Ch•rity reEi8trAtWD number 291673 FOR THE YEAR ENDED 31 AUGusf21F25
WEYBOURNE GYMf4ASTICS CLUB MAmUnaY MTr E Floll L Listcr Mr S KID8 Chgrity uujnber 291673 Prineipal Addr I Park Road Haw Wick . SurTey KTI 4AS IndedeI ezamir Sioikn Gl¢nistcr, FCA 5 The Squ¢ GU19 SAX
WEYBOURNE GYMNASTICS CII]B coNrENTS Psge Stalmenl of fin8n¢ial acliviti the fllwicial ststements 8-16
TRusfELS REPORT FOR THE YE4R ENDED 31AUGUST2025 the fllwi¢ia] stateme1 and comply with the CTrwity's governing (kKum¢nL a deLyJ oft aJMI wtistitutes an unincoTP)raled clwity. th¢ Clthritics Aet 2011 and -Aceountin8 and RwTtinB by Charities: Stat¢m¢nt of Reporting Stsndard applicabk ia th¢ UK 4od Republi¢ of Irel8th1 (FRS 102)- {&$ amamkd for accounting ptti¢Jts conJmen¢in8 frm l Janw 20191 W¢ Contin to wovide classes aryl traiDin8 Swi0 for mcmkn to in gym*ic activities and kwticipats in rA)mtill and to promote healthy r¢ucalion through srort to the local community. Our Publlc benefit The Club's membership and ¥i1viti are PTimanly for the peq)le 0fRk and sumuTrJinB lo1 atras. We are to all rcgtrdesg of , or g¢nts. As our swrt requi9 speci15t faciliti&9 equipD)enL we do bav¢ a high rntio of all6{ coaches to 8ymDasLs W ctL8ure that all adiviti¢s ar¢ led out Safely and to a high stsDda All our ¢oa¢h¢s ar¢ fully qua]ified WAth British Gymn&stic5 awroved qU]fiCatIo05. All staff are DBS checked and fully trained in Safegu]8 and FI Aid Du¢ to this we do ¢bwB¢ fe¢$ for the usc of Imr facilities and th¢ coaching rettived We 2 disability classes w¢& and we offa conc¢ssioDary d&8ses for Meath S¢h(M)l (a specch and lan8wg¢ thl). We continu¢ to hav¢ a burw in pkn to cotry for ]wd8bip Siti1)n$ wh¢r¢ ar88 to the club and the S[ would not b¢ llb1 A¢hi¢vemettts and perform4nce Significant acti. achie¥wftents agaip&Yi obje¢liKf R¢¢r¢atioml gymn&sts have wbo train for I how we&k sit at 335 children whi¢h has stable through w&8 a small in¢rnse in fees in April 2025. The pre sch1 has se¢n a small &liDe in numlxrs ¢0 free nurs¢ry tth¢ the dub hav¢ 27 childTen ¢ury¢otly in we8chl. Intatnediate 8ad advan¢¢d trwnin8 2 and 7 houts sit at 82 which also Stayed stsble. Squad gyJJ)nasts training from 5-16 hour5 27. Thr¢¢ Bymjwts A now itt the Southe&st Squad which is the most thc club have ¢vtra¢bi¢ved. M¢ath sGlu)d have Cotitim to hav¢ s¢&sions tiviL% & wc& Soft play aThJ torti have stayed stsbl¢ in lurnover for thc year
