Charlty regI￿ra￿On nun)ber 291673
WEYBOURNE GYMNASTICS CLUB
ANNUAL REPORT AND UNAUDITED FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

WEYBOURNE GYMNAsfics CLUB
LECALAND ADMINJSTRATIVE INFORMATION
Trustees
Mts A Murrny
M15 E Fenton
Mrs N Gosson
Mrs L Lister
Mr S King
Charity number
291673
Prln¢lp41 Address
I Park Road
Hampton Wick
KingS￿D TIMmes
SuTrey
ETrgland
KTI 4AS
Independ¢nt exAmlner
Siobhan Glenistcr. ACA
5 Th¢ Squtre
B8gshot
Surrey
United Kingdom
GU19 SAX

WEYBOURNE GyMNA￿lCs CLUB
CONTENTS
P*ge
TnLslees report
Independent examinels reN)rt
Statement of financial activities
Balance sheet
Not¢s to the financial stateM￿ts
8- 16

WKYBOURNE GYMNASTICS CLUB
TRUSTEES REpoKr
FOR THE FEAR ENDED 31 AUGUST2024
The Trnstees present their ann￿al rewt and financial statsments for tbe year ￿ded 31 August 2024.
Th¢ fffjancial Statements hav¢ been prepared in accordance with the accouotin8 poii¢ies set out in note 01 to
the fI￿anCIal statements and comply with the Charitys governing document. a deed of irusl. and ￿nStituteS an
unjnc0r￿rated charity, the Charities Act 2011 and "Accounting and Reporting by Charities: StaÉement of
Recommended Practice applicable lo cbariti&s preporing their accounts in ac£ordance with the Financial
Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)" (a5 amended for accounting
periods ¢omm¢n¢ing from l January 2019).
ObJe¢dves and artlvltles
The obj¢¢tiye of the charity ¢ontinues w be the promotion of panicipation in the sport of gyinn&gtics.
We continue to provide cla&4es and trainin8 s￿10]￿$ for members to tak¢ part in gymn8Stic activities and
parti¢ipate in competitions and events to promo* healihy recreation through sport to the local ¢ommunity. Our
gyMn￿ts participate in competitions from recreational level to Elite gymwtics during the cours¢ of ¢acb
y¢ar.
Public benefit
The Club's membership and activities are primarily foT the people of Rutmymede and surrounding local areas.
We are open to all re8ardless of &8e. ra¢e. or 8cnder.
AS OUT Sport requires specialist facilities and equipmen( we do have a bigh rntio of qualified ¢oa¢h¢s to
8ymnasts to ensure that all activities are carried oui safely and to a higb standard.
All our coaches are hlly qualified with British Gymnastics approved qualifi￿tionS.
All staff are DBS checked and fully trained in Safeguardin8 and First Aid. Due w this we do charge fees for
the use of our facilities and the coaching receiv(xl. Wc run 2 disability classes per week, and we offer
concessionary classes for Meath School (a spee¢b and language special school).
W¢ continue to have a bursary prO￿arnMe in place to cater for hardship situations where aixess to the club
and th¢ sport would not be possible.
Athlevements and performanee
giiifjeant aetifvyries ondachievements against objective%
The club currently has 348 recreatiunal 8yMr￿ts who all 8neThlcd I￿on$ for I hour a w¢ek up until
August 2024. This is an increase.
Our Pre-school classes have drOp￿d in si7£ due to the changes in free childcare. and we had 32 members
who attend fot a 45min class per week again up until AUg￿$t 2024 We cu￿tlY have 80 Illtern￿1ate and
adv8n¢ed gymn&gts tralning from 2 hours to 7 hours ￿ week. The Elite gyn)nasts has increased tD 25
traintn8 from 10- 20 hours per week and comNRng In Region￿ and National competitions.

