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2023-03-31-accounts

Wye Gymnastics and Galaxy Cheerleading

Charity No. 1177378

Company No. CE013412

Trustees' Report and Unaudited Accounts

31 March 2023

Wye Gymnastics and Galaxy Cheerleading CONTENTS

Pages
Trustees' Annual Report 2
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

Page 1

Wye Gymnastics and Galaxy Cheerleading INTRODUCTION FROM THE CHAIR AND CHIEF EXECUTIVE OFFICER

Introduction from the Chair of the Board of Trustees

I am pleased to report a strong year of good performance in growth of the club membership and an increase in the number and types of classes and activities offered by the club, resulting in a strong set of financial results.

This year has seen significant changes to the trustees board of WGGC, with the previous chair, vice chair, secretary and treasurer all resigning their posts, and some leaving the board all together. To that end I would personally like to thank all current and previous board members for their hard work and dedication in maintaining and further developing the working relationship between the management of the club and the board of trustees.

I would like to thank the management and trustees for putting their faith in me to lead the board, and I promise to do all in my power to ensure that the club continues to thrive and grow.

I would like to thank the current board members for all their support and would like to welcome Victoria Jones who joined us in January and who has agreed to take on the role of secretary.

Following on from these changes the Board have carried out a review of the structure of the board and will be advertising for some new trustees with particular skill sets to enhance the current board.

I am however, very pleased with how the trustees, club management and employees are working together, continuing to improve performance and capitalise on the plans that have been put in place.

There are a number of exciting new developments that are currently awaiting external agreement, most importantly, planning permission for the development of our on-site cafe: The Coffee Beam, which should start to be developed and will hopefully come to fruition in the next financial year.

This will allow the club to develop a new income stream, as well as providing a very welcome community attraction, and so will hopefully allow further improvements to the club and its outreach programmes.

Karen Adams Chair of the Board of Trustees

Page 0

Wye Gymnastics and Galaxy Cheerleading INTRODUCTION FROM THE CHAIR AND CHIEF EXECUTIVE OFFICER

Introduction from the Chief Executive Officer

The past year has been nothing short of exceptional for our club. In the face of challenges and uncertainties, we have not only persevered but thrived. Our dedicated athletes, passionate coaches, supportive families, and the collective efforts of our entire community have propelled us to new heights.

We are pleased to report a profit during this fiscal year and prudent financial management will remain a priority, ensuring that we continue to invest in our organisations future growth and development.

Our membership base has continued to expand during this year, reflecting the strong demand for our programs and the exceptional experiences we provide to our members.

We introduced new programs involving new demographics and secured valuable partnerships and sponsorships with local businesses and organisations. This not only contributed to our financial stability but also enriched our gymnastics and cheerleading community.

At the heart of our success are the remarkable achievements of our competitive athletes. Their dedication, discipline, and unwavering spirit have seen them excel in various regional, national and international competitions bringing many accolades and recognition to our club.

Our community outreach initiatives, such as our Love to Move programme for the over 60s, our Fit & Fed Holiday programme and partnerships with local schools, have strengthened our ties with the local community and inspired a new generation of gymnasts and cheerleaders.

As we move forward, we are inspired by our achievements and energised by the opportunities that lie ahead:

We will continue to nurture the potential of every athlete, providing them with the resources and coaching necessary for success at all levels.

We will strengthen our engagement with the local community through outreach programs, partnerships and grassroots gymnastics and cheerleading initiatives, fostering a culture of inclusivity and diversity.

We will continue with plans that are underway for developing our facility to accommodate alternative activities and generate a greater income stream. Maintaining a keen focus on responsible financial management to ensure that our club remains resilient and sustainable for generations to come.

I extend my deepest gratitude to each member of our gymnastics and cheerleading family - our athletes, their families, our dedicated coaches, our board members, and our supportive partners. It is your passion, dedication, and commitment that continue to drive our success.

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 2023.

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:

K. Adams - Chair of Trustees

E. Choules

E.J. Dent

K. Johnson

S.L. Jones (Resigned August 2022) M. Peall (Resigned July 2022)

Key Management Personnel

Chief Executive Officer Carly Hawke

Accountants

Seamount Accountancy Gryson House The Grove Pontllanfraith NP12 2EQ

Page 0

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

Our Mission:

Inspiring healthy communities by creating exceptional experiences

Our Values:

We are a community club offering a range of activities, including:

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:-

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

K. Adams - Chair of Trustees Trustee 14 November 2023

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 2023 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.

The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Association of Accounting Technicians.

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:

Adam Hiscock

Seamount Accountancy

Gryson House The Grove Pontllanfraith NP12 2EQ 14 November 2023

Page 7

Wye Gymnastics and Galaxy Cheerleading STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2023

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 income/(expenditure)
10
Net income/(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
2023
£
35,645
274,792
-
-
-		 Restricted
funds
2023
£
-
-
-
-
-		 Total funds
2023
£
35,645
274,792
-
-
-		 Total funds
2022
£
39,341
179,876
5,201
5
7,286
310,437
-
39,666
254,868		 -
-
-
-		 310,437
-
39,666
254,868		 231,709
-
24,055
211,835
294,534
-		 -
-		 294,534
-		 235,890
-
15,903 - 15,903 (4,181)
15,903 - 15,903 (4,181)
15,903
(1,077)		 -
17,500		 15,903
16,423		 (4,181)
20,604
14,826 17,500 32,326 16,423

