivities
{10.0001
127,130
(Thar¥e in cash and ush equlvalents in the reportin8
period
Cash and ¢Ash eqUI￿lents¥tthe begirtninÉ ofthe
reporting period
56,217
16,7031
18.206
24.909
Cash and cash equivalents atthe end ofthe reportlng
perlod
74A23
18,206
The notrs fwm part ofthese finanaal ststements
Page 7

ERDINGfoN GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNrrY GYMNASTICS
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDEO S APRIL 2025
RECONCILIATION OF INCOMETO NEf CASH FLOW FROM OPERATING AcmirnES
2025
2024
Netlncome lorthe reporting period las pertheststement of Fxmncial Actlvftiesl
Adjustments for:
Depreciation char8es
Loss on disposal of fixed assets
Increase in stocks
Ilncrea5el/detrease in debtors
DeC￿3$e in creditors
45,639
61,975
45.932
42,615
9,049
18,S981
6,060
IS721
13,7101
(12 3371
13.9131
Net cash provlded by operations
71,611
110,529
ANALYSIS OF CHANGES IN {DEBniFUNDS
At&4.24
Cash flow
At 5A.25
Net (3sh
Cosh at bank
18,206
56.217
74A23
56.217
74,423
Debt
Debts falling due within l year
Debts *alling due after l year
115.711)
119.167)
19,167)
(lo,￿]0)
9,167
134878)
15,711
119,167)
Totsl
(1&672)
7L928
55,256
The notesfcrtm part of thesefinanrial statemertts
Page 8

ERDINGTON GYmN￿sTIcs CLUB
TIA NORTH BIRMINGHAM COMMUNITr GYMNASTICS
NOTES TOTHE FINANaALSTATEME￿S
FOR THE YEAR ENDED 5 APRIL 2025
ACCOUNTING PQUCIE5
BASIS OF PREPARING THE FINANaAL STATEMENTS
The flnancial statemènts ol the charity. which is a public b￿fft entity under FRS 102, have been p￿pared in accordance with the Charitles
SORP IFRS 1021 'Accountirtg and Reporting by Charlties: Statement of Recommended Practi￿ applicable to charities preparing their
accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive l January
20191.. Financial Reportin8 Standard 102 The Financial Reporting Stsntjard applicable in the UK and Republic of Ireland. and the Charitle5
Act 2011. The financial ststements have been prepared under the historical c05t convention.
The sigTrificant accountin8 policies applied in the preparation of these financial 5tstements are set out below. These policies have been
consistently applied to all years presented unless otherwise ststal.
GENERAL INFORMATION
Erdington Gymna5tlC5 aub is a re8i5tered chaiity established in En81and and Wale5. The address of the charity's registered office and
trading addre5S 15 CFS Business Parl Coleshill Road. Sutton Coldfield, B75 7FS. The tharkty operates under the name of North Birmingham
Communty Gymna5tio4,
INCOME
All irbcome is recognised in the Ststement of Financtal Activities On￿ the charity has entitlement to the funds. it is probable that the income
will be Teceived and the amount can be measured reli3bJy.
EXPENDITURE
Liabilities are recognised as expenditure as soon as there ￿ a legal or construciive obligation committing the charity to that expenditsjre, Èt
is probable that a transfer of economic benefits will be required settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified un(Jer headin8S that aggreEate all c05t related to the category.
Where costs cartnot be directly attributed to partlcular headings they have been allocated to activities on a basis consrstènt wtth the usè of
resources.
COMPUTER SO￿ARE
Computer software Is amortised evenly over its useful etonomic life of 5 year&
TANGIBLE FIXED ASSErs
Depreciation 15 provided at the followingannual rates in orderto writs off e4ch assetover its estimated useful life.
Gymnastics equipment
Fixiures and fittings
Computer equipment
20% on cost
20Yé on u>st
20% on cost
STOCKS
Stocks are valued atthe lower of Cost and net realisablevalue. after making due allowan￿ for obsolete and ￿0W moving itèms.
TAXATION
The charity is exempt from tsx on its ch¥itsble artwities.
FUND ACCOUNTING
Unrestricted fvnds can be used in accordance with the charitsble objeciives atthe disuetion of the trustees.
Restricted funds can only be used for particulw restricte(J purposes Within the obAects of the charty. Restricknons arise when specified by
the dorwr or when funds are raised fty partrojlar restricted purposes.
Further explanation of the nature and purpose of eachfund is 5ncluded in the notes to the financtal ststements.
OPERATING LEASE COMMITMEMrs
Rentals payable under operating leases are charged against i￿ome on a straight line basis overthe period of the lease.
GOVERNMENT GRANTS
Government grants are reco8nised at the fair value of the asset retsived or re￿1vable when there Is reasonable assurance that the grant
conditions will be met and the grants will be receive
Page 9
continued...

