2020-12-31-accounts

All Inc Trampolining (Charity Number.. 1174522) Annual Re ort for the eriod 01101120 - 31112120 Objectives & Activities The objective of All Inc Trampolining is the promotion of communty participation in healthy recreation. in particular by the provision of facilities for trampolining for people who have a disability. To achieve its objectives, the club offers coached sessions in trampolining to people who have a disability and an opportunity for them and their familieslcarers Éo socialise. Sessions take pla￿ in Sheffield on Saturday mornings during school tenn-times and a led by qualified coaches supported by other volunteers. Charlty Trustee8 For The Perfod Michelle Guite (Chair) Elizabeth Clay (Treasurer) Elizabeth Brown Elizabeth Searle Saurabh Sinha Structure, Governance and Management The club is a Charrtable Incorporated Organisation under a constitution adopted in September 2017. The club is govemed by its trustees who seek the views of participants and their parents in making decisions. TrUSt￿S are appointed for a term of one year by a resolution passed at a properly convened meeting of the charty trustees. All trustees give their time voluntarily. We are grateful to all our volunteers who spend many hours coaching & supporting participants and managing the clubs day to day activities. Without their valuable contribution we woukl not be able continue. Achievements and Activities during 2020 January- De￿mber 2020 The year started well with lots of participants and enough voluntsers to keep the sessions running smoothly. We are in discussions wrth a rebound therapist who may start a session running alongside ours to offer bouncing for small children (under fives) that will dovetail perfectly with our participants. The prtsjression from rebound to All inc would be a perfect fit and offers a non-too scary view of our sessions for children who are too young or who may need a gen- tler introduction to trampolining and sports halls in general. Due to the Government's decision to go into National lockdown in March 2020 we sus- pended our sessions and waited foT further developments. Our commÉttee meetings switched to zoom and we made plans for the groups return de- veloping covid secure plans to minimise the risk of transmission, in preparation for the session return, for our participants and volunteers. We said a fond farewell to three of our volunteers, Clare Greenwood, who has now left Sheffield to develop her Medical career, after joining us as a Medical student and staying post-graduation to our delight and relief, training as a coach and being a fantastic team member. Liz Brown who resigned as a trustee to pursue her new and most important ca- reer as a Grandma. Farrah Bennett who gave us support and trained as a level one coach, increasing our coaching team's strength and depth. We thank them all warmly for

their years of dedication to all those who have benefrted and wish them well in their future endeavours. We hope they will visit from time to time. We welcomed Maggie Senior who agreed to take up a role as a trustee and level coach, she is proving to be an invaluable member of the team already, taking on the coaching rots and encouraging her friend. Pam to offer ad-hoc support too! Our long serving coach Liz Searle had her tr￿ins which none of us vRre allowed to see but are all very much desperate to do so. Life has yet to return to normal as we close the year, with no pantomime to see us out. we remain hopeful that All Inc with return in the New Year once the Pandemic subsides and vaccinations are made available. Financial Review The totsl income for the year £3191.51 but the circumstances of the pandemic make it drficult to compare year on year. The club stopped operating in late March and did not restart until the following year. Subscriptions received in those first 3 months before the dub closed were just over £1000 which is similar to previous years. We are particularly grateful to members who maintained payment of subs throughout the closure. These are treated as donations in the accounts and amounted to almost £1500 for the year. In addition to these donations we received a grant of £500 from The Xactium Fund towards our running costs. Annual costs were significantly reduced because of the closure. The club are fortunate in this Instan￿ that we do not maintsin our own premises and we had no venue hire to pay during closure. As a result. we ended the year wth larger surplus that usual of around £2000 Total assets at 3111212020 were over £12,000 and financial status gave no cause for cOn￿rn. We have have sufficient reserves to cover approximately 3 months of activities (£2000) plus £3000 to cover trampoline rna1ntenan￿. Contact Address 10, Cumberland Crescent Chapeltown Sheffield S35 1TA De¢laration Signed on behalf of the trustees Michelle Guite (Chair) Date:

ALL INC TRAMPOLINING CLUB

INCOME & EXPENDITURE ACCOUNT 2020

INCOME Subscriptions Donations Grants Fundraising TOTAL INCOME	2020 1,108.00 1,428.01 500.00 155.50 £ 3,191.51	2020 1,108.00 1,428.01 500.00 155.50 £ 3,191.51	2019	2019
	1,108.00 1,428.01 500.00 155.50		4,485.00 3,000.00 0.00 317.00 £ 7,802.00 574.00 2,429.80 798.80 30.00 65.60 3,177.38 -30.00 0.00 -63.00 136.06 185.16 £ 7,303.80 £498.20 9531.13 498.20 £10,029.33 13,705.62 117.59 60.00 13,883.21 3,733.88 120.00 3,853.88 £10,029.33
EXPENDITURE British Gymnastics Registrations, less collected Hall hire Coaching CRB Checks Training Equipment purchase and maintenance Events, net of collections Badges & Certificates T Shirts, bought less sold Sundries Gifts/Donations TOTAL EXPENDITURE Income less Expenditure for the year	227.00 724.50 157.20 15.00 16.00 0.00 0.00 0.00 -24.00 20.00 0.00	£ 1,135.70 £2,055.81
				£ 7,303.80
				£498.20
				9531.13 498.20
BALANCE SHEET AS AT 31/12/20 Club Funds Balance brought forward Surplus above Assets Balance in bank Cash in hand Debtors less: Creditors Received in advance		10,029.33 2,055.81 £12,085.14 14,632.43 522.09 0.00 15,154.52 3,069.38 £0.00 £3,069.38 £12,085.14
				£10,029.33
				13,705.62 117.59 60.00
				13,883.21
				3,733.88 120.00
				3,853.88
				£10,029.33

Note:

All Inc Trampolining owns Equipment, in the form of trampolines and spotting deck, with a cost of £15k. The cost of this equipment is written off on purchase. Its estimated value at 31 December 2020 is £5.5k. All Inc Trampolining also owns T Shirts, the cost of which is written off on purchase.

I have examined the above accounts and find them to be in agreement with the records and with the documents provided. D.C.Searle BSc (Econ), FCA.