REGISTERED CIIARITY NUMBER: 5121119
Report of the TTllStee8
Unaudlted FinAncSal StatetneThts for the Ye•r Ended 31st Augu$¢ 2025
ror
Crewe & NaAtwleh Gymnagtlcs &
Comrnunltles Acllvltles Assocl¥tlon
Hardings
Chartered A￿untants
6 Marsh Parade
Newcastl¢-under-Lyme
Stsfford5hire
ST5 IDU

Crewe & Nantwich Gymnastle8 &
Comrnullitie5 Activities knociatSon
Contsnts of ¢he Financial Statements
for th¢ YeAr End¢d 31$t August 2025
Page
Refer¢nc¢ And Adminlstratlve Detsljs
Report of the Trustees
2 to 6
IndepeDdeDt Examlnerls Report
Sts¢¢meTht of Fln*n¢l*l Actfvttlel
B*lAnce Sheet
Notes to the FlTh*Dclil StsitemeDts
10 10 16
Detslled Ststem¢nt of Fln•Trclal Ac¢lvltleJ
17

Cr¢we & N¥ntwich Gymnastics &
Commuhltl¢s A¢tt¥ilies Association
R¢ferene¢ •nd Adrninistrative Details
for the Year ENd¢d 31st August 2025
Trustses
Mr S Deeley Chair
Mrs C Hughes Treasurer
Mrs M HA7£11 Se¢retsry
Mr P Hazell Vice Chair
PrlnelpAI *ddrf81
The Camm Stree¢ C¢ntre
C8mm Street
Crewe
Cheshire
CW2 7DN
R¢#lstered charlty
512109
Ind¢pend¢n¢ tXa￿l￿gr
Harding#
Charter¢d Accountants
6 Marth Parade
Newcastle-und¢r-Ly)ne
StstYord5hire
ST5 IDU
Page I

Crewe & NaDtwich Gyrnnastics &
Communiti¢s A¢tiYitie8 Association
Report of the Trustees
for the Year Ended 31st August 2025
The trustee5 present their repirt with the fmancial ststements of the charity for the year ended 31si August 2025. The
trnstees have adopted the provisions of A¢counting and Reporting by Chariti¢5.' Sta*m¢nt of Recomtnend¢d p￿11(¢
applicable to charities preparing their aceounts in accordance with the Financial Reporting Standard applicable the
UK and Republic of Irelond (FRS 102) (effectiv¢ l January 2019).
Objectlves and aetlvltles
Objectlves )Ind alms
li is our intention to provide QPmniti¢s for all especially in gymnastic5 where we have a depth of experience and
r¢puiation.
We ore well established in the Community and provid¢ adult fitness and well-being programmes throu8h our personal
trainers providing progrwnmes and one io ODe suppon where necessary. With the growth in attention in adult health and
wellbeing, we beli¢v¢ we are well pla¢¢d to thke advaniage of this opportunity.
We provide sp¢¢ifi¢ f8¢iliiies for ethnic minori¢ies, with a women only fitness Area and fo¢u$¢d training inf0m1￿10rt in
several of th¢ locally based languages.
Our long terni aim is to continue our contribuiion to the community and io add lo the SU￿¢s$ of all our gymnL8ts who
have passed through in¢luding th¢ many who hAv¢ wwn fron) gymnBsts lo coaches.
We have provided a support to education In th¢ borough for many years, and continue lo do so through visiting primary
schoo15 On Y4 regular basis. helping to introduc¢ a 5chetn¢ of fitness and gymnastl¢S skills wi¢h the assistance of the staff
of the School and thereby contribuling to improving 51aff awareness and participation in spoff by the children.
Our volunteers ¢on¢ribute m&%sively to the running of the centre, without their 5UPPOrt we would not be able to provide
the quality of coaching at ihe minimal ¢osl level.
We are rea¢hin8 Out to other sports and clwitable or88nisation to consider how we might be of help to ih¢ir
organisations.
We have invesl¢d money in rese￿ChIng the viability of movin8 the centre lo a new propety, which has always been
long tem aim. The report , written by Active Cheshire, independently demon5trdt¢d the rteed for our servi¢¢ provision
in the local area, returning scores in the upper quartile on all key parameters. Durin8 this financial year we have
continued to work closely with locol council and health authorities and hY4ve further progressed our d¢velopment of a
plan to move and rebuild.
Page 2

