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2024-12-31-accounts

REGISTERED COMPANY NUMBER: 10538994 (England and Wales) REGISTERED CHARITY NUMBER: 1190087

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sherburn Community Gymnastics Club Ltd.

CFA Tax Limited Room 4 Selby Times Business Centre 11 The Crescent Selby North Yorkshire YO8 4PD

Sherburn Community Gymnastics Club Ltd.

Contents of the Financial Statements for the Year Ended 31 December 2024

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Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 13
Detailed Statement of Financial Activities 14 to 15
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Sherburn Community Gymnastics Club Ltd.

Report of the Trustees for the Year Ended 31 December 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Clubs charity objective is the promotion of community participation in healthy recreation in particular by the provision of facilities for gymnastics.

The Club promotes this by providing opportunities for all its members and the wider community to enjoy the benefits in health, wellbeing and personal confidence that gymnastics has to offer, in a safe, friendly and fun environment.

The Club has been supported by a number of volunteers and without this contribution of their time and energy the Club would not have been able to achieve so much in the past year. The Club has 12 coaches in its employ. All the team undergo Disclosure and Barring Service checks prior to being involved in the Club. In addition to this they must attend Safeguarding and Child Protection courses. The Club also offers the coaches and staff to undergo First Aid training, Mental Health First Aid training, Fire Marshall training.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

In planning our activities for the year, we kept in mind that Charity Commissions guide on public benefit.

At the beginning of 2024 our membership take up was approximately 89%, by the end of the year we were sitting at 87%. This percentage differed throughout the year. A small decline, which we are hoping to turn around in 2025. We have given 1-1 training to anyone who required this again and helped other Clubs from the area to achieve a goal of specific moves as we have equipment other Clubs do not own. We still work along side British Blind Sport and have registered as one of their 'Ability Partners'. We have numerous gymnasts who have additional needs which cover a wide range from hearing difficulties to ADHD and autism.

The Club relies heavily on gymnasts rising through the ranks and becoming coaches which is fantastic for their self development as well as the Clubs development.

In 2024 the Display team from the Club represented themselves at different regional and local galas/displays. They have kept their relationship current with Spartac (a disability team from Edgehill). This allows our gymnasts and coaches to grow in themselves as people and coaches. The Club has run courses for British Gymnastics within our Club, which some of our coaches have attended.

Page 1

Sherburn Community Gymnastics Club Ltd.

Report of the Trustees for the Year Ended 31 December 2024

FINANCIAL REVIEW

Financial position

Currently we have reserves at 31 December 2024 of £53,175, which are unrestricted funds and £1,000 restricted funds. The Club is continually upgrading the equipment and facility so this has an impact on reserves.

When we initially set up we purchased second hand equipment but have stated replacing those from the funds which have been available in the accounts, mainly for the safety of all our gymnasts.

Staffing costs were the highest expense of the year totalling over 54%.

Looking forward into 2025, we are running courses to run in the developed classroom. We are looking to expand the coaches knowledge by investing in CPD and coaching qualifications.

We are still in a strong position and would like to thank everyone for their continued support. In a time when other clubs have had to fold we are still flourishing.

Reserves policy

The Clubs reserve policy is to look at having a surplus of monies to cover 6 months or running costs, which will also run along side a repairs and replacement budget and facilities upgrade. We are looking at ensuring funds are available for ongoing training surrounding CPD. With the shock of covid some of our planned surplus hasn't been achieved but we are still working on this. The Club has an insurance policy which will help us finance the Club if it was to close due to unforeseen circumstances.

The reserves which we would like to achieve is £74,000. We cannot say how long this will take to achieve as the financial situation in the outside world is quite unstable.

Our current reserves sit at £54,175 (2023; £47,430).

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

10538994 (England and Wales)

Registered Charity number

1190087

Registered office

57 Pinfold Garth Sherburn In Elmet Leeds West Yorkshire LS25 6LE

Trustees

Ms A Alderson Sports coach Miss H L Alderson Teacher Miss S P Alderson Sports coach C Littlewood Housewife S K Littlewood Retired A H Walker Retired

Page 2

Sherburn Community Gymnastics Club Ltd.

Report of the Trustees for the Year Ended 31 December 2024

REFERENCE AND ADMINISTRATIVE DETAILS Company Secretary Ms A Alderson

Independent Examiner Mrs Cassandra Fennell CFA Tax Limited Room 4 Selby Times Business Centre 11 The Crescent Selby North Yorkshire YO8 4PD Approved by order of the board of trustees on 27 August 2025 and signed on its behalf by:

Ms A Alderson - Trustee

Page 3

Independent Examiner's Report to the Trustees of Sherburn Community Gymnastics Club Ltd.

Independent examiner's report to the trustees of Sherburn Community Gymnastics Club Ltd. ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Mrs Cassandra Fennell The Association of Accounting Technicians

CFA Tax Limited Room 4 Selby Times Business Centre 11 The Crescent Selby North Yorkshire YO8 4PD

27 August 2025

Page 4

Sherburn Community Gymnastics Club Ltd.

Statement of Financial Activities

for the Year Ended 31 December 2024

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,547
Charitable activities
Subscriptions and memberships
209,930
Other trading activities
2
3,441
Investment income
3
847
Total
224,765
EXPENDITURE ON
Charitable activities
Subscriptions and memberships
218,020
NET INCOME
6,745
RECONCILIATION OF FUNDS
Total funds brought forward
46,430
TOTAL FUNDS CARRIED FORWARD
53,175
Restricted
funds
£
-
-
-
-
-
-
-
1,000
1,000
31.12.24
Total
funds
£
10,547
209,930
3,441
847
224,765
218,020
6,745
47,430
54,175
31.12.23
Total
funds
£
4,100
211,501
1,825
344
217,770
215,897
1,873
45,557
47,430

The notes form part of these financial statements

Page 5

Sherburn Community Gymnastics Club Ltd.

Balance Sheet

31 December 2024

Notes
FIXED ASSETS
Tangible assets
8
CURRENT ASSETS
Debtors
9
Cash at bank
Unrestricted
fund
£
34,426
-
22,593
Restricted
funds
£
1,000
-
-
31.12.24
31.12.23
Total
Total
funds
funds
£
£
35,426
40,316
-
7,710
22,593
14,981
CREDITORS
Amounts falling due within one year
10
22,593
(2,991)
-
-
22,593
22,691
(2,991)
(12,720)
NET CURRENT ASSETS 19,602 - 19,602
9,971
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one
year
11
54,028
(853)
1,000
-
55,028
50,287
(853)
(2,857)
NET ASSETS 53,175 1,000 54,175
47,430
FUNDS
13
Unrestricted funds
Restricted funds
53,175
46,430
1,000
1,000
TOTAL FUNDS 54,175
47,430

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

Sherburn Community Gymnastics Club Ltd.

Balance Sheet - continued 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 27 August 2025 and were signed on its behalf by:

A Alderson - Trustee

The notes form part of these financial statements

Page 7

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

at varying rates on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

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continued...

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

2. OTHER TRADING ACTIVITIES

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|||| |---|---|---| |31.12.24|31.12.23| |£|£| |Fundraising events|3,441|1,825| |3.|INVESTMENT INCOME| |31.12.24|31.12.23| |£|£| |Rents received|700|220| |Deposit account interest|147|124| |847|344| |4.|NET INCOME/(EXPENDITURE)| |Net income/(expenditure) is stated after charging/(crediting):| |31.12.24|31.12.23| |£|£| |Depreciation - owned assets|11,502|7,683|

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5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

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|||| |---|---|---| |31.12.24|31.12.23| |Sports coach|11|13|

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No employees received emoluments in excess of £60,000.

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continued...

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

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7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
-
Donations and legacies 4,100 4,100
Charitable activities
-
Subscriptions and memberships 211,501 211,501
-
Other trading activities 1,825 1,825
Investment income 344 - 344
Total 217,770 - 217,770
EXPENDITURE ON
Charitable activities
-
Subscriptions and memberships 215,897 215,897
NET INCOME 1,873 - 1,873
RECONCILIATION OF FUNDS
Total funds brought forward 44,557 1,000 45,557
TOTAL FUNDS CARRIED FORWARD 46,430 1,000 47,430
8. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 January 2024 79,666
Additions 6,612
At 31 December 2024 86,278
DEPRECIATION
At 1 January 2024 39,350
Charge for year 11,502
At 31 December 2024 50,852
NET BOOK VALUE
At 31 December 2024 35,426
At 31 December 2023 40,316
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continued...