WEYBOURNE GYMNASTICS CLUB TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 The club ha maintsia¢d the gym in th¢ year with the I . New matting has gone i . N¢w blocks have been purch . Electrical WO on lighting kI¢d . Toilct repair and pipework rqmir" plus 11108 . Drai8 have been flushed through a1 are r¢gu]aTly c]¢d JM)w. . Mor¢ pit foam h&8 IKcn pwthascd . The rf has patrhed and 8uttcts cl . Structurc olpit aTrl have been ch¢£kcd and sbrngthu . Doors and Ik have beett fully repwral . Gymnova hav¢ clthed all equipmentMI . The kitchen area h&s had a hot watertank fittoj College. This will k completed in Spring 226. The chth now Iwve thr level 3 coth with att)ther Coach passing h¢r course in earty 2025. Our gymnasts cominucd to c<xnp¢t¢ this year with competitio08 being held for all Icvels and the venue is us by Surw Gymnastics. Eli girls hav¢ comEthd al and Jwtial CA)mixtitioTr The christm Show wcnt wclL and the sts and Halloween paty whith hav¢ workeJ well. Th¢ t would to thank all the staff and volwbtrus for Ikir time this yw. Without this ongoing help the club would Th)t oble to fiMCti effcctiv¢ly. Ihwin8 the peri(Kl the Clwity had incomc resouyces of £3995 {2024 £391J&S) a&1 a totsl ¢xpKr4litur¢ of £418,123 (2024 £397,540) rUlting in AKt deficit of £21.520 (2024 deficit £62341 RerVe$PolIcY R¢SerV to brid8c thc gap Ertwca th¢ stKnthn8 aryl T¢ixiviDg of inwm¢ and to cover unplanned The Inte¢S consider that adequate ciMtinuc to E¢ availabk to fimd the activities of th¢ Charity for th¢ foTcScblc tutuK The ITh¢ a of the view that the charity is a Bolti8 concan.
WEYBOURNK GYMNLSTICS CLiJB TRUSTEES REPORT (coNfnYuED) FOR THE YEAR ENDED 3JAUGusf2025 Major ruks Th¢ Trsts have &$seI the major risks to whith the Cfftwity is exp)se4l azmi are satisfial that systan5 art in placc to mitigat¢ eXs¢ to th¢ major risks. Structsrfy governance and The Tnte&S who SeTvcd duTing thc year aj up ts) date of sigroth ofthe fiDan¢iaJ statements wert.. Mrs A Murray Mxs E Frnton Mrs N Gasson Mrs L Lister FAr S King 018n 26 Mar¢h 2025) Re¢rul¢meni and appoinDnenr oftnL*t The charity's piincipai d¢cision•maknng tY is Ihe Board of Tti• ar¢ d¢thd its mCmirship. The Board m¢¢ts thrte-monthly. Th¢ ¢haTity recnjits its try from its m¢mlM orgonisaticw through a of ¢lc£tiotL TnL8t¢¢s will be apwintsl for a tcnn of three years and may WY¢ a se¢oJMt t of three yeaTS if re-¢lcthd by the m¢mbership. Ao clectcd bwte¢ will at th¢ ¢los¢ of the AGM at thc a¥J of the ]ast y¢aT of the tnL8tee'g tcmi of offi¢¢. None of thc Tn bas 8ny In¢ficIal intcrtst in the ¢ompatty. All of th¢ TruStS mth of the ¢onwy and guaran to contrlbute £1 in th¢ evt of a winding up.
