REGISTERED CHARITY NUMBER: 512109
Report of the Trustees and
Unaudited Financlal Statements for Ihe Year Ended 31st August 2024
for
Crewe & Nantwleh GymnAStits &
Communities Activilies Assoeiation
Hardings
Chartered Accountants
6 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 IDU

Crewe & Nantivich Gymnastics &
Communltles Activities Assoelation
Contents of the Flnancial Statements
for the Year Ended 31st August 2024
Page
Reference and Administratlve Detailg
Report of the Trustees
2 to 6
Independent Examlner's Report
Statement of Flnanelal Activities
Balanee Sheet
Not¢J to the Flnancial Statements
10 to 16
Detailed Statement of Flnancial Activltles
17

Crewe & Nantwich Gymnastics &
Communities Activities Association
Reference 2nd Adminlstr2tive Details
for the Year Ended 31st August 2024
Trustees
MT S Deeley Chair
MTS C Hughes Treasur¢r
Mrs M Hazell Secretary
Mr P Hazell Vice Chair
Prfineipal address
The Camm Street Centre
Camm Street
Crewe
Cheshire
CW2 7DN
Reglstered charity number
512109
Independent cxamlner
Hardings
Chartered Accountants
6 Marsh Parade
Newcastle-under.Lyrne
Slaffordshire
ST5 IDU
Page I

Crewe & Nantwieh Gymnasties &
Communities Aetlvities Association
Report of the Trustees
for the Year Ended 31st August 2024
The t￿Stee5 present their report with the financial statements of the charity for the year ended 31 st August 2024. The
trustees have adopted the provisions of Accounting and Reporting by Chariti¢s'. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with th¢ Fiinancial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
Objectives and activities
Objectives and aims
It is our intention to provide opportunities for all especially in gymnastics wherc we have a depth of experience and
reputation.
We are well established in the community and provide adult fitness and well-being programmes through our personal
trainers providing programmes and one to one support where necessary. With the growth in attention in adult health and
wellbeing, we believe we are well placed to take advantage of this opportunity.
We provide specifi¢ facilities for ethnic minorities, with a wornen only fimess area and focused training infonnation in
several of the locally based languages.
Our long terni aim is to continue our contribution to the community and io add to the success of all our gymnasts who
have passed through including the many who have grown from gymnasts to coaches.
We have provided a support lo education in the borough for many years, and continue to do so through visiting primary
schools on a regular basis, helping to introduce a scheme of fitness and gymnastics skills with the assistance of th¢ staff
of the school and thereby contributing to improving staff awareness and participation in sport by the children.
Our volunte¢rs contribute massivcly to the running of thc ccntrc, without thcir support we would not be able to provide
the quality of coaching at the minimal cost level.
Other sports clubs rent space from thc charity to provide a similar service. We also provid¢ fitncss facilitie5 for adults
including dietary inforniation.
We are reaching out to other sports and charitable organisation to consider how we might be of help to their
organisations.
We have invested money in researching the viability of moving the centre to a ncw property, which has always been a
long tcm aim. The report , written by Acl'ive Cheshire, independently demonstrated thc necd for our service provision in
the local area. returning scores in the upper quartile on all key parameters. During this financial year we have continued
to work closely with local council and health authorities and have further progressed our development of a plan to move
and rebuild.
Page 2

