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2021-03-31-accounts

Wye Gymnastics and Galaxy Cheerleading

Charity No. 1177378

Company No. CE013412

Trustees' Report and Unaudited Accounts

31 March 2021

Wye Gymnastics and Galaxy Cheerleading CONTENTS

Pages
Trustees' Annual Report 1
Independent Examiner's Report 10
Statement of Financial Activities 11
Summary Income and Expenditure Account 12
Balance Sheet 13
Notes to the Accounts 14
Detailed Statement of Financial Activities 20

Page 1

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

The Trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2021.

Introduction from the Chair

During my first full year as Wye Gymnastics and Galaxy Cheerleading Chair of Trustees, I am proud to say that the CIO continued to perform well.

2 years ago our Chair of Trustees began her introduction of this report with 'What a year its been!'. Little could any of us have known what we were about to endure.

2019/20 has been an atypical year for everyone and a hugely worrying time for small businesses or, in our case, Charity.

Whilst COVID wasn’t great for the traditional operation of our charity we were able to operate parts of our programme. However, it did give us the opportunity to refocus our efforts and develop a new strategy for the next 5 years.

A number of steps the charity has already taken, including significant facility development and implement new governance processes, helped us prepare for the new reality.

However, I am incredibly proud to detail the amazing work that our committed and passionate staff and volunteers continued during lockdown in retaining 49% of our membership and the continuance of our programs delivered virtually (and even outside when restrictions allowed) in order to continue to work towards our vision.

Our staff have continued to develop, attending online courses and our young leaders program continues to grow, developing tomorrow's coaches.

The Management Team have also engaged with our communities, exploring additional service provision, increasing inclusivity, and supporting wellbeing. One example of this is the hugely successful community fridge.

WGGC could not have survived without the support of our athletes, their families and our lovely community and for that we are very grateful.

We survived 19/20 with your love and support and in 20/21 we will thrive.

I am very excited about the future of WGGC and the wider community that we shall engage with.

Sonja Jones Chair of Trustees

Page 2

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

Introduction from the Chief Executive Officer

2020/2021 was a challenging time for the whole world. We were no exception.

When the COVID-19 pandemic hit, we had no idea that it would result in our organisation being closed for 35 weeks of this financial year.

The 17 weeks that we were able to open took place between August and December 2020, during which there were restrictions on the number of people we could have in the venue as well as on the type of activity we could deliver.

This of course had a huge impact on the income generated over this financial year. However, with the support from government grants, the Furlough Scheme, as well as financial aid from other partners, we were able maintain the income required to continue to trade throughout this time.

Despite the huge difficulties we faced, we managed to retain over 49% of our membership during the pandemic. This was, in part, due to a strong community of supportive families that attend the club, for which we will always be extremely grateful.

We were also able to deliver at home session plans which then led to online sessions for all of our members which I believe helped keep them engaged, fit and active from home.

I have been incredibly proud of both our Management and Coaching Team over this last year. They have all shown great resilience, strength and adaptability through a very trying time and many have used the time to continue to develop personally in our field of work. I know they are very much looking forward to getting back in the gym and continuing to deliver exceptional experiences to all who visit us.

We have also been fortunate to secure funding in order to develop the facility in readiness for when we are able to open, which will secure our future and help us to rebuild over the next year.

The last 12 months has tested everyone of us but, as we begin to return to a more normal way of life, I look forward to seeing our team grow and develop as they deliver our strategic aims and offer more activity to more people in our local community.

Carly Hawke Chief Executive Officer

Page 3

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

REFERENCE AND ADMINISTRATIVE DETAILS

Principal Office

Wyes Up Centre, Unit 53E-F Symondscliffe Way Severn Bridge Industrial Estate Portskewett NP26 5PW

Registered Office

53 E-G Symondscliffe Way Severnbridge Industrial Est Portskewett Caldicot NP26 5PW

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year:

S.L. Jones - Chair of Trustees

S.E. Postans - Secretary E.J. Dent - Treasurer D.A. Jones (Resigned 30 June 2020) Key Management Personnel Chief Executive Officer Carly Hawke

Accountants

Seamount Business Services Limited Gryson House The Grove Pontllanfraith NP12 2EQ

Page 4

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

OBJECTIVES AND ACTIVITIES

Our Charitable Aims:

The promotion of community participation in healthy recreation, in particular by the provision of facilities to participate in gymnastics, cheerleading and gymnastics-related activities for people in Monmouthshire and Newport, particularly but not exclusively for children and young people.

Our Vision:

Promoting wellbeing in our community through a passion for gymnastics and cheerleading

Our Mission:

Inspiring healthy communities by creating exceptional experiences

Our Values:

ACHIEVEMENTS AND PERFORMANCE

Community Fridge

During the pandemic, the Management Team became aware that some people in the local community were struggling financially and having their families home for a prolonged period of time, was not helping with that financial strain.

The team decided to host a Community Fridge in order to help families who may have been struggling to access food during this time.

We contacted local stores that participated in schemes which donated food that was on its sell by date and quicky began to grow a steadfast following.

This project has taken off far greater than we anticipated, with 2 local partnerships and a whole new team of volunteers.

Page 5

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

Continuous Professional Development

Unfortunately, the pandemic has meant that all of the scheduled courses that were planned had to be cancelled. That did not deter our staff who continued their CPD through a diverse range of courses and online workshops. These courses included:-

Infection Prevention & Control Preventing Covid-19 Food Safety Level 2 Safeguarding Time to Listen Disability Inclusion Developing Handstand Shapes Building from the Ground Up Hip Hop Coaching Course

In addition to this, our young leaders have continued their development through the Leadership Academy by completing litter picks during their daily walks in order to achieve their ‘Community Event’ target.

Facility Development

We were fortunate to secure £11000.00 of funding in order to develop the facility and make improvements for our return to sport.

This saw some fantastic additions of our main facility with the space being made bigger which allowed us to install a new dance floor and mirrors.

A new streamlined look through the whole venue and the introduction of 2 new toilets, one being an accessible room, has created a centre that we are all very proud of and one which we are sure our members will love to visit for years to come

Page 6

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

Sustaining Business Functions

During the pandemic, we managed to secure £106,509.32 of grant funding from the Welsh Government, HMRC Furlough Scheme, Sport Wales and Welsh Gymnastics.

Throughout this time we also maintained 49% of our income from members. This was thanks to both a wonderfully loyal membership who truly wanted to see the club return after this unprecedented event, as well as our teams ability to adapt and diversify to offer activities to complete from home.

This remarkable support meant that we were able to reopen in August and we are so proud that 80% of our membership returned to us following our reopening. Unfortunately we were unable to stay open for very long and returned to lockdown after 11 weeks.

During this secondary lockdown phase, we were able to further extend our online offering, delivering led classes daily for all of our members. Due to this, 70% of our returning members continued to support the club with income dropping during this by 35%.

We are incredibly grateful for the support we have had from the government, external agencies but most of all from our members. We are very much looking forward to a time where we can be back doing what we love, focusing on rebuilding, growing and continuing to deliver exceptional experiences through our passion of gymnastics & cheerleading.

FINANCIAL REVIEW

Regular financial reports are given to the Board of Trustees for financial decisions. Annual accounts are prepared for inspection.

The Board of Trustees strives to maintain reserves to ensure that the charity can continue its work. To this end it aims to hold sufficient reserves to maintain its work for twelve months.

Risk Assessment

The trustees of Wye Gymnastics and Galaxy Cheerleading recognise their responsibility to ensure that the assets and resources of the organisation are used to the best effect in order to ensure that its work continues.

PLANS FOR FUTURE PERIODS

What we want to achieve over the next year:

-Rebuild our provision to pre covid figures

-Review current Business Plan

-Introduce new governance measurement tools

-Improve and introduce new governance procedures

-Achieve Silver in Disability Sport Wales Accreditation

-Introduce a programme for over 65 year olds

-Review current provisions and introduce new initiatives

-Open two new satellite clubs, one in the local area and another in a neighboring county

Page 7

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

Alongside this we will continue to work towards our charitable aims through the ongoing development of our competitive and recreational programmes.

Our Five year plan:

In line with our new strategy, over the next 5 years, we aim to focus on the following main strategic priorities.

-Developing lasting and valued relationships with all customers

-Diversify sources of revenue to develop and grow the provision of gymnastics & Cheerleading

-Building the capacity and grow the demand for gymnastics & cheerleading

-Continuous athlete progression through and evolving and sustainable system

-Develop people through all aspects of the organisation

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is a charitable incorporated organisation (CIO) governed accordingly to its constitution.

The CIO is an independent charity, number CE013412.

The organisation commenced activities as a registered charity from 1st March 2018. As at 1st March 2018 the assets and liabilities of Wye Gymnastics and Galaxy Cheerleading were merged to form the registered charity.

The governing document of the organisation is its constitution and it defines the process for recruitment and appointment of trustees which is approved at the Annual General Meeting. Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. Each trustee will receive a copy of the current constitution and a copy of the organisations trustees annual report and statement of accounts.

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Responsibility for The reporting structures within the organisation give clarity and accountability to the Trustees with contingency policies and procedures to mitigate risks.

The organisation is independent and there are no subsidiaries.

Public Benefit Statement

The trustees confirm that they have complied with the duty section 17(5) of the 2011 Charities Act to have due regard to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning future activities.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Page 8

Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT

Signed on behalf of the board

S.L. Jones - Chair of Trustees E.J. Dent - Treasurer Trustee Trustee 05 November 2021 05 November 2021

Page 9

Wye Gymnastics and Galaxy Cheerleading INDEPENDENT EXAMINERS REPORT

Independent Examiner's Report to the trustees of Wye Gymnastics and Galaxy Cheerleading

I report on the accounts of Wye Gymnastics and Galaxy Cheerleading for the year ended 31 March 2021 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes.

Respective responsibilities of trustees and examiner

The trustees (who are also directors of the charitable company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met: or

Seamount Business Services Limited

Independent Examiner Gryson House The Grove Pontllanfraith NP12 2EQ 05 November 2021

Page 10

Wye Gymnastics and Galaxy Cheerleading STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2021

Notes
Income and endowments
from:
Donations and legacies
3
Charitable activities
4
Other trading activities
5
COVID 19 support
6
Total
Expenditure on:
Raising funds
Charitable activities
7
Other
8
Total
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income
before other gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricte
d funds
2021
£
22,922
99,917
6,092
88,384		 Restricted
funds
2021
£
-
-
-
-		 Total funds
2021
£
22,922
99,917
6,092
88,384		 Total funds
2020
£
10,822
171,562
27,156
-
217,315
-
23,695
199,631		 -
-
-
-		 217,315
-
23,695
199,631		 209,540
-
42,823
159,041
223,326
-		 -
-		 223,326
-		 201,864
-
(6,011) - (6,011) 7,676
(6,011) - (6,011) 7,676
(6,011)
9,115		 -
17,500		 (6,011)
26,615		 7,676
18,939
3,104 17,500 20,604 26,615

Page 11

Wye Gymnastics and Galaxy Cheerleading SUMMARY INCOME AND EXPENDITURE ACCOUNT

for the year ended 31 March 2021

Income
Gross income for the year
Expenditure
Depreciation and charges for
impairment of fixed assets
Total expenditure for the year
Net (expenditure)/income before tax
for the year
Net (expenditure )/income for the year		 2021
£
217,315
217,315
215,645
7,681
223,326
(6,011)
(6,011)		 2020
£
209,540
209,540
194,654
7,210
201,864
7,676
7,676

Page 12

Wye Gymnastics and Galaxy Cheerleading BALANCE SHEET

at 31 March 2021

Company No.
CE013412
Notes
2021
£
Fixed assets
Tangible assets
10
33,838
33,838
Current assets
Stocks
11
650
Debtors
12
9,040
Cash at bank and in hand
34,376
44,066
Creditors:Amount falling due within one year
13
(7,300)
Net current assets/(liabilities)
36,766
Total assets less current liabilities
70,604
Creditors:Amounts falling due after more than one year
14
(50,000)
Net assets excluding pension asset or liability
20,604
Total net assets
20,604
The funds of the charity
Restricted funds
Restricted income funds
17,500
17,500
Unrestricted funds
General funds
9,115
Designated funds
(6,011)
3,104
Total funds
20,604		 2020
£
27,663
27,663
650
9,396
6,591
16,637
(17,685)
(1,048)
26,615
-
26,615
26,615
17,500
17,500
9,115
-
9,115
26,615

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 2021 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 obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 05 November 2021

And signed on its behalf by:

S.L. Jones - Chair of Trustees E.J. Dent - Treasurer Trustee Trustee 05 November 2021 05 November 2021

Page 13

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

for the year ended 31 March 2021

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) - Charities SORP (FRS 102) (effective 1 January 2015) - the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Income

Income
Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity
income becomes entitled to, and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliability.
Income with related Where income has related expenditure the income and related expenditure is
expenditure reported gross in the SoFA.
Donations and Voluntary income received by way of grants, donations and gifts is included in the
legacies the SoFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the
donations and gifts gift/donation to which it relates.
Donated services These are only included in income (with an equivalent amount in expenditure)
and facilities where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receivable.
Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
Gains/(losses) on This includes any gain or loss on the sale of investments.
investment assets

Page 14

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

Expenditure

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for nay trade discounts due.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 15

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

3 Income from donations and legacies

Income from donations and legacies
Gifts
Grants		 Unrestricted
£
-
22,922
22,922		 Total
2021
£
-
22,922
22,922		 Total
2020
£
500
10,322
10,822

4 Income from charitable activities

Subscriptions
Annual Membership
5
Income from other trading activities
Competition and Spectator
Fees
Kit and Merchandise Sales
Fundraising Activities
Events
6
Other income
Grants (including COVID
Support)		 Unrestricted
£
92,340
7,577
99,917
Unrestricted
£
(458)
3,973
2,367
-
5,882
Unrestricted
£
88,384
88,384		 Total
2021
£
92,340
7,577
99,917
Total
2021
£
(458)
3,973
2,367
-
5,882
Total
2021
£
88,384
88,384		 Total
2020
£
158,109
13,453
171,562
Total
2020
£
11,957
2,032
7,273
2,974
24,236
Total
2020
£
-
-

Page 16

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

7 Expenditure on charitable activities

Expenditure on charitable
activities
Subscriptions
Annual Membership
Governance costs
8
Other expenditure
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
9
Staff costs
Salaries and wages
Social security costs
Pension costs		 Unrestricted
£
23,695
-
23,695
Unrestricted
£
104,778
-
67,557
7,681
12,673
6,942
199,631
97,257
2,869
1,416
101,542		 Total
2021
£
23,695
-
23,695
Total
2021
£
104,778
-
67,557
7,681
12,673
6,942
199,631		 Total
2020
£
42,823
-
42,823
Total
2020
£
91,509
528
35,622
7,210
17,990
6,182
159,041
88,116
1,271
1,299
90,686

No employee received emoluments in excess of £60,000.

Page 17

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

10 Tangible fixed assets

Cost or revaluation
At 1 April 2020
Additions
At 31 March 2021
Depreciation and
impairment
At 1 April 2020
Depreciation charge for the
year
At 31 March 2021
Net book values
At 31 March 2021
At 31 March 2020
11 Stocks
Finished goods
12 Debtors
Trade debtors
Prepayments and accrued income
13 Creditors:
amounts falling due within one year
Trade creditors
Other taxes and social security
Other creditors
Accruals and deferred income
14 Creditors:
amounts falling due after more than one year
Bank loans and overdrafts		 £
36,547
12,750
49,297
9,144
7,395
16,539
32,758
27,403
2021
£
650
650
2021
£
390
8,650
9,040
2021
£
4,024
-
-
3,276
7,300
2021
£
50,000
50,000		 £
329
1,105
1,434
66
288
354
1,080
263		 £
36,876
13,855
50,731
9,210
7,683
16,893
33,838
27,666
2020
£
650
650
2020
£
700
8,696
9,396
2020
£
7,669
1,089
3,005
5,922
17,685
2020
£
-
-

Page 18

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

15 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 19

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2021

Income and endowments from:
Donations and legacies
Gifts
Grants
Charitable activities
Subscriptions
Annual Membership
Other trading activities
Competition and Spectator Fees
Kit and Merchandise Sales
Fundraising Activities
Events
Rental of Facilities
Other
Grants (including COVID Support)
Total income and endowments
Expenditure on:
Costs of generating donations and
legacies
Gifts
Grants
Costs of other trading activities
Competition and Spectator Fees
Kit and Merchandise Sales
Fundraising Activities
Events
Charitable activities
Subscriptions
Annual Membership
Total of expenditure on charitable
activities
Employee costs
Salaries/wages
Employer's NIC		 Unrestricted
funds
2021
£
-
22,922
22,922
92,340
7,577
99,917
(458)
3,973
2,367
-
210
6,092
88,384
88,384
217,315
-
-
-
-
-
-
23,695
-
23,695
23,695
97,257
2,869		 Total funds
2021
£
-
22,922
22,922
92,340
7,577
99,917
(458)
3,973
2,367
-
210
6,092
88,384
88,384
217,315
-
-
-
-
-
-
23,695
-
23,695
23,695
97,257
2,869		 Total funds
2020
£
500
10,322
10,822
158,109
13,453
171,562
11,957
2,032
7,273
2,974
2,920
27,156
-
-
209,540
-
-
-
-
-
-
42,823
-
42,823
42,823
88,116
1,271

Page 20

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Pension costs
Staff training
Travel and subsistence
Premises costs
Rent
Rates
Premises cleaning
Premises insurances
Other premises costs
General administrative costs,
including depreciation and
amortisation
Depreciation of
Depreciation of
Profit on disposal of tangible
fixed assets
Bank charges
Equipment leasing and hire
charges
Equipment repairs and
maintenance
Software, IT support and related
costs
Stationery and printing
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds		 1,416
3,236
104,778
-
-
27,045
1,151
93
3,922
35,346
67,557
7,453
288
(60)
(51)
-
3,090
4,523
482
4,629
20,354
3,520
1,844
1,578
6,942
199,631
223,326
-
(6,011)
(6,011)
-
(6,011)		 1,416
3,236
104,778
-
-
27,045
1,151
93
3,922
35,346
67,557
7,453
288
(60)
(51)
-
3,090
4,523
482
4,629
20,354
3,520
1,844
1,578
6,942
199,631
223,326
-
(6,011)
(6,011)
-
(6,011)		 1,299
823
91,509
528
528
26,961
2,660
89
3,741
2,171
35,622
7,144
66
-
661
693
1,532
5,075
422
9,607
25,200
3,955
1,813
414
6,182
159,041
201,864
-
7,676
7,676
-
7,676

Page 21

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Page 22