South Shropshire Gymnastics Club
A Registered Charity in England & Wales No: 1188923
Annual Accounts For the Year Ended 31st July 2023
South Shropshire Gymnastics Club
Annual Accounts For the Year Ended 31st July 2023
| 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 2023
The Trustees presents its annual accounts for the Year Ended 31st July 2023.
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 2022 to 31 July 2023
Michelle Louise Hollins Chair Mark Jones Treasurer Caroline George (Resigned July 2023) Laura Baker (Appointed July 2023) Gareth Keith Lane (Resigned July 2023) Jennifer Stoneystreet (Appointed July 2023) Dana Hollings Marie Anne Lloyd Rachel Jones (Resigned July 2023) Samantha Beaumont (Appointed July 2023)
Independent Examiner’s Report to the Trustee Board of South Shropshire Gymnastics Club
For the Year Ended 31st July 2023
I report on the accounts of the company for the Year ended 31 July 2023, 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.
B Jaggard
Bernice Jaggard FCCA FFA FMS Hereford Limited
Accountancy & Payroll Services
South Shropshire Gymnastics Club
Income & Expenditure Account For the Year Ended 31st July 2023
| 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 Advertising 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 |
£ £ 105 - 63,583 3,450 199 4,270 134 197 71,937 18,945 26,286 1,458 2,145 812 164 9 394 13,747 1,566 426 67 307 832 308 400 1,369 69,235 2,701 2023 |
£ £ 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 |
£ £ 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 |
|---|---|---|---|
| 63,711 55,463 |
|||
| 8,248 |
South Shropshire Gymnastics Club
Balance Sheet
For the Year Ended 31st July 2023
| Notes Fixed Assets Equipment Computer Equipment Current Assets Current Bank Account Cash in hand Stock Trade Debtors Prepayments 1 Current Liabilities Trade creditors Accruals 2 Net wages Pension Taxation Total Net Assets Unrestricted Accummulated Funds General Funds brought forward Surplus/(Deficit) for the year |
£ £ 2,825 542 3,368 22,879 121 322 2,724 - 26,046 4,041 2,946 (70) 186 101 7,204 18,842 22,210 19,509 2,701 22,210 2023 |
£ £ 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 |
£ £ 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 |
|---|---|---|---|
| 19,509 | |||
| 11,261 8,248 |
|||
| 19,509 |
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 2023
| 1 2 |
Prepayments Accruals Accounts & Payroll Sport Hall Hire |
2023 £ - 342 2,604 2,946 |
2022 £ |
|---|---|---|---|
| - | |||
| 342 - |
|||
| 342 |