Crewe & Nantwich Gymnastics &
Communities Aetivities Association
Report of the Trustees
for the Year Ended 31st August 2024
Aehievement and performance
By ensuring the fees are kept to a minimum. the usage of the fitness areas of the gym have increased which together with
room rental has ensured a contribution to the heiilth and well being of the population of Crewe and Nantwich. We have
incre&sed th¢ number of our personal trainers and developed a range of individual training options linked to health
programmes. We have significantly improved participation from ethnic ininorities by d¢veloping our Women only
section and encouraged links with the local Polish and Easl Timor populalions, with increiising usage resull'ing from our
efforts.
Gymnastics has continued lo be successful, over 400 gymnasts have attendcd the club, often more than once per week
and for over 15 hours per week for higher level individuals.'fhe numbers have reduced a5 a result of Covid, however,
there are signs of a return to previous level of participation. After over 40 years of tradin& we now are welcoming
second generation users to the centre. We have representatives of the European Team gym team attending the club
together with the Women's, Artistic British Disabilities Champion
Involvement in local, regional and national gymnastics compclition5 conlribute to the children gaining confidence in
their own abilities. We aim to give every child Ihe opportunity to attcnd a coinpetition and hold intemal challenges to
ensure all gymnasts gain an achievement and have a record of progress in the sport.
The 'feam Gyin section continued to grow with success at the English and British finals. This is a growing area of
British Gymnastics and it is satisfying that we are in the first stages of developinent of an exciting new area in the sport.
The Chrislrnas open sessions wer¢ enjoyed by over 400 spectalors in three sessions. 11 is a gala celebration of the
achievements of every group of gymnasls throughout thc club and is a fitting climax to the year.
In Summary.. we have actively incrcased our linkages with local charities and key opinion formers in the community,
building ihc basis for investment in rclocation.
Financial review
Principal funding sources
I'he year's results are still showing signs of the effect of post Covid concerns but we arc now more significantly affected
by the double digit increases in our main cosls of wages (driven by the increase in minimum wage), utilities and
insurance.
We have continued to service the interest and capital r¢payrnenl of thc bounce back loan, and the P&L shows a gain of
£17. We have invested in nearly £20,000 of Capital equipment for both gymnaslics and fitncss areas,
Investment policy And objectives
The trustees are empowered by the drti¢les of memorandum to b¢ abl¢ to invest and divest the charity of fixed as5et5.
They also have the power to raise loans against the freehold of the property. There have been a small number of
investmenls in new equipment.
It 15 the policy to consider all clements of an investment with respect to cost, longevity and whole life costs, alignment
with the article of memorandum, environmental impact, safety and continuity of supply.
Reserves polley for future periods
The charity has the intenlion too increase the reserve fund to £30,000 to fund unforesccn cxpenditure. Covid and post
Covid issues such as energy inflation have styiiiied this targct but wc cxpccted io bc rclurning to ihis target within the
forthcoming years.
Page 3

Crewe & Nantwich Gymnasties &
Communities Activities Association
Report of the Trustees
for the YcY4r Endcd 31st August 2024
Structure? governance and management
Governing document
(CNGCAA) is registered as a charity (5 L2109) and is open to anyone who wishes to lake advantage of the facilities, in
exchange of a rninimal sessional payment currently set at £1.50 for some low level exercise classes.
The articles of administration cover all aspects of the charity, the main object being as stated below:
The objective of the association shall be:
a) to promote the benefit of the inhabitants of Crewe and Nantwich without distinction of sex or political, religious or
other opinions by associating the local authorities, voluntary organisations and itthabitants in a comrnon effort to
advance education and to provide facilities in the interests of social welfare for the recreation and leisure time
occupation with the objective of improving the condition of life for Ihe said inhabitants.
b) To ¢5tablish and maintain a centre for the promotion of the above objectives.
c) to advance the physical education and development of young persons under eighteen years of agc and to ensure the
development and occupation of their mind5 and the organisation or provision or asslstance in the organisation or
provision of facilities for physical recreation for such young persons in the interesls of Social welfare within the area of
benefit.
In summary, we look to provide facilities for everyone to participatc in physTcal activity to maintain and improve their
well-being with a specific intercst in developing an enjoyment for sport in childrcn of all abililics.
Reerultment and appointment of new trustees
The AGM is nonnally hcld in November each year and all trustees must apply for re-election every year. All aspects of
the charity will be controlled under the CIO rules.
All members are encouraged to altend the AGM, and anyonc is cligible to sland wilh thc cxception that partners of
employed staff cannot be management trustees.
Page 4