WEYBOURNE GYMNASTICS CLIJB
TRu￿EEs REPORT {co]YrtNUED)
FOR THE YEAR EIVDED 31 AUGUST2024
The club continu&s to maintain nearly full classes across all disciplines. The fees had to iD¢rease by 0.50p per
wc¢k for recreatio￿} at)d £1 adv4a¢ed and squad gymnasts in April 2024 due to a rent in¢r¢as¢ from the
landlord. Turnover is up by £1 IIK)O du¢ to thi5 3IoDg a Small increase in party Tates with a new holiday gym
programm¢ and $uccassfvl xm￿ show.
The club have illvested in mAintsinin8 the buildin8 with All repairs and tThv equipment for the ycar Ilsted
below:
'New barg
*New junior rings
*Toilet piping and a new system
*New pit foam with logs chang¢d ov¢r
*Extensive tumbl¢ tro¢k r¢pairs due to wear and tear this included welding.
*New beam area cr¢aled and padded out
*Regular air conditioning checks and a large seTViC¢ With new ports.
*Servicing and repair of 8ym vehicle
*New flooring
Replacement blocks
'Drain r¢pair
On¢ of our coaches has completrd an opprenticeship and we Ore taking a new appr¢ntice for the 2024-25 year.
The apprentieeship is with Brili5h gyn￿a5(1￿ and Brid8water Coll¢g¢. The club also raised a funds for an ex-
gymnast Florence who has been very p(K)rly and bad to go to G¢rnJaDy for trcalmenL
Our gymnasts cwtinued to compete thi5 year with competitions being held for all levcls. Thc recrealional
gymnasts have taken part in 3 ￿mPetItionS the interladvanced in 3 competitions and the Ilit¢ girls have
competed at grades and cl8&sic ¢ompetitions in the past year. The Christhi&s Show for the Advgnc¢d and Elite
gymnasts and extended holiday gyms ID holithys have beeD a success.
The trustees would like to thaftk all th¢ staff and voluDtcets for their lime Ihis year. Withoul this ongoing h¢lp
th¢ Club would noi bc able to fuR¢tion effectively.
Fln*n¢iil revlew
During the period the Charity had iDeome resou￿ of £391,306 (2023 £381.950) and a totsl expenditur¢ of
£397,540 (2023 £372,849) resulting in n¢t d¢fi¢it of £6234 (2023 sutplu5 £9,101).
Resenespolicy
ReseThe8 are ne¢ded io bridge the gap between th¢ spendin8 and receiving of income and to cover unplanned
emergency expenditure. The truste￿ coThsider £40.(KIO 18 the id￿1 l¢v¢l of reserves. aTrJ bcing sufficient
unrestricted reserves io fund a mirLimurn of twelve months.
The trustees ¢onsider that adequate resources continue lo be av4il#ble to fund th¢ activities of the Charity for
the foreseeable futu￿. The trnstees are of the view that th¢ charity is a going Concern.
Major rifk
The Truslegs bav¢ assessed the major risks to which the Charity is expose¢ and S￿ salisfied that systems are
in place to mitigate eAposute to the major risks.

WEYBOURNE GYMNASTICS CLUB
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
Structurey govern&n¢e and m•La8emtnt
The Charity is controll¢d by its governing docu￿( a deed of tnisL and ¢onstibMes an UDincorporate41
charity.
The Trustees who served duTing the year and Mp to the date of signatsIre of the financia] statements wer¢..
Mrs A Murray
Mrs L Bassani
Mrs E Fenton
Mrs N Gassoll
Mrs L Lisl¢T
Mr S King
(R￿lsu¢d 31 Marcb 2024)
Recrnilment and appointment of¢ruYte£¥
The charity's pfiDcipal dec￿lon.rnaking immty is the Board of Trustees, WI￿ are electe41 from its m¢mbership.
The Board meets three-nK)nthly.
The charity Tecrnits its trustees from its member Organi￿l￿ns through a process of election. Trustees will be
appointed for a terni of three y¢ars and may serve a second tem) of thxe¢ years if re*lected by the
memb¢rship. An elected will retire at the close of the AGM at the end of the lasi year of the tTuslee's
term of office.
None of the Trustees bas any beneficial interest in th¢ compary. All of thc Tn￿te¢S are Membe￿ of th¢
company and guarantee to cojjtribute £1 in the evenl of a winding up.

WEYBOURNE GYMNASTICS CLUB
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGusf2024
Statement of Trustets responslbilities
The Trustees are responsible for preparing the Tnjstees Report and the fllwicial statements ID awordance with
appli¢able law and United Kingdom A¢¢ounting Standard5 (United Kingdom Generally Accepted Accounting
Practice).
The law applicable to clkarities in England and Wale5 requires the Trustees to prepare finaD¢i81 statements for
each financial year which give a true 9nd fair view of the stale of affaiTr of the Charity and of the incoming
resoiirc¢s and application of ￿SourCeS of the Charity for that year.
tn PT¢paring th¢s¢ finaDcial stalem¢nK the Trt￿ are required to:
- sclecl suitable accounting policies and then apply them Co￿15t¢ni1y.
- obs¢rve th¢ m¢thods And ptinciples in the Charities SORP.
- make jud8emenls and estimales that are r¢awnabl¢ 8nd prudenL
stale whether applicable a¢countin8 Standards have been follow￿ subject to Any material departtwes
disclosed and exploincd in the financial Statem¢n￿ and
- prepare the financial statrmetsts on the going ¢on¢¢rn basis unless it is itiappropri8ie to presume that th¢
charity will ¢ontillu¢ in op¢ralion.
The TTUSt¢es ar¢ Tesponsible for keepin8 sulTicient accounting recordy that di￿105¢ with reasonable accuracy
at any tim¢ thc financial position of the ChaTity and enable them to et)sur¢ thal th¢ financial statements
comply with th¢ Charities A¢1 2011. the Ch8rity (Accounts and R¢ports) Regulations 2008 and the provision¥
of the trust deed. They are also r¢8ponsible for safeguardin¥ the assets of the Chgrity and hence for tsking
reasonable steps for the prevention and detection of fraud and other irregularities.
The Trnstees report w&$ approved by the Board of Tft￿tees.
Mr S King
Tru8¢ee

WEYBOURNE GYMNASTICS CLUB
IJDEPENDENf EXAMtNER'S REpoirr
TO THE TRUSTEES OF WEYBOURNE GYMNASTICS CLUB
I report to the TTusl¢¢s on my examination of the fiTwKial S￿ernents of Weybourne Gymnastics Club (the
Charity) for the y￿r ended 31 August 2024. which are set ijut on pages 06 to 16.
Responslblllties and b•sls of report
As th¢ Truste¢s of th¢ Charity you are r¢sponsible for the prepgrntion of the fjnancial statemettls in accordance
with the requirements of the Charities Act 2011 {the 2011 Act)-
I report in respeci of my examination of the Charity's fiDancial statements carried out Under section 145 of the
2011 Act. ID carying out my examination I bave followed all the applicable Directions 8iven by the Charity
Commission und¢r s¢ction 145(5)0)) of ihe 201 l Act.
Independenl ex4mlner's StateM¢￿t
Since th¢ Charity's gro￿ income exceeded £250.1￿ your examiner musi ￿ a member of a body listed in
section 145 of the 2011 Act. l ¢onfirn] that l am qualified ￿ undertake the examination because l am a
member of ICAEW, which is one of the listcd bodies.
I have compleieAI my examin8ti0n. I confinn that D) matters hgv¢ rm¢ to my attention in conn¢ction with
the examinaiion giving me cause to believe that in any material T&specl'.
ac¢ountin8 records were not kept in respect of the Charity as required by sectis)n 130 of the 2011 Act" or
the financial statements do not &c￿rd with those record5; or
the financial statements do not comply with the applicable Tequirements concerning the form and content
of account&. sel out in the Clwities (Accounts and Reports) Regulations 2￿8 othcr than any r¢quircm¢nt
that the accounts givc a truc and fair vi¢w which is Dot a matter considcred as p8rt of an independent
¢xamination.
I have no con¢erns and have come across no other matters in connection with the examination io which
atteotion should be drnwn in this report in order to enable a pmper understandtng of th¢ financial stslcm¢nts lo
be reached.
Slobh•D Glenlster, ACA
5 The Squ4re
Bagshot
Surrey
GU19 SAX
Unit¢d Kingdom
16-04-2025