WEYBOURNE GYMNASTICS CLUB TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 3JAUGUST2025 stst¢m¢Dt of Trwteo r¢spowThilitieg The TnLStets are yes]b]C for prtpatin8 thc Tni*u Re[ and the fin8n¢ial statements ID &ceordan(£ with applicable law 8nd United Kingdom Accounling Siandards oJrrii Tr&n8dom G¢rollY Awl¢d Aexountin8 The law applicabl¢ to chariti¢s in England and Waieg re4w11 the Tn1¢ io prcpwt financid ststements for eath finaft¢ia] year which give a truc and fair view of thc o( affai of the Charity ajyj of th¢ in¢omin8 resowces and application of ro¥Am ofthe Ch8rity forthaty¢4r. ]n preparin8 financial 5tatonent4 th¢ Tnl arc rt4uired to: . s¢l¢ct suilabl¢ a¢eounlitig p)licies then appty th¢m WlStently. . ob5crv¢ the mcthods and l1p]eS in thc Charities SORP, . stale whcthcr 4ppli¢able )Unting slondorts I¢ followe4 sllbi to any material departure> dis¢los¢d 8nd explained in the fjnanciai ststemeots: and chaTity will continue in operation. The Trustees 8r¢ resp)nsible for keepin8 sufficient £4)U8 ¢ord8 that disclose with reason8bl¢ ac¢uraey at any time th¢ fmanci81 rAtsition of the Chwity and ¢n8bl¢ them to CJL%we that the fingncial statements lYpIy with the Chgritics A¢t 2011, the Charity {ArKA)unts and Rqx)rts) RCgUl1ODs 2008 and the provisions of the trl dccd They also rpOnSIble for e8Lding the assets of thc CbaTity and h¢nce for tsking tt8sonable St for the prevcntioo and det¢ction of fraud and other i]TegariC$. Mr S Kin8 Trustee
WEYBOiTRNE GYMNKSTICS CLUB INDEPENDENT EXAMINER'S REPOI TO THE TRUSTEFS OFWEYBOURNE GYMNAsfics CLiIB l to the Tn on my examinatson of the fmawial statements of WeyiKwn¢ GYmMl Club (th¢ Charity) for the year ttmled 31 August 2025. whith are 8d outon p¥ to 16. e1b1]llles gnd hsiy of rep)rt As th¢ Tnkn of the Charity you are Jrsp)rLsibl¢ for the preation of the financial stst¢m¢nts in )rdanCe with thr rul1¢llts of the Chariti&8Act 2011 (the 2011 Aa). I rw)rt in r¢sFt of my ¢xaminthon of th¢ Charity's fia8n¢ial statcm¢nts carri¢d out und¢r s¢£tion 145 of th¢ 2011 Ad. In ¢arrying ovt my ¢XaMion I have followe4J all the applicable DAT110$ 8iv¢n by th¢ Charity Commission under sertion 145(5Xb) of th¢ 2011 A¢L IdÈd¢ll¢ ¢xamin¢r'$ #tstemeot sill th¢ Charity's gro&s Incoti exLYcthd £250.(KK) your CXami a mcmbcr of a tK)dy listed in s¢¢lion 145 of th¢ 2011 knL I that l am q1]fi to und¢rt&e the examination I am a m¢mbu of ICAEW. vknith is one of the lisled kndies. thc examinn 8ivin8 m¢ to b¢li¢Y¢ that in any m8t¢rial resrn: acc(Junting werr not kq)t in T&$1 of th Clwity as rcquired by sxlion 130 of the 2011 A4. or 2 the financial staments th) noi accord with th0 rert" or the finala1 stst¢ments do not comply with ¢he applicabk rquirem conca8 the forni and cont¢nt of a¢Unts set out in the Clwities (Accounts and R%) Regulatio 2(K18 other than any requirement that thc accounts giv¢ a tswe and fair view which is a matter ¢4)rldered &s part of an iodqKnd¢nt I bave no concerns and have come across no other mattas in wnnection with the examIOn lo which attention should bc drawn in thi5 rwrt in or&rto enabl¢ a rmolN(llg of th¢ financial statements tr) be reached. Siobh•• Gknis¢¢r. FCA 5 Th¢ Square Bagshot Suttey GU19 SAX United Kingdom Dated: 01-03-2026
