CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st September 2024 to 31st August 2025 Charity name: Cherwell Gymnastics Club Charity registration number: 1185880 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 st On 31 July 2024, Cherwell Gymnastics Club (the Club) transferred its gymnastics equipment to Nemo's Gymnastics Club who will provide the facilities and coaches to enable the Club's registered gymnasts to attend gymnastics classes going forward. The Trustees have agreed to change the Club's charitable purpose to the sponsorship andlor funding the development of aspiring gymnasts and coaches in the Oxfordshire area. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 In 2024125, the Club has helped fund the development of the coaches at Nemo Gymnastics club. Para 1.18 All trustees of the Club have been provided with the Constitution of the Club and The Essential Trustee, available from ov.uk. Additional information (optional) You ma choose to include further statements where relevant about: SORP referenc8 Para 1.38 Policy on grant making NIA
Cherwell Gymnastics Club Registered Charity No. 1185880 UNAUDITED ACCOUNTS For the period 1st September 2024 to 31st August 2025 CONTENTS PAGE Receipts & Payments Assets & Liabilities Notes Pagelof4
Cherwell Gymnastics Club - Registered Charity No. 1185880 Unaudited Accounts for the period 1st September 2024 to 31st August 2025 Receipts & Payments 2024/25 2023/24 2022/23 Receipts Monthly subscriptions Holiday & taster sessions Donations Clothing & badge sales Competition entry fees Sale of equipment Misc. £24.319 £33,061 £187 £628 £350 £1,079 £26 Total Income £25,133 £34,490 Payments Sports hall hire Transportation & storage Equipment Equipment transfer BG membership Clothing & badges Competition entry fees Coaches expenses Insurance Refund of monthly subs. Courses & CRB Legal fees Misc. (£9,663) (£16,943) (£60) (£2,324) (£496) (£518) (£470) (£444) (£6,090) (£310) (£410) (£899) (£945) (£5,267) (£284) (£254) (£248) (£268) (£3,521) (£1,187) (£324) (£274) Total Costs (£4,976) (£21,019) (£25,203) Surplus/(deficit) (£4,950) £4,114 £9,287 Page2of4
Cherwell Gymnastics Club- Registered Charity No. 1185880 Unaudited Accounts for the period 1st September 2024 to 31st August 2025 Statement of Assets & Liabilities 2024/25 2023124 2022/23 Fixed assets Current assets Gymnastic equipment Cash in banks £40,341 £83,033 £82,197 £87,147 Total Assets £82,197 £87,147 £123,374 Short term liabilities Long term liabilities Total Liabilities Page3of4
Cherwell Gymnastics Club - Registered Charity No. 1185880 Unaudited Accounts for the period 1st September 2024 to 31st August 2025 Notes to ACCOUNTS th Cherwell Gymnastics Club was a registered CASC until 17 October 2019 with tax reference number CH11050. Cherwell Gymnastics Club became a registered charity in England and Wales on 18 October 2019 with Charity Reference No: 1185880. th The address of the registered office is 76 Halley Road, Witney, Oxford OX28 IHF. These Unaudited Accounts are prepared on a Receipts & Payments basis. st On 31 July 2024, Cherwell Gymnastics Club transferred its gym equipment to Nemo's Gymnastics Club who will provide gymnastic facilities and coaches to enable the Club's registered gymnasts to continue their gymnastic classes going forward. The Trustees have agreed to change the Club's charitable purpose to the sponsorship and/or funding the development of aspiring gymnasts and coaches in the Oxfordshire area. In 2024/25, Cherwell Gymnastics Club has funded the development of the coaches at Nemo Gymnastics club. Page4of4