Gymnastics Club SHOOTING STARS GYMNASTICS CLUB CHARITY NUMBER: 1190227 Charity information for the year ending 31" January 2025 Charity know as- Shooting Stars Gymnastics Club SSGC Registered charity number: I1￿227 Correspondence address: Shooting Stars Gymnastics club. Unit 14 Hadley Business Park, Hadley Park Road. Telford. Shropshire TFI 6PY Trustees: Katherine Butler Ashlie Blake Susan Downward Independent examiner. B Dillimore Bank: HSBC UK. 16 Shenvood square. The Telfr)rd Shopping Centre, Tetford. Shropshire TF3 46W The tru5tee5 present their report and accounts for the yearending 31" January 2025. The charity is a regtstered Charitable Incorporated Organisation ICIO), with trustees appointed by re501ution passed the charity trustees. The organisation is governed by a constitution governing document adopted on 2 ju￿ 2020. The chartties objertive is the promotion of community partictpation in healthy recreation for the benefits of the inhabitants of Telford & Wrekin. Shropshire by the provision of facilities and coaching for gymnastics. The trustees, together wtth representatives from coaching staff and gymnasts meet regularly to manage the charities affairs. Please see some of the trustees htghlights from this financial year below. One of ourvolunteers was selected to take part in Br&tish Gymnastics'Limittess CoachinE program. gaining a coaching qualification & experience. We extended class timetable, giving more opportunities for children and young adults to attend. We kept our classes, afftirdable giving opportunities for more young people to get involved. offering free sessions to new stsrters. We continued our young leaders program for teen members. helping to gain volunteers and coaching assistants. This not only benefrted the club but the teens as it gave them a positive role within the club and helped keep many involved in sport for longer. The club reported a surplus of £8,603.01 for the year end 31/0112025. All costs are reEulèrly monitored by the trustees and prompt actions taken at an early stage to deal with any unexpected devek)pments. The accounts have been reviewed by an independent examiner and are attached to this report. Signed and appmved on behattof the tntstees. Katherine Butler Date: ... CONFIDENTIAL (HARITY NUMBER: II%)227 Gewal Fund5 lov￿25 Yo131 Tcrtal Futhds 3110112024 3110112025 ayoy2025 Income Gym Fees Grants Ileceived Tot￿ Income Charitable Expenthwe Rent £134,810.85 £o.rKJ £o.(wJ £o.cwJ £0. £134.810.85 EO.IX) f I34.81￿85 £131,978.11 £0.00 £131.978.11 £24.761.64 E2.595.83 £95219_75 £869.(X) f397.19 £80.18 ftth.36 £0. £149.gJ £O.(K) £O.(M) fO.(M) fo.r £0. £O.(M) £24.761.64 £2.59S.83 £95.219.75 £869.C £397.19 £80.18 £23.614.40 £2,400.04 £85.669.22 £390.00 £416.40 £210.77 Consultancy Fees Insurance + Affilation Fee5 Office Sup￿les + aub Web& Cleaning £o.(KJ £O.(M) £O.(N) £0. O.(M) £o.tM) £O.(M) £O.tM) EO.(K) £609.36 £O.(M) £149.99 £L037.47 £267.20 £o.(wJ £118.23 £60.(￿1 £42.(M) £440.60 E596.00 £510.36 £263.35 £308.50 £0.00 £99.75 £60.00 £466.00 GyTn Equik¥nent Maintenante Gym Equirxnent PuTchases Purchases Refunds Legal Fees Phone Contract BankActount Fee Coach lJud8e Training Total Expenditure Net Profit / Loss Cash FuTrd balance brought fo￿ard Cash Fuftd balance caried lorw#d £1.037.47 £267.20 £118.23 £42.(K) £126207.84 £8.603.01 £6Z.6m96 £71291.97 £0. £126207.84 £8.603.01 £62.688.96 £71291.97 £JlS,445.39 £16.532.72 £46.15624 £62,68&96 EO. £o.c £0 Signedondoppro¥edon l)elJolf of the tntstres KatlErine Blrt￿r Date 2£ .10 oiC2S CONFIDENTIAL SHOOTING sfARS GYMNAsncs CLUB CHARITY NUMBER: 1190227 BALANCE SHEET AS AT 3110112025 General Funds 3110112 General Funds 31101120Z4 Fixed Assets Gymnastics Equipment Heating System Totsl Fixed Assets Current Assets (Cash Funds) Current Account £18,924.06 £6,703.20 £2S,627.26 £20,501.06 £7,261.80 £27,762.86 £8.603.01 E62,688.96 £71,291.97 £16,532.72 £46,156.24 £62.688.96 Savings Account Total Current Assets Current Liabilities Creditors (Person5 we owe money tol Total Current Liabilities Long Term Liabilities Creditors IPersons we owe money tol Total Long Tenn Liabilities £o.c £o.c £0.00 £o.i)o Eo.(h) £0. EO.(K) £o.Th) Net Assets £96.919.23 £90.451.82 Flnanced By: Capitsl Account Balance brought forward Add= Surplus of income over expendtture aosing Balance £62.688.96 £8,603.01 £71,291.97 £46.156.24 £16,532.72 £62,688.96 Signed and approved on behalf of the tmstees Katherine Butler Date Independent examiner's report on the accounts Section A Independent Examinef s Report Report to the trusteesl members of SHOOTING STARS GYMNASTICS CLUB On accounts for the year ended 3110112025 Charity no 1190227 Set out on pages I report to the trustees on my examination of the accounts of the above charty ("the Trust.) for the year ended 3110112025. 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 (°the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying OLrt my examination. I have followed the applicable Thrections given 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 wtth the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordan￿ wtth section 130 of the Act or the accounts do not accord wilh the accounting records Independent examinerfs statement have no con￿M$ and have come across no other matters in Gonnedion with the examinab.on to which attention should LE drawn in order to enable a proper understanding of the accounts to be react￿d. Signed: Date: ioiiols Name: Bradley Dillimore Relevant professional qualrfication(s} or body (rf any)1 Occupation: Business perforFnance anatyst Iffinan￿) Address: Hollinswood Court. Stafft)rd Pèrk I Telford TF3 3DE Section B Disclosure Only complete If the examiner needs to highlight matters of concern (see CC32. Independent examinab'on of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose.