Wye Gymnastics and Galaxy Cheerleading
Charity No. 1177378
Company No. CE013412
Trustees' Report and Unaudited Accounts
31 March 2022
Wye Gymnastics and Galaxy Cheerleading CONTENTS
| Pages | |
|---|---|
| Trustees' Annual Report | 1 |
| Independent Examiner's Report | 7 |
| Statement of Financial Activities | 8 |
| Summary Income and Expenditure Account | 9 |
| Balance Sheet | 10 |
| Notes to the Accounts | 11 to 16 |
| Detailed Statement of Financial Activities | 17 to 19 |
Wye Gymnastics and Galaxy Cheerleading ANNUAL REPORT
Introduction from the Chair
“We survived 19/20 with your love and support and in 20/21 we will thrive.” was a statement made in my report from last year and how true that has become.
The impact that COVID had on the CIO was immeasurable but our staff, members and volunteers have all shown great resilience, adaptability and loyalty and have all contributed to the success of this year.
We are very fortunate to have 4 new incredible Board members join our team. With their experience and expertise and the ability to better support our staff, we are in a good position to deliver our strategic aims and work toward the next phase of our 5 year plan.
I am very much looking forward to seeing the organisation grow over the next 12 months, supporting more people and bringing our community closer together.
Sonja Jones Chair of Trustees
Introduction from the Chief Executive Officer
As I look back over the last year I am overwhelmed with gratitude for the supportive and loyal customer base we have here at WGGC.
Surviving as a business through the COVID-19 pandemic was a feat in itself but seeing the CIO recover during this year has been nothing but remarkable.
We were finally able to open in May 2022 and returned with 387 monthly members of which I am incredibly proud.
However, with cashflow down 59% from previous years we had some way to go.
Due to the ongoing restrictions such as reduced numbers, cleaning schedules and continuing concerns over the spread of Covid-19, it took 6 months to return to pre covid figures.
Since then, the club has gone from strength to strength and we look forward to entering this next financial year on an even footing with the development and growth of the organisation at the forefront of our aspirations.
With a new Board of Trustees driving the CIO forward, I am sure that next year will be our greatest yet.
Carly Hawke Chief Executive Officer
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 2022.
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 (Resigned 23 March 2022)
E.J. Dent - Treasurer
K. Adams
E. Choules K. Johnson M. Peall
Key Management Personnel
Chief Executive Officer Carly Hawke
Accountants
Seamount Business Services Limited Gryson House The Grove Pontllanfraith NP12 2EQ
Page 2
Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT
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
-
Pre-school and recreational gymnastics
-
Recreational cheerleading and Dance
-
Competitive gymnastics - squads in acrobatics, team gym, tumbling
-
Competitive cheerleading
-
Holiday camps
-
Outreach programmes
ACHIEVEMENTS AND PERFORMANCE
Community Fridge
The Community Fridge has become a permanent addition to our offering here at WGGC. At its inception we were shocked of the vast amount of food that was sent to landfill on a daily basis. Something that was set up to help families during the global pandemic has now developed into reducing food waste and to date we have saved 34,704kg of food.
Love to Move
We are proud to have piloted this new programme specifically for ages 65+. Love to Move is an age and dementia friendly, cognitive enhancement programme, which is transforming the lives of people living with dementia. The sessions are specially designed to get older people moving and functioning better and achieves this by carefully integrating the use of foundation movement skills, cognitive stimulation and social interaction activities. Our pilots took place in 3 assisted living placements and one social group and were incredibly successful. We are looking forward to see the development of this programme in the upcoming months.
Page 3
Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT
Continuous Professional Development
Unfortunately, the pandemic has continued to have an impact on courses this year due to the backlog that occurred from cancellations and Face to Face courses have only recently began to take place again.
Our staff have been able to access some of the courses that were previously booked both online and in person.