Crewe & Nantwleh Gymna5tic8 &
Communities Activities Association
Report of th¢ Truste¢s
for the Year Ended 315t August 21125
Achlevements and performance
By ensuring the fees are kept to a minimum, the usage of th¢ fi¢Des$ areas of the gym have increas¢d which together
with room rental has ensured a ¢ontribution to the health and well being of ihe population of Crew¢ and Nantwi¢h.We
have signifi¢anily improved participation from ethnic minorities by d¢veloping our Women only section and
encouraged links wi¢h ihe lo¢al Polish and Ea51 Timor populations, with increasing usage resulting from OL
efforts.Given local ¢ompeti¢ion from national fitne55 providers 1¢ is increasingly difficult to maintsin our involvement in
this sector.
Gymnastics has continued to be suc¢e$sful. over 400 gymnasts have attended the club. often more than once per week
and for (Trver 15 hours p¢r week for higher level individua15. After over 40 years of trading, we now are welcoming
second g¢n¢Tation users to the centre. We have r¢pre5entative5 of the European Team gym team 4tt¢nding the club
together wilh developin8 an interest in Adult gymnastics and Parkow.
Involvement in local. regional and national 8yrnnas1ics competitions Contribute to the children gaiAin8 confidence in
their own abilities. W¢ aim Io give every child the opportunity to attend a competition and hold internal challenges to
ensure all gymnasts gain an achievemenl and have a record of pTogr¢5s ill th¢ sport.
The Team Gym section continued to 8row with success at the English and British fin815. This 1$ a growing area of
British Gymnaslics and it 15 satisfying that we are in the fwst stsges of development of an exciting ttew area in the sport.
The Christrnas open sessions were enjoyed by over 400 spectators in thr¢¢ sessions. It 15 a 8ala eelebration of the
achievements of every 8roup of 8￿￿naSts throughout the club and is 4 fi¢¢ing Climax to the year.
In Summary.. we have aclively increased our linkages with local charities and key opinion fonners in the ¢ommunity,
building the basis for inve5ttn¢nt in relocation.
Flnanclal revle
Prlnclpal fundlng sourcey
We were again affected by the double digit increase5 in our main Costs of wages (driven by ¢h¢ in¢r¢ase in minimum
wa8¢), utilities and insurance. Although wmewhat offset by char8ing more to our ¢u5tom¢rs. there 15 YI concern that
disposable inwme (and therefore leading through 1055 of customers) may still be under thr¢at.
With changes in staffing at the senior level, we took the opportunity to increase our lev¢] of ¢oachin8 skill signifi¢aAIIy
by r¢cruiting a high level coach. Howev¢r hi5 attitude and personal approach were ma55ively as odds with the expected
cultur¢ and behaviour of our club w¢ t¢rminat¢d his employmenl in October 2025. This is the primary reason for
the over spend in the yeor as the expected increase in attendance based on his appointtnent did not come lo pps$.
We have continued to service the interesi and Capital repayment of the bounce baok loan, and the P&L shows a loss of
£17.014 versus a benefii of £17.729. The previous yeals donation of £15.000 (which was spent on capital equipment)
was not repeated this year.
Investment policy and objeetlvej
The tWStees are empowered by the articles of memorandum to be able to invcst and divest the charity of fixed assets.
They also have the power to raise loan5 A8ain5t the freehold of the prO￿rtY. There have been a small number of
investments in new equipment.
It 15 the policy to consider all elements of an InV￿t￿ent with respect to ¢o$L longevity and whole life costs, alignrnent
with the articl¢ of memorandum, environment￿ impacL safety and ¢oniinuity of supply.
Reserve5 policy for future periods
The charity has th¢ intention too increase the res¢rv¢ ￿nd to £30.000 io ￿nd unforeseen expenditure. Covid and pos¢
Covid i55u¢$ gu¢h as energy inflation have stymied this targ¢t but we expected to be re￿rnIng to this target within the
forthcoming years.
Page 3

Crewe & Nantwieh Gymthastits &
Communities Activities Ag8oeiation
Report of the Trustees
for the Year Ended 31st August 2025
Struc¢ur& gov¢rn&nce and management
GoY¢rnin% document
(CNGCAA) is regi51ered as a charity (512109) and is open to anyone who wishes ¢0 take advantsge of the fa¢ili¢ies.
exchange ora miniTYbal sessional payment cuThently set at £2.50 for some low lev¢1 ex¢rcise classes.
Th¢ articles of administrdlion cover all aspeds of the charity. the Tnain obj¢c¢ being as stated below-
The objeciiv¢ of lh¢ a5$0ciation shall be..
a) to promote the benefil of the inhabitanls of Crewe and Nantwi¢h withoui distinction of sex or political, religious or
other opinion5 by associating the local authorities. volunw organisaiion8 and inhabitsnts in a cornrnon effort to
advance education and to provide facilities in the interests of social welfare for the recreation and leisure time
occupation with the objective of improving the condition of life for the said inhabiiants.
b) To establish and maintain a centre for the promotion of the above objectives.
c} to advance the physical education and development of young person8 under eighteen years of age and ¢0 ensure the
development and occupation of their minds and the organisation or provi5i0n or assistance in the organisation or
provision of facilities for physical recreation for such young persons in the inler¢5ts of social welfare within the area of
benefit.
In summary* we look to provide fKilities for everyone to participate in physical activity to maintsin and improve their
well.being with a specific interest in developing an enjoyment for sport in ¢hildr¢n of all abilities.
Re¢rultment gnd Y4ppoIAtment of new trn$t
The AGM is nom)ally held in November each year and one third of ttustees must apply for rtrelection every year. All
&spects of the charity will be Controlled under th¢ CIO rules.
All members are encouraged io attend the AGM, and anyone is eligible to stand with the exception that parth¢rs of
employed staff cannoi be mana8emen( in￿tee$.
Page 4

Crewe & Nantivieh Gymnasties &
Comrnunities Activities As50eiatio
Report of tbe Trustees
for the Ye•r Ended 315t August 2025
Stru¢tur¢? gov¢rnan¢¢ grtd
Organlsation41 struetur¢
The U￿Stee9 meet monthly (in a similar manner to & board meeting) to discuss the p&si and fuDJre perfonnance and
plans of the centre.
There is a sttvctured framework to the meeting based on A standard agenda with periodic additions at tirnes such as
annual appraisals. Each tnJste¢ tak¢8 a responsibility for ￿ area of the centre. covering f]nance, wa8e5, rn8intenanc4
the gymnastics area and the fimess 8e¢tion with r¢cepiion. At each meeting there is a report on any signifjcant issue5
whi¢h hav¢ occurred during the pr¢vious month and i¢em$ that may need to be addressed going fonvards. Minute5 arc
taken of eyery me¢iing and reviewed at subsequent mee¢itig8.
There are two gecondary monihly meeting behveen two trustees and the senior m¢mb¢TS of staff, chaired by the
chairn)an, again with a strueDJred Agenda ￿Vering.
l) Health and Safety includin8 a￿ident reports and equipm¢n¢ r¢vi¢ws and any welfare issues.
2) Financial perforniance
3) Statr]n8 elements such as recruitment and training
4) Repairs. reD¢wa15 and maintenance.
5) Customer numbeis and feedback received during th¢ month
61 Planned purchases of equipment
7) Competition5 and other Similar adivities such as display day$.
There are senior employee5 for both gymnastics and non-gymnasii¢s areas present at the m¢¢ling'. one of which
primarily ¢over$ 8yrnna$tics the other fitness and related items guch as maintenance.
Financial transactions through card payment5 or bank transfers are controlled by the chair and tr¢&8urer. All inve5tm¢nl
spend is authorised through th¢ ttustees committee, and all runnfftg expenditrjre is cleared via either the trellsurcr or
chair.
There is an appointed welfarc offlcer who is fvlly trairted in child support and Certificated by British Gymnas¢i¢8, whic
requires th¢ individual lo b¢ ind¢p¢nd¢nt of th¢ c¢ntr¢ stsff. Two trnstees have also received welfare training.
All gymnastics ￿tIvitieS are under the guid¢lin¢s of British Gymnastic4 and all members are insured thro￿￿￿ British
gymnY451ics. All offi¢¢rs and ¢mploy¢¢$ who hav¢ ¢ontsct with gymnasts have DBS ¢l¢arance. We can confirm we
¢tsmply with all aspects of the WhY(e report plus the fijrther guidan￿ from British Gymnastics. This 1$ an ongoing
pro¢ess and we respect the guidance from British Gymnastics when new procedures are published.
Induetlon and trAlnlng of new trusteu
Trnstees are appointed to the committee bosed on the needs for skills. We encour88e new trustees to mgke themselves
aware of all aspects of the ￿socIation before volunteering for nominalion.
Trustee5 spend Some time with each of the areas in the centr¢. me¢Éing staff and gainin8 an appreciation of their
respective roles.
New trustees are briefed on the following..
l) The obligations of trustee5 under charity and company law in¢luding the operational fratnework and regulations
within the stru¢iure of the Ch￿lty and with referenrx to the Memorandum and Articles of A$50¢iation.
2) The bu5ines$ plan and the last 12 months arxounts wilh any salient points and how the pre5¢nl and flltt￿e plans
are linked io the financial perforn]an¢e.
3) The $t#ff ￿p￿1$&I s¢hem¢ artd the inter-linkage between the aspirations of the charity and how roles within the
company build into the futtjre plans.
Pag¢ 5

Crewe & N8ntwieh Gymnastics &
CommuDities Activities A&qoelatlon
Report ofthe Trustees
for the YeAr Ended 31st August 2025
S¢ructilT¢• %0vern#n¢¢ and manAgement
Related parties
The charity ha5 a long standing link with the local council (Crewe and Nanlwi¢h Borough Council - which thanged to
Cheshire Easi during 2009).Through a selvice level agreement the charity work5 in th¢ conununity introducing children
to gymnastics through Schools visits at all ages 8Thd skill leve15.we organise training and a comwition which links with
a school from the area.
We organi5e competitions where schools from the area aJe invited. They pr¢ enthusiastically supported by up to 10
Sch¢￿1$ and a total of 110 children.
For adults, we have also created links with residential hiHne5 and have recently started fitness pro8ramrn￿ for thos¢
who have mobility lirnitstion. These have increased in popularity and contribute to our community activities.
As a result of our increased activities towards relocattn8 we have hJrth¢r¢d our links with Crewe Town council and
local MP, and have maintained our connection with the local Chamber of Commerce.
Rl$k manAgement
The committee has put in place all requirements for Health and Safety tog¢ih¢r wilh Fire evacuation procedures. Limits
are put on lotal numbers in the centre at any one time.Weekly checks of the effectiveness of the &larni 5ysl¢m ar¢
undertaken. Daily checks of escape Th)ute& #nd weekly checks on all equipmeni ar¢ fornially recorded. We al30 hv4v¢ gn
independent annual inspection of all 8yrnnastics equipment.
The ¢harity has been in exi$t¢nce for over 40 yew$ and the major financial risk 18 that of competitive activity in the
health sector and gymnastics areas. To compete we must offer a service which is significantly different. We offer
wide range of fitness facilities for all ages and gender and support this with well traitjed personal in5tw¢¢ors who
monitor all participants on a regular basis. Gymn&stically, we provide tailored training from preschool to adult and
pridc ourselves on integrating all abilities and 8ivin8 equal access to all. We believe ihal su¢cess in competitiott a¢ross a
wide front, together with increasin8 involvement with hi8her echelons of the UK gymnastics infrastruc￿re is a key part
of our strategy. We a150 offer room hire and have created a specific r¢la¢ionship with a martial Hrts club which provides
a steady rnonthly income.
We are consciou5 of the need to build resilience into the finan¢cs and over th¢ lost hvelve monthg, we ihe have assessed
all major area5 of spend and have r¢stNc￿r¢d to improve thc fin4n¢i41 siDJ8tion, however the significhnt increase in
minimum wag¢ and doubling of utility bills have not helpcd OUT ¢r¢ation of reservos.we have Inv¢s¢ed in cost saving
initialiveg and review our staffing requirements on a three mortthly basis.
Approv¢d by order of the board of tsvgtees on ......................... .. . .
. and signed ort its behalf by:
Mr S De¢ley- Twslee
Page 6

IDdependent Examiner's Report to the Trustees of
Crewe & Ngntwlch Gymnastles &
Communities Actlvlties AssociatloD
llldependeTrt examiner's report to the trns¢ees of Crejye & Nontwlch Gymna5tiu & CDmmunltie5 A¢tiYities
ssociatlo
I report lo the charity trust¢¢s on my examination of th¢ a¢¢ounts of Crewe & Nantwich Gymnastics & Comrnuniti¢S
Activiti¢$ Asso¢iatiorn (the Trus¢) for th¢ y¢ar ended 3 l$t Au8USt 2025.
Responjlbllltleg ind b*si$ of r¢por¢
A5 the ¢harity tsUSte¢$ of the Trus¢ you are r¢8pott$ible for the preparation of th¢ accounts in accordan¢¢ with th¢
requirements olthe Charities Aci 2011 (Ihe A¢i').
I report in r¢spe¢i of my examinaiion of the Tnjst's accounts carried out under Section 145 of the Act and in carrying
out my examination I have followed all 4ppli¢4ble Directions given by the Charity Commission under Sertion 145(5Kb)
of ihe Act.
Independent exAmlner'$ sthtement
Since your charity's gross income exceeded £250.000 your e￿aMiner must be a m¢mb¢r of a listed body. I cat) confllTh
that l am qualified to undertake the ¢xamina¢ion becaus¢ l am a member of the Insti￿te of Chartered Accounthnls in
En8land and Wales, which is one of the listed bodies.
I have completed my examination. J confinn that no rnaterial tnatters have come to my attention in connection with th¢
examination 8ivin8 me Cause to believe that in any material resp¢ct'.
accounting record5 wer¢ not kept tn respect of the Ttusi as required by Section 130 of the Act. or
the accounts do not accord with ih05¢ r¢¢ords; or
the accounts do not comply with the appli¢able r¢quiremenls concerning the forni and content of a¢counts set
out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the h￿Qunt5 8ive
trne and fair view whith is not a matter Considered ?$ part of an independeni examination.
I have no concerns and hY4ve come across no other matters in connection with the examination to which &tteDtion should
be drawn in this report in order to enable a proper understanding of the accounts to be r¢a¢h¢d.
Timothy McNeal FCA
Th¢ Insti￿te of Chartered Accountants in England and Wales
Hardin88
Chartered Accountants
6 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 IDU
Date..
Page 7

Crewe & Nantwich Gymnastics &
Communi¢l¢$ A¢tlYlt&es Asso¢iitio
Statern¢n¢ of Flnxn¢l*l A¢ll￿tI
for Ib¢ Year EDded 31st Auguit 21125
3118ns
Total
funds
3118124
Totsl
fund8
unrwtrl¢I￿ Restrlcteil
furtd
fund
Notes
Income and ¢ndowments from
Donaiions and legaci¢s
15,OIM)
Oth¢r trading ￿tiVitieS
Inv￿lMent income
251.300
251,300
232,032
20
TotAI
251302
251302
247 052
Expenditure o
Raising funds
264324
4,092
268.316
229,323
NET INCOMFJ{EXPENDITURE)
(12.922)
(4,092)
(17,014)
17,729
Reconclllltlon of fund$
Totsl fimds broughi fonvard
(22.711)
238,633
215,922
198,193
Tfjt81 funds carrfed forward
234 541
198 908
215922
The notes forni part of th¢s¢ fthancial stslem￿ts
Pag¢ 8

