Aoot. Gyrrviastics Club SHOOTING STARS GYMNASTICS CLUB CHARITY NUMBER: 1190227 st Charity information for the year ending 31 January 2024 Chartty know as: Shooting Stars Gymnastics Club GC Registered charrty number: 1190227 Correspondence addre5S- Shooting Stars Gymnastics club, UnÉt 14 Hadley Business Park, Hadley Park Road. Telford, Shropshire TFI 6PY Trustees= Katherine Butler Louise Austin Susan Downward Independent examiner. B Dillimore Bank: HSBC UK. 16 5herwood Square. The Telford Shopping Centre, Telford. Shropshire TF3 4BW The trustees present their report and accounts for the year ending 31 January 2024. The charity is a registered Charitable Incorporated Organi5ation {CIO), with trustees appointed by a resolution passed the chartty trustees. The organisation is governed by a constitution governing document adopted on 2 July 2020. The charwtie5 objective 15 the promotion of community participation in healthy recreation forthe benefits of the inhabitants of Telford & Wrekin, Shropshire by the provision of facilities and coaching ft)r ￿mnastiC5. The trustees. together with representatNes from cooching Staff and gymnasts meet regularly to manage the charities affairs. Please see some of the trustees highlights from this financial year below: We grew our class timetabFe. gmng more opportunities for children and youn8 adults to attend. We kept our classes. afft)rdable giwng opportunities for more young people to get invo￿ed. We continued our young leaders program for teen members, helping to gain volunteers and coaching assistants. This not only beneffted the club but the teens as it gave them a positive role within the club ènd helped keep many involved in sport for longer. We continued our work of re growing our members and are continuing to work as a team on that goal. The club reported a surplus of £16.532.72 for the year end 3VOI/2024. All costs are regularly monitored by the trustees and prompt actions taken at an ear￿ stage to deal with any unexpected developments. The accounts have been reviewed by an independent examiner and are attached to this report. Signed ond opproved on behalf of the trustees Katherine BLrtler CoNFIDE￿LIL CNARn NUMBER: 11g)227 STATEMENT OF RNAN(JALAcniiirYFOR THE YEAR ENDEO 3110112024 Income & ExpenthurÈ Totsl Funds Totsl Funds 3110112023 3110112024 Income Gyrn Fees Grants Received Totsl Income Charitable Expenthtrjre Rent Util￿e5 Consultancy Fees Insurbntè +Affilation Fees Office SupF4ies+ aub web￿te ClÈaning £131.97&11 £O.(M) f131gnll £o.IxJ £O.IKS £131.978.11 0.00 El31.978.11 £124.084.74 £0.00 £IZ4.(W4.74 E23.614.40 £2.4￿.04 E85.669.22 £3￿.(￿) £41&40 £210.TJ £0.00 £o.(xi £23,614_dO £2,400.04 £85,669.22 £390_IX> £416.40 £210.T/ £20.SOS.30 E2,865.91 £91,202.50 £255.00 £382.18 £213.90 £530.62 £7,953.60 £469.48 £598.37 £354.48 £0.00 £77.60 £60.00 £953.00 £126.422.94 -£Z,338.20 £48.494.44 £46,156.24 £o.c £0.00 £0.00 £0.00 £o.c £0. EO.IM) £440.60 £59& £510J6 £263.35 £308.50 £O.(K) £99.75 £60.00 £466.00 f 115,44539 £16.532.72 £+16,15624 £62,6m96 £440.60 £596.00 £510.36 £263.35 £308.50 £0.00 £99_75 £60.00 £466.00 £115,445.39 £16.532.7Z £46.156.24 £6L688.96 Gym Equipment Maintrnance Gym Equipment Purchases Purchases Refunds Legal Fees PIK)ne Coritract Bank Account Fee Coach ljudge Training Total Expendiwre Net Profitl L055 Cash Fund balance brO￿t fryward Cash Fund balance orried fc¥ward £0.00 £0.00 EO.th) £0. £o.o) £0. £O.OD £0. £o.(N) £0. CONFIDENTIAL SHOOTING sfARS GYMNAsllcs CLUB CHARITY NUMBER: 1190227 BALANCE SHEET AS AT 3110112024 General Funds 3110112024 General Funds 3110112023 r￿ed Assets Gymnastics Equipment Heoting System Total Fixed Assets Current Assets (Cash Funds) Current Account SavFngs Account Total Current Assets Current Liabilitie5 Creditors (Persons we owe money to) Totsl Current Liabilitie5 Long Term Liabilities Creditors IPersons we owe money tol Total Long Tem) Liabilities £20.501.06 £7.261.80 £27.762.86 £22.078.06 £7,820.40 £29.898.46 £16.532.72 £46.156.24 £62,688.96 £17.186.96 £28.969.28 £46.156.24 £0. £0. £0.00 £0.00 £0.00 £0.00 £O.(K) £O.(M) Net Assets £90,451.82 £76.054.70 Financed By: Capital Account Balance brought forward Add-. Surplus of income over expenditure Closing Balance £46.156.24 £16.532.72 £62.688.96 £48,494.44 -£2.338_20 £46.156.24 Signed ond opproved on behalf of the trustees Katherine Butler Date Independent examiner's report on the accounts Gvrw.Qsti￿ c￿ Section A Independent Examinerfs Report Report to the trusteesl members of SHOOTING STARS GYMNASTICS CLUB On accounts for the year ended 3110112024 Charity no 1190227 Set out on pages I report to the trustees on my examination of the accounts of the above charrty (Ihe Trust-) for the year ended 3110112024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Yhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directtons gNen by the Charity Commission under section 145(5}(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect". accounting records were not kept in accordance wtth section 130 of Ihe Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection wrth the examination to which attentson should be drawn in order to enable a proper urKlerstanding of the a(Lounts to be reached. Signed: '?,11 1.4xC. Date: Name: 8radley Dillimore Relevant professional qualification(s) or body (if anyy Occupation: Business perfomiance analyst {financel Address: Hollinswood Court. Stafford Park I Telford TF3 3DE Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose_