CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From April 2024 Period end date Perlod start date To March 2025 Charity name: Panache Gymnastics Charity registration number:1188106 Objectives and Activities SORP reference Par81.17 Summary of the purposes of the charity as set out in its governing document The promotion of¢ommunity participation in healthy recreation for the benellt of the inhabitants of West Yorkshire In particular by the provision of facilities for mnastics. Panache Gymnastics are a community gymnastics club that bring people together and bulld strong rèlationships in and across the Kirkl¢es community by offering gymnasti¢$ classes suitsblo to all ages and abilitles. The club runs a fantastic pathway whlch allows all gymnasts to achieve their full potential in the sport. The club has opened its doors to schools, nurseries and families in the local community and surrounding aroas to allow the opportunity for everyone to access our reputable programmes. Pana¢he Gymnastics has continued to d6v¢lop its classes to reach out to a bigger variety of people by introdu¢in9 further classes to meet the needs of all indlviduals. As a charity our trustees hav? had numerou$ meotings throughout the year to discuss the ongolngs of the elub and to communicate further developments. Our initial meeting discussed the gutdance issued by the charity Commission on publi¢ benefit so l Can confimi all trustees have good knowled e of this. Summary ofthe main actsvrties in relatian to those purposes for the public benefit, In particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefi't Para1.18 Additional Informatlon loptional} You ma choose lo include further statements where ￿levant about". SORP reference Policy on grant making Para 1.38 Para 1.38 Policy on social inveslrnent including program related investment ContribLrtion made by volunteers P?r8 1.38 Other Achievements and Performance SORP reference Panachè Gymnastics are a reputablg club who thrive on dellvering high quality gymnastic5 classes for chlldren of all ages and abilities in the Kirklees region. We have built our membership numberto over 300 children within the area and plan to continue to inGreaso these numbers. The club offers different disciplines of gymnastics, including general gymnastlcs, ¢omp•litive pathways. development groups, tumbllng and floor 3nd vault groups. This is just the start as our aim is to continue adding sessions to suit all children and eventually introduce adult gymnastics and fltness Classes too. The club also runs holiday ￿Mp$ to help parents with chlldcare over the school holidays-we eventually would like to introduce the possiblllties of uslng childcare vouchers to further help eo le within our Qrm￿mUn Summary of the main achievements of the charÉty, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefit5 to society as a whole. Para 1.20 Additional infomiation loptlonal You ma choose to include further statements where relevant about.. Achievements against objeclives sel Para 1.41 Performance Df fijndrapsing activities against objectives sel Para 1.41 Investment performan againsi objeclives Para 1.41 Other Financial Review Review of the chaflty's financial position at the end of the eriod Statement explaining the policy for holding reseNes stating why they are hdd Par2 1.21 The club has had a good year financially. Para 1.22 As a club have made the declslon to use the funds received during the year to reduce the risk of costs overwhelmin the club. Nil The amount allocated was used withing the ear. NIA Amount of rèserves held Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Pafa 1.22 ParA 1.22 Para 1 24 Par8 1.23 The club Is currently in a good posttion Additional infonnatlon loptionall You ma choose to include further statements where relevant about.. The principle source of funds for the ¢lub are made through member payments for gymna$tl¢$ Class fees. Members pay monthly for the classes that they attend. Before Covid hit we had around 300 members at the club, however due to issues regarding safety of the spread of the virus our numbers drop sufficiently. The club