CENTRAL GALAXY COVENTRY TRAMPOLINE CLUB CtyTwny Regrslratv)n No. CEff25fi)9 IErolwKS and Waks) Charity Reqistrabon No. 1193fA2 Annual Report and Financial Statements For the year ended 28 February 2024
CtraI Galaxy Coventry Trample Club
Central Galaxy Coventry Trampoline Club (A Charrtable Incorporated Organisalion) CONTENTS PA9• Trustees" Report . Independent Examiner's Rewrt Reeeipls and Paeftts Slatement of FinaKid Activities Notes to Acwjnts
Central Galaxy Coventry Trampoline Club (A Charitable Incorporated Organisats'on) TRUSTEES, REPORT FOR THE YEAR ENDED 28 FEBRUARY 2024 The truslee$' wesent th•r annual report and Tinandal slalemenls for the year ended 28 February 2024. stru1•. Gov•mna• And M•ng•m•nt The goveming dttumenl is Ihe Cenlrnl Galaxy Covenlry Tfampoline Club ICGCTC) Charitsble In¢orp)raled Organ¢sali¢>n (CIO) ConslilutKn adoplcyl M 1[ Febfuary 2021. which becwne recognised by Ihe CParty CommisSn when the CIO was fegislered 24• Fetrrfuary 2021. The ConstitutK)n ere5 ihe onyJing arrangemenis lor ihe TN51ees run CGCTC CIO. Up io Nefve Trustees can te direetly elected under Ihe Consb'lulion of CGCTC CIO al ea¢h Annual Generd Meets"ng. re¢1ent arKI trainHw of the new Tntslees. rf successluty elecled. is coThlu¢ted by existing Trn5tee& The TnJslees as apwinte(l under the cons1ilulTr of CGCTC CIO and for the reporflng period are as fdkhv5: HamiTh (Chaii) . drew Cumifig Jayne Arnitaoe C¢e Rae CIrfF Stscey Chrislopherson Emma Kavanagh Vanessa Saljsbury-apwinted 23 March 2024 Andrew PwJton- apInted 23 Marth 2024 Dd Jones- retired 13 March 2024 Obj•eti¥•s ct>jects of Ihe CIO are Ihe promotion of CfAnmw)ity P8rWtM In healthy reciealion for Ihe pub benefil in Coventy and surrounding area5. by Ihe Pfovtsion ol facilities to parb¢¥)ate in tramwline gyrnnastics and olher gymnast¢s dI1Pnes. both reueationalty and L¥)mpeb"tNety. Publla 8•n•frt stst•m•nl Al the Chanty's aclrvrtjes are undertaken lo lurther Ihe rtharilable pu1)Se lof Ihe benefit ol the publ. The Trusiees hawe had regard to th¢ Charity Cwimission guidance on publK nefit Section four of the Chafrt*s A¢t 2011. The maift benefrts whth have arisen during the year liom Ihe organisalion's aims and a¢"V&b•s are detsijed in the following sections and in Ihe financial review. R•vl•w of D•v•lgpffl•nts, AoU¥ltl•s •nd Aohl•v•m•nts durlno th• p•rlod The charty continues fo offef Sporting opwrtunilses lor those in Covenlry and ihe Surmunding are. SFrfrficalW in Tfampoltne & Gymna5ts'cs. This has been Ihe club's firslstsble year lollowing the pandemio with all session5 al full capath throughout the year. The ctonty rA>ntiftues lo offeropFQrtunitie¥ for those wlth dbsabilitie3 lo access Ihe SFKJrt with a continuing partnefship wrth SEND Active CIC as well as Offery bespoke sessions lo help 4ddTess the atjdiknonal rjeeds of some partJ'C4pants.