WEYBOURNE GYM¥ASTICS CLUB STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOiINT FOR THE YE4R ENDED 3JAUGUST2025 nds 2025 fullds 2024 Income #Dd ethdowmeDts from: Donations and legaci& Cbaritable activitiag 315.639 72,965 8,391 312.411 72,725 6,170 Total 396.995 Expenditsre ou: 74,990 343,525 66,320 331220 ctwitable aotiviti¢s Totsl expendithre 418.515 397.540 Net expendlthre movemel im 121,520) (6,234) Recolleiliation of fud&' Fund balances at I Septemkr 2024 161182 168,416 F•Md balances At 31 A•gll8t 2025 140,662 162,182
BALAI¥CE SHEET ASA T31 AUGUST2025 2025 2024 Fixed a98ets Tangible ass¢ls 15.59X> 15.797 Current 48sets Stocks Cash at bank and in hand 14 131,337 154,364 131.997 154,928 Creditors: amo•Dts falling dtt wiibi# otte year Is (6.925) (8,543) Net ¢urreDt gssets 125.072 146,385 Totsl Assets Its8 curr¢nt lilbilities 140.662 162,182 Net assets es¢luding pe10 ligbility 140.662 161182 The funds of the Chgrity Unr¢stricted funds 140.662 162,182 140,662 162,182 01-03-2026 Tr rJnan¢ial statonents were approvcd by the Trustew (ML.....-.................. Mr S King
WEYBOUIUYE GYMNASTICS CLUB NOTFS TO THE FINANCIALATEmENTs FOR THE YEAR ENDEII 31 AUGusf2025 ACCOting policieg Chgrity inform#tion Weyb)ume Gymn7¢5 Club is a Charity controlled by its 8ovenJi08 docu1 a deed of trusi 5Dd COtL8titutes an Unin¢0fj)or oharity.. 1.1 A¢¢ounting ¢onTention Thc n9cial stst¢rricnts have bKD in ¢0rda with the Charity's tgovcrning d(Kumenl], the Chatities Act 2011 and "A¢countin8 and Rwtin8 by Chariti¢s: stateMt of R0mmded Practic¢ applicable kn dwitias pNwin8 thcir c¢ounts in 8co)rdantL with the Finala1 Rwrting Stsndard applicabl¢ in thc UK and R¢public of Ireland (FRS 102)" (&s amenda for aLwuntin8 0&8 comnMciDg from l January 2019). The Clwity is a Public Benefit Entity a5 thfined by FRS 102. Thc Charity has thk¢n adv4nts8¢ of th¢ provisioTL8 in th¢ SORP for clwities applyin8 FRS 102 Updat¢ Bulletin I not lo pre¢ 8 Stat¢m¢nt of C&4h FJow& Thc financial statements TrAve dcpwted from the Chorities (ALxounts and Report8) Regulatio 2CK)8 only to thc cxtcnt required to provide a tsue and fair vicw. This dCparts hag involved following the Statemcnt of Remmend(xl PT8ctice for dthtitics applying FRS 102 rathcr than the VlTsion of the Stst¢m¢nl of Re¢ommeDded Pra¢tsc¢ whi¢h is r¢f¢rT¢d in th¢ Rcgu]ations ixrt which bas since be The fwwcial stsments ore wepared in sAin& whi¢h is the fim¢tional currency of the Charity. Monetsry amowits Ati these financial stst¢mots ar¢ rounded to the nearest L The financial ststements have be preF4d under the historie ¢ost ¢onv¢ntion. Th¢ PTin¢ipal accountin8 policics adopted ast sct out below. 1.2 Going conte At th¢ time of approving the f5D8nciaJ ststan¢Dt% the Tr have a Te&9)nabl¢ wectation that the Ch&ity h&8 adequale resowces to continue in ottra¢ion8J exist¢n for the forceable future. Thus the Trust ¢ontinu¢ to ado> the 80in8 c(mccrn bast5 of accounting in rnin8 thc finall $tat¢ments. IJ Charitsble funds Urtrc8trickd *e available for use th¢ diS(ydi of the Tntstreg in of their Ch){able ObjIly 1.4 In¢ome Incom¢ is rccogtiiscd when the Charity is le8ally entitled to it after any rf0mA¢C conditiow have b1 MCL the amounts can be Measu reliably, and it is probable thal incomc will rettived. notificd of the th)natIO un]¢ss r¢rfonn8nc¢ wjditions re44uire defen of the amouDL Ino)m¢ tsx rciw¢rthlc in Tclation th dOnl00S r¢ttiv¢d under Gift Aid or deats of covenant is Yecognised at th¢ tiTfte of the don10
WEYBOiJRNE GYMNASTICS CLUB IYOTES TO THE FINANCL4LSTATEMENTS {COI¥TINUED) FOR THE YE4REJVDED 31AUGUST2025 A¢eouMtithg 11¢1 Icontinued) Ixgacies are reCoLl on ££1p1 or oihenw if the Clwity hos iKeD notified of an impEndin8 distributio th¢ amount is know[4 and reIpl is expthj. If the amount 15 not knowm, thc le8a¢y is treata as a contin8¢nl &sseL l.S Expendilure Expenditure is Yewised on an I¢<nlS iwis whm incurrtd It is rerted in thc Statunent of Fiti8nc3al A¢tiviti¢s as follows: Direct Charilable ExF¢nditure- the are costs InCun by the ¢kwity in thcdclivery of its activities and s¢rvi¢e5 for its IMefKiarie& aid and supportthe TunDill8 of thr ¢haTity aDd included within ¢xpfy4ituYc oth charitable adivities. All costs are allo kn clLaritable adivitits of the SOFA on a Iwsis d¢5iwKd to fleet th¢ use of th¢ Supp)rt Costs relating to a particular fd ale allo diredjy. othus avc 8prK)rtioncd on an appropriate basis when applicablG. Th¢ chaTity h&5 idcDtificd one diffct clwitsble activity. 1.6 Tangible rued assets Tangible fixed &sscts are initially measured at cost gnd subscqucntly mwured th w5t Or vaiuatiofy ncl of dwcciation aDd any impalrnient los Depreciation is rcw8nised so as to write off the cl¥ or vahjation ol&wts Icss their r¢sidual values ovcr their usefid liv¢s on th¢ following b&S- Plant and quipment tt¢s and fiUin& 2/• 011 Cost 25'A on cost The gain or lo 8risin8 on the disFrf)sal of an ass¢t is d¢tcnnined as the dIffeM Fthvccn the s8ie Proc and th¢ rwrylngvC of the &8se4 and is rl$ed in the statem1 of financial activiti¢& J.7 Impairment of red agsets Ai ¢ach rertIng ¢nd dat4 the Ch8Tity ffviews the ¢wrying amounts of its tangible &ts to d¢terniinc wheiTrw th¢w ts any indication that those &ts have suffered an impairm¢nt lo&%. If any such indicfttion exists. thc re¢over8ble amount of the &sset is estimated in order ts) determine thc exlcnt of th¢ impairthent loss {if any).
WEYBOURNE GyMN$T[Cs CLUB NOTES TO THE FJNANCIALSTATEMKIYTS (coNfiNuED) FOR THE YEAR EJVI)ED 31AUGusf2025 Aecopnting p)lieies (ContiDUtd) 1.8 Sto¢kg Stocks aTe Stated at th¢ lower of cost And cstimal¢d s¢lling price 1¢&8 to wmplele and scll. Cosl COmls¢S dirttt matvials where applithk. diffct laiw costs and those ov¢rheads that have Iwi incutrcd in bringin8 th¢ sthcks to th¢ir pywent location atml condition. lteD held for distiybution at no or nomina] considcration arc measured the lowcr of rcplacanent cost and Net Tralisablc value is the estimated selling pri¢¢ kss 011 eAimated w5ts of cryl¢tion and ojsts to be incurred iti mark¢tin& sclling and dis1nThio 1.9 Casb And eggh eqvivglents C&sh 8nd cash equivalcnts include in han¢ dqM)sits held at Call with baDk4 othv short-tffln liquid investri¢ats wtth Original matijrities of thre£ nymths or and ovrAdrnL8. Bank ovtt&alis shown within IKfyryOryD&S in cutrnt liabilities. Basi¢fuwneiol afsets Basic financial 8SW which include attd and bank ball¢s, initially measured al transa¢tion price includin8 trntsathon costs and arc subs¢queDUy Cary1 at amortiscd wst 8n8 the ¢ffective ifttercsl rneth unless th¢ aangemlI constitut¢5 8 financing tr¢110 wh¢rc the tran5a¢tion is me&SU4 at the present valu¢ of the firtwe rtreipts discounted at a mark¢t raf¢ of intcr¢5L Financial &&sets classifioj &% receivabl¢ within one year a not amortised. B1¢ financial liabiliti¢4 includin8 ¢reditOTS and bank loa8 initially t08til8cd at tsanwtion unlcss th¢ arran8anent conslitut¢s a fm8ncing tra[wctio Wh Ik debt instnrnt ts msred at the present valu¢ of thc futu payments di5COUDtrd at a maknt rn of iDtcrt Fin&D¢i81 liabilitic8 cl8ssifIed as payable within one year are not amortis¢ Trade Creditors are obligations to Pay for goods or suvic that have bl a¢quircd in the ordinary course of 0ratiOnS from suppli¢rs. Amounts payable classified as ¢WIt liabilitics if payment is due within on¢ y¢ar or less. If nol they are presented as non4ury¢nt liabililies. Trnde cr¢ditors are recolSed initially al Irnnstitsn ]ee and subsequ¢ntty rneaS at amortTsed w8iog the effeciive int¢resl metho Derecognthon offinon¢thilli4bilities Financial li8bi]itics are dCT(wlSed wlKn the Charity's C4)ntr¥kn obligations or are dis¢lwELxI or c4ncell¢d 1.10 Employe¢ benefits The cost of any und holiday entitlemcnt is rec4)8nised in the which the <¥nploye¢'s sejvices Tern11no beocfits rcw8nisoJ immedia*ty as an ex[KJ when the Charity is d0$trIblY Cotnmltt to tern1 the empk)ymtht of an cmplw or to provide t¢rniination iKD¢fits. 10-
WEYBOURNE GYMJ¥ASTICS CLUB NOTLS TO THE NANCIAL$[ATEmEr4TS {COIYTINUED) FOR THE YEARENDED 31AUGUST2025 Attounting pbliei (CoDtiDued) 1.11 Retirtm¢ttt benefits Paym¢nts kn definoj c4)ntribution ffrtircnKnt bcxKfii sthcrnts chat8a4 &$ an cxpcnse as th¢y fall due. Critiul atimte8 8Dd judReJKDts In the applieatson of thc Charity's aLxountin8 rKylici4 the TnL8tccs ryired to mak¢ judgrnients, estim&tes and assumptio aiM)ut thc ¢arryin8 amount of ass¢ts and li&bilitscs that orc not rcadily appar¢nt from othLY Sou. The Cmimates ond aTh)ciated umptIO are b&scd on hisloric41 Crice other f8Ctors that are considereJ bc r¢lrv4nL A¢fu81 ttsults m8y differ from these The utimatst Ind undcrfyin8 assumptions are wi¢wrAi on In on80in8 b&sis. Revisiofts to a¢wuntin8 estimates are recogniscd in the FTiod which the ¢Intr is reviscd whtte th¢ revision affccts only thAI period or in the period of the Tcvision and firtYTe puiods whue the Tevision affrAs Ix)th currtnt and futh periods. Income from doiation8 #Dd l¢g•tk• , ilnrtri¢td Unre8¢rieted fuhds fund$ 2025 2024 Donations and fi9 Subscriptions oth 1,785 308,315 5,539 1,338 304,709 6,364 315,639 312.411 Ac¢ivities for 8¢n¢r•tibg funds 2025 2024 ChildT¢n Parti¢5 Sotlpluy Holiday Sale of ¢lothinB 36,160 15.027 15,031 6,747 37.105 16,442 14,580 4,598 72,965 72,725 11
WEYBOURNE GyASTICs CLUB NOTES TO THK FINANCIAL sfATEMENIS (CONllNUED) FOR THE YEAR EM)ED 31AUGUST2025 Uthyeytricted Unrestrie¢ed fund8 f•Dds 2025 2024 4391 170 Expelldilure on raising fnds funds 2024 2025 Fundraising trading: ct of £19 and eo8t• oling stock Purckn ofclothing & B8ts 564 6,343 68,743 (6(rf)) 1.405 3,101 62,378 (564) Closing Stock 74. 66,320 Expenditure OA eknritslAe ¥dvii Totsl 2025 Totsl 21ll4 Staff costs Club comwilions aThl 2(1,03] 7,193 250,191 6,816 267224 257.(M)7 Share of 8•PIKIrt and governamte e(ts {stt Note 8) Support Governattce 73.317 71,161 3.052 343,525 331220 AD91ysD by fuxd UnK8tri¢tsd fiw 343,525 331220 12-
WEYBOURI¥E GYMNASTICS CLUB NOTES TO THE FINAI¥CtAL STATEME (COI¥TINUED) FOR nlE YE4R ENDED 31 AUGUST2025 Support tthts Support Governallc¢ 2025 5.594 23.030 11740 951 lJ43 3,764 597 516 8.584 16.198 5,594 23.030 11740 951 lJ43 3,764 597 516 8,584 16,198 2.134 25,584 18,061 751 1254 3,327 983 481 BG Insurdn¢e Light aThl heat Telwhonc Sundries Repairs and ruwaI 12,096 Accountancy Legal and prof10 1,782 1,782 1202 1,860 1,192 73.317 1984 7fj301 74,213 Analysed b¢tween Clwilabl¢ adivitieg 73,317 76,301 74,213 Govem&D¢c costs IlKh¢S to thc itid¢ of £1.680 (202¥£1,680) for indqKnd¢nt examination fets. movemeDI in f•m 2024 Deprwiation of ovrngd tsngl}c fixal assets 8584 6.490 10 Trustee8 Non¢ of the TnLSteaq (or any peTSOTh¥ WAth them) teLxived any r¢mun¢ration or benefits from th¢ Charity dutiD8 the year. 13-
WEYBOURNE GymNsTIcs CLUB NOTES TO THE FINANCIALsfATEMENTS (coNfJNUED) FOR THE YE4RENDED 3JAUGUST2025 11 Employttj The avcra8c monthly numkrof employea during the year was: 2024 Number Number li EMplOent cts 2025 Wages and salaries Social se¢wity Oth¢r p¢nsion wsts 233.471 10.661 15,899 223,953 13,330 12,908 2fKJ,031 250,19) .Thv¢ wer¢ no ¢mployKs wkn¢ annual rem11 w&8 mor¢ than £,(th. 12 Taution The charity is exempt from taxation its aclivities bL8¢ all its income is applled for ctrwitsblc puryJ$¢8. 14-
NOTES TO THE FINAI¥CLIL STATEMENTS (CONTINUED) FOR THE YL4X EMIED 31AUGusf2025 13 Tangibk fixed assety Co At I S¢M¢miv 2024 Additions 24287 377 1,673 25.960 377 At 3) Au8USt 2025 31664 1.673 34J37 Dewttiation and imPAirnet At i Scptembcr 2024 Dcprccialion ¢bar8ed in the ycar 9,121 &166 1,042 418 10,163 8,584 At 31 Au8USt 2025 17,287 18,747 CarryiD8 amount AI 31 Au8USt 2025 15.377 213 15.59Y) At 31 Augugt 2024 15,166 631 .15,797 14 Stoe 2W2S 2024 Finis1d goods and 8(xxls for Tesalc 564 IS Crnlityrs: amounts filling dlle vAthiM ¢Mt yer 2025 2024 Other taxAlion attd social Security Othu cr¢diknr5 Accruals aThl 4kferr¢d in¢on 3,115 2,028 1,782 4,857 1,680 6,925 8,543 15-
WEYBOURNE GYMNASTICS CLUB NOTES TO THE FJNANCIAL ATEmENTs (CONTINUED) FOR THE YEAR ENDED 31AUGusf2025 16 DesigDAted Mov¢ment in funds 31 Au4u•t 2025 161182 396,995 (418,123) 141,054 161182 396,995 (418,123) 141.054 17 Rebted p*rty tranMetion8 Thu¢ We no di10$abl¢ related pty trarLwti0S duriD8 the ycar(2024- 16-