WEYBOURNE GYMNASTICS CLUB
SYATEMEiYf OF FINANCIAL ACTIVITIES
INCLUDJNG INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR EIVDED 31 AUGUST2024
Unr¢strlct¢d Unr¢strl¢ted
fund5
fund5
2024
2023
Nots$
Income and endowments from:
Don&tion5 and legacies
Charitable activities
Otbcr incomc
312.411
72,725
6,170
297.876
71,907
12.167
Total income
391,306
381,950
Expendlture on".
Raising funds
Charitable activitiC5
66,320
331,220
64.275
308,574
TotAI C￿endItUre
397,540
372.849
Net IDeomel(expelldlture) and movement in funds
(6,234)
9.101
Reconclliation of funds:
Fund ba1￿CeS at I September 2023
168,416
159,315
Fulld balances at 31 August 2024
162,182
168.416
The statement of fina])cial activiti¢s includes all gains and losses recogllised in thc year. All in¢ome and
expenditure derive from continuing adivili¢s.

WEYBOURNE GYMNASTICS CLUB
BALANCE SHEET
ASA T31 AUGusf2024
2024
2023
Note5
Fixed assets
Tangible assets
13
15,797
10.195
Current assets
Stocks
Cash at bank and in hand
J4
564
154,364
1,405
164.081
154.928
165,486
Credltors: amounts fallfiog whhl
one year
15
{8.543)
(7265)
Nel current 2ss¢ts
146J85
158.221
To¢41 assets Iess ¢urYeo¢ Ilabilides
161182
168.416
Net assets excluding pension ]iabillty
162.182
168,416
The funds of the Charity
Unrestrid¢d fijnds
162,182
168,416
162,182
168.416
16-04-2025
The financial statements weT¢ appToved by the TTUSte¢s on..................... ..
Mr S King
Trustee

WEYBOURNE GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST2024
Aeeounting poIlcie8
Charlty iDfonn4tion
Weybourn¢ Gymnastics Club is a Cl￿rity Colltrollgd by its governing documen¢ & deed of tsusL snd
constitutes an Uninc0ry￿ra￿d olwity..
1.1 Ac¢ountAng eonvetttlon
Th¢ fllrdllCi21 ststements have bcen prepared in accordw with th¢ Chariiy's Igovmiing dwument], the
Charit1¢5 A¢t 2011 -Accowiting and Reporting by Charities.. Ststement of R¢¢ommended Practice
plicable to ehariti¢s preparing their accounts in accord￿ with the Financial Reportt'ng Standard
appli¢ablc in th¢ UK and Republic of Ircland (FRS 102)- amended for a¢cowiting peri(ds
commencing from l January 2019). The Ch￿lty As a Pllblic Benefit Entity ￿ defined by FRS 102.
The ChaTity has tsken advantage of the provisioos in th¢ SORP for clwitses applying FRS 102 Update
Bulletin I not to prepare a Statement of Cash Flows.
The financial statements have departe4J from the Charities (AcLounts and Rem) R¢8ulations 2008
OD]y to the extent required to provide a true and fair vi¢w. This d￿artUre bas involved followillg the
Ststement of Recommended Pradice for ¢1￿ltieS applying FRS 102 rather than the version of the
Ststement of Recommended Tractice which is re[e￿ed to in the Regulations but which hAS since been
witbdrawtt.
The financial statements are prepr¢d in stedin& which is the functional currency of the ChaTity.
Monetw amounts in these fmancial statemcDts Ire rouDded to the nearest £.
The fmancial statements have been prepared utth th¢ histori¢al ￿$t w)ventioa. The principal
accounting wlicies adq)ted are set out below.
1.2 GoRDg concern
At the time of approving th¢ fitwi¢ial statem¢nts. the Truste¢s have 4 reasonablc expectstion that the
Charity bas ad¢qu4t¢ resour￿$ to ¢ODtiDU¢ in O￿atio[la1 existence for the foTeseeable fijture. Thus the
Trnstees continue to adopi the going Concern basis of accounting in preparing the financial statements.
IJ Charitable funds
UDrestricte41 funds are available for usc at the discretion of th¢ Thiste¢s in fiJrtheranc¢ of their ¢haritabl¢
ObJ￿I1veS.
1.4 ID£oThe
Incom¢ is re¢o8nised when the Chan"ty is legally entitk4J kn 1¢ after any perfornwice conditions have
beeo me( the amounts c•n.be Mea*ts￿ reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other don4ti0n$ are reCo￿lSed once the Charity ha8 been
notifTed of the donation, un1ts5 perforn￿￿ conditions require deferfdl of the amouTrt. Income tax
recoverable in TelatioD to donations received under Gift Aid or d¢eds of cover￿￿t is re￿￿nised at the
time of (he donation.

