Ch•rity reEi8trAtWD number 291673 FOR THE YEAR ENDED 31 AUGusf21F25 WEYBOURNE GYMf4ASTICS CLUB M￿AmUnaY MTr E F￿loll L Listcr Mr S KID8 Chgrity uujnber 291673 Prineipal Addr I Park Road Haw Wick . SurTey KTI 4AS Inde￿de￿I 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)m￿till￿ 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 0fR￿￿k and sumuTrJinB lo￿1 atras. We are to all rcgtrdesg of ￿, or g¢nts. As our swrt requi￿9 speci￿15t 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 Siti￿1￿)n$ wh¢r¢ ar￿88 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 sch￿1 has se¢n a small &liDe in numlxrs ¢0 free nurs¢ry tth¢ the dub hav¢ 27 childTen ¢ury¢otly in we8ch￿l. 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 ￿￿1￿1108 . Drai￿8 have been flushed through a￿1 are r¢gu]aTly c]￿¢d JM)w. . Mor¢ pit foam h&8 IKcn pwthascd . The r￿f has patrhed and 8uttcts cl . Structurc olpit aTrl have been ch¢£kcd and sbrngthu . Doors and I￿k have beett fully repwral . Gymnova hav¢ clthed all equipment￿MI . The kitchen area h&s had a hot watertank fittoj College. This will k completed in Spring 2￿26. The chth now Iwve thr￿ level 3 coth with att)ther Coach passing h¢r course in earty 2025. Our gymnasts cominucd to c dis¢los¢d 8nd explained in the fjnanciai ststemeots: and chaTity will continue in operation. The Trustees 8r¢ resp)nsible for keepin8 sufficient ￿£4)U￿8 ￿¢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 lY￿pIy with the Chgritics A¢t 2011, the Charity {ArKA)unts and Rqx)rts) RCgUl￿1ODs 2008 and the provisions of the tr￿l dccd They also r￿pOnSIble for ￿e8L￿ding the assets of thc CbaTity and h¢nce for tsking tt8sonable St￿ for the prevcntioo and det¢ction of fraud and other i]Teg￿ari￿C$. Mr S Kin8 Trustee WEYBOiTRNE GYMNKSTICS CLUB INDEPENDENT EXAMINER'S REPOI TO THE TRUSTEFS OFWEYBOURNE GYMNAsfics CLiIB l to the Tn￿ on my examinatson of the fmawial statements of WeyiK*wn¢ GYmM￿l￿ Club (th¢ Charity) for the year ttmled 31 August 2025. whith are 8d outon p¥ to 16. ￿e￿￿￿1b1]llles gnd hsiy of rep)rt As th¢ Tnkn of the Charity you are Jrsp)rLsibl¢ for the pre￿ation of the financial stst¢m¢nts in ￿)rdanCe with thr r￿ul1¢ll￿ts of the Chariti&8Act 2011 (the 2011 Aa). I rw)rt in r¢sF￿t of my ¢xaminthon of th¢ Charity's fia8n¢ial statcm¢nts carri¢d out und¢r s¢£tion 145 of th¢ 2011 Ad. In ¢arrying ovt my ¢XaMi￿on I have followe4J all the applicable DAT￿110￿$ 8iv¢n by th¢ Charity Commission under sertion 145(5Xb) of th¢ 2011 A¢L I￿dÈ￿d¢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 q￿1]fi￿ to und¢rt&e the examination I am a m¢mbu of ICAEW. vknith is one of the lisled kndies. thc examin￿n 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 sta*ments th) noi accord with th0￿ rert" or the fina￿la1 stst¢ments do not comply with ¢he applicabk rquirem￿ conca￿8 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)r￿ldered &s part of an iodqKnd¢nt I bave no concerns and have come across no other mattas in wnnection with the examI￿On lo which attention should bc drawn in thi5 rwrt in or&rto enabl¢ a rmo￿l￿N￿￿￿(￿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 moveme*l im 121,520) (6,234) Recolleiliation of fu*d&' 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 pe￿10￿ 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 FINANCIAL￿ATEmENTs FOR THE YEAR ENDEII 31 AUGusf2025 ACCO￿￿ting policieg Chgrity inform#tion Weyb)ume Gymn￿7¢5 Club is a Charity controlled by its 8ovenJi08 docu￿1 a deed of trusi 5Dd COtL8titutes an Unin¢0fj)or￿ oharity.. 1.1 A¢¢ounting ¢onTention Thc ￿n9￿cial 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: stateM￿t of R￿0mm￿ded Practic¢ applicable kn dwitias pNwin8 thcir *c¢ounts in 8co)rdantL with the Fina￿la1 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 Re￿mmend(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 sts*ments ore wepared in s*Ain& 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￿ preF4￿d 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 for￿ceable 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 Obj￿Ily 1.4 In¢ome Incom¢ is rccogtiiscd when the Charity is le8ally entitled to it after any ￿rf0m￿A¢C conditiow have b￿1 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 dOn￿l00S r¢ttiv¢d under Gift Aid or deats of covenant is Yecognised at th¢ tiTfte of the don￿10 WEYBOiJRNE GYMNASTICS CLUB IYOTES TO THE FINANCL4LSTATEMENTS {COI¥TINUED) FOR THE YE4REJVDED 31AUGUST2025 A¢eouMtithg ￿11¢1 Icontinued) Ixgacies are reCo￿L*l on ￿££1p1 or oihenw if the Clwity hos iKeD notified of an impEndin8 distributio￿ th¢ amount is know[4 and re￿Ipl 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¢