Central Galaxy Coventry Trampoline Club (A Charlabl6 lncixpcled 0ryanNIK) TRUSTEES, REPORT (continued) FOR TrIE YEAR ENDED 28 FEBRUARY 2024 lor al Io ewThJ IhirywI lft Plans fr•r PU1 Y••Ts Ihe dub 15 conul to invtstoote new a dedicated arKI aur Fln•n¢l•l R•sults fty th• P•rlod Tr¢ dwnty SUClU opernted tt¥ o•nernied a bjlal ol £140,030 1£142.334 - 2023) . I1jed TArylhfft tMt KK4)me wtrn Ojnalttitis ar#J ol f2.247 {£21.182~ 2023) rJ,634 (E1363- 2023) ol nKmy denved Irt¥n twid Mi5KW. Iloy •n R•s•Tv•s The Trustees consthr thal Ih cash ol £61,582 4$ •I 2 Fenry 2024 ks suffdent Trustws. A•ShbI11•s Tnee$ are re5$Sth lor wepwlng Ihe Tntslees, knnuttl Rewt and firkATr¢ial $tstements in wilh laws and Uniled Account Stsnthids Iunrted Genernlty Actepled Ac1xnIng PfXtKel Tre lth? aFpIKublo lo ¢h8rilieG In EngloTrJ ond Walos wuiwts lh Tnjslees to pware [al•l stalemenls lor each finafic ytaf which orve o tnje and tair Ylew ol the slale ol affaty5 of the chty and ol Ihe rnsoUrS thnd T4pplKal)n ol Iwtsources ol ttw thaiity lor Ihal In these KOJUn tho Tnths" arn tlk. sutsbhj •Xntffj [15 and then aPF Ihm consistently. cbseThe the method5 and w5 In the Chanls SORP 2019,. mDke I1 and estmates Ihttl arn re4soMblo and
Central Galaxy Coventry Trampoline Club (A Charitable Incorporated Organisalion) TRUSTEES. REPORT (conlinued) FOR THE YEAR ENDED 28 FEBRUARY 2024 state whelher appluble UK actoUnll slandards have been Ic4fowed, subjecl lo any mateftal depafluTe5 disclosed and explalned In Iho finbnclal slalemenls- prepare the finanoal slalemcnls on Iho contom ba515 unless il 1$ inapwoprfjate Io Pfesumo thai Ihc charity 411 ¢onlinue in operalion. The Trtsslees are Tesponsible for mainlainiry proper acujunting fecords which disdose wilh reasonable at any tirne the financlal pOS10n ol Ihe charilable and lo enable Ihem to ensure that the financial ststemenLs comply wth Ihc Charities Acl 2011. the Charibcs IAccoun15 and Reptsrtsl Rogulations 2008 and Ihe Pfowsion gf Ihe Constilvlion. They are also resPsIb for safeguwding Ihe assels of th thanlable company and hence lor laking reasonablo sleps for the prevention a1 de1ÈCti of fraud and other Irregulantses. Declarallon The Tnjslees decla that Ihey hwe approved Ihe report and f#Th¢O31 statements lor Ih? period ¢nded 28Tr February 2024 on...oz./'l'21.Lfi And slgned oft behalf ol the Board by: Cardine Hamil Chalf of Tfu$tee AndW Cuming Treasurer Jayne Armilaga Vanèssa Salisb
Central Galaxy Coventry Trampoline Club (A Chantable Incorporated Organisalion) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 28 FEBRUARY 2024 This report is prepared lor the Truskes of Cenlral Galaxy Covenlry Trampoline Club, a ¢haftlablè incnrpornted Organbon. registered mPanY number CE025009 and reGislered charty number 1193662. I repwl ot4 ihe accounis ior the year ended 28 Febivary 2ff24. as Sel ovl on pages 510 R•sponsibllitl•s and basls ol r•port As the tharity's Trustees you ate resF¥)nsible foT Ihe prq>arniion ol the &counts in accordance wrth the requffEments ol the Charities A¢1 2011 I'lhe Act"). I rewrt in SPe ol my examinatKJn ol the charity's accounts as eaThied oul under seclK)n 14$ 01 the Act and in carrying out my èxamination. I have follthyed the 01lonS9Nen by ihe Charty comm10n undei seth)n 14515llbll ol Ihe ACL Itid•p•nd•nt •4amln•f5 suwm•nt I haye cnpleted my examinalion. l u)nfirm that no malerkal mailer5 have come lo my attenl)n that gNe me cause to believe that in any material respecL' Jnting recordswere not kepl in respect olthe ¢harity as required by section 130 ofthe W. Ihe ac(xJunts do not accord with the counting refAwds. I have no ¢>)Aeerns and have come across no other malle¥s in conne¢l)n with Ihe examinalhin to which attenb.on should be drawn in this report in order to enable a propel under5tsnding of Ihe #ccount4 to tstthed. R•b•¢ca D••rinq R DeariTVJ Accountaro & &okkeeplftg Se ' 2 Hatherfey Close Crick Northamptonshire NN6 7GT Rlw4nt pf¢fessional body: ACCA