are slowly bullding these numbers back up. In a usual yearwe often put on fundraising events such as holding a Inhouse competitlon, sponsored circuits Raffles etc. NIA The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the prlnapal risks facing the charity Para 1.46 Other Structure, Governance and Management Descnption of Gharity's twsts-. The charity trustees shall manage the affairs of the CIO and may for that purpose exercise all the powers of the cio. Constitution Type of governing document Parz 1.25 How is the charrty constttuted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 Apart from the tlrst charity trustees, every trustee must be appointed by a resolution pas59d at a properly convened meetlng of the charlty trustees. In selecting individuals for appointment as charity trustees, the charlty trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO Addltlonal Inforniatlon (optlonall You ma choose to include further statements where relevanl about.. Policies and pro¢edures adopted for the induction and Iraining of trustees P8r8 1.51 The charily's organisational structure and any wider r￿l￿Ork with which the charity works Para 1.51 Relationship with any related parties P8ra 1.51 Other Reference and Administrative details Charit name Other name the charit uses Registered charity number Charity's principal address Panache G mnastics 1188106 Unit 2 620 Bradford Road Batley We$t Yorkshire VVF17 8HF Names of the charity trustees who manag8 the charity Dates actsd if not for whole Tnsstee name Offic• lif any) Nam& ol person lor body) gntldgd toa oint tru$tee if an Joanne Flynn Patricia Turner Ronald Lawford 10 11 12 13 14 15 16 17 18 19 20 Co orate Irustees- names of the directors at the date the re Di¢p¢tor name Linda Ha ortwasa roved ood Name of trustees holding title to property ￿longIng to the charity Trust•e namè Datss aet•d if not for whol• èar NIA Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this fallg within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additlonal infomiatlon (optlonal) Names and addresses of advisers Ioptlonal Infom)atlon) Type of Name Address adviser Namè of Chief executive or names of senior staff members (Optional infomiation} Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, roport above. Signed on behalf of the charity's trusteos Slgnature{s) L.H.r-J Linda Haywood Director Full namels) Posltlon leg Secretary, Chair. etcl Date REGISTERED NUMBER: 09492764 (Ettgland #nd Wale5) Panache mnastit Llmited Re Re ort of the Dir¢etor and Ungudst d Fingn I Statemenis for ihe Perlod 30 M#rch 2014 to 27 Mareh 2025 Howard & Co. Accountants Ltd 6 Markei Str¢ei Birsts11 West Yorkshire WF179EN Panache C mnasties Limited Contcnt5 of the Financial StateMents for the Period 30 March 2024 to 27 March 2025 Page Company JnformatK*n Strategic Report Report otthe Director Incom¢ St#trm¢nt Balgn¢e Sh¢ct Statement of Changes Equity Notes to the Financial St*tements Report orth¢ Accollntsnt$ io Trading and Profit &nd L41ss Aeeount P&Da¢he G mRa5tics imi¢ei] an rmat'on arch 2024 to 27 eriod rch 2025 DIRECTOR.. L R Haywo¢>J REGISTERED OFFICE.. Uttit 2 620 Bradford Road Batley West Yorkshire WF178HF REGISTERED NUMBER= 09492764 (England and Wales) ACCOUNTANTS: Howard & Co. Ac¢tsuDtanls Ltd 6 Market Street BiTstsII West York5hir¢ WF17 9EN Pagt I Pahaehe G mna Strate l¢Re f the Perlod 30 Marcb 4t0 7M reh2 The direetor presents her strategic report for the period 30 March 2024 to 27 March 2025. ON BEHALF OF THK BOARD: LA. L R Haywood- Director 20 March 2026 Page 2 anache ort of the Direc Mare tortheP rch 202 The director presents her report with the financial statements of the company for the p¢riod 30 Ma￿h 2024 to 27 Mgreh 2025. DIRECTOR L R Haywogd held office during the whole of the per50d from 30 March 2024 to th¢ dai¢ of this repon. This report has been prepared in aceordanc¢ with the provisions of Part 15 of the Compani¢s A¢¢ 2006 relating to small companies. ON BEHALF OF THE BOARD: L.H.7- L R Haywood- Director 20 March 2026 Pa8e 3 n*¢he G nastic Li 2024 to 27 Mar h202 Perlod 30.3.24 Period 31.3.23 ¢0 27.3.25 29.3.24 Notes TURNOVER 179,983 139,207 C05t of sales 55,743 43,048 GROSS PROFIT 124340 96,159 Administrative ¢xpenses 123,450 85.062 790 11,097 Othcr operating income 5.862 OPERATING PROFIT 790 16.959 Interest payable and similar expenses 253 253 PROFIT BEFORE TAXATJON 537 10,706 Tax on profit PROFIT FOR THE FINANCIAL PERIOD 537 16.706 The notes fomi part of these fjnancial statements Page 4 Panache IElllaStics LiThited i5tered er: 09492764 Balance Shett 27 March 2025 202S 2024 Notes FIXED ASSETS Tangible assets 36JS2 36.119 CURRENT ASSETS Debiors Cash at bank 9,730 21.881 19,459 10.973 31.611 30,432 CREDITORS Ainouois falling due within ODe year 16,154 1,379 r4ET CURRENT ASSETS 15,457 19,053 TOTAL ASSETS LESS CURRENT LIABILITIES 51.81J9 55,172 CREDITORS ATnounts falling due after more than one year {1,95O) (5,850) PROVISJONS FOR LIABILITIES (3,098) {3,098} NET ASSETS 44761 46.224 CAPIT AL AND RESERVES Callcd up share capital Rethined earnings 100 46,124 46.661 SHAREHOLDERS, Fuf4DS 46.761 46,224 The company is en(itled to exemplion from audkt und¢r S#tion 477 of the Companies Act 2006 for the pEriod ¢nd¢d 27 March 2025. The member5 have not requÉred the company to obtain an alldit of its financial Statements for the peri￿ endcd 27 March 2025 in accordance with Section 476 tsf ihe Companies Act 2006. Th¢ director acknowledges her responsibiliiies for.. (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) p￿parirtg f)n(In¢ial statements which givc a tNe and fair vi¢w of th¢ stste of affair8 of the company as at the end of each finon¢ial year and of its profit or loss for each financial year in accordat)te with ihe Teqllirements of Scctions 394 and 395 and which othetwise comply with the requirements of the Companies Act 2006 relating to fsn8tJcia siatemcnts, so far a5 applicabl¢ to the ¢ompany. Thc notes forni part of these firtancial statcmcnts Page 5 coniillu￿... ttred number: 09492764 Balanee Sheet- #rt ntinued 20 The fu￿￿¢￿al statement5 have been prepared in accordance with (he provisions applicabl¢ to companies subject to the smell eornpanies regithe. The financial siatements were approved by the director and authorised for issue on 20 March 2026 and were signed by. L.H.r*aoJ L R Haywood- Director The notes fomi part of ihese financial statements P4t6 Panache G mnasti tstement of Ch8 for the Period 2024 10 27 March 2025 Called up Share capital Retained earnings Total equity Balanee 9131 March 2023 100 29,418 29.518 Changes in equlty Totsl comprehe))3ivt 16.706 16,706 Balance at 29 M8r¢h 2024 100 46,124 46.224 Changes equity Totsl comprehensive income 537 537 Balance at 27 M8r£h 2025 100 46,665 46,761 The notes forni part of these financial ststements Page 7 Panache G mna5tlC5 Ltmited ]Yotts to the Financial Statements r th¢ Peri Mare 2024 to 27 March 2025 STATUTORY INFORMATION Panache GyThn2stics Limited is a registered incorporatsd charsty limited by shares, (Registered charity number.. 1188106) ￿gIStered in England 2nd Wale5 and 2 registered charity in England and Wales. The address of ihe registered office can be found on the Company Inforniation page. The trustee5 who rn￿age the cltarity ar¢ Joanne Flynn Patricia Tumer Ronald Lawford ACCOUNTING POLICIES B#$i$ t)f preparing th¢ fill¥nei41 statements Th¢5e financial 5tat¢m¢nts have b¢¢n pr¢par¢d in accordan¢e with FI￿ancIal Reporting Standard 102 "The Finan¢ial Reportang Standard applicabl¢ in the UK and Republic of Ireland" including the provisions of S¢ciion IA 'Small Entities" and the Companies Act 2006. The finaThci&l statements havt been pr¢par¢d under the hisiorical ¢osi ¢onyention. Turnover Tumover is me&sured at the fair value ofthe £on5ideratlOD r¢o¢iYrd or T¢¢eivable, exeluding discounts. rebat¢s, vallle added tax and other sale5 taxe5. Tangible fixed assets Depre¢iation is provided at the following annual rates in order io write off each asset over its estimated usefijl life. Plant and ￿aChInery et¢ 150A on reductag balance Hir¢ purchast #Nd I￿$]￿g commitment5 Rentals paÉd under operatin8 l¢as¢s are charged to profit or loss on a straight line basis over the period of the lease. EMPLOYEES AND DIRECTORS Th¢ average number