WEYBOURNE GYMliASTICS CLiiB
IYOTES TO THE FINANCIAL STATEMENf6 (CONTINUED)
FOR THE YEAR ENDED 37 AUGUST2024
Accountlng polieieg
(COntI￿￿ed)
LeEacies are recognised on re¢eipt or otherwise if the Charity h&s bezn notifid of at) impending
distribution. the amount is known, and re£eipt is expected. If the arnount 1$ not known. the lega¢y is
treated as a contingent asset.
13 Expendlture
Expenditure is r¢￿Sn18¢0 on an accnjals basis wI￿n iticufftd. It is report&1 iti the Ststement of Financial
Activities as follow$.'
Direct ChAritsbl¢ Exp¢ndilure - these are ¢os15 incu￿d by the chaTity in the delivery of its a¢tiviti¢s And
services for i¢S beneficiaries.
Support costs include other rnnnin8 costs and 8ovemanc¢ costs. These are incurred by the charity and
are J)ec¢&sary lo
id and support the ruDnill8 of the ch•rity And are included within exp¢nditure OD ¢haritsbl¢ ￿tIVItI¢$.
All costs are allocat•J to charitable activities of th¢ SOFA ol) fj blsis dc5igncd to T¢fleGt the use of the
resource.
Support Costs r¢lating to tt parti¢ulJr fund ore allo¢atwJ directly, others are apponioned on an appropriate
ba81$ when applicable. The charity has ideniificd on¢ direct ¢haritable activity.
1.6 Tattglble Ilxed *s8ets
Tangible fixed 8ssets are initially M￿ured at COs18nd subsequenily measured at CO￿ or valuaiion, net of
depreciation and any impairnKnt10ss¢s.
Depieciation is reco8ni5ed so as to write off th¢ ¢ost OT valuation of assets less their residual values over
their use￿1 lives on the following ba5CS:
Plant and equipment
Fixtures and fittin8S
259/• on ¢￿t
25Vo on cost
The Eain or loss arising on the disposal of an ass¢t is deterniined as the difference between the sale
proc¢¢ds and th¢ ca￿}ng value of ihe &sset. atKI is r¢¢08n1s￿ in the stslement of fU￿n¢121 activities.
A.7 Impairment of r￿ed assets
At eaeh reporting end date, the Charity reviews the carrying amouftts of its tsngible asseL8 to detemifte
whether there is any ittdication that those a￿ets have suffered an impairn)enl loss. If any such indication
exists, the recov¢rable amount of the asset is estimated in order to deterniine th¢ ext¢nt of the
impairnient loss (if any).