Central Galaxy Coventry Trampoline Club {A Charitable Incorporated 0[ganall0n) RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024 2024 Tot41 Funds 2023 Tot•1 ' Funds Unr•strt¢t•d Ftsnd R•slrl¢t•d Fund N¢t•s R•o•lgts Sessx)n fees c1h1n0 Milar Event entrS Equprnent and courses Donai)ns ond grants 113.822 2,613 17.601 113 4,147 1.734 113,822 2,613 17,601 113 4.147 1.734 103.388 2.733 12.468 200 21.182 2.363 Totsl r•o•lpls 140.030 140.030 142.334 P•ym•nts Coacino fees Hall arxl sess•)n costs Clcthrnq ar¥J MitarK) Event costs Equpment and maintenance Trwning and courses MscdLaneous and Off costs Fundr8i5ino athities 57.468 39.146 2.462 14.928 6.461 1,455 6.179 57.468 39.146 2,462 14,928 6.461 1.455 6.179 225 48,248 33.049 3.406 10.179 4,678 2.719 12.859 258 225 T•tsl p8ym•r 128,Q99 225 128.324 115.3 N•t I•Ipts 11,931 (-225) 11.7( 26,938 Cash balanctt W¢J al 1 Mar 2023 •sh bIl•fi¢ At 28 F•bru*ry 2024 49,876 20.932 70,808 43.870 61,807 20.707 82.514 70.808 The notes on pages 7 and 8 form part of these accounls.
Central Galaxy Coventry Trampoline Club IA Charilablo In¢orporaled OrgaT)isalioi)) STATEMENT OF FINANCIAL ACTIVITIES AS AT 28 FEBRUARY 2024 2024 Unrostrlclod Fund E 2024 R05trfcled Fund £ 2024 Tolal Funds £ 2023 Total Fund £ Cash Funds Curreni aCUnI Cash in hand 60.558 1.249 20,707 81.265 69.309 1.499 61.807 20.707 82.514 70.808 Other monetary •ssols Assets relalned lor th* Gharlty's own use Centre assets and improvements 23.761 23.761 25.662 Liabilbtlts The noies on pages 7 aThJ 8 form part of Ihese accoun. These financial slatements weie approved by the Trustees on... And $lgned on behalfol the Board by: roline Hafnill Chalf of TnJste•s Androw Cuming Treasuror J8yne Armitage Vanessa Salis ury
Central Galaxy Coventry Trampoline Club (A Charrtable In¢oTporaled Organis81ion) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024 A000untlng poll¢l•s 1.1 Bxsls of •o¢ounllng The financkql statemcnts have been prepared on a receipls and payments basis. 1.2 R•o•lpts InClti9 resouw aTe rnw3nlsed on rteelpt of Ihe funds fywed to the thaity. 1J Pym•nts EndItUre is reeognised orl payn1 ot the lunds owed by the thanty. 1.4 R•striot•d tunds The trted lunds reiqte to grants feceNedwrfh conditions alGhed lo Iliein. The Irustees regard the grants as sd SForyfic and Ihe MOnS feceNed remain fests¢cted untsl Ihe spend cOnrtn$ have been satisfied. An•tysls •1 Oontbgns and Grnnts 2024 2023 Crrmdlunding lor C¢nlre Developmenl SFOrt Enoknd Match Funding for Centre Development Co¥¢ntry Buslding Society ResKlentsal Accommodation Award Send Athe CIC Wcrt)th¥ard Trust JLR Jaguar Land Rover Wesl mlands TrampDlinE Technal Comrnittee 14.932 6.000 250 1,797 450 600 4147 21,182
Central Galaxy Coventry Trampoline Club (A Charitable Incotporated Organisaiion) NOTES TO THE FINANCIAL STATEMENTS {continued) FOR THE YEAR ENDED 28 FEBRUARY 2024 D•tslls ot ¢•rtain typ•s ot •xp•ndltur• 2024 2023 3.1 Trust••s •xp•ns•s NutnbeT or trusiees who were erther re¥nbursed anor were paid expenses Nature of nbUemeI¥jexPenseS Club rnnning imbursements Coaching lees Tofal arnTrt pahj year lo 28 February 2024 £16,C66 £29,731 Total arnMI Payear 10 28 Febmary 2023 £10.095 £2T,411 32 F••s for •xAmln#tion of th• a¢¢ounts Independent examinerfs fees lo¥ reporting on the annual aCniS £325 £295 Guarnnt••s No guarantees have been given by CGCTC CIO in the P)rting perio