Crewe & Nantwich Gymnastics &
Communities Activitle5 Association
Report of the Trustees
for the Year Ended 31st August 2024
Struetureg goverThsnce and management
Organisational strueture
The tntstees meet monthly (in a similar manner to a board meeting) to discuss the past and future perfornmnce and plans
of the centre.
There is a structured framework to the meeting based on a standard agenda with periodic additions at times such as
annual appraisals. Each trustee takes a responsibility for an area of the centre, covering finance, wages, maintenance, the
gymnastics area and the fitness section with reception. At each meeting there is a report on any significant issues which
have occutTed during the previous month and ilems that may need to be addressed going forwards. Minutes ar¢ taken of
every meeting and reviewed at subsequent meetings.
There are two secondary rnonthly meeting between two trustees and the senior meinbers of staff, chaired by the
chairnian, again with a 5tructurcd agenda covering..
l) HeaIth and Safety including accident reports and equipment reviews and any welfare issues,
2) Financial perfonnance
3) Staffing elements such as recruitmcnt and training
4) Repairs, renewals and maintcnance,
5) Customer numbers and feedback received during the month
6) Planned purchases of equipment
7) Competitions and other similar activities such as display days.
There are senior employees for both gymnastics and non-gymnastics arcas present at the mecting: onc of which primarily
covers gymnastics the other fitncss and related items such as maintenance.
Financial transactions through card payments or bank transfcrs are controlled by thc chair and trcasurer. All investment
spcnd is authorised through the trustces committec, and all running expenditure is cleared via either the treasurer or
chair.
There is an appointed welfare officer who is fully trained in child support and is independent of the centre stsff. Two
trustees have also received welfarc training.
All gymnastics activities are under the guidelines of British Gymnastics, and all members are insurcd I'hrough British
gymnastics. All officers and employces who have contact with gymnasts have DBS clearance. Previously the Whyte
report was being published. This has now gone live and we can confirm that we comply with all aspects of the report
plus the further guidance from British Gymnastics. This is an ongoing process and wc rcspcct the guidance from British
Gymnastics when new procedures are published.
Induction And training of new trustoes
Trustees are appointed to the committee based on the needs for skills, We encourage new trustees to make themselves
aware of all aspects of the association before voluntcering for nomination.
Trustees spend some time with each of the aTeas An the centre, meeting staff and gaining an appreciation of their
respective roles.
New trustees are briefed on the following..
l) The obligations of trustee5 under charity and COTnpany law including the opera(ional framework aT]d regulations
within the structure of the charity and with reference to the Memorandum and Articles of Association.
2) The business plan and the last 12 months accounts with any salient points and how the present and future plans
are linked to the financial perforniance.
3) The staff appraisal scheme and the inter-linkage between the aspirations of the charity and how roles within the
r.nmpany biiild Tntn the, fiihire, plans.
Pagc 5

Crewe & Nantwich Gymnastics &
Communities Activities Association
Report of the Trustees
for the Year Ended 31st August 2024
Strueturey governance and management
Related parties
The charity has a long standing link with the local council (Cr¢w¢ and Nantwich Borough Council - which changed to
Cheshire East during 2009).Through a service level agrcement th¢ charity wurks in the community introducing children
to gymnastics through schools visits al all ages and skill levels.
We organise competitions where schools from the area are invited. They are enthusiastically supported by up to 10
schools and a total of 110 children.
For adults, we have also created links with residential homes and have recently started fitness programmes for those who
have Mobility iirnitation. These have increased in popularity and contribute to our community activities.
As a result of our increascd aclivities toward5 relocating we have furthercd our links with Crewe Town council and local
MP, and have maintained our connection with the local Chamber of Commerc¢.
Risk management
The committee has put in place all rcquirements for Health and Safety together with fire evacuation procedures. Limits
are put on total numbers in thc ccntre at any one time.Weekly checks of the effecliveness of the alami system are
undertaken. Daily checks of escape routes and weekly ohe¢ks on all equipment are fornially recorded. We also have an
independent annual inspection of all gymnastics cquipment.
The charity has been in existence for over 40 years and the major financial risk is that of competitive activity in the
health sector and gymnastics areas. To compete we must offer a servi¢c which is signifiLantly different. We offer a wide
range of fitness facilities for all ages and gender and 5UPPOrt this with wcll traincd personal instructors who monitor all
participants on a regular basis. Gymnastically, wc providc tailored triiining from prcschool to adult and pride ourselves
on integrating all abilil'ies and giving cqual access to all. We believe that succcss in competition across a wide front,
together with increasing involvement with higher echelons of the UK gymnastics infrastructure is a key part of our
strategy.
We are conscious of the need to build resilience into the finances and over the last twelve months, we the have assessed
all major areas of spend and have restructured to improve the financial situation, however the significant increase in
minimum wage and doubling of utility bills have not helped our crealion of rescrves.
Approved by order of the board of trustees on ,.........,...,..,.,,.,..,,.................. and signed on its bchalf by:
Mr S Deeley - Trustee
Page 6

