## **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: 1. 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 2. 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|