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

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9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
-
Prepayments and accrued income 7,710
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans and overdrafts (see note 12) 1,980 1,980
Other creditors 1 16
Accruals and deferred income 1,010 10,724
2,991 12,720
11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans (see note 12) 853 2,857
12. LOANS
An analysis of the maturity of loans is given below:
31.12.24 31.12.23
£ £
Amounts falling due within one year on demand:
Bank loans 1,980 1,980
Amounts falling between one and two years:
Bank loans - 1-2 years 853 1,980
Amounts falling due between two and five years:
Bank loans - 2-5 years - 877
13. MOVEMENT IN FUNDS
Net
movement At
At 1.1.24 in funds 31.12.24
£ £ £
Unrestricted funds
General fund 46,430 6,745 53,175
Restricted funds
Sherburn in Elmet Defib 1,000 - 1,000
TOTAL FUNDS 47,430 6,745 54,175
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continued...

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Sherburn in Elmet Defib
TOTAL FUNDS
Incoming
resources
£
224,765
224,765
At 1.1.23
£
44,557
1,000
45,557
Resources
expended
£
(218,020)
(218,020)
Net
movement
in funds
£
1,873
-
1,873
Movement
in funds
£
6,745
6,745
At
31.12.23
£
46,430
1,000
47,430

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
217,770
217,770
Resources
expended
£
(215,897)
(215,897)
Movement
in funds
£
1,873
1,873

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continued...

Sherburn Community Gymnastics Club Ltd.

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Sherburn in Elmet Defib
TOTAL FUNDS
Net
movement
At
At 1.1.23
in funds
31.12.24
£
£
£
44,557
8,618
53,175
1,000
-
1,000
45,557
8,618
54,175

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
442,535
442,535
Resources
expended
£
(433,917)
(433,917)
Movement
in funds
£
8,618
8,618

14. RELATED PARTY DISCLOSURES

Trustees, Ms A Alderson was paid £38,532 (2023: £37,709) for coaching and teaching and Miss S Alderson was also paid £28,539 (2023; £26,072) for coaching and teaching in the club as declared by the charity.

Page 13

Sherburn Community Gymnastics Club Ltd.

Detailed Statement of Financial Activities for the Year Ended 31 December 2024

INCOME AND ENDOWMENTS
Donations and legacies
Other income
Other trading activities
Fundraising events
Investment income
Rents received
Deposit account interest
31.12.24
31.12.23
£
£
10,547
4,100
3,441
1,825
700
220
147
124
Charitable activities
Subscriptions
Donations
847
344
208,112
207,537
1,818
3,964
209,930
211,501
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Repairs and renewals
Clothing and costumes
Subscriptions
Travel and accommodation
Refreshments
Staff training
Rent
Competitions and display team
Freelance
Plant and machinery
Carried forward
224,765
217,770
112,884
110,858
3,394
2,748
2,133
1,762
804
600
13,710
21,896
7,221
9,014
1,522
498
-
291
1,017
708
5,360
3,121
7,123
10,784
3,336
3,432
1,219
1,142
260
907
1,641
1,376
1,504
190
38,167
34,000
3,859
627
-
2,500
11,503
7,683
216,657
214,137

This page does not form part of the statutory financial statements

Page 14

Sherburn Community Gymnastics Club Ltd.

Detailed Statement of Financial Activities for the Year Ended 31 December 2024

Charitable activities
Brought forward
Bank interest
31.12.24
31.12.23
£
£
216,657
214,137
94
555
Support costs
Governance costs
Accountancy and legal fees
216,751
214,692
1,269
1,205
Total resources expended 218,020
215,897
Net income 6,745
1,873

This page does not form part of the statutory financial statements

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