Wansbeck Gymnastics and Trampolining Club Trustees, Annual Report For the perlod from 15 July 2024 to 31 March 2025 1. Reference and Administrative Details Charity Name: Wansbeck Gymnasllcs and Trampolining Club Charlty Raglstratlon Number: 1209115 Country of Regl8tratlon: England Legal Form: Charitable Incorporated Organlsation (CIO) Governlng Document: Constitutlon adopted on 15 July 2024 Trustèes durlng the perl¢d: Lea Candlish- TreaSurerrUStee Karen Delf- Trustee Brian H8nderson- Trustee Registered Offlce: 57 Blackdene, Ashlngton, Northumberland, NE63 8TL 2. Trustees, Annual Report The trustees present their annual report for the pèriod 14 July 2024 to 31 March 2025.
- Objects and Public Benefit The charity was established to pursue th8 following charitable objects, as sel out In Its constitution.. The promotion of community participation in healthy r&¢reation, in particular by the provision of facilities for trampolining and gymnastics The trustees Confirm that they h8ve had regard to the Charlty Commission's guldance on public benefit and are satisfied that the charity's purposes are for the public ben&fit. As the ch8rity had not yet comm8nced operations during the period, public benefit will be delivered once acliviti6s begin.
- Review of Activities 4.1 Activitles During the Perlod The charity dld not undèrtake any operatlonal. fundralslng, or charltable actlvltles durlng the period und8r revi8W, The perfod was used to: Complete reglstralion as a Charltable Incorporated Organlsatlon Appoint trustees and officers Establish governance arrangements and internal procedures Prepare to transfer operations from the existing non-profit Privat8 Llmited Company by guarantee without share capital use of 'Limited' oxempiion.
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Achievements and Performance As the charity was not operational during the period, there were no charltable actlvltles, outputs, or achievernents to report. The trustees consider the successful registration of the charity and establishment of Its governance fram8work to b8 the principal achievement of the perlod.
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Financial Review 6.1 Financial Activitles The charlty had no incoffje and no expenditure during the reporting period. Total income: £0 Total expenditure: £0 Net movemènt in funds: £0 The charity dld not hold any funds at the end of the period. 6.2 ReseNes Policy As no funds were held during the perlod, a roserves policy was not applled. The trustees intend to adopt a formal reserves policy once the charity begins financlal activlty.
- Structure, Governance, and Management 7.1 Governlng Document The charity Is a Charltable Incorporated Organlsation governed by its constitutlon. 7.2 Trustees Trustees are appointed in accordance with the constitution and are responslble for the strategic dlrection and overslght of the charity. 7.3 Risk Management The trustees have consider8d the risks relevant to a newly establish8d charity. Al this stage, risks have been managed through.. Approprlate trustee oversight Compliance with Charity Commlssion requirements Planning for future financial controls and safeguarding measures
A formal risk register will be developed once operations Cornmen. 8. Plans for the Future In the next reportlng period, the trustees intend to.. Commence charitable activltles in linè with the charity's objects Estsblish financial systems and open an operational bank account Implement financial controls and policies Begin fundralslng or applying for grants, where appropriate 9. Statement o.f Trustees, Responsibilities The trustees are responslble for preparlng the annual report and flnancial statements In accordance wlth appllcable law and r8gulations. The trusl8es confirm that.. The charlty has kepl approprlate records The annuel report provides a true and falr overvlew of th8 charSty's position during the period 10. Approval Thls report was approved by th8 Irustees on and signed on their behalf by.. Name: Lea Candlish Role: Trustee & Treasurèr Slgnature: Dato:
Wansbeck Gymnastics and Trampolining Club Charity Reglstration Number: 1209115 Receipts and Payments Account For the perlod from Incorporatlon on 14 July 2024 to 31 March 2025 (First aGcounting perlod) Receipts Donations and legacies Grants Other Income Total recèlpt5 Payments Charilab18 actlvities Governance and adminislratlon Other p8ym8nts Total payments Net Receiptsl(Payments) for the Period £0
Statement of Assets and Liabilities At 31 March 2025 Cash funds Bank accounts Cash in hand Total cash funds other assets Liabilltles Total Assets Less Liabilities £0 Notes to the Accounts 1. 8asl$ of Preparatlon These accounts are the charlty's flrst accounts and cover the period from Incorporation on 14 July 2024 to 31 March 2025. They have been prepared on a rec81pts and payments basis in accordance with the Charities Act 2011 and Charity'commission guidance. 2. Flnancial Actlvity Durlng the Perlod The charity did nol receive any income, incur any expenditure, or hold any assets or liabilities during this first accounting period. 3. Funds
No funds were held at the end of the period. Trustee Declaration The trustee confirms that these accounts are the charity's flrst flnancial statements and present a tru8 and falr summary of the charity's Inancial positlon for the period. Approved on: 24 January 2026 Name: Lea Candlish Role: Trustee & Treasurer Slgnature: Data: 2Y.1.2