London Trampoline Academy and London DMT Trustees Annual Report ## **Trustees’ Annual Report for the period From 01/04/2024 Period start date To 31/03/2025 Period end date** ## **Charity name:** London Trampoline Academy and London DMT **Charity registration number:** 1196966 **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|The objects of the CIO are the
promotion of community participation
in healthy recreation for the public
benefit in London, particularly by the
provision of facilities to participate in
trampolining both recreationally and
competitively. For the purposes of this
clause, "facilities" means buildings,
equipment, access to coaching, and
organizingsportingactivities| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and 1.19|London Trampoline Academy runs a
variety of venues where trampoline
and gymnastics can be undertaken
by members of the public, supervised
by qualified coaches in the London
area| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have all had regard to
this guidance.| London Trampoline Academy and London DMT Trustees Annual Report ## **Achievements and Performance** ||SORP
reference|| |---|---|---| |Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|London Trampoline Academy offered a
specific project in conjunction with Sport
England to offer classes specially to
women. This was a fantastic success with
classes 75% full over the project and
women moving into the Club’s main
classes once the project finished.
London Trampoline Academy now offers
over 50 classes across 6 days a week to
cater for increased uptake and interest in
competitions. Our weekly SEND classes
and Rebound therapy help participants
develop essential social skills, motor skills,
balance, and coordination, making
participation in the sport more accessible.
London Trampoline Academy has also
begun participating in the English
competition pathway and look forward to
building success here over the coming
years.| London Trampoline Academy and London DMT Trustees Annual Report ## **Financial Review** |Review of the charity’s
financial position at the end
of theperiod|Para 1.21|The charity is in a strong financial
position at the financial year end, with
total net assets of £64,835.00| |---|---|---| |Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The trustees have agreed a policy to hold
reserves of three months’ expenditure at
minimum.| |Amount of reserves held|Para 1.22|£47,992 in directly accessible cash at the
year end| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a
goingconcern|Para 1.23|N/A| London Trampoline Academy and London DMT Trustees Annual Report ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing
document
(trust deed,royal charter)|Para 1.25|The charity’s governing document is its
constitution which has undergone no
changes in the financialyear.| |How is the charity
constituted?
(e.g unincorporated
association,CIO)|Para 1.25|The charity is a CIO registered with the
Charity Commission.| |Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees|Para 1.25|The trustees are empowered to appoint
further trustees as required, and there is
no maximum number of trustees.
There are no other bodies entitled to
appoint trustees for any reason.| ## **Reference and Administrative details** |Charityname|London Trampoline Academyand London DMT| |---|---| |Other name the charityuses|N/A| |Registered charitynumber|1196966| |Charity’s principal address|87 Richmond Road, London, E11 4BT| ||| London Trampoline Academy and London DMT Trustees Annual Report ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**| |---|---|---|---|---| ||Hannah Liley|Chair|Whole Year|N/A| ||Samuel Vendittelli||Whole Year|N/A| ||Karen Gent||November 2024 -
Present|N/A| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Corporate trustees – names of the directors at the date the report was approved** N/A **Name of trustees holding title to property belonging to the charity** N/A London Trampoline Academy and London DMT Trustees Annual Report ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets London Trampoline Academy and London DMT Trustees Annual Report ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Harriet Bhardwaj **Position (eg Secretary,** Club Director **Chair, etc) Date** 01/09/2025 CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste8s r￿?..ItY Nam LONDON TRAMPOLINE ACADEMY AND LONDON DMT On accounts for the year ended 31 MARCH 2025 Charity no (if any) 1196966 Set out on pages 1to34 I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3110312024. Responsibilitios and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act.). I report in respect of my examination of the Trust's accounts ca￿led out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent I have completed my examination. I confim that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charilies (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no cOn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1111212025 Name: SABRINA KATHERINE DUNN Relevant professional quaiification(s) or body (if any}: ICAEW MAAT Address: 23 DEANE WAY, RUISLIP, MIDDLESEX. HA4 8SX IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity acGounts.' directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Lniidufi Trilllll)oline A¢•fidpmy £l1)Il Lf)i)rl(In DD..IT Cli.-Inly No 1196966 Annual accounts for the eriod Perlod end dale Per￿￿ start date 0110412024 To i 3110312025 Section A Statement of financial activities R•strlcted Unrestrlcted Incomo funds funds Recommended categorfes by activity Endowm•nt funds Prior year fund$ Total funds Incoming resources (Note 3) F01 F02 F03 F04 F05 Income and ¢ndmvment5 from.. *aues Charita￿e activibe S01 13,787 159.659 13.787 159,659 1,820 141,223 $02 Other Irathng adiwUa$ Inve51menls S03 $04 Sep¥tattr malerial item ol Olher 805 sos Total Resources expended (Note 61 S07 173.445 173,445 143.043 Expendlture on- Rai5iDg funds chari￿￿8 act￿￿10$ so8 $09 106,984 106,984 137,903 Separate material item of 6¥p6ns Olher sio 56,896 163.880 56,896 163.880 15,040 152,943 Total S12 Net incomellexpendlture) before investment gainslllossesl S13 9.566 9,566 9.900 Nel gain51llos5e51 on Invesbments S14 Net incomel{expenditurel Extraordinary items Transfers between funds Other recognised galnslllossesl: S15 9,566 9,566 9,900 S16 S17 Gains and losseson r8¥Juaiion ol lixeursed This year Lasi year Trav81 Subsistgrico Accommodation other Iplease spfrclfyl: TOTAL Please provld8 the number of trust•es reimbw5ed for expenses cv who had expenses paid trty Ihe charlty 28a Transactlonlsl wlth r•lated partle8 Please give detalls of 8nytransacllon undert4ken by (oron behalloQ the ¢lwltyAn which a relaledpatyhas 8 m8ierMI interest. including fuftds have been h￿daS agentforrelatedpartie* If thet* are no such Iran$odrons, please enler Irt￿.1￿ the boxprovlrfed. This year There hq¥8 b88n no related party transactions in the reportlng p¥rlod Ifrue or Falsèl TRUE Amounts writton off during reporting Name Of*￿ trustee or related party Relallonship to ¢harity Dèscription ol ¢hg tran5acUonlsl AMI￿nt BalanG• at period end Pr￿1810￿ for bad debts at period end In rela11¢￿ to the transarlions above. please provide Ihe ternjs and eondlllons, In¢lL￿Nn9 any $ecurltyond the natu of anypaymprt(Gonslderalitin) tobePn)￿de1Il￿ settlemenl. Foranyrnlatedpaty. ple35e provlde details of any guarontees given orreceived. CC17a IEKc¥I 1111212025 Last year Ther0 ha¥8 boon no rolat•d partytransactlorts In the roportlng ￿liod ￿rue or Falso) TRUE Amounts wrfttèn off during rfrportln9 poriod N8m8 of th8 trusté¢ or related party Rela￿onShIp to charity Description of th transaclionlsl Balance at per1￿ ond Amount Provision for bad dobts at perlod end In r&latlon to thé transa¢tsons above. pleaseprovide th& lerms and conditions. in¢ludinp 8nySt¢urityand the nalur8 of anypayment(consideralionJ lo lje provldodin setllempnt. Foranyr•latsdpaty. please prowde details of any guarontees glwen Or￿Ge￿wed. CC17a (Excell t111212025 Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. CC17a {Excel} 1111212025