WEYBOURNE GYl￿NAsTIcS CLiJB
NOTES TO ThE FINANCLIL STATEMENTS (Co￿VED)
FOR THE YEAR ENIJED 31AUGUST2Q24
Accountlng polieies
{Cwtlnued)
1.8 S¢o¢ks
Stocks are ststed at th¢ lower of cost and estimated sellinE price less costs to complele alld sell. Cost
comprises dircct materials an& where applicable, direct labouT costs and those overheads that bave been
incurred in bringing tb¢ Stocks to their pr￿ettI location alld ¢ondiuon. It¢ms held for distribution at Jjo or
nominal consideration arc measurtd th¢ lower of ttpla¢ement cost and wst.
Net realisable value is the estimated selling price less all estimated costs of L¥Jmpldton and costs to be
incurred in marketin& selling and distributton.
1.9 Cash 2nd cash equlvaleTJts
Cash and cash equivalents include ca5b in hand d¢￿SIts held at ￿11 with banL8, Oth￿ short-ternj liquid
investments wlth original D7aturities of thfte months or les& bank overdrafis. Ballk overdrafts are
shown WAthio borrowings ID Current liabilitics.
Ba5icfinanoalassets
Basic financial assets, which incEud¢ debtors and cash and bank balall￿g. are Initi￿lY measured at
transaction price including trallsaftton costs and are subsequently c8rri¢d at amortised ¢ost ￿SIng the
¢ff¢ctive interest method unless the arrdngement constitutes a financing ts8rtsaction. wher the
trdnsaction is measurd at the present valu¢ of th¢ fijture receipts discounted at a market Tate of interest.
Financial assets classified as receivable within ofte y¢ar are not anM)rtised.
Basicfinaneial it4biltsies
Basic fmancial liabilities, including cffditOTS and bank loaDS are initiolly recognised at transaction price
unl¢ss ihe aTrangeTnent constitutes a financing transaction. where th¢ debt instsument is measured at the
present value of ihe futyr¢ payments discounted at a market of inter&sL Financial liabilitics
¢ILssified as payable within one year are not amortise4L
Debt instrwnents are subseqU￿11Y carTiEd at amortis¢d c05L using the effective interest method.
Trade creditors are obligations to pay for goods or services that have been acquired iti the ordinary
¢ours¢ of owJtions from suppliers. Attwunts payable are classified as current liabilities if payment is
du¢ within one year or le55. If Trt they are presented as JM)n-CUTrent liabiliti&s. Trade creditors are
r¢¢ognised initially at transaction price and subsequently rneasu￿d 4t amortised cost u$ing the effective
inter&8t methtyj.
Derecognilion 01fv4ncialltabih.li
Financial liabilities are d￿lsed wben th¢ Clwity's contrnctual Obli￿tionS expl￿ or are discharged
or can¢¢11￿.
1.10 Employee benefits
Th¢ Cost of any unused holiday entitlement is recogni5ed in the period in which the employee's services
are received.
T¢Tmination benefits are rccoEnis¢d immediately as an expensc when the Charity is demimstrably
¢ommstted io terniinate the ernploym¢nt of an employee or to provide termination benefits.
10-

WEYBOURNE GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONfINuED}
FOR THE YEAR EJVDED 31 AUGUST 2024
Accountlng pollcies
(Continued)
1.11 Retrrement benefits
Payments to defined contribution r¢tir¢ment benefit schemes are charged as an expense as they fall du¢.
CrStl¢al 8ccountlng estlmates and Judgements
In ihe application of the Charity's accout)ting p)li¢ies. th¢ Trustees are Tcquired to make judgernents,
estim8t¢s and assumptions ubout the carrying amount of assets and liabilities that are not readily
apparent from other sources. The &stimales and a5sociat¢d assumptions are b&s¢d on historical
experien￿ and other faciors that are considered to be relevant. Actual results may differ from these
estim&tes.
The estimates and underlying assumptions reviewd on an ongoing basis. Revisions to accounting
estimates are recognis¢d in the period in whi¢h the ¢stimate is revised where the ievision affects only
that perlod, or in tbc period of the r¢vision and future periods where tbe revision affects both cutT¢nt and
ture periods.
In¢ome from donatlons And legacle$
UDrestrlcted Unrestricted
funds
funds
2024
2023
Donations and gifts
Subscriptions
Other
1,338
304,709
6,364
294,888
2.988
312,411
297.876
A¢tivities for generA15ng funds
2024
2023
Children Partie5
Softplay
Holiday gym
Sale of clothing
37.L05
16.442
14,580
4.598
38.460
15,828
11.095
6,524
72.725
71,907
11

