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

C￿traI Galaxy Coventry Tramp￿l￿e Club

Central Galaxy Coventry Trampoline Club
(A Charrtable Incorporated Organisalion)
CONTENTS
PA9•
Trustees" Report .
Independent Examiner's Rewrt
Reeeipls and Pa￿eftts
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.
stru￿￿1•. Gov•m*na• And M•n*g•m•nt
The goveming dttumenl is Ihe Cenlrnl Galaxy Covenlry Tfampoline Club ICGCTC) Charitsble
In¢orp)raled Organ¢sali¢>n (CIO) ConslilutK*n adoplcyl M 1[￿ Febfuary 2021. which becwne recognised
by Ihe CP*arty CommisS￿n when the CIO was fegislered 24• Fetrrfuary 2021.
The ConstitutK)n ￿er￿e5 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¢￿1￿￿ent arKI trainHw of the new Tntslees. rf successluty elecled. is coThlu¢ted by existing
Trn5tee&
The TnJslees as apwinte(l under the cons1ilul￿Tr 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- ap￿Inted 23 Marth 2024
D￿d 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 dI￿1P￿nes. both reueationalty and L¥)mpeb"tNety.
Publla 8•n•frt stst•m•nl
Al the Chanty's aclrvrtjes are undertaken lo lurther Ihe rtharilable pu￿1)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 lncixpc￿led 0ryanNIK￿)
TRUSTEES, REPORT (continued)
FOR TrIE YEAR ENDED 28 FEBRUARY 2024
lor al Io ewThJ Ihiryw￿I lft
Plans fr•r PU￿1* Y••Ts
Ihe dub 15 con￿￿ul￿ to invtstoote new a dedicated arKI aur
Fln•n¢l•l R•sults fty th• P•rlod
Tr¢ dwnty SUC￿lU￿ opernted tt¥ o•nernied a bjlal ol £140,030 1£142.334 - 2023)
. I￿1*jed 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￿ Fe￿n￿ry 2024 ks suffdent
Trustws. A•S￿h￿bI1￿1•s
Tn￿ee$ are re5$￿Sth lor wepwlng Ihe Tntslees, knnuttl Rewt and firkATr¢ial $tstements in
wilh laws and Uniled Account*￿ Stsnthids Iunrted Genernlty
Actepled Ac1x￿nIng PfXtKel Tre lth? aFpIKublo lo ¢h8rilieG In EngloTrJ ond Walos wuiwts lh*
Tnjslees to pware [￿a￿l•l stalemenls lor each finafic￿ ytaf which orve o tnje and tair Ylew ol the slale
ol affaty5 of the ch￿ty and ol Ihe rnsoUr￿S thnd T4pplKal*)n ol Iwtsources ol ttw thaiity lor Ihal
In these KOJUn￿ tho Tnths" arn tlk.
sutsbhj •X￿nt￿ffj [￿1￿￿5 and then aPF* Ih*m consistently.
cbseThe the method5 and w￿5 In the Chanl*s 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 pOS￿10n 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 resP￿sIb￿ for safeguwding Ihe assels of th
thanlable company and hence lor laking reasonablo sleps for the prevention a￿1 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
And￿W 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 Organ￿bon. 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 01￿￿lonS9Nen by ihe Charty comm￿10n undei
seth)n 14515llbll ol Ihe ACL
Itid•p•nd•nt •4amln•f5 suwm•nt
I haye c￿npleted 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
R*lw4nt pf¢fessional body: ACCA

Central Galaxy Coventry Trampoline Club
{A Charitable Incorporated 0[gan￿all0n)
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
c1￿h1n0 Milar
Event entr*S
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
Coac*ino 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 aCU￿nI
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
InC￿lti9 resouw aTe rnw3nlsed on rteelpt of Ihe funds fywed to the thaity.
1J P*ym•nts
E￿ndItUre is reeognised orl payn￿1 ot the lunds owed by the thanty.
1.4 R•striot•d tunds
The ￿tr￿ted lunds reiqte to grants feceNedwrfh conditions al￿Ghed lo Iliein. The Irustees regard
the grants as s￿d SForyfic and Ihe MOn￿S feceNed remain fests¢cted untsl Ihe spend cOn￿rt￿n$
have been satisfied.
An•tysls •1 Oon*tbgns 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 m￿lands TrampDlinE Techn￿al 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 an￿or were paid expenses
Nature of ￿￿nbU￿eme￿I¥jexPenseS
Club rnnning
imbursements
Coaching
lees
Tofal arn￿Trt pahj year lo 28 February 2024
£16,C66
£29,731
Total arn￿MI Pa￿year 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 aC￿￿niS
£325
£295
Guarnnt••s
No guarantees have been given by CGCTC CIO in the ￿P)rting perio