These courses included:-
-
1 x Level 3 in Gymnastics Coaching
-
2 x Level 2 in General Gymnastics
-
3 x Level 1 in General Gymnastics
-
8 x Sports Leaders Award in Gymnastics
-
1 x Level 1/2 in Cheerleading
-
1 x Level 3/4 in Cheerleading
-
33 x Emergency First Aid
-
4 x Safeguarding
Facility Development
We have been fortunate enough to receive a donation of a portacabin which we plan to transform into a Coffee Lounge for our members.
The portacabin is quite old and dilapidated so will need a vast amount of work to make it fit for purpose. In order to raise the funds for this work, we ran a successful Crowdfunder which raised an incredible £10,577.00
We are currently collating all information required to submit a pre-planning application to Monmouthshire County Council.
This will be a fantastic addition to the CIO and provide somewhere for parents to wait for their children while they are in class as well as generating an additional income stream to support the organisation.
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
Page 4
Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT
What we want to achieve over the next year:
-Open a Coffee Lounge adjacent to the main facility
-Achieve Silver in Disability Sport Wales Accreditation
-Introduce a sustainable 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 neighbouring county
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.
Page 5
Wye Gymnastics and Galaxy Cheerleading TRUSTEES ANNUAL REPORT
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).
Signed on behalf of the board
S.L. Jones - Chair of Trustees Trustee 06 December 2022
E.J. Dent - Treasurer Trustee 06 December 2022
Page 6
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 2022 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:
-
examine the accounts under s.145 of the 2011 Act;
-
to follow procedures laid down in the general Directions given by the Charity Commission under s.145(5)(b) of the 2011 Act; and
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:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with the Companies Act 2006, s.386 and to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice: Accounting and Reporting by Charities,
-
have not been met: or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Seamount Business Services Limited
Independent Examiner
Gryson House
The Grove Pontllanfraith NP12 2EQ 06 December 2022
Page 7
Wye Gymnastics and Galaxy Cheerleading STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2022
| Notes Income and endowments from: Donations and legacies 3 Charitable activities 4 Other trading activities 5 Investments 6 Other 7 Total Expenditure on: Raising funds Charitable activities 8 Other 9 Total Net gains on investments Net expenditure 10 Net expenditure 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 2022 £ 39,341 179,876 5,201 5 7,286 |
Restricted funds 2022 £ - - - - - |
Total funds 2022 £ 39,341 179,876 5,201 5 7,286 |
Total funds 2021 £ 22,923 99,917 6,091 - 88,384 |
|---|---|---|---|---|
| 231,709 - 24,055 211,835 |
- - - - |
231,709 - 24,055 211,835 |
217,315 - 23,695 199,631 |
|
| 235,890 - |
- - |
235,890 - |
223,326 - |
|
| (4,181) | - | (4,181) | (6,011) | |
| (4,181) | - | (4,181) | (6,011) | |
| (4,181) 3,104 |
- 17,500 |
(4,181) 20,604 |
(6,011) 26,615 |
|
| (1,077) | 17,500 | 16,423 | 20,604 |
Page 8
Wye Gymnastics and Galaxy Cheerleading SUMMARY INCOME AND EXPENDITURE ACCOUNT
for the year ended 31 March 2022
| Income Interest and investment income Gross income for the year Expenditure Interest payable Depreciation and charges for impairment of fixed assets Total expenditure for the year Net expenditure before tax for the year Net expenditure for the year |
2022 £ 231,704 5 231,709 221,057 1,544 13,289 235,890 (4,181) (4,181) |
2021 £ 217,315 - |
|---|---|---|
| 217,315 | ||
| 215,645 - 7,681 |
||
| 223,326 | ||
| (6,011) | ||
| (6,011) |
Page 9
Wye Gymnastics and Galaxy Cheerleading BALANCE SHEET
at 31 March 2022
| Company No. CE013412 Notes 2022 £ Fixed assets Tangible assets 12 40,190 40,190 Current assets Stocks 13 471 Debtors 14 9,435 Cash at bank and in hand 16,176 26,082 Creditors:Amount falling due within one year 15 (5,405) Net current assets 20,677 Total assets less current liabilities 60,867 Creditors:Amounts falling due after more than one year 16 (44,444) Net assets excluding pension asset or liability 16,423 Total net assets 16,423 The funds of the charity Restricted funds Restricted income funds 17,500 17,500 Unrestricted funds General funds (1,077) (1,077) Reserves Total funds 16,423 |
2021 £ 33,838 |
|---|---|
| 33,838 650 9,040 34,376 |
|
| 44,066 (7,300) |
|
| 36,766 70,604 (50,000) |
|
| 20,604 | |
| 20,604 | |
| 17,500 | |
| 17,500 3,104 |
|
| 3,104 | |
| 20,604 |
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 2022 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 06 December 2022
And signed on its behalf by:
S.L. Jones - Chair of Trustees Trustee
E.J. Dent - Treasurer Trustee
Page 10
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS
for the year ended 31 March 2022
- 1 Accounting policies
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 11
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS
Expenditure
-
Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates.