Page 8

Wye Gymnastics and Galaxy Cheerleading SUMMARY INCOME AND EXPENDITURE ACCOUNT

for the year ended 31 March 2023

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 income/(expenditure) before tax
for the year
Net income /(expenditure )for the year		 2023
£
310,437
-
310,437
277,938
233
16,363
294,534
15,903
15,903		 2022
£
231,704
5
231,709
221,057
1,544
13,289
235,890
(4,181)
(4,181)

Page 9

Wye Gymnastics and Galaxy Cheerleading BALANCE SHEET

at 31 March 2023

Company No.
CE013412
Notes
2023
£
Fixed assets
Tangible assets
12
42,612
42,612
Current assets
Stocks
13
771
Debtors
14
13,137
Cash at bank and in hand
13,952
27,860
Creditors:Amount falling due within one year
15
(4,118)
Net current assets
23,742
Total assets less current liabilities
66,354
Creditors:Amounts falling due after more than one year
16
(34,028)
Net assets excluding pension asset or liability
32,326
Total net assets
32,326
The funds of the charity
Restricted funds
Restricted income funds
17,500
17,500
Unrestricted funds
General funds
14,826
14,826
Reserves
Total funds
32,326		 2022
£
40,190
40,190
471
9,435
16,176
26,082
(5,405)
20,677
60,867
(44,444)
16,423
16,423
17,500
17,500
(1,077)
(1,077)
16,423

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 2023 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 14 November 2023

And signed on its behalf by:

K. Adams - Chair of Trustees

Trustee

14 November 2023

Page 10

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

for the year ended 31 March 2023

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

Taxation

The charity is exempt from corporation tax on its charitable activities.

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

Gifts
Grants
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
£
2
35,643
35,645
Unrestricted
£
274,792
274,792		 Total
2023
£
2
35,643
35,645
Total
2023
£
274,792
274,792
Total
2023
£
-
-
Total
2023
£
-
-
Total
2023
£
-
-		 Total
2022
£
-
39,341
39,341
Total
2022
£
179,876
179,876
Total
2022
£
5,201
5,201
Total
2022
£
5
5
Total
2022
£
7,286
7,286

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 income/(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
£
39,666
39,666
Unrestricted
£
233
142,678
6,088
57,814
16,363
24,922
6,770
254,868
2023
£
16,363
130,930
1,131
1,201
133,262		 Total
2023
£
39,666
39,666
Total
2023
£
233
142,678
6,088
57,814
16,363
24,922
6,770
254,868		 Total
2022
£
24,055
24,055
Total
2022
£
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

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 2022
14,121
Additions
-
At 31 March 2023
14,121
Depreciation and
impairment
At 1 April 2022
-
Depreciation charge for the
year
-
At 31 March 2023
-
Net book values
At 31 March 2023
14,121
At 31 March 2022
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 taxes and social security
Other creditors
Accruals and deferred income
16 Creditors:
amounts falling due after more than one year
Bank loans and overdrafts		 £
51,076
18,171
69,247
29,184
14,998
44,182
25,065
21,892
2023
£
771
771
2023
£
1,192
11,945
13,137
2023
£
1,571
1,116
271
1,160
4,118
2023
£
34,028
34,028		 £
5,175
614
5,789
998
1,365
2,363
3,426
4,177		 £
70,372
18,785
89,157
30,182
16,363
46,545
42,612
40,190
2022
£
471
471
2022
£
876
8,559
9,435
2022
£
2,068
-
299
3,038
5,405
2022
£
44,444
44,444

Page 15

Wye Gymnastics and Galaxy Cheerleading NOTES TO THE ACCOUNTS

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 16

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 31 March 2023

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
2023
£
2
35,643
35,645
274,792
274,792
-
-
-
-
-
-
310,437
-
-
-
-
39,666
39,666
39,666
233
233
97,930		 Total funds
2023
£
2
35,643
35,645
274,792
274,792
-
-
-
-
-
-
310,437
-
-
-
-
39,666
39,666
39,666
233
233
97,930		 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

Page 17

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Directors' remuneration
Employer's NIC
Pension costs
Staff entertainment
Staff training
Temporary staff
Motor and travel costs
Vehicles - General costs
Travel and subsistence
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
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
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income/(expenditure)		 33,000
1,131
1,201
618
2,234
6,564
142,678
-
6,088
6,088
35,543
208
6,354
831
5,247
8,600
1,031
57,814
14,998
1,365
15
7,320
754
16,132
-
701
41,285
-
1,699
5,071
6,770
254,868
294,534
-
15,903		 33,000
1,131
1,201
618
2,234
6,564
142,678
-
6,088
6,088
35,543
208
6,354
831
5,247
8,600
1,031
57,814
14,998
1,365
15
7,320
754
16,132
-
701
41,285
-
1,699
5,071
6,770
254,868
294,534
-
15,903		 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
-
(4,181)

Page 18

Wye Gymnastics and Galaxy Cheerleading DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Wye Gymnastics and Galaxy Cheerleading
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
Net income/(expenditure) before
other gains/(losses)
Other Gains
Net movement in funds		 15,903
-
15,903		 15,903
-
15,903		 (4,181)
-
(4,181)

Page 19