Gymnastics Chjb SHOOTING STARS GYMNASTICS CLUB CHARITY NUMBER: 1190227 Charity information for the year ending 31"January 2021 Charity know as: Shooting Stars Gymnasti(s Club SSGC Registered charity number: 1190227 Correspondence address- Shooting Stars Gymnastics dub, Unit 14 Hadley Business Park, Hadley Park Road. Telford. Shropshire TFI 6PY Trustees: Katherine Butler Louise Austin Simon Neale Susan Downward Independent examiner- B Dtllimore Bank= HSBC UK. 16 Sherwood Square. The Telford Shopping Centre, Telford. Shropshire TF3 4BW
The trustees present their report and accounts for the year ending 315r January 2021. The charity is a registered Charitsble Incorporated Organisation ICIO). w¥th trustees appointed by a resolution passed the charity trustees. The organisation is governed by a constitution governing document adopted on 2 July 2020. The charities objertNe is the promotion of community participation in healthy recreation for the benefits of the inhabitants of Telford & Wrekin. Shrop5hire by the provision of facilities and coaching for gymnastKs. The trustee5. together with represenLltives from Coachi stsff and gymnasts rneet regulady to manage the charities affairs. This year has been a difficult year not On for our organisation but mary others due to the global pandemic of COV1[19. Majority of the financial year saw us closed due to lockdowns, when V able to remain open we strNed to keep our activities safe and as nomial as possible for the children ar young adults who attend our club. One positive we can all tske away from this financial year is that we grew closer to the many families whose youngsters attend the club and as an organisation grew stronger by proving that YOU Can get through the worst of times by supporting one another and working as a team towards a common goal. Please see some of the trustee5 hIghlts from this financi31 year below= We held a COVID secure gymnastics competitK)n outside for participants to enjoy performing for their families and brought the community together in a safe way after spending so many months apart in lockdown. This event 3150 brought people from all different backgrounds together in a safe way for a common cause. We continued to reach out to our teen rnernber5 Wtth regards volunteering within the club during sessions. This not onty beneffted the club but the teens as it 8ave them a p05itTve roie within the club and helped keep many involved in sport for longer. We offered online gymnastics classes, this not only helped working parents at home but benefited the children by giving an opportunity to tske part in healthy actÉvity/exercise and gave them the opportunity to see their 8ymnasti(s fvnds through video. The club reported a surplus of £21.476.[ for the year end 3VOII2021, funds was used to cover overheads for the following Months along with being used to repla tired gymnastics equipment in future times. The accounts have been reviewed by an irmlependent examiner and are atrached to this report. Signed and oppmved on behalfof the trustees. Katherine Butler
SHOOTING STARS GYMNASTICS CLUB CHARITY NUMBER: 1190227
PROFIT & LOSS ACCOUNT
ACCOUNTING PERIOD 02/07/2020 - 31/01/2021
| Sales | £ |
|---|---|
| Gym Fees | £31,591.00 |
| Grants | £13,057.00 |
| Total Sales | £44,648.00 |
| Less Cost of Sales | £ |
| Purchases | £0.00 |
| Direct Expenses | £0.00 |
| Total Cost of Sales | £0.00 |
| Gross Profit/Loss | £44,648.00 |
| Overheads | £ |
| Rent | £11,728.00 |
| Utilities | £561.00 |
| Consultancy Fees | £7,740.00 |
| Insurance, Affiliation & Legal fees | £2,409.00 |
| Office supplies & Club Website | £239.00 |
| PPE Equipment/COVID-19 supplies & Cleaning Products | £101.00 |
| Bills | £394.00 |
| Total Overheads | £23,172.00 |
| Net Profit/Loss | £21,476.00 |
SHOOTING STARS GYMNASTICS CLUB CHARITY NUMBER: 1190227
BALANCE SHEET
ACCOUNTING PERIOD 02/07/2020 - 31/01/2021
| Fixed Assets | £0.00 |
|---|---|
| Current Assets | £ |
| Debtors (1) Persons owing Fees | £0.00 |
| Deposits & Cash | £0.00 |
| Bank Account | £21,476.00 |
| Total Current Assets | £21,476.00 |
| Current Liabilities | £ |
| Creditors: (Persons we owe money to) | £0.00 |
| Total Current Liabilities | £0.00 |
| Total assets less current liabilites | £21,476.00 |
| Long Term Liabilities | £ |
| Creditors: (Persons we owe money to) | £0.00 |
| Total Long Term Liabilities | £0.00 |
| Total assets less total liabilites | £21,476.00 |
| Capital and Reserve | £ |
| Share Capital | £0.00 |
| Reserves | £0.00 |
| Profit & Loss account | £0.00 |
| Total Capital and Reserve | £0.00 |
Independent examinerfs report on the accounts Gvmostcs CL.b Section A Independent Examinerfs Report Report to the trusteesl members of SHOOTING STARS GYMNASTICS CLUB On accounts for the year ended 3VOI/2021 Charity no 1190227 Set out on pages I report to the trustees on my examination of the accourts of the atM)ve charity Dhe Trusf) for the year erKled 3110112021. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the acLounts in accordan with the requirements of the Charities Act 2011 (°the Acr). I report in respect of my examination of the Trust's accounts tsrried out under section 145 of the 2011 Ad and in carryng out my examination, I have followed the applicable DirectTrons grven by the Chartiy Commission under section 145(5)(b) of the Act. I have completed my examination. I confirn that no rnaterial matters have come to my attention in connection with the examination which gives me ause to tlIeVe that in, any material respect.. accounting rec£rds tre not kept in accordan with section 130 of the Act or the accounts do not accord th the accounti records Independent examinerfs statement I have no COnmS arKI have come across no other matters in ¢onneclion wtth the examination to which attents.on shoutd be drawn in order to enable a proper understanding of the accounts to be reached. Signed: 7,11 Date: 12110/21 Name: Bradley Dillimore Relevant professional qualification(s} or body (if anyv Occupation: Senior Finan Assistsnt Address: Hollinswood Court. Stafford Park I Telford TF3 3DE
Section 8 Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examinatM)n of charty accounts: diredions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose.
Receipts and payments accounts CC16a For the period from 0210712020 To 3110112021 Section A Receipts and payments Unrestricted furKIs Reskncted funts Endowment funds Totsl funds Last year Al Ree•lpis fjym Fees Grants 31.591 13,057 31,59f 13,057 Sub lofal(Gll)ss income for AR) A2 Asset and investrnent salgs. (see table). Sub total A3 Paynnts Rent lJtilities Q>nsult3ry Fees Insurance. Affi11m)n & Legal OF[eSUppl &ClubWeb5itE PPE EquiprnrfCOW(kL9suW*s & Cle4nK¥ Produtts 11,r28 $61 11.n8 561 7.740 7,740 239 101 Sub totsl 23.Ir2 23,172 A4 Asset and Invesknent purchases, see tabltl Sub total 21172 23.172 Net of receipts/(payments) A5 Translers betsyeen funds A6 Cash fund5 last year end Cash funds thls year end 21.476 21.476 21.476 21,476
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment fund8 nP8rest£ Categott•$ Details B1 Cash funds Bank 76 21.476 •d(s1) funds lunds tt neare5t£ Detsl5 c0stlwiiorP ¢wrertvalu8 ona Details B3 Invostment ass•ts Fundtowhw rri Jrrnnt walt etails B4 Assets retained for the charlty'$ own use FurKlto which Amourttdue Wrt due JeEa¥is BS Liabilities Signed by one or tmstees on thalf of all Ihe trustees PrNrt Name Date of roval S3nalu OJiSt- Aog I i) 12.10.2021