-
Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.
-
Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.
-
Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.
-
Other expenditure These are support costs not allocated to a particular activity.
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 12
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS
- 3 Income from donations and legacies
| Income from donations and legacies | |||
|---|---|---|---|
| Gifts Grants |
Unrestricted £ - 39,341 39,341 |
Total 2022 £ - 39,341 39,341 |
Total 2021 £ 1 22,922 |
| 22,923 |
4 Income from charitable activities
| Subscriptions 5 Income from other trading activities Fundraising Activities 6 Income from investments Interest received 7 Other income Grants (including COVID Support) |
Unrestricted £ 179,876 179,876 Unrestricted £ 5,201 5,201 Unrestricted £ 5 5 Unrestricted £ 7,286 7,286 |
Total 2022 £ 179,876 179,876 Total 2022 £ 5,201 5,201 Total 2022 £ 5 5 Total 2022 £ 7,286 7,286 |
Total 2021 £ 99,917 |
|---|---|---|---|
| 99,917 | |||
| Total 2021 £ 6,091 |
|||
| 6,091 | |||
| Total 2021 £ - |
|||
| - | |||
| Total 2021 £ 88,384 |
|||
| 88,384 |
Page 13
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS
8 Expenditure on charitable activities
| Expenditure on charitable activities Subscriptions Governance costs 9 Other expenditure Bank loan and overdraft interest payable 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 10 Net expenditure before transfers This is stated after charging: Depreciation of owned fixed assets 11 Staff costs Salaries and wages Social security costs Pension costs |
Unrestricted £ 24,055 24,055 Unrestricted £ 1,544 128,058 245 43,489 13,289 20,886 4,324 211,835 2022 £ 13,289 119,760 1,964 1,571 123,295 |
Total 2022 £ 24,055 24,055 Total 2022 £ 1,544 128,058 245 43,489 13,289 20,886 4,324 211,835 |
Total 2021 £ 23,695 |
|---|---|---|---|
| 23,695 | |||
| Total 2021 £ - 104,778 - 70,647 7,681 9,583 6,942 |
|||
| 199,631 | |||
| 2021 £ 7,741 97,257 2,869 1,416 |
|||
| 101,542 |
No employee received emoluments in excess of £60,000.
Page 14
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS
12 Tangible fixed assets
| £ Cost or revaluation At 1 April 2021 14,121 Additions - At 31 March 2022 14,121 Depreciation and impairment At 1 April 2021 - Depreciation charge for the year - At 31 March 2022 - Net book values At 31 March 2022 14,121 At 31 March 2021 14,121 13 Stocks Finished goods 14 Debtors Trade debtors Prepayments and accrued income 15 Creditors: amounts falling due within one year Trade creditors Other creditors Accruals and deferred income 16 Creditors: amounts falling due after more than one year Bank loans and overdrafts |
£ 49,296 1,780 51,076 16,539 12,644 29,183 21,893 32,757 2022 £ 471 471 2022 £ 876 8,559 9,435 2022 £ 2,068 299 3,038 5,405 2022 £ 44,444 44,444 |
£ 1,434 3,741 5,175 354 645 999 4,176 1,080 |
£ 64,851 5,521 |
|---|---|---|---|
| 70,372 | |||
| 16,893 13,289 |
|||
| 30,182 | |||
| 40,190 | |||
| 47,958 | |||
| 2021 £ 650 |
|||
| 650 | |||
| 2021 £ 390 8,650 |
|||
| 9,040 | |||
| 2021 £ 4,024 - 3,276 |
|||
| 7,300 | |||
| 2021 £ 50,000 |
|||
| 50,000 |
17 Related party disclosures
Controlling party
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 15
Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS Page 16
Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2022
| Income and endowments from: Donations and legacies Gifts Grants Charitable activities Subscriptions Other trading activities Fundraising Activities Investments Interest received Other Grants (including COVID Support) Total income and endowments Expenditure on: Costs of generating donations and legacies Gifts Grants Costs of other trading activities Fundraising Activities Investment management costs Interest received Charitable activities Subscriptions Total of expenditure on charitable activities Other expenditure Bank loan and overdraft interest payable Employee costs Salaries/wages |
Unrestricted funds 2022 £ - 39,341 39,341 179,876 179,876 5,201 5,201 5 5 7,286 7,286 231,709 - - - - 24,055 24,055 24,055 1,544 1,544 90,593 |
Total funds 2022 £ - 39,341 39,341 179,876 179,876 5,201 5,201 5 5 7,286 7,286 231,709 - - - - 24,055 24,055 24,055 1,544 1,544 90,593 |
Total funds 2021 £ 1 22,922 |
|---|---|---|---|
| 22,923 | |||
| 99,917 | |||
| 99,917 | |||
| 6,091 | |||
| 6,091 | |||
| - | |||
| - | |||
| 88,384 | |||
| 88,384 | |||
| 217,315 - - - - 23,695 |
|||
| 23,695 | |||
| 23,695 - |
|||
| - | |||
| 97,257 |
Page 17
Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES
| Chief executive officer Employer's NIC Pension costs Staff entertainment Staff training Motor and travel costs Vehicles - General costs Premises costs Rent Rates Light, heat and power Premises cleaning Premises insurances Premises repairs and maintenance Other premises costs General administrative costs, including depreciation and amortisation Depreciation of Depreciation of Loss on disposal of tangible fixed assets Bank charges Software, IT support and related costs Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Audit/Independent examination fees fees Accountancy and bookkeeping Consultancy fees Other legal and professional costs Total of expenditure of other costs Total expenditure Net gains on investments |
29,167 1,964 1,571 984 3,779 128,058 245 245 26,911 241 3,819 446 4,223 6,624 1,225 43,489 12,644 645 - 57 6,227 394 12,653 779 776 34,175 828 1,296 2,200 - 4,324 211,835 235,890 - |
29,167 1,964 1,571 984 3,779 128,058 245 245 26,911 241 3,819 446 4,223 6,624 1,225 43,489 12,644 645 - 57 6,227 394 12,653 779 776 34,175 828 1,296 2,200 - 4,324 211,835 235,890 - |
- 2,869 1,416 - 3,236 |
|---|---|---|---|
| 104,778 | |||
| - | |||
| - | |||
| 27,045 1,151 - 93 3,922 3,090 35,346 |
|||
| 70,647 | |||
| 7,453 288 (60) (51) 4,523 482 - - 4,629 |
|||
| 17,264 | |||
| - 3,520 1,844 1,578 |
|||
| 6,942 | |||
| 199,631 | |||
| 223,326 - |
Page 18
Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES
| Net expenditure Net expenditure before other gains/(losses) Other Gains Net movement in funds |
(4,181) (4,181) - (4,181) |
(4,181) (4,181) - (4,181) |
(6,011) |
|---|---|---|---|
| (6,011) - |
|||
| (6,011) |
Page 19