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2022-03-31-accounts

BRITISH SCHOOLS GYMNASTICS ASSOCIATION

REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2022

CHARITY NUMBER 285843

Registered in England/Wales

DHB Accountants Limited Chartered Accountants 110 Whitchurch Road Cardif CF14 3LY BRITISH SCHOOLS GYMNASTICS ASSOCIATION

Trustees Report 2021/2022

The Association was founded in the early 1980’s and is registered charity number 285843.The Trustees of the Association were confirmed at a meeting held on 17 April 2021.

They are now:

Mr I Howard Todd (President) Mr Jamie Weller (Chairman) Mrs Annette Brown (Secretary) Mrs Vicki Sly (Vice Chair) Mrs Kathy Jeferies (Treasurer)

The association exists to promote the development of gymnastics throughout Great Britain for young people of school age. BSGA is the governing body for the sport and comprises the National Associations of Scotland, Wales and Northern Ireland, plus ten English Regional Associations.

BSGA is continually looking to upgrade its level of service to schools and to members. The association runs a series of competitions that lead from regional to national finals. It runs regional coaching and judging courses. The association operates a school competitions action group to inform members how best to support schools through harmonisation with the work of the senior governing body – British Gymnastics. There are five competitive disciplines that lead to national events.- Floor and Vault, Acrobatics, Tumbling, Rhythmic and Trampoline. The senior governing body took over the male & female elite level Artistic event at National and International level in 2013. In addition, a national gymnastics festival is held in June each year. Although not part of BSGA, we have been working closely with the English Schools Gymnastic Association as it has been reformed to encourage further competitions and participation in the sport of Gymnastics. ESGA organised a novice Floor, Vault & Pairs competition in June 2022. The accounts for the year show the annual turnover and financial reserves of the association. It is plain to see that due to the pandemic very little monies have been received or spent in the academic year 2021-2022.

BSGA no longer receives any income from British Gymnastics to support its competition programme. Our programme is now operated on a self-funding basis. Our aim is to run all events to ‘break-even’ at the end of each financial year. We have a 4-year sponsorship package of £6,000.00 per annum from Milano Pro-Sport which has been extended due to the pandemic. (Originally April 2015 – August 2021) This sponsorship opportunity will be ofered to Milano once again. All members of the association work in a voluntary capacity; there are no paid officials.

The BSGA continues to work on an annual basis and widen the opportunities for increased participation. In 2021/2022 we:

Many of the proposals we had for 2020-2021 were curtailed due to the pandemic and school closures. However as previously stated the Executive committee had many virtual meetings and tidied up a great deal of the proposals and used this time productively to improve the organisation of BSGA

I confirm there is adequate funding in reserve and from the affiliations and grants for the association to meet its full obligations to members in the 2022/23 year.

Jamie Weller Chairman BSGA

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE BRITISH SCHOOLS GYMNASTICS ASSOCIATION .

I report on the accounts of the Association for the year ended 31 March 2022 set out on the attached pages

Respective Responsibilities of Trustees and Examiner

As the charity trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of S43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under s43(7)(b) of the act whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison for the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention;

  1. Which gives me reasonable cause to believe that, in any material aspect, the requirements:

To keep accounting records in accordance with s41 of the Act: and

To prepare accounts which accord with the accounting records and it comply with the accounting requirements of the Act.

Have not been met, or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

DHB Accountants Limited Chartered Accountants 110 Whitchurch Road Cardif

BRITISH SCHOOLS GYMNASTICS ASSOCIATION.

Statement of Financial Activities For The Year Ended 31 March 2022

Incoming Resources
Direct Charitable Expenditure
Administration of the Charity
Net Movement of Funds
Total Funds brought forward
Total funds carried forward

2022
2021
£
£
27,972
422
27,972
422
23,519
5,431
540
540
24,059
5,971
3,91
(5,54
124,991
130,540
£129,44
£124,991

.

BRITISH SCHOOLS GYMNASTICS ASSOCIATION.

Income and Expenditure Account For The Year Ended 31 March 2022

Income
Afliation Fees
Grants/Sponsorship
Other
Interest
Total Income
Subscriptions & Afliation fees
Travel
etc.
Ofcers
&
C
itt
Postages
Stationery (including handbook)
Insurances
Accountancy fees (including
VAT)
Equipment and Clothing
Donation
TOTAL EXPENDITURE
Net
Incoming/(Outgoing)
Resources
2022
£
£
63
0
12,933
15,03
5
27,96
8
4
27,97
2
20,582
95
0
1,687
1,155
540
0
0
24,059
£ 3,913
2021
£
63
6
3
359

0
4
22
2021
£
63
6
3
359

0
4
22
2021
£
63
6
3
359

0
4
22
4
0
42
2














BRITISH SCHOOLS GYMNASTICS ASSOCIATION.

Balance Sheet as at 31 March 2022

Assets
Barclays accounts
Liabilities
Sundry creditors
Represented by:
Accumulated
Fund

t i t d
Balance as at 1 April 2021
Net
Incoming/(Outgoing)
R
2022
£
129,444
129,444
540
128,904
124,99
1

3,
913

~~128~~,90
4
2021
£
126,305
2021
£
126,305

126,305
1,314

124,991


130,54
0
(5,5
49)
~~12499~~
~~,~~
1

APPROVED BY THE BOARD OF TRUSTEES ON

Jamie Weller Chairman BSGA