2020-12-31-accounts - Gympanzees

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		Pages
Trustees' Annual Report		2
Independent Examiner's	Report
Statement ofFinancial Activities		10
Balance Sheet
Notes tothe Accounts		12
Detailed Statement of Financial Activities		20

				Unrestdcted	stdcted	Total
				Funds	Funds	Funds
				2020	2020	2020
				E	E	E
Incoming Resources
from:
Oonations	and legacies			59,287	133,004	192,291
Charitable	activities			14,083		14,083
Other trading activities				(744)	-	(744)
Investments
Separate material		item ofincome
Other
Total				75,706	133,004	208,710
Resources	Expended
Raising funds				31,375	26,387	57,762
Charitable activities				2,747	115,160	117,907
Total				34,122	141,547	175,669
Net Income	before	tex		41,584	(8,543)	33,041
Tax Payable
Net income				41484	(8,543)	33,041
Transfer between funds			14	(43,887)	43,887
Net movement in funds				(2,303)	35,344	33,041
Reconcghrtkm offunds:
Total funds	brcxetht	forward		25,278	12,202	37,480
Total Rmds	carried	fwwerd		22,975	47,546	70,521

~t31December 2020	~t31December 2020
Company No.CE021772				Uwastdcted	Restdcted	Total
				Funds	Funds	Funds
				2020	2020	2020
				8	6	6
Fbred ornate
Tangible fhred	assets			1,447	9,384	10,831
				1,447	9,384	10,831
Currant assets
Debtors			12	5,956		5,956
Cash at bank	and in hand			21,568	46,120	67,688
				27,524	46,120	73,644
Creditors: Amount		falling due within one year	13	(5,996)	(7,958)	(13,954)
Net current assets				21,528	38,162	59,690
Total assets less cmvent		Rabigdes		22,975	47,546	70,521
Total nat assets				22,975	47,546	70,521
The funds ofthe charity
Restricted Income		Funds	14		47,546	47,546
Unrestricted	Funds		14	22,975		22,975
Total funds				22,975	47546	70,521

Month Period Endhg 31December 2020 ~pogdes
ga¹sofppratlon
These Rnancial statements have been prepared in compliance with FRS102, 'Ihe Finanrial Reporting Standard applkable		in
the UKand the Republk ofIreland', the Statement ofRecommended Practke applicable	to charities preparing their accounts
in accordance with the F)nanckl Reporting Standard applkable in the UKand Republk ofIreland (FRS102)(Char)des SORP
(FRS102))and the Charities Act 2011.
Gympanzees meets the degnition ofa publk benelit entity under FRS102.
The Rnancial statements have been prepared on the historical cost basis, as modiged by	the revaluation ofcertain financial
assets and Ikbglties and investment properties measured at fair value through income orexpenditure.
Gdng Concern
There are no material uncertainties about the charity's abgity tocondone.
Iudgemmrts and Key Somcsn ofEshnathn Uncertabrty
The preparation ofthe finandal statements requires management to make judgements,	estimates and assum ptions that	affect
the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other
factors, indudlng expectations offuture events that are believed tobe reasonable under	the drcurnstances.
Change in bnsb ofaccountkg orto pmvlow acomnris
There has been no change tothe accounting pogcks (valuation rrdes and method ofaccounting) since last year and no
changes have been made to accounts for prevkus years.
Fund accounting
Unrestricted funds are avaikble for use at the discretion ofthe trustees in furtherance ofthe general objectives ofthe charity.
Restricted funds are subjected to restrktions on their expenditure imposed bythe donor	or through the terms ofan appeal.
Incomkg Resources
Ag Incoming resources are induded inthe Statement ofFmanrial Activities (SoFA) when:
the charity becomes entitled to the resources;
it ismore Ehely than not that the trustees wig receive the resources;
the monetary value can be measured with sufgcient reliabigty.
There has berm no offsetting ofassets and liabgitles, or income and expenses, unless required or permitted bv the FRS102
SORPor FRS102.
Grants and donauons are only included in the SoFAwhen the general income mcognition	criteria are met (6.10to6.12FRS102
SOAP).
In the caseofpwformance related grants, income must only be recognised to the extent	that the charity has provided the
spe¹fiedgoods or services as entltlemant tothe grant only occurs when the perl'ormance	related conditions are met (5.16FRS
102SORP).
Legacies are Induded in the SOFA when receipt isprobable, that is, when there has been	grant ofprobate, the executors	have
~stabgshed that there are sufgcknt assets in the estate and any condltkns attached to the legacy are either within the control
ofthe charity or have been met.

3	Ilrcotlla						Un estrktad	Restrkted	Total
							2020	2020	10m
							E	E	E
	Donations and giRs						11,435		11,435
	Gift Aid						2,$27		2,827
	General grants provhled		by	government/other		charities	38,449	133,004	171,453
	Membership subscrlptions			and sponsorships			761		761
	Donated goods, faclitles		and		services		5,815		5,815
	Other
	Donations and legacies						59,287	133,004	192,291
	Charitable act' ities						14,083		14,083
	Other trading activities						(744)		(744)
	Other						3,080		3,080
									2N. 3
4	Income						Un astrktad	Rastrkasd	Total
							2020	20m	2020
							E	E	E
	DM Thomas Foundation							10,000	10,0M
	English Sports Council							10,000	10,MO
	National Lottery Community				Fund and HM Govt Department
	for Digital, Culture,	Media and sport						50,000	50,000
	Postcode Lottery							18,780	18,780
	Quartet Community	Trust						10,000	10,000
	Sport England							10,000	10,000
	Sunrise Foundation						22+00	5,000	27500
	True Colours							5,000	5,000
	Other donations less than E5,000						53,206 75,706	14324 67,430 1.0DI, 1

estrkted	Res&cted	Total
1020	mm	2020
E	E	E
5,815		5,$15
5,815		5,8I5

6	Eupendlture	on raking	funds		Un estrktad	Restrkted	Total
					2020	2020	2020
					E	6	E
	Fundraising	agents			9,160	17,983	27,143
	Staging fundraising events				1,494		1,494
	Advertising,	markatlrg,	direct mall and publicity		530		8,934
	Start up costs for generating			new income stream	20,191		20,191
					31,375	2,»	.62
7	xpandlture	on charitable act%tlat			Un astrkted	Restrkted	Total
					2020	2020	2020
					8	E	E
	Espendirvm	on chontohfe activities
	Pop Up Charitabk Activity					19,802	19,N2
	Our Home Charitable Activity					N,683	80,683
	Main Centre	Acuvity				14,481	14,481
	Govemrmce	costs
	Accountancy	and Professional		fees	1,194		1,194
	Independent	Examiner's	fees		1500		1500
	Rank charges				53		247
					2,747	115,160	117,907

										Total
						2620	2020	2020	2020	2020
					E		E	6	E	E
Costs directly		allocated toactMtles
Premises			Direct			3,433	1,492			4,925
Equfpment			Direct		11,497					11,497
Storage 0Delivery			Direct	1,950	5,734					8,530
Stagg Consultancy			Direct	1,568	10,619					12,187
Markedng			Direct		1,359	7,045				8,934
Professional		Fees	Direct			7,281				7,640
Accounting	Fees		Direct						831	831
indpendant		Examiner's fees	Direct						1,500	1,500
Depredadon			Direct					362		4,322
				7,478	29309	17,759	1,492	1,738	2,690
Suppmt costs alknated to activities
Staff0Consultmlcy Fundralsing Agents			Staff Time Usage	11,549 3,085	46,895 13315	3,343 1~		18,259 9,160		80,044 27,143
Dfgca Casts			Staff Time	775	5,940	424		730		7,869
Sank Charges			Transaction	22	138	34	2	47	4	247
				15,431	66386	5,384	2	2S,196	4	115,303
Total gesources Expanded				22,909	95,495	23,143	1,494	29,934	2,694	175,669

								2020
	Salaries and wages							79,123
	Social security costs							5,223
	Pension costs (defined	contribution	scheme)					1,376
	Other employee benegts
								85,722
	Number ofemployees	received employee benefits (exduding				employer pens(re costs( forthe
	reporting period ofmore than E10,000
								Number ofemployees
								2020
	E10,0ODtoE59,999							2.4
	E60,000toE69,999
	E70,000toE79,999
	EOO,ODOIoE89,999
	E90,00DtoE99,999
	E100,060toE109,999
	Total amount paid to key management			personnel	for their servant tothe charity.		For sperigc
	amounts paid totrustees, see Note		10.					62,917
	Avmage heed count In	the year
	The parts ofthe charity	In whkh the	employees		work			2020
								Number
	Fundndsing							0.1
	Charitable Activities							2.0
	Governance							0.2
	Other							0.1
	Total							2.4
10	Tnwtee ramunerathm	and expenses

Tangible Need assets		Opsrathmal
	ONce	Assets N
	Equipment	Equipment	Trnal
	E	6	E
Cost or revaluation
At6Msy 2020		19,649	19,649
Additions		1,795	3,604
Dlsposals
At31December 2020	12I09	21~	23~3
Depmdation
At6 May 2020		8,100	8,100
Charge forthe period	362	3,960	4322
Disposals
At31December 2020	362	12,060
Net book values At31December 2020	1,447	9~	10W1
Debtors
Trade debtors repayments and accrued income	1~
Other Taxes	4456
Trade Creditors Otter creditors Accmals and defened income	8,974 3~ 1~

		Rt6ggay
		2629
		6
Resfrfrted Fundc
Pop Up Fund		11,549		(22,909)		9,384
Our Home Fund		653		(957f95)		38,162
Male Centre	Fund			(23,143)	23,143
Other Funds
Total Restrfcted Funds				(141,547)	43,887	47,546
Unrestricted	funds:
General		25378	75,706	(34,122)	(43,887)	22,975
Total Funds			208,710	(175,669)		70,521
						Toad
Tangible Rxed assets				1~7		10,831
Net Current Assets				21428		59,690
				22,975	47,546	70,521

				Unrestrhtnd	8estrkted	Tottd
				Funds	Funds	Funds
				2020	2020	2020
				6	6	3
Income and endowments
from:
Donations and legacies				59,287	133,004	192,291
Charitable acnvities				14,083		14,083
Other trading activities				(744)		(744)
Other				3,080
Total Income and endewments				75,706	133,004	208,710
Expenditwe on:
Expenditure cn raising funds
Fundraidng agents				9,160	17,983	27,143
Staging fundraising events				1,494		1,494
Adverusing, marketirN,		direct mail and publkity		530	8,404	8,934
Start up costs for generating			new Income stream	20,191		20,191
Totxd of xpendltwa	on	raishg funds		31,375	26,387	57,762
Expandhure on:
Choritu(rk octivinss
Pop Up Charitable Activity					19,802	19,802
Our Home Charitable	Activity
Main Centre Activity					14,481	14,481
					114,966	114,966
Governance costs
Accountancy fees				1,194		1,194
Independent Examiner's		fees		1,500		1500
Bank Charges				53	194	247
				2,747	194	2,941
Tcnal ofaxpamgtwe	on	harhalde activWm		2,747	115,160	117,907
Tcunl mgmnditure				34,122	141~7	175,669
					(BW3)	33,041
Tsx Payabk
Net Income				41484	(8~)	33,041
Transfer between funds				(43,887)	43,887
Net movement in funds				(2,303)	35,344	33,041