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 hIghl￿ts 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 t￿lIeVe 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 COn￿mS 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 con￿rn (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 Payn￿nts
Rent
lJtilities
Q>nsult3ry Fees
Insurance. Affi11￿m)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£
Dets￿l5
c0stlwiio￿rP
¢wrertvalu8
ona
Details
B3 Invostment ass•ts
Fundtowhw
rri
Jrrnnt walt
etails
B4 Assets retained for the
charlty'$ own use
FurKlto which
Amourttdue
W￿rt due
JeEa¥is
BS Liabilities
Signed by one or tmstees on
t￿half of all Ihe trustees
PrNrt Name
Date of
roval
S*3nalu
OJiSt- Aog I i￿)
12.10.2021