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2022-03-31-accounts

Yn¢A I Here for youn8 P. HeT• for comm Har• foryou Ifanc nedo YMCA BARRY Amual Report 2021- 2022 Helping young people to belong, contribute and thrive.

Reopening YMCA Borry Gymnaliics started the year "Il in lock down from COVID-19 and spent Apiil ensuring the thIldr￿ had occess to gymnostics through Zoom sessions ond outdoor troining session& However. the club finally ￿CeIved the news it wos waiting to heor: sport clubs were ollowed to reopen and ￿SUMe octtvities from Moy 2021. YMCA Barry storted its phosed reopening from the 3rd May 2021. Thi5 w05 initially just for the odvonced gymnosts ond oll other gyrnnostics sections closely followed from the 10 th Moy 2021 with excepti￿ of Gymtots. The porent ond child Gymtots sessions resumed from the 1st June 2021. The reopening of the gymna5tic5 club has been successful with the cooches workin9 extremely hord to ensure thot they delivered eryoyoble ond sofe sessiw5.

Ir*• Womens Artistic ig shout outto Bany YMCA Grnd• 4 girls (and cooches Emma & Jocquil Freya wos the only 8edwos gvl tompting today at Regional Grades ond w05 placed wlth your grou￿ The glils welcom•d her and cheered her on, showing great'sportsmun5h41'. It wos lovely to see, B•dwas Par•nL GnHle 4 girls

GYMna￿lcS foT AM The Gymnastics for All wtKJn of the club c¢r5all the classes forfive years and overthèt last between one and t¥w hours.This is the largest section in the club with over 650 children accessing the fC41ov￿n9 cla55e5 the last year- Female, Male & Mixed GymJuniofS.Teen GymnaslKs, Gymspire. Home EdUcal￿n Gym.Trampolining. Disability Gymnastics and Adult Gymnastlc&The Gymnastic5 for All programme 15 deskJned to ensure that everyone can find a place wthin the g￿nastiC5 programme.The ethos of these classes is forgymnasts to havef￿1 and progress in gymnastK5 at a level appropriate to thm.The GymJunlors¢lasses help chlldren t￿lId on their physical literacy and enhance thelrgymnastlcs basks to vnrk towards m￿e complex gymnastks skill& Some of the children will then progress to Gymswewhere the gymnxts wll vThk toward5 theWÈlsh Gymnaslics grassrootcompetition& io

TumbllngGymnastks Tumbling gymnasttcs is oneof the Tr￿re recent a(klitions to the gymnastics timetable and allows gymnasts who may struggle to compete on all apparatusa competition pathway. The club currentty has fifteen gymnasts working lowardstumbling specific competitions and seven gymnasts secured a plèce V•ithin the South Area WelshTumbling Squad. li

Love The Vale 17

Un~ 324via&21
funds funds Total
e
Income:
Donatiom
and voluntary
Charitable
acbvibss
grants 34,111
335,251
6490
14,440
etbsot
399.591
tgsdge
239~
Dther trading
activgim
13,229 0 13.229 10221
Investment
income
10 0 22
Dther Income 0 0 D 1260
432,501 202LTD 453,331 436923
less:
Raising rends (3,972) (3972) (1,192)
Esnenddure
relating to nnwldon
(462,325) (44,458) (506,783) (453,714)
ofchar)teide aetivliies
Total susaurces cxpsncM (466,297) (eeresg) (510,755i (454.906)
FNT INtoseg(EXPENDITURE) (93,796) (23.628) (57,424i (18.333)
Jransfem
bunvrum
runrh
19.129 (99.129)
Nat mavummd
tn funds
(14,6(i7) (42757) (57.424) (18.389)
RECDNGLIINDN DFfubgss
Total funds brought forunrd 1,208,559 2,713+It ZE22.400 23)40,783
TOTAL FUNDE CARRIED FORWARD tP997s92 1/7tsxts 2,764.976
3144ar22 31+lar21
Fbwd assets cornprlsin& property, flxuues and eeuip ment 2,924,903 2,983,035
Debtors bein& what the charity Isowed 16.377 24.089
Cash, befn8monfes held at the bank and in hand 105,399
3,112,523
Lesu What the cfuufty owns
Suppliers and other creditors (50,947) (47433)
Loan due after more than one year f234.230) f242.790)
f285,177) )290,123)
2,764,976 2,&22,400
The funds ofthe charity romprhe:
Vnrestricted
funds
1,093,892 1,108,559
Restricted funds 1.671.084 1.713.841
2.764,97d 2.&22.400

Vale of Glamor 01446 724 facebook. Yn¢A