of employees durin8 the period was 212024- NIL). OPERATING PROFIT The operating profil is stated after charging.. Perlod 30.3.24 PeTiI 31.3.23 to 29.3.24 27.3.25 Depreciation- oMry)ed assets 6,416 6.444 TAXATION Analyst$ of the t8x charge No liability to UK corporation tax arose for the period ended 27 March 2025 nor for the period ended 29 March 2024. Page 8 continued.. Panache G ]nna5tlC5 Limitwj r4otes the Financi&l t&tements- continued for the Period ch 202 rch 202 TANGIBLE FIXED ASSETS Plant and maehiDery etc COST At 30 March 2024 Additions 72J7Z 6,649 At 27 Mar¢h 2025 79.221 DEPRECIATION At 30 March 2024 CIthTge foi period 36,453 6,416 At 27 Marrh 2025 42069 NET BOOK VALUE At 27 March 2025 36J52 At 29 March 2024 36.119 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Other d¢btors 9.730 19.459 CREDITORS: AMOUNTS FALLIP4G DUE WITHif4 ONE YEAR 2025 2024 BarJ( loans and overdrafts Taxation and social security Other creditQTS 3.900 10,085 2.169 3,900 7,479 16,154 11.379 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 2025 2024 Bank loans 1,950 5,850 P&ge 9 ort of the Aecountants to th Direc Limited As d￿ribed on the Balance Sheet you are responsible for the preparatton of the financial statements for the perkod ended 27 March 2025 set out on pages four to nine and you consEdeT that the eompany is exempt from an audit. In accordance wilh your instructions, we have eompsled these unaudited financial statements sn order to as515t you to fulfil your stawtory responsibilities, from th¢ accounting records and information and explanations supplied to us. Howard & Co. A¢countants Ltd 6 Market Street Birstall West Yorkshire WF179EN 20 June 2026 This page does not fonn part of the statutory financtal statement5 Page 10 mna5ti¢s Llmlt¢d in ond Profit and Loss reh 2024 to 27 M2reh 2 for Perlod 30J.24 to 27J.25 Period 31.3.23 to 29.3.24 Sales 179,983 139,207 Cost of sxl Pur¢hases Gym instruct¢)rs 22,263 33,480 12.597 30.451 55,743 43,048 GROSS PROFIT 1242411 96,159 Other income Sundry receipts 5.862 12434(J 102,021 Expendiknre Rent Rates and water Light and heat Dir¢dor$' salaries Wages Hire of plant and ma¥hin¢ry Motor exp¢nses Printing and Stationery Repairs and renewals Protective clothing Cleaning Sub5cription$ Softwart maintenance Training Sundry expenses Insurance Accountancy Advertising Bank charges Bank loan interest Depreciation- machinery Depreciation- fix. & fittings Depre¢iaiion- coTnput¢rs 36,112 5J95 13.926 21,602 21,602 .031 1,229 14S 2,802 40,048 5,057 20,437 2 J80 564 2.091 174 319 .759 420 1,646 480 686 2.016 10 930 253 6,192 182 71 1252 5209 561 1,897 580 2,100 102 742 253 6.260 155 123,703 85,315 F4ET PROFIT 537 16.706 This page does T)Ot forn) part of the $th￿tOry financial ststements Pagell CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl member8 of Panache Gymnastics Limited On accounts for the year ended 2710312025 Charity no {if any) 1188106 Sot out on pages Pages 1 to 2 I report to the trustees on my examination of the accounts of the above charity {'the Trust.) for the year ended 2710312025 Responsibilities and basls of report As the charity's trustees, you are responsiblé for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe Act"). I report in respect of my examlnatlon of the Trust's accounts carried out under section 145 of the 2011 Act and in ¢arying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination (other than that disclosed below") which gives me ¢ause to believe thal in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement thal the accounts give a 'true and fair, view which is not a matter Considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Pl8ase delete the words in the brackets if they do not apply. Signed- Dats: g7- Name: M Howard Relovant professional qualifi¢ationfsl or body (If anyl: F.C.A Address: 6 Market Streel Birstall WF17 9EN Section B Disclosure Only complete if the examiner needs to highlight material mallers of Con￿[￿ (see CC32, Independent examination of Gharity accounts.. directions and guidance for examinerg). Glve here brief details of any items that the examiner wishos to disclose.