Independent Examiner's Report to the Trustees of
Crewe & Nantwich Gymnasties &
Communities Activities Association
Independent examiner's report to the trustees of Crewe & Nantwieh Gymnasties & community￿ Activities
Association
I report to the charity trustees on my exatnination of thc accounts of Crewe & Nanlwich G￿nnastiCS & Communities
Activities Association (the Trust) for the year ended 31 st August 2024.
Responsibilities and bvdsis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordanoe with the
requirements of th¢ Charities Act 2011 ('the Act,).
I report in respect of my examination ofthe Trust's accounts carried out under Section 145 of the Act and in ¢arying out
my exarnination I have followcd all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent examiner's statement
I have completed my examination. I confirni that no malerial malters havc come to my attcntion in connection with the
examination giving me cause to believe that in any material re5pect-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with the applicable requirements conceming the forni and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 oth¢r than any rcquirement that the accounts giv¢ a
true and fair view which is not a matter considercd as part of an indcpendcnt examination.
I havc no concerns and have come across no olher rnatters in connection with the examination to which attention should
be drawn in this report in order tu enable a proper understanding of the accounts to bc rcached.
Timothy McNeal FCA
Hardings
Chartered Accountants
6 Marsh Parade
Newcastle-under-Lyrne
Staffordshire
ST5 IDU
5th June 2025
Page 7

Crewe & Nantwich Gymnastics &
Communities Activities Association
Statement of Financial Activitles
for the Year Ended 31st August 2024
3118124
Total
funds
3118123
Total
funds
Unrestricted
fund
Restricted
fund
Nol
Income and endowments from
Donations and legacies
15,000
15,000
Other trading activities
Investment income
218,973
21
13,058
232,031
21
208,904
Total
218,994
28,058
247,052
208,922
xpenditure on
Raising funds
226,046
3,277
229,323
221,661
NET INCOMEI(EXPENDITURE)
Transfers between funds
(7,052)
9,23 I
24,781
(9,231)
17,729
(12,739)
14
Net movement in funds
2,179
15,550
17,729
(12,739)
Reconciliation of funds
Total funds brought forward
(24,890)
223,083
198,193
210,932
Total fund5 carried forivard
(22,711)
238,633
215,922
198,193
The notes form part of these financial statements
Page 8

Crewe & Nantwich Gymnastics &
Communities Activities Association
Balance Sheet
31st August 2024
3118124
Total
funds
31￿ll3
Total
funds
Unrestricted
fund
Restricted
fund
Notes
Fixed assets
Tangible assets
72,207
2J8.633
310,840
J02,562
Current assets
Stocks
Debtors
Cash at bank and in hand
313
1,841
3,828
313
1,841
3,828
318
1,819
2,391
io
5,982
5,982
4,528
Credltors
Amounts falling due within one year
(42,950)
(42,950)
(37,991)
Net current #$$ets
(36,968)
(36,968)
(33,463)
Total assets less current liabilities
35,239
238,633
273,872
269,099
Creditors
Arnounts falling due after more than one year
12
(57,950)
(57,950)
(70,906)
NET ASSETS
(22.711)
238,633
215,922
198,193
Funds
Unrestricted fimds
Restricted funds
14
(22,711)
238,633
(24,890)
223,083
Total funds
215,922
198,193
The financial statements were approved by the Board of Trustces and aulhorised for issue
and were signed on its behalf by:
on
Mr S Deeley- Trustee
The notes forni part of these financial statements
Page 9

Crewe & Nantwich Gymnastics &
Communlties Aetivlties Association
Notes to the Financial Statements
for the Year Ended 31st August 2024
Accounting policies
Basis of preparing the financial statements
The financial statements of the charity, which is a public ben¢fLt entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activitics once the charity has cntitlement to the fimds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recogni5ed as expenditure as soon as there is a legal or constTUCtive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be m¢asur¢d r¢liably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allucated to activities on a basis consistent with the use of
resources.
Tangible fixed Assets
Deprcciation is provided at the following annual rates in order to write off c&ch a55et over its estimated use￿1
life.
Freehold property
rixtures, fittings & equiprnent
over the expected useful economic life
15 % on rcducing balance
Stocks
Stocks are valued at the lower of c05t and net realisable value, aftcr making due allowance for obsolete and slow
moving items,
Taxatlon
The charity is exempