TRUSTEES, ANNUAL REPORT For the year ended 24 March 2025 Manchester Academy of Community Gymnastics Ltd Charity number: 1174633 1. Structure, Governance and Management Manchester Academy of Communty Gyrnnastics Ltd is a charitable company limrted by guarantee and is governed by its Mernorandum and Articles of Assoaation. The charity is registered with the Charity Commission for England and Wales. The trustees, who are also directors for the purposes of company law, are responsible for the strateg ic direction and governance of the charty. Truste8s are appointed in accordance with the Articles of Association. New trustees receive appropriate induction covering the charity's governing document, safeguarding responsibilities, governance framework and financial oversight. The trustees meet regularly to review perforrnan, financial management. safeguarding compliance and risk. 2. Objectives and Activities The charity's objective is to prornote community participation in healthy recreation by providing facilities and opportunities for gymnastics and related physical activities, particularly for children and young people. In planning the charity's activities, the trustees have had due regard to the Charity Commission's guidan on public benefit. The charity deltvers structured gymnastics sessions across a range of age groups and abilities wrthin a safe and supportive environment. 3. Achievements and Performance During the year, the charity continued to provide gymnastics provision to children and young people within the community. Key areas of activty included:
Delivery of structured gymnastics classes Ernployment of qualified coaching staff Ongoing safeguarding complian Maintenance and development of facilities and equipment The charity employed an average of 31 staff members during the year and was supported by volunteers who contributed to the delivery of activities and events. Demand for sep4ices remained strong throughout the year. 4. Financial Review Total incorne for the year was £1,022,822. comprising: Donations and legacies: £12,645 Other trading activities (gymnastics provision): £1,009,514 Investrnent income.. £663 Total expenditure for the year was £1,109,578, primarily relating to the direct deSivery of charitable activities. Staff costs totalled £646,233. At the year end, total funds stood at £227,873. The accounts have been independently examined and no matters of concern were identified. 5. Reserves Policy The trustees aim to maintain sufficient unrestricted reserves to: Ensure continuty of Servi delivery Meet short-term operational cornmitments Manage fluctuations in income and expenditure
At 24 March 2025, unrestricted funds amounted to £227,873. The trustees review the reserves policy annually. 6. Risk Management The trustees regularly review the principal risks facing the charity. Key risks include: Safeguarding Financial sustainability Health and safety Staffing and recruitment Appropriate policies and procedures are in place to mitigate these risks. 7. Safeguarding The charity works with children and young people arKJ has safeguarding policies and procedures in pla. Safeguarding remains a priority for the trustees. 8. Trustees, Responsibilities The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordan with applicable law and regulations. The trustees confirm that: Proper accounting records have been kept. The accounts comply with the Charities Act 2011 and applicable accounting standards. The financial statements give a true and fair view of the charity's financial position.
Signed on behalf of the trustees: Oliver Quinlivan Trustee Date: 13 February 2026
CHARITY COMMISSION FOR ENGLAND AND WALES M9n¢hesler Academ ol Commun. Annual accounts for the mnasV¢s Lld eriod 1174633 Pemd art dale To Peri¢l dale 2510Y2023 Section A Statement of financial activities Restrlcted Unr•8trf¢t•d funds Endowmènt funds Pflor y•ar fund$ RKomm•ndod cat•gorb•s by actlvlty funds T¢)tsl funds Incomlng moureès INotè 3} F01 F02 F03 F04 F05 om• and •nd¢)wm•n¢• frvrn: D(mai)ns irfaoos ChVrt•bf• •¢bvits•S 81.324 othorlroJn9 Ktl¥lUo$ Irr4èsknenis mtherfalitem fAlncorn8 $05 (Jh•r 1.022,822 1.022.822 1.022,822 1,022.822 Total Resources expended (Note 6) Expondltur• on: S07 81,324 sca 9 1.109,578 1.109578 $qpw•t• m•twW K•m ol•xp• other Total S10 S12 1.109.578 1,109,578 1,060,639 Net in¢omellexynditur•) before invastmont gairbsI{109so8) $13 86,756 86,756 979,315 S14 Net Incomellexpendlture) Extraordinary items Transfern between funds Other recognlsed gainslllosses): SIS 86.756 86,756 979,315 Sl8 $17 G0th$d I#•5 MUqbonoffi •18•ts U Olhw gamglVo¥¥•¥l Net movemènt In fvnds S18 S19 86,756 979 315 Reconciliation of funds." TelEI braugN Ic¢¥rd 141.117 227.873 141,117 227.873 167,728 1,137,043 Total funds carrled lorward CC17a {Exc81) 1210212028
Section B Unrestrfcted Restrfctgd funds Income funds Endowmont funds Guida Total thL8 ygar Total last y8ar Fixed assets Intangible assets Tangible assets Heritsge assets Investments F01 F02 F03 F04 F05 {Ilote 151 (Note 14) (Note 16) (Note 17) rotal flxed assets 418.131 418,131 425,092 425,092 Current assets Stocks (Note 18) Debtors INote 191 Inve8tm•nt8 (Note 17.41 Cash at bank and in hand (Note 24) Total ¢urrnnt asset$ 32.986 32.986 51,987 34,858 86,845 810 172. 172, Credltors: amounts falling duè withln one year (Note 20) 794.778 794,778 620,957 Net current assets/(Ilabllltles) 812 534,112 Totsl assets less current Ilabllltles 813 109,020 Creditors.. amounts falllng due after one year (Note 20) Provl8lon8 for Ilabllltles B14 24,( 24,066 32,097 B15 Totsl net assets or Ilabllltles Funds of the Charity Endowment funds (Note 27) Re8trlcted Income funds (Note 27) Unrestrl¢ted funds Revaluation reserve B16 227.873 227,873 141,117 B17 B18 B19 B20 Totsl funds B21 227.873 227,873 141,117 227,873 227, 141,117 Signed by one or two trustees on behalf of 811 the Iruslees Date of approval ddlmm Signature Print Name OLIVLQ o 131uL CC17a (Excel) 1210212026
Scction C Notes to the account5 Note 1 Basls of proparation Thls sectlon should be ¢ompleted by all charities. 1.1 Ba818 of ac¢ountlng These accounts have been prepared under Ihe hlstorical cost conv8ntion with itarro racognisgd al cost or transaction value unlgss 01hals8 stated in the relevant nolels) to Ih85e accounts. The accounts have been pr8pared in accordance wilh.. the Statement of Reeommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 issued on 16 July 2014 and wth. and with" the Financial Reporling Standard applicable in the United Kingdom and Republic of Ireland {FRS 102) and wlth the ChantiesAd 2011. Th8 tharity ¢onslilul8$ a public benefrt entity as defined by FRS 102." -r¢¢k 88 appropr1• 1.2 Golng concern If there are material uncertainlies rel8te<l to events or condltlons that cast signifiunt doubt on the charltyS ablllty lo contlnue as a golng concern, please pmvide the lollowing detaits orstaie "Not applicable.: if appropn"ate.' An explan8tlon as lo those faclorn that supp)rt the condusion that the ¢hafily is a golng concern., Dl8¢lo¥ure of any uncertainlles that make the going concem assumplbn doubtful., Where accounts are not prepared on a golng nCerN ba$i8, please dlsclose this fact together with the bas1$ on ttl¢h the tru$tee$ Prepad the accounts and Ihe reason why the charity is not fe9aided as a going concem. 1.3 Change of accounllng pollcy The accounts present a true and fair view and the accounting poltdes adopted are those ouUined in note { }. Yes. -Ti¢k #s ¥ppropn8te No. Please dtsclos•.' (i) the nature Df the change In accountlng pollcy,. yi Ingp vi {IllJ Ihe amount of the adjustment lor each Ilne affected In the current pen'od. each prlorperlodpresented and the aggregate amount olthe adjustmentrelallng to perlods before those presented. 3.44 FRS 102 SORP. 1.4 Changes to accounting e5timatss No changes lo accounlino estimates have occurred in the reporting period13.46 FRS 102 SORPI. Yes" No" -rKk as appr0lwte Please thsclose.. CC178 (Excel) 12102r2026
(l) th• nature of any changes.. Il) the effoct of the change on income and expense orassets andllabllltles for the currentperlod,. and Illl) where practlcable. the errect of the change in one ormre future perlods. 1.5 Materlal prlor yaar èrrors No materi81 prior year erroT have been identified in the Teporting period (3.47 FRS 102 SORP). Yg5' No" -Tick as appropriate Please dlsclose." (i) the nature of the priorperlod error {11) ftir each prlorperlodpresented In the accounts. the amount of the Correctlon forCh accountllne Item alfected,. and (111) th• amount of th• corrnctlon at tho b•glnnln9 of the earfl85t prlorp•rfod pr•s•nted In the accoun CC17a IExcdl 1210212026
Section C
Noies io the accounts
Icontl
Note 2
Aceountlng pollcles
2.2 INCOME
an
lic h8sb8en 8do
èna
lftenthi&i$ detledin the boxbth.
RKognltlon ol tncome
The£e aro knthded thesthiern.eni of Fknanrl81 kb¥•5{sA>
eLtybeeome$•Mthdto theresourrLs'.
%mor8 Ik8tylh8n nth theee5 VA receNe thE resour$.,
themonewvJeun be measuredth rvlabfjty.
Yes
Thefe has beth) no offseiing of asse1$8nd IklMid•4 wknccrtne and WlS•S,UTrtess r•gwed Yas
pwmw tythe FRS 102 SORP orFRS 102.
No
Ollsettlng
Ye$
Gran15 aid doDabons ale thtyirhJd•d in the SoFAvthefi the9eer
re[0On rAerf4 rnet1S.10105.12 FRS102 SORPI.
In the c8stsolptrftrfmCÈ fl1¢ be I?9•d tothe
frthntthFI the4vtyhas proknqd thè sPd gotrdstr seth asertlltsmeni
the gramontyocuJrsentheperfDnnanc• r•ièdts)TrJ(atnS ArMls.16 FRS 102
SORPI.
L8Q%i•8ar&iThYAed knthe SOFAvth¢n r¢¢t15 prrtJabl•.thal 1$. h•$
bo¢n gr8ntolgr(ote. •x•tsrtors hM•s1ablthth8tthtrn aro yJffcnt ass
In the e¥lateaDd anyciffl¢th"on$JltBthed toth&lBgwaro 111]he ¢ontrd
Grants an+J don4tlon•
Yes
L•04¢1•5
Yes
Gmrnm•nt grants
The h8¥11194rnOnl pètyd
Yes
13n r•teN¥knIEls intbJd•d in tameen thefth a v8fwJ dedw8I0Th trtrf)) the
donor. kny wnoun1recoved t 8 dL¥)abon is ct4)sid8red lobe oltlwt
T•x rq¢thlrns M don•n%
Yes
No
dwartrth• tms tsith• ¥>poa hè spetified cthtsyA9e.
This & [tyIndId h th• StyFAth¢¢ ¢thtySIIdOd thefdaiod goodsor
8eTrte$u mei thePerfome ¢d0$.
Don&tpOoo rnQaYJr at (the th• a8seis)yJtd b•
•y&h8nl) c21 todoso.
Th• ¢oISnY attsth ofiotojs dofithed ldIStrkn M bonalcl8rf•61s d•aM to
b• th ¥¥e tslthosb kyts ai the line Ofthelrrece and ihey¥re r¢eognlsod•n
f¢ry. In ¢hq repothB P•rtj •1 tha siotksaia thed. they we rewIled
AS8ry•wnse •tlhe ¢.D9 amounl ¥torks . (fistrIC.
DOn1100d$lthrr+1rÈ me8sured alfarvJ• on kn81 r8¢09nttknD. ISth•
•)PeLadpr•rf$ frcth s•knless theeypeded 5018, recn1
'In¢&me from tradng 8ttsbti&S' vlthth• ¢orrewmdn9 40(f•¢4QNS•dln the
bd8nce sheèi On its theVj00fO1f[Sthw9el 8g¥n'inc
construc COMn9 the (haAYwPl the rAInI of the0¥bOTh be rneaxyedwith reasoTrablB certaity. Supptsrt LXJStshwe teefi alo¢4ted beiween governce ¢o#s Olh¢rwppLYt. Governtè(y)sts tyjmprise c4st$ rv•otVilQ PLJ1CabwofthethafftYd g rthipl4nceh regthtion 8Trdgood pra(rA. GDvqrnaTrcp ind supporteosts 8upportC05ts rthrnlfvnclb)n5 and have W dbcatedto x5¥c05t on a bas cOnse thèus•0freurttss. eg aks¢ing woperty ¢0sts byfioorar•as. orpBrwila. Sta#¢$byth&11ti8 SPét)t 00thre08Y Ihr ustye. ere thi chaTty tanthnsftsrtsp8y7M bekw atpeoficle¥al seMc8 ¢y ouipuito be plded. gjcth orartsare ronId in theSoFA cf Iher8Ien¢0fth•grnn h85 Pro0 tht spe)fi•d serric•orou¥)ul Whue there ore no con¢fthnsatsctsg10lhe ryantthlt enabtesthe doTrcf dri19 rfraSsiuty ihe ¢LmImeI. a theljllfvndng otw.cffj muslba recoqnw. Y6S os Granls wllh p•rfomwi¢•rondlllons Grants payabl•wthhout perfofflianc• condttlons Ye$ R•dundm¢y t Th• ctr4lrnad• no r•thJndanw p•wTr•rtsdwng lh• r>tybngptro Ye5 No D•l•rred InccTh o ofdelerfed kncLm)•hasbwn ifvdedln the acaiuNg. Yes Cr•dltorn The th8thih8s crethsvthh areffleww8dai s•nytr4d• discojnts A F8bty Is m•8gs•d r•coonlknn ai nshiacthal cosi and then wbsequenw Th••¥vred 41 esn#i¢ o1th¢ •mounlrryutred Sottte the 0t4iyl1 ai th• r•pNbnq dat• Y8& Pr0¥1slon f01 Il•bllll• Ye No e•sl¢ 1kn4n¢l th•¢Nmthts 11.7 FRS102 SORP. SutywwntmoagMnf4 Isas perpar8grWs 11.1710 11.19. FRS102 SORP. Ye5 2.4 ASSETS TangIbbl•d 4610ts foru6•ty eh4rlty Thasèt• upitalis•drflPyufi b¢uMd y. •ndeo 8lleagt Theyare Yed 81 ¢¢41. Yes Thv deW¢daL rBl•s and rMlhodsu58d aw• h nLrt•g.2. Th• ¢harty h8s uManut4• fixed 8$s6tthai Is. nc8ry£sBets donot hav• phyEkai sub5t•Trté r• wJ•nifi•bta 8fid 8recoThtrcthd by theththrouOh JéY t•lty rthl$. Thè om&&81¢10S doIods us•d •rn ddos•d In At 9.5 Intan9ltl• x•d a¥8•t¥ Y•• es Th•y•r•wlu•¢ •1 ¢0 H•r]iag• 18S•t8 sts•ntsfio l•thn¢b)glG•l. 9•ophys4or•i¥irMffltsw w4J mzkntskn•d princatylorl1eth1rbNrlts kiiovitha• knd ojtturé. Th• d•yOnf•In0MeIhvd5 ITh n0 9.8.1.4. Ye$ No Y•8 Thtyw• ¥4tsJ•d•t ¢4W. FL¥ed a¥sd qwled thares, tyodedbonds dmil¥ h¥eSImlS ar v•lued 81inldalyat CO& ld lub•w•1 18tyvabA lth•trmark8lvabJ•l * th• y•v ond. Th• samblrutnI 10 Urtlsi•dknY•Jimétlts Urt f1rbjts rnn0rtse relHbtyln lll$ rneBsurqd al tost klst inparmLwi. Inveslnenls heldfry re50 orpendknglh•r cath &nd cash éwwalenit I Malu dJleolkssth•n 1 rat¢ tredw pj1 •¥Felln¥e5bneTrt Inv•¥lrnenl¥ Y•$ Slocks and work In progf•SI Ye No Gooosw seThlrsWOVtd•d a5 Wt alllch•ltatlE ty¥•0yréd * ndf•8fisab ebaRed on the 5eNt potertlal wD¥kledty I50tr. es Woth In wogre5s15v8IW Atm51 IttS5wfOr•5•11oIoSS that Islk th• Ye$ ND Dl0¢$fIndu¢jl)9tsade debs and k)•)s r•c¥8b181 we on rec4>anlkiTh ai Yo$ seideml arno 4fteranytrade 01nt Htr4anred tythe tharty. Subsequ1. Ihey4ro rn59 ¥ rlknwcon5ideralb)n eydedtvbe TEreld. The thwtyhas ha51nv85kneDt5 rtbrAJslorres8 PEndkng thek¥le cash Gosh eguN¥knts%4th a dale yw. These indude caÉh dvpostand e4uNaèntS1h a m¥bJrtyd• ofless ¥Meyearhell 7¥¢5meThI purpoB81 réthttthan lo meet th(rtiarn tash t£¥nrnthents a$thty f81 du•. D•btorn Yes CuThent asset Inveslmmts Thtyarè vatu•d ifarvats* w¥dy as POLICIES ADOPTED ADOMONAL TO OR DIFFERENT FROM THOSE ABt)VE CC17a (E> 12rt1212026
Section C Notes to the accounts (cont} Note 3 Analysis of income Restrkted unrostrict Ineam• fund5 funds Endowmertt funds Total funds Prlor yr Anal Donations and ifts Gift Aid acies General rants provided b overnmenuother Membership subscriptions and sponsorships Donated oods, facilities and services Other is Donations and legacies: 12,645 12.645 Total 12,645 12,645 Charltable actlvitles: Other Totsl other trading activitias: Other 1.009.514 1,009.514 1,009,514 1 009,514 1,077,250 1.077.250 Total Income from inve8tment8: Interest income DNidend income Rental and leasing income Other 663 Total 663 Separate material item of income: Total Other: Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charit s own use Gain on disposal of a programme relaled investmenl Royalties from the exploitatn of intellectual ro hts Other Totsl TOTAL INCOME 1.022.822 1,022,822 1,077,250 Other Informatlon.. All Income in the prior year was unrestricted except for: (please Where any endowment lund Is converted Into income In the CC17a (Excel) 1210212026
Where any endowment lund15 converted Into income In the prlor Within the income items above the following items are material: CC17a (Excel) 1210212026
Section C Notes to the accounts (cont) Note 6 Analysis of expenditure This ar Restrfcted income funds Last year Unrestricte d funds Endowmen t funds Unrestrlcte Totsl funds d funds Totsl funds Anals*i$ Expondlture on raising funds: Incurred seeking donations Incurred seekin le acies Incurred seekin rants Operatin membership schemes and social Sta in fundraisin events Fudraisin ents Operalin charit shops eralin a tradin compan undertakin Advertisin markelin direct mail and Start up costs Inrred in eneialin new Database develo ment costs Other tradin activities Investment mana ement costs: Portfolio mana ement costs Cost of oblainin investment advice Investment administration costs Intellectual ro licencin costs Rent collection, re airs and ro Total expendlture on ralslng funds Expenditure on charitable activities: Expenditure Staff costs Depreciation Total expendlture on charltable actlvltles 456,384 646.233 6.961 456,384 646,233 6,961 1,060,639 1,060,639 1,109,578 1,109,578 1,060,639 1.060,639 Separate material Item of expense Total Other Total other expenditure TOTAL EXPENDITURE 1,109.578 1,109,578 1.060.639 1,060.639 Other Informatlon: Analysls of expendlture on charltsble actlvltles Thls year Grant funding of activities Last year Actlvltles undertaken directi Activities undertaken directly Support Costs Actlvlty or programme Total this year Total last year CC17a (Excell 1210212026
Activi Activi Other Total CC17a IExceD 10 1210212026
Section C Notes lo the accounts (cont) Noto 10 Details of certain items of expenditure 10.1 Fees for examination ofthe accounts Ploas8 pmvidg detslls ol the amountpald fi)r any statutory external s¢rutiny olaccounts and othersernces provided byyourindependent examiner. ff nothlng was paldplease enter V'ln the appn)priate l)ox(es). Thls year Last year Independent examlnerfs fees Assurance servlces other than audlt or Independènl examination Tax advlsory fees Other fees (for example: financlal advlce, consultancy, accountsncy sorvlces) paid to th• 2.250 2,250 CC17a {Ex¢eD 12102r2026
Section C Notes to the accounts (cont) Note 11 Pald employees Please complete thAs note If the charity has any employees. 11.1 Staff Costs This year Last year Salarles and wages Soclal securlty costs Pension costs (def ined contribution scheme) Other employee benefits 600,780 37,522 7,931 575,747 32,895 13,567 Total staff costs 646,233 622,209 This year: Pleas? provid• details of expenditure on staff worklng forthe charity whose Last year: Plea80 provido details of expendbture on staff worklng for thè charity whose Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions. please enter Yrue. In the box pmvlded. No employees reeeivèd amploy&a b•n•fits (excludlng employer penslon Band Number of em Thls year loyees Last year £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99,999 £100,000 to £109,999 31 29 This year Last •ar Please provide the total amount paid to key management personnel (includes trustees and senior management) for théir services to th• charity. For speclflc amounts paid to trustses. see Nots 28. 40.000 34,853 11.2 Average head count in the year This year Number Last year Number The parts of the charity in which the employees work 31 29 Total 31 29 11.3 Ex-gratla payments to employees and others (excluding trustees) Please Complete if an ex-gratia payment Is made. CC17a (Excel) 12 1210212026
Please explain the nature of the payment This year Last ear Please state the legal authorlty or reason for making the payment Thls year Last ear This year Last year Please stat6 the amount of the payment (or value of any waiv•r of a right to 11.4 Redundancy payment8 Please complete if any redundancy or temiination payment Is made in the period. his year Last year Total amount of payment The nature of the payment (cash, asset etc.) This year Last year The extent of redundancy fundlng at the balance shèèt date Please state the accountlng policy for any r•dundancy or temination CC17a {Excel) 13 1210212026
Section C Notes to the accounts {cont) Note 14 Tanglble flxed assels Please complete thls note If the charity has any tangible fixed assets 14.1 Cost or valuation Freehold land & buildings Other land PlanL machlnery and motor vehlclos Flxture5. ffttlngs and equipment Total bulldlngs At the beginning of the year Addits'ons 577.631 71,189 648,820 Revaluats'ons Disposals Transfers . At end oftha year 577.631 71,189 648,820 14.2 Deprn¢iatlon and Impairmènts -Ba818 SL or RB {Straight Line or Reducing Balanc8) SLorRB SLorRB SLorRB SLorRB ' Rate At beginning of the year Disposals Depreciation Impairment Transfers. Al end of the year 165,038 58,690 223.728 6,961 6,961 165.038 65,651 230,689 44.3 Net book valu• Net book value at th8 beginning of the year Net book value at the end of the year 412,593 412,593 12,499 5,538 425,092 418,131 14.4 Impairmènt This year.. Pl&gso providé a descrlptlon of the events and Last year Please provlde a des¢rlptlon of the events and 14.5 Revaluatlon If an accountlng pollcy of revaluatlon Is adopted* please provlde.. the effectlve date of the revaluatlon the name of Independent valuer, If applicable the methods applied and signftficant assumptions the Carrylng amount that would have been recognlsed had the assets ThlB ear Lasl oar 14.6 Other dlsclosures This yoar Last year (IJ Please state the amount of bom)wlng eosts, Many. eapltalised in the constrnction (Ilj Please provide the amount of contractual Commitments for the acquisldon of (iiij Details of the existence and carrying amounts of property. plant The Yransfèrs. mw is for movements b8lween fix8d asset categones. CC17a {Excel) 14 1210212026
' Pleasè indicat8 the m&lhod of d8pr8ciation by deletsng the method not applicable (SL = straight Ie.. RB = reducing balance). Also pl6ase indicate the rate ofdepreciats"on.' f0rstraht line. what is the anticipated life of thg asset (in years),. for reducing balanco, what is the perGentsge annual d8duction. CC17a (Excel) 15 1210212026
Section C Notes to the accounts Icontl Note 19 Debtors and prnpaym8nts Please complete thls note if the charity has any debtors orprépa 19.1 Analysis of debto men Thls year Last year Trade debtors Prepayments and accrued Income Other debtorg 250 250 32,736 51,737 Total Please complete 19.2 where a materlal debtor ts recoverable more than a year after the 19.2 Analy81s of debtors recoverable In m¢xe than 1 year (Included in debtors abovo) This year Last year Trade debtors Prepayments and accrued Income (Xher debtor8 Total CC17a (Excel) 16 1210212026
Section C Notes to the accounts (cont) Note 20 Creditors and accruals Pléase complete this note if the charity has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due within one year This year Last year Amounts falling due after rn0 than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred incom& Taxation and social security Other creditors 9,138 1,793 9,138 1,649 24.066 32.097 773.217 10.630 609.592 578 Total 20.2 Deferred income Please complete this note if the charity has deferred This year Last year Please explain the reasons why income is deferred. Movement in deferred income account This year Last year Balance at the start of the reporting period Amounts added in current perlod Amounts released to income from previou$ periods Balance at the end of the reporting period CC17a (Excel) 17 12102r2026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Manchester Academy of Communlty Gymnastlc8 Ltd On accounts for the year ended 241h March 2025 Charity no (If any) 1174633 Set out on pages 1 to 17 I report to the tru8tee8 on my examination of the accounts of the above charity ("the Trust.) for the year ended 24 March 2025. Responslbllities and basis of rèport As the charity's trustees, you are responslble for the preparation of the accounts in accordance wlth the requirements of the Charities Ad 2011 ("the Act"). I report in respect of my examlnatlon of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examlnation, I have followed all the applicable Dlrectlons glven by the Charity Commission under section 145{5)(b) of the Act. Independent The charlty's gross income exceeded £25,000 and l am quallfied to examiner's statgment undertake the examlnatlon by being a qualified member of ICAEW. I have completad my examlnatlon. I confirm that no materlal matters have come to my attention in connectlon with the examination whlch glves me cause to believe that In, any material respect: the accountlng records were not kept In accordance with section 130 of the Charities Act; or the accounts did not accord wlth the accounting records; or the account8 did not comply with the applicable requlrement8 concerning the form and Gontent of accounts Set out in the Charitles (Accounts and Reports) Regulations 2008 other than any requlrement that the accounts give a 'tru8 and fair, view whlch is not a matter considered as part of an indepand8nt examlnation, I have no concerns and have come across no other matters In connection with the examinatlon to which attentlon Should be drawn In thls report in order to enable a proper understanding of the account8 to be reached. Signed: Date: Name: fL, Relevant professional qualification(s) or body (if any): ICAEW IER Oct 2018
Address: Unit 212 Vanilla Factory 39 Fleet Street Liverpool, L14AR Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidanGe for examiners). Glve here brief details of any items that the examiner wishes to dlsclose. IER Oct 2018