ERDINGTON GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNITY GYMNAsncs
NOTE5 TO THE FINANCIAL STATEMENT5- contmued
FOR THE YEAR ENDED 5 APRIL 2D25
ACCOUNTING POUCIES- contlnued
FUND ACCOUNTING
A grant that specifies perfom)ance conditions is reco8nised in income the performan￿ cond¢o¢)ns a￿ rnet. Where a grant does not
specify performance conditions it is recognised in income when the proceeds are recelved or receivable. A grant re￿iVed before the
reco8nition uiteria are satisfied is recognised a5 a liability.
PENSION Cosrs AND OTHER POST-REllREMENf BENEFITS
The charity operates a defined tontributs'on pension scheme. Contributions payable to the charivs pension xheme are charged to the
Ststement of Financial Attivrties irt the period to which they relate.
OTHER TRADING AcnviTIES
2025
2024
Fundrais5ng events and vending machine
Gymnostics coaching fees
Badge5, kit and cornpetition entries
Venue hire Income
Insurance claim proceeds
13,269
757,927
28￿8
12.225
35,1
21,285
286,000
6,511
3,170
459,000
847,279
775,966
INCOME FROM CHARifABLE AcnvmES
2025
2024
Activity
Grdnts re￿Ivable
Grants
30MKI .
21.450
Grants ￿Ceived, induded in the above. are asfollow&"
2025
2024
Sands Cox Charity
Sport England
The National Lottery- Community Fund
1500
7,SCIJ
13,950
27900
21.450
CHAR￿ABLE AcnviTIES COSTS
Support
eosts Isee
note 51
Direct
Costs
Totsls
Provision of gymnastics coaching
Support Costs
?66￿61
419
64,760
767,280
64.760
766.861
65.179
832
Page 10
continued...

ERDINfjTON GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNITY GYMASTICS
NOTESTOTHE FINANCIALSTATEMENTS- continuÈd
FOR THEYEAR ENDED 5 APRIL 2025
SUPPORTCO
Governance
costs
Management
Finan
Totsls
Provlsion of gymnasti￿ coaching
Support costs
419
53,135
419
64,760
1.728
9397
S3.554
L728
9/97
65,179
TRUSTEES, REMUNERATION AND BENEFIT5
There were no trustees, remuneration or other beneffitsfor the year ended 5 April 2025 norforthe year ended 5 April 2024.
TRUSTEES, EXPENSES
There were no tnJstees' expenses pard for the year eNled S April 2025 nor forthe year ended 5 Aprfil 2024.
STAFF COSTS
202S
2024
W3ges and salarles
Social Security costs
other pension costs
369,310
22,733
289,136
16,788
10,820
405/4S4
316,744
The average monthly numi)er of employees during the yearwas a5 follow5:
2025
39
2024
32
Gymnastics coache5
No employee5 received emoluments in excess of £60.1XK).
INTANGIBLE FfAED ASSErs
Computer
software
cosr
At 6 Aprfl 2024 and 5 April 202S
Looo
AMORTISATION
At 6 April 2024
Charge for year
833
167
At 5 April 2025
NET BOOKVALUE
At 5 April 2025
At 5 April 2024
167
Page 11
continued...

ERDINGfoN GYMNAStICSCLUB
TIA NORTH BIRMINGHAM COMMUNtrY GYMNASTICS
NOTES TO THE FINANCIAL STATEMENfs- conllnued
FOR THE YEAR ENDED 5 APRIL2025
TANGIBLE FIXED ASSErs
Fixtures
and
fthn85
Gymnastl
equipment
Computer
equipment
Tots15
cosr
At 6 Aprll 2024
Additions
297,102
7Q952
2,498
11,391
385,445
5,394
At S April 2025
299AOI
79.450
12,288
390,839
DEPRECIATION
At 6 April 2024
ChaT8e for year
186.123
35A84
61546
8.130
5,967
2,150
255.636
45,764
At 5 April 2025
7¥676
,117
301,400
NETBOOKVALUE
At 5 April 2025
77A94
7,774
4,171
89A39
At 5 April 2024
110,979
13,406
S,424
129.809
io.
STOCKS
202S
2024
Kit and badge5
21.943
18,233
ii.
DEBTORS: AMOUfr￿5 FALUNG DUE WtrHIN ONE YEAR
2025
2024
Trade debtors
Other debtors
Prepzyments
¥975
33,633
50,945
2,245
33,633
38,338
86.553
74.216
Iz.
CREDITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR
ZOZ5
2024
Bank Ir)ans and overdrafts (see note 141
Taxation and 50031 security
Other creditors
9,167
15,711
5,640
25,066
25.625
41fi72
46,417
Page 12
continued...

