South Shropshire Gymnastics Club
A Registered Charity in England & Wales No: 1188923
Annual Accounts For the Year Ended 31st July 2022
South Shropshire Gymnastics Club
Annual Accounts For the Year Ended 31st July 2022
| Contents | Page | |
|---|---|---|
| Reference Information & Trustee Board | 3 | |
| Independent Examiner’s Report | 4 | |
| Income & Expenditure Account | 5 | |
| Balance Sheet | 6 | |
| Notes forming part of the accounts | 7 |
South Shropshire Gymnastics Club
Annual Accounts For the Year Ended 31st July 2022
The Trustees presents its annual accounts for the Year Ended 31st July 2022.
REFERENCE AND ADMINISTRATIVE INFORMATION
| Charity name: | South Shropshire Gymnastics Club |
|---|---|
| Charity registration number: | 1188923 |
| Registered office address: | RDA Room |
| Ox House | |
| Shobdon | |
| Leominster | |
| HR6 9LT | |
| Operating address: | RDA Room |
| Ox House | |
| Shobdon | |
| Leominster | |
| HR6 9LT |
Trustee Board
Covers the period 1 August 2021 to 31 July 2022
| Michelle Louise Hollins | Chair |
|---|---|
| Mark Jones | Treasurer |
| Caroline George | |
| Gareth Keith Lane | |
| Dana Hollings | |
| Marie Anne Lloyd | |
| Rachel Jones |
Independent Examiner’s Report to the Trustee Board of South Shropshire Gymnastics Club
For the Year Ended 31st July 2022
I report on the accounts of the company for the Year ended 31 July 2022, which are set out on pages 5 to 7.
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 the board of Trustees concerning any such matters. The procedures undertaken 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:
- Which gives me reasonable cause to believe that in any material respect the requirements:
· To keep accounting records and prepare accounts which accord with the accounting records, comply with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Bernice Jaggard FCCA FFA FMS Hereford Limited
Accountancy & Payroll Services
South Shropshire Gymnastics Club
Income & Expenditure Account For the Year Ended 31st July 2022
| Income Donations & Gifts HMRC JRS Grant Subscriptions & Class fees Competitions & Displays Fundraising Badges & Clothing Palm Guards Grants Received & Other Income Expenditure Head Coach Staff Costs Cost of Goods sold Competitions Costs Subscriptions Printing & Stationery Staff Training Hall Rent Office Rent & Electricity Insurance Equipment & Repairs Sundry Accountancy & Payroll Telephone IT software & Comsumables Depreciation of Equipment & IT Surplus/(Deficit) for the Year |
£ £ 270 - 52,236 1,147 1,232 1,319 381 7,127 63,711 13,245 18,210 3,743 797 714 252 1,706 9,053 2,351 297 372 250 835 574 1,498 1,568 55,463 8,248 2022 |
£ £ 499 7,989 23,271 485 362 1,172 2,049 2,998 38,825 8,589 20,794 4,613 - 664 - 384 6,048 1,373 446 48 599 724 246 490 961 45,980 (7,155) 2021 |
£ £ 499 7,989 23,271 485 362 1,172 2,049 2,998 38,825 8,589 20,794 4,613 - 664 - 384 6,048 1,373 446 48 599 724 246 490 961 45,980 (7,155) 2021 |
|---|---|---|---|
| 38,825 45,980 |
|||
| (7,155) |
South Shropshire Gymnastics Club
Balance Sheet
For the Year Ended 31st July 2022
| Notes Fixed Assets Equipment Computer Equipment Current Assets Current Bank Account Cash in hand Trade Debtors Prepayments 1 Current Liabilities Trade creditors Accruals 2 Net wages Taxation Total Net Assets Unrestricted Accummulated Funds General Funds brought forward Surplus/(Deficit) for the year |
£ £ 3,767 625 4,392 15,613 36 1,056 - 16,705 1,200 342 - 46 1,588 15,117 19,509 11,261 8,248 19,509 2022 |
£ £ 1,922 - 1,922 11,381 40 - - 11,421 - 334 1,683 66 2,082 9,339 11,261 18,415 (7,155) 11,261 2021 |
£ £ 1,922 - 1,922 11,381 40 - - 11,421 - 334 1,683 66 2,082 9,339 11,261 18,415 (7,155) 11,261 2021 |
|---|---|---|---|
| 11,261 | |||
| 18,415 (7,155) |
|||
| 11,261 |
Approved by the Trustee Board and signed on its behalf by:
Date
Chair
Date
Treasurer
South Shropshire Gymnastics Club
| Notes to the Accounts For the Year Ended 31st July 2022 1 Prepayments 2 Accruals Accounts & Payroll |
2022 £ - 342 342 |
2021 £ |
|---|---|---|
| - | ||
| 334 | ||
| 334 |