Crewe & Nantwich Gymnastjcg &
CornmuDltle5 Actlvllles A550clatlon
Bjlancf Sheet
315t A￿£Ust 2Q25
3118125
Totsl
funds
31M24
Total
ds
Unrestrittsd R¢$trleted
fund
fund
Notes
Flx¢d •$$ets
TAngible assets
66,091
234.541
300,632
310.837
Current assets
Stocks
Debtor8
Cash ￿ bank and in hand
301
2,932
301
2,932
313
1.841
io
6.018
6.018
5,982
Credltors
Amounts falling due within one year
(61.884)
(61,884)
(42.947)
N¢t ¢urr¢nl 8M¢ts
Total lesg ¢urr¢N¢ Il¥bllltle$
10,225
234.341
244,766
273,872
Cr¢dltors
Amounts falllng due #ft¢r more than i)n¢ y¢8r
12
(45.858)
(45,858)
(57,950)
NET ASSETS
234541
198908
215922
Fundj
Unrestricted funds
Restricted fvnds
14
{35,633)
234541
(22,711)
238633
Total funds
198 908
21J 922
The r￿on¢la1 statements were approved by the Bo&rd of Trustees and authori8ed for issue on
. and were signed on its behalf by..
Mr S Deeley- Trustee
The notes forni part of these fman¢ial statements
Page 9

Crewe & N%ntwi£h Gymnastics &
Communltles Activltl¢s Assoclatlo
Notu to the FinaThcial StstetTheThts
for the Y¢gr Ended Jl$t August 2025
A¢cou￿tIng poll¢le8
B951$ of preparlng the fln9n¢lal $¢Atem¢nts
The fman¢ial s¢atements of th¢ Charity, which is a public benefit entity under FRS 102, have been prepared in
a¢¢ordance with the Charities SORP (FRS 102) 'Accounting and Rep(Trrting by Charities.. Statement of
Re¢omm¢nded Pra¢iice appli¢able to ¢harities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Jreland (FRS 102) {effective l Jknuary 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fllwicial statements have becn prepared under th¢ histori¢al cost
convention.
Incom¢
All income is recognised in the Statement of Financial Activitie5 once th¢ charity has entitlement to the fijnds, it
is probable that the income will be received and the amount can be measur¢d r¢liably.
Espendlture
Liabili¢ies ar¢ recognised as ¢xpenditure &5 soon ls there is a legal or con$t￿¢t1ve obligation Committing th¢
harity to that expenditur¢, il is probable that a transfer of economic benefits will b¢ required in settlement and
the amouni of the obligation ¢an be mea$ur¢d reliably. Expendi￿[¢ is ac¢ouni¢d for on an accrua15 basis and has
been classified under heading5 that aggr¢we all ¢ost rèlated io the category. Where costs cannot b¢ dir¢¢tly
attTibuied to particular h¢adings they have been allo¢ated io activities on a basis consistent with the use of
Te50urce5.
TanKlble flxed assets
Deprecia¢ion is provided at the followin8 annual rates in order to write off each as￿1 over its estimated useful
life.
Freehold propety
Fixlures, fittings & ¢qulpmenl
over the expected use￿1 economic life
15% on reducing balance
Stock•
Stocks 8r¢ valued at th¢ lower of ¢ost 8nd n¢t rulisable value, after making due allowance for obsolete and slow
moving il¢m$.
Tgxyltlon
The charity is exempt from tax on its charitable Ylctivities.
Fund accountlThg
Unrestricted funds can be used in accordance with the charitsble objedives at the discretion of the trustees.
Restricted funds can only be used for particular restrided purposes within the objects of the charity.
R￿trICtIonS arise when specified by the donor or wh¢n fvnds are raised for particular Te$tricted pU￿oSe5.
FuTther explpnation of the nature and purpose of fund is included in the notes to the financial statements.
Page 10
continued...

Cr¢we & Nantwith Cymnastics &
CommuDities Aetivities As$oelatlon
Notes to the Financial Statements- contlnued
for the Year Ended 31st August 2025
Other tradlng aetlvltles
3118nS
3118124
Donations & fimdrnising events
Shop sales
5,236
791
230,680
17,907
1,057
212,503
565
Room letting
251300
232 032
Inv¢Jtm¢nt In¢ome
3118125
3118n4
Deposit ae¢ount in*rest
Interest re¢¢ivabl¢- tradin8
21
i)
20
Ralslng fundi
RalslnR donAtlons wnd legacl
31rnn5
JI￿n4
Support ¢05ts
268 304
229 269
Tru$te¢i' remurbtrAtlon •ttd b¢nellt$
There wer¢ no trustees, remunerotion or other benefits for the year ended 3 1st Au8USt 2025 nor for the year
¢nded 3 1st Augu$t 2024.
Truitees, ¢xpenJ
There were no tru5tees' expense5 paid for the year ended 31st August 2025 nor for the y¢ar ended
3 1st August 2024.
Staff costs
Th¢ average monthly number of employees during the y¢ar was as follows..
3118n5
23
3118124
21
Stsff
No employees received emoluments in ex¢ess of £60.000.
Page 11
continued...

Crewe & Nantwich Gymn¥4stie5 &
Comrnunltiu Activlti¢5 Assoclatlon
Notes to the Finaneial Statern¢nts- CODtlnued
ror th¢ Y¢or Ended 31$t All%ust 2025
Comparatlves for ¢h¢ st4l¢metyt of Ilnanelal aetlvltle5
Unrestrleted
Re5trlcted
fund
Total
funds
Incorne And endowments from
Donations and lewies
15.000
15,01)0
Other trading activities
Inyestsnent income
218,973
21
13,058
232,031
21
Tot*1
247 052
Expenditure on
Raising fund5
226,046
3,277
229,323
NET INCOMEI(EXPENDITURE)
Tr8nsf¢rs between funds
(7,053)
24.780
17.729
Net Thovement Sn fundj
2.179
15,551
17,729
R•concllla¢lon of fund
Total fithds brought fonvard
(24,890)
223,083
198,193
Tot81 carrled forward
22711)
238 633
215922
T*n8lbl¢ flxed A84et•
Flxtur
IlttlnRs
& equipment
Freehold
property
Totals
Cost
At 1st September 2024 and
3 1st Au8USt 2025
280 783
396 646
677 429
Depreeiatlon
At 1st September 2024
Char80 for year
29.347
337,245
366,592
At 3 1st August 2025
346 395
376 797
N¢t book v*lue
At 3 l$t Au8U$t 2025
250 381
300 632
At 3 1st August 2024
251436
310837
Page 12
continueiL..

Crewe & Nfintwich Gymnastics &
Communitie5 Activitie5 A550ciation
Notes to the Financlal Sl8t¢ments- contlnued
for the Year Ended 31st August 2025
Stocks
31￿￿5
3118n4
Stocks
301
313
io.
Deb¢ors: 8rnounts faliln% due wlthln one year
3118n5
3118n4
TTad¢ debtor5
Other debtors
VAT
900
2.032
1,185
513
143
ii.
Credltors: amounts falllng dut withln one y¢•r
3118llS
3118124
Bank loans and overdrafts (%e note 13)
Trade creditors
Taxation ond social security
Other creditor&
15,281
4.417
24,846
14,431
3,873
15,636
12.
CredltorA: thmounts f*lllng due after more th*Th one year
3118n5
3118n4
Bank loans (see note 13)
13.
L•An$
An analysis otthe matyrity of loans is given below..
3118125
3118124
Amount$ falling due within one year on demHnd:
Bank loans
Amounts falling betwttn one and two years..
Bank loans- 1-2 years
Amounts falling due between two and five years:
Bank loans- 2-5 years
Page 13
continued...

Crewe & Nantwich Gymnasties &
Communitie8 Actlyltles Assoclation
Notes to the FlnaThcial SlatemeDts- cDDtl￿￿ed
for ¢b¢ Year Ended 31$t Auzu$t 2025
14.
Movement fund8
Net
movemeD¢
In fund5
At
3118r25
At I￿￿4
Unrestrleted fvDd8
General fi￿d
(22.711)
(12,922)
(35.634)
Restrleted fundi
Other
238.633
(4,092)
234,542
TOTAL FUNDS
215 922
198908
movement in funds. included in th¢ above are &$ follows:
IncomlnR
resourcej
Resoure
¢xpended
Movement
in fund$
Unre5trlcted
General fimd
251,302
(264.224)
(12.922)
Restrkted funds
Other
(4.092)
(4,092)
TOTAL FUNDS
251302
268316
Compmratlves for movement In fundi
Net
movement
In fundj
Tr•n$ferg
between
funds
At
3A18ll4
At JP)ll3
Unrestrleted fundi
General fund
(24,890)
(7,052)
9,231
(22.711)
Restrleted funds
Other
223,083
24,781
(9231)
238,633
TOTAL FUTrIDS
198 193
Page 14
ontinu¢d...

Crewe & Nantwleh Gymttastiu &
Communities Actlvities AS￿£1#¢1￿
Noles to the Financl81 Statements- etsDtlnued
ror the Year Ended 31st August 2025
14.
Movement in funds- eontlnued
Comparative net movement in funds, included in the above are a5 follows..
Incomln#
re50urceJ
Resourees
expended
Mov¢meN¢
Unrestrlcted (unds
General fijnd
218,994
(226,046)
(7,052)
Re5trlcted funds
Other
28,058
(3,277)
24,781
TOTAL FUNDS
247 052
229 323
A Curreni year 12 months ond prior year 12 month8 ¢ombin¢d position is as follows:
Nel
movement
In
Transfers
be¢ween
tbnds
At
3118n5
At 119123
UnrutrSct¢d funds
General fund
(24,890)
(19,975)
9.231
(35,634)
Re$trl¢led
223,083
20.690
(9,231)
234.542
TOTAL FUI¥DS
198 193
715
198 908
A current y¢ar 12 months and prior year 12 months combined net movement in fund$. included in the aboY¢ are
as follows..
Incomlng
r¢$our¢es
Resource
expended
Movement
In funds
Unrejtrleted funds
General fund
470,295
(490,270)
(19,975)
Restricted funds
Other
28.059
(7,369)
20,690
TOTAL FUNDS
498 354
497 639)
715
Pgge 15
con¢inu¢d...

Crewe & Nantwich Gymnastics &
Communltl&s Aetlvltle8 Assoel*tlo
Notes to the Financlal St*temeThts- contlnued
for the Year Ended 31st Augvyt 21125
Related party disclosures
There were no related party trdns8dions foT the year ended 3 1st August 2025.
Page 10

Crewe & Nantwich Gymn¥45tiC5 &
Comrnllnities Acilvltles Association
Detsiled Ststement of Financial Actlylti
for th¢ Y¢•r Ended 31st August 2025
3118n5
31￿￿4
Xneome and endowm¢nts
Donatlons and legacl
Grants
15.OlX)
Otber tradlng getlvltles
Donations & fundraistn8 events
Shop sales
Fees
Room lettin8
5,236
791
230,680
17,907
1,057
212.502
565
251 JOO
232.031
Inves¢m¢nt Income
Depo$it ￿¢oU￿t interest
21
21
Total In¢omlts¥ re￿￿re
251,302
247,052
Expendltur¢
Oth¢r tradlng 4cttvltl¢s
PU￿h￿se
12
54
Support ¢wts
Man$gement
Wages
R￿¢8 8nd water
lttsurin¢e
Light and heol
Telephone
Printing￿ Postage, ststionery and advertising
Cleaning and sundries
Travel expenses
Repairs. renewals and mAintenan¢¢
Co￿￿1n8
Gymnastics expenses
Depreciation of tangible and heritage &3sets
Bank interest and ch8r8es
IA)an interest
187,705
10,790
9,456
13,936
919
291
6.644
607
9.253
149,770
7,S03
9,451
12,549
877
307
5,448
600
10,274
6,778
5,969
10.235
2,436
10,368
10,206
2.497
11
266.054
225.683
Governance costs
Accountancy and legal fee$
Totsl resources expended
268316
229 323
Net (expendltureylneome
17 014)
This pagg does not forni part of the slatytory financial swements
Page 17