ERDINGTON GYMNASTICS CWB
TIA NORTH 6IRMINGHAM COMMUNITY GYmNA￿lc5
NOTESTOTHE FINANCIALSTATEMEMTS- u)ntinued
FOR THE YEAR ENDED 5 APRIL2025
13.
CREDifoRS: AMQUTrIt5 FALUNG DUE ￿ER MORETIIAN ONE YEAR
2025
2024
Bank loans (see note 141
10.000
19.167
14.
LOANS
An anatys5s of the maturbty of loans Is wen below:
21)25
2024
Amounts falllng due within one year on demand:
Loan5
9,167
15,711
Amountsfallin8 betsveen one and two yea
Loans- 1-2 years
10000
10,000
Amounts falling due between two and five years=
Bank loans- 2-5 years
9,167
15.
LEASING AGREEMENtS
Minimum lease payments under non-cancellable operating leases trall due as follows:
2025
2024
Within one year
Between one and five years
In more than fve year5
172,954
696,615
216,104
I32,￿)
564,1KKJ
369,C(Q
1.085,673
1,065,000
i&
MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.25
At 6.￿24
Unresblrted funds
General fund
137,1
64055
20L245
RestrlL*ed funds
The Hedley Foundation
Sands Cox Charlty
Sport Englarhd
WM Morrison Supermarkets PIC
Sutton Coldfield Town Counal
Sutton Cotdfield Charitsble Trust
Birmingham Sports Trust- Tackling Inequalities Fund
Peter Harrison Foundation
15301
25
15,0121
16821
12.9171
16.9101
18651
14,LN)O)
530
2,500
1,863
6.875
5.833
13.819
1.588
8.000
2.916
723
37,857
118N16)
19.441
TOTAL FUNDS
175.047
45,639
Page 13
continued...

ERDINGTON GYMNAsncs CLUB
TIA NORTH BIRMINGHAM COMMUNITY GYMNASri
NOTES TO THE FINANaAL STATEMENTS- con￿rn￿d
FOR ThE YEAR ENDED 5 APRIL 2025
i&
MOVEMENT IN FUNDS- cotttlnued
Net movement in funds, included in the above are as folknvs:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestrirted funds
General fund
847.279
83,2241
64,055
Restricted funds
The Hedley Ftsundation
Sands Cox Charity
Sport Englantl
WM Morrison Supemarkets PIC
Sutton Coldfield Town Council
Sutton Coldfiel¢J Charitable Trust
Birrnin8ham Sports Tru5t- Tackjing Inequalit*s Fund
The National Lottery- Community Fund
Peter HarrSson Foundation
15301
15301
2,5(K)
{5,1)121
16821
{I9171
16.910}
1865)
(27.9001
(4,(MlO}
15,012)
1682)
12,9171
16,9101
18651
27.900
I4,￿]0)
30AOO
{4￿￿16}
118.4161
TOTAL FUNDS
877,679
(832,040}
45,639
Compaiatlvesfor movement In tunds
Net
m¢)vement
in funds
At
5.4.24
At 6.&23
Unrestricted ￿ndS
General fund
64.217
71973
137.190
RÈstrirtÈd funds
The Hedley Foundation
Sport En¥8nd
WM Moffison Supermarkets Ple
Sutton Coldfield Town Council
Sutton Coldfield Charitable Trust
Birmingham Sports TnJ5t- Tackling Inequaltties FurKI
Peter Harrison Foundation
L590
877
1.943
8,992
21,OLK)
2,453
IIOOD
15301
5.998
11,2611
(3,1591
17,1811
18651
14,LhJOI
1,060
6.875
5,833
13,819
1,588
8,000
4&855
IID,9981
37,857
TOTAL FUNDS
113.072
6L975
175,047
Page 14
continue¢J..

EROINGTON GYMNASTICS CLUB
TIA NORTH 8IftMINGHAM COMMUNrri 6YMNAsrics
NOTES TO THE FINANCIALSTATEMENfs- continued
FOR THE YEAR ENDED 5 APRIL2025
16.
MOVEMENT IN FUNOS- continued
Comparative net movement in fvnds, incluejed in the ab)ve are as follows:
Incoming
re50urce5
Resour¢es
expended
Movemènt
in funds
Unrestrirted funds
General 6Jnd
775.966
1702,9931
72.973
Restritted funds
The Hedley Foundatlon
Sport England
WM Morrison Supermarkets Pk
Sutton Coldfield Town Council
Sutton Coldfield Charitsble Trust
Binmingham SportsTrust- Tackling Inequalities Fund
The National Lottery- Community Fund
Peter Harri50n Foundation
15301
11,5021
11.2611
13,IS91
17,1811
18651
113.9501
14.ClJOI
15301
5,998
11,2611
13,159
17,1811
18651
7.500
13.950
14.(KQl
21,450
132,4481
110,9981
TOTAL FUND5
797.416
[735.4411
61.975
Unrestricted- 6eDeral Fund
This fvnd represents the freelunds of the charitythat are not designated for particular purwjses.
Restrirted- The Hedl F￿n￿a
Thls fijnd rèpresents funding received by Erdington Gymnastics Club during the periods end&J 5 April 2018 and 5 April 2022 from The
Hedley Foundation towards the purchase ofeym equiFffjent whith has been Incl￿ withln tawble ￿ed assets.
Restrlcted- S rt En
and
This fund represents fundlng received by Erdingtoft GymnastÉcs aub during the perlod ended S April 2018 and more re￿ntlY the period
ended 5 April 2024. from Sport England towards the purchase of gym equipment which has been induded withln tanglble fixed assets.
-WmM
emiarkets PIC
This fund represents funding received by Erdington Gymnastics Club during the period ended 5 April 2018 and S April 2020 from Wm
Morrison Supermarkets PIC towards the ongoing operational costs of the thafity and also to fund a disabled changingfacilty.
Rest￿tted- Sutton Coldfield T
undl
This fund represents fijnding received by Erdin8ton Gymnastics Club during the periods ended 5 April 2018, 5 April 2019 and 5 April 2022
fmm Sutton Coldfield Town Council towards the purtha* of gyft) equipment which has been incklded wsthin tsngible fixed assets.
Restricted- Sutton Coldfield Chari
This fund represents funding re￿5Ve￿ by Erdin8ion Gymna5tÉC5 Club during the periods ended 5 April 2018 and 5 April 2022 from Sutton
Coldtield Chèritable Trusttowards the purchase of gym equipment which has been induded within tsngible fixed asset&
Restri
- Birmin
ham S orts Trust- Tacklin
Ine
lities Fund
Thi5 fund repre5ent5 fvnding re¢eived by Erdington Gymnastics Club during the period ended S April 2021 from Birmingham Sports Trust
Tackling Inequalitses Fund towards the purchase of gym equipmentwhith has been included within tangible ft4ed assets.
d-Th National Lotte
- CcmmuDI
Fund
This fund represents fundin8 re￿1Ve￿ by ErdÉngton Gymnastics Club during the perTods ended 5 April 2021. 5 April 2022. 5 April 2023 and 5
April 2024 from The Nat¥onal Lottery- Comrnunty Fund toward5 the provision and wathing of rebound therapy and disability gyrnna5tlC5.
estricted- Peter Harri50n Foundation
This fvnd represents fijnding re￿Ned by Erdington Gymnasths Club during the period ended 5 April 2022 from the Peter Harrison
Foundation towards the purchase of 8yrn equiprnentwhich has been induded wrthin ￿nE1b￿f1Xed assets.
Page 15
continued...

ERDINfjTON GYMNASTICS CLUB
TIA NORTH BIRMINGHAM COMMUNrrY GYMNASTKS
NOTES TO THE FINANCIALSTATEMEIUS- Con￿nUed
FOR THE YEAR ENDED 5 APRIL 2025
17.
RELATED PARff DISCLOSiIRES
During the year ended 5 April 2025 an arnount of £7,24812024: £12,769) was paid to the trustee, Mr M Combellack in respect of repair and
alteration work carried out on the building from which the Charity operate5.
These transattions were carrled wt on nomial commercial ternis.
18.
ULTIMATE CONTROLLING PARTY
The charity is under the control of the trust*S.
Page 16