OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2022 Period start date to 31/03/2023 Period end date

Charity name: WEST LONDON GYMNASTICS

Charity registration number: 1188504

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 THE OBJECTS OF THE CIO WHICH ARE FOR THE
PUBLIC BENEFIT, ARE SPECIFICALLY RESTRICTED
TO THE FOLLOWING: THE OBJECTS OF THE
CHARITY ARE THE PROMOTION OF
COMMUNITY PARTICIPATION IN HEALTHY
RECREATION FOR THE BENEFIT OF THE
RESIDENTS OF NORTH WEST LONDON AND THE
SURROUNDING AREA BY THE PROVISION OF
FACILITIES AND COACHING FOR GYMNASTICS.
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.		 Para 1.17 and
1.19		 Gymnastics classes in Perivale, London.
Offering classes for children starting from the
age of 4, from beginner to elite level. West
London Gymnastics will provide a safe and
supportive environment to encourage hard
work and creativity amongst participants. WLG
will aim to improve gymnasts' agility,
coordination, flexibility and strength to
advanceperformance and confidence.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Trusteesare the people responsible for
controlling the work, management and
administration of the charity on behalf of its
beneficiaries. Generally, trustees are
treasurer, chair, board member etc. The
trustees are responsible for keeping this list
up to date and can do this by updating their
details as they happen through the online
service - Lubomir Antonov / Eli Tomova /
David Pisarski

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Gymnastics classes in Perivale, London where
Offering classes for children starting from the
age of 4 and from beginner to elite level have
all been very successful and promising for the
future.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set

Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Firm and stable
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 All kept in the Charity’s bank account.
Amount of reserves held Para 1.22 10114
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:
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 principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 THE OBJECTS OF THE CIO WHICH ARE FOR THE
PUBLIC BENEFIT, ARE SPECIFICALLY RESTRICTED
TO THE FOLLOWING : THE OBJECTS OF THE
CHARITY ARE THE PROMOTION OF
COMMUNITY PARTICIPATION IN HEALTHY
RECREATION FOR THE BENEFIT OF THE
RESIDENTS OF NORTH WEST LONDON AND THE
SURROUNDING AREA BY THE PROVISION OF
FACILITIES AND COACHING FOR GYMNASTICS.
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO - FOUNDATION Registered 12 Mar 2020
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Trusteesare the people responsible for
controlling the work, management and
administration of the charity on behalf of its
beneficiaries - Lubomir Antonov

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number

Charity's principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Lubomir Antonov 12 March 2020
present		 Lubomir Antonov
Eli Tomova 01 February 2021 - present
David Pisarski 12 March 2020
-
present

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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 falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)[Lubomir Antonov ] Position (eg Secretary, Chair Chair, etc) Date 21/01/2024

WEST LONDON GYMNASTICS WEST LONDON GYMNASTICS WEST LONDON GYMNASTICS 1188504 1188504 CC16a
For the period
from		 01/04/2022
Period start date		 To 31/03/2023
Period end date
Section A Receipts and payments
A1 Receipts
Income FEES APRIL
Income FEES MAY
Income FEES JUNE
Income FEES JULY
Income FEES AUGUST
Income FEES SEPTEMBER
Income FEES OCTOBER
Income FEES NOVEMBER
Income FEES DECEMBER
Income FEES JANUARY
Income FEES FEBRUARY
Income FEES MARCH
DONATIONS SEPTEMBER
DONATIONS OCTOBER
DONATIONS NOVEMBER
DONATIONS DECEMBER
DONATIONS JANUARY
DONATIONS FEBRUARY
DONATIONS MARCH
DONATIONS
INCOME 01/01/2022
INCOME 01/02/2022
INCOME 01/03/2022		 Unrestricted
funds
to the nearest £
250
4901.5
5350
5755
222.5
4070
9197.5
6249
4727.5
5146.5
5811.5
10835
1053.75
1053.75
1053.75
1053.75
1053.75
1053.75
1053.75
-
-
-
-


69,892
-
-
-
69,892		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
250
4,902
5,350
5,755
223
4,070
9,198
6,249
4,728
5,147
5,812
10,835
1,054
1,054
1,054
1,054
1,054
1,054
1,054
-
-
-
-
69,892
-
-
-
69,892		 Last year
to the nearest £
-
-
-
-
9742.63
3152.5
4978.5
9575
- -
- -
- -
- -
Sub total(Gross income for
AR)

69,892		 27,449
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
69,892 - - 69,892 27,449

CCXX R1 accounts (SS)

27/01/2024

1

A3 Payments
Atm Fee
Ballet and Choreography
BP Debit Fee
British Gymnastics Memberships
Coaching
Devotion Cup Competition
Just Giving
Lilleshall Hotel for training camp
London Gymnastics Fee
Competition Rewards
Perivale Rent
Safeguarding Course
Stripe Fees		 24
3100
5.4
5220.5
22940.89
405
144
574
330
281.02
25705
33
1015.67		 24
3100
5.4
5220.5
22940.89
405
144
574
330
281.02
25705
33
1015.67		 24
3,100
5
5,221
22,941
405
144
574
330
281
25,705
33
1,016
-
-
-
-
-
-
-
-
-
59,778
-
-
-
59,778
10,114		 24
3,100
5
5,221
22,941
405
144
574
330
281
25,705
33
1,016
-
-
-
-
-
-
-
-
-
59,778
-
-
-
59,778
10,114		 38
54
55
82
295
1683
3610
6234
- - 24
- - 3,100
- - 5
- - 5,221
- - 22,941
- - 405
- - 144
- - 574
- - 330
- - 281
- - 25,705
- - 33
- - 1,016
Hand Sanitiser for Covid
Just Giving Fees
Disinfectant
Surgical Spirit - Disinfectant Covid
Stripe Fees
Equipment - Speaker Case
Rent - Perivale&Northolt
Coaching		 - - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
**Sub total ** 59,778 **# ** - **# ** - 59,778 12,051
-
-
-
59,778
10,114
-
-
10,114		 -
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
12,051
10,114 - - 10,114 15,398
- - - - -
- - - - -
10,114 - - 10,114 15,398

CCXX R2 accounts (SS)

27/01/2024

2

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Lubomir Antonov		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Lubomir Antonov 25/01/2024

CCXX R3 accounts (SS)

27/01/2024

3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of[WEST LONDON GYMNASTICS] On accounts for the year 31/03/2023 Charity no 1188504 ended (if any)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023 .

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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.

----- Start of picture text -----
Date: 26/01/2024
Signed:
Name: Krassimir Ivanov
Chartered Marketer/Accountant
Relevant professional MCIM/ACIM
qualification(s) or body
(if any):
----- End of picture text -----

1

October 2021

IER

Address:[601 Britannia House, 1 Clenthorne Road ] London, W6 OLH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here details of any items that the examiner wishes to disclose .

N/A

2

October 2021

IER