WEYBOURIYE GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONfINUED)
FOR THE YEAR ENDED 31 AUGUST2024
Other intome
Uttrestrl¢ted Unrestrfrted
nds
funds
2024
2023
Other income
&170
12.167
Expendhyre on r*islng
Unrnstrleted Unrestrkted
nds
funds
2024
2023
FundrAiStng tr9dlDg: ¢o$t of good$ sold and other ¢osts
Opening Stock
Purchases of Clothin8 & Badge5
Gym Hire
Closin8 Stock
1,405
3.101
62.378
(564)
.410
6.310
57.960
(1.405)
66,320
64.275
Expendltsre on charltsble •¢tlvl¢les
Totsl
2024
Total
2023
Staff costs
Club competitions and courses
250.191
6,816
229,724
16.466
257.007
246,190
Share of support and governanee eosts (see nole 8)
Supwt
GOverna￿e
71.161
3.052
59.636
2.748
331220
308574
Analysis by fund
Unrestri¢t&l fun
331.220
308,574
12-

WEYBOURNE GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENfs (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
Support costs
Support Governance
costs
costs
2024
2023
Rates and water
BG Insurance
Light and heat
Telephone
Postage al￿ station¢ry
Sundrie5
Computer and website ￿51$
Bank chArges
Depreciation aDd impairment
Repairs and renew21s
2,134
25,584
18,061
751
1,254
3,327
983
481
6.490
12,096
2.134
25,584
18.061
751
1.254
3,327
983
481
6,490
12.096
1,604
22,100
22,564
631
784
373
865
253
3,467
6.995
Accountaney
Legal and professional f¢es
1.860
1,192
1.860
1,192
,308
1.440
71.161
3,052
74,213
62.384
An2lys¢d between
Charitable activities
71.161
3,052
74.213
62.384
Governance costs includes pajinents to the independent examiners of £1.860 (2023-£1.308) for
ind¢pend¢ut examination fees.
et movement In funds
21124
2023
The net movement in fimds is stated after Chargin￿(crediting)'.
Dep￿14tion of own¢d tsngible r￿ed assets
6.490
3.467
10 Try$tees
None of the Trnste¢s (or any p¢rsons cottnected with them) received any remuneration or benefits from
the Charity during the year.
13-

WEYBOURNE GYMNASTICS CLUB
NOTES TO THE FINANCtAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
JI Employees
The avernge moJ)thly number of employees during the y¢ar was:
2024
NuD)b¢r
2023
Number
EmploymeDt ¢osts
2024
2023
Wages and salaries
Social security costs
Oih¢T pension costs
223,953
13,330
12,908
210.338
11,S97
7,789
250,191
229.724
There were no employ￿8 whose annual remuneration was more than £60.(￿.
12 TAx•don
Th¢ charity is exempt from on income and gains falling wiihin scction 505 of the Tax¢s Act 1988 or
section 252 of th¢ TaxatiOD of Cbarg¢able Gains Act 1992 to the ext¢nl tbal these arc applied to ils
charitable objects.
14-

WEYBOURNE GYMNASTICS CLUB
NOTES TO THE FINANCIAL STATEMENTS (COKllNUED)
FOR THE YEAR ENDED 31 AUGUST2024
16 Deslgnated funds
Movement hh fvnds
B¥•K• at knwnlng Resources 8alarKe al
•xperKlod 31 August
2024
General fiu)ds
168.416
391 J06 {397.540)
162.182
168.416
391.306 {397,540)
162.182
17 Related party transactions
There were no dis¢losabl¢ related paty transactions during the year (2023 - llone).
16-

WEYBOURNE CYMNASTICS CLUB
OTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR EIVD£D 31 AUGUST 2024
13 Trnglble fixed assets
PLgnt and FIxtU￿ a#d
04ul5bm8nt
flttlngs
Total
Cost
At I Septcmber 2023
Additions
12,195
12,092
1.673
13,868
12,092
At 31 August 2024
24,287
1,673
25,960
Depreciation and impalrmeDt
At I September 2023
Depreciation charged in the year
3.049
6.072
624
418
3,673
6.490
At 31 AUs￿St 2024
9,121
1.042
10,163
Carrying amount
At 31 August 2024
15.166
631
15.797
At 31 August 2023
9,146
1,049
10,195
14 Stocks
2024
2023
Finished goods and goods for resale
1.405
IS Creditors: amounts f4lliAg due within one year
2024
2023
Other taxation and social security
Otber creditOTS
AccTuals and deferre41 income
4,857
2,006
1.680
4,338
1.427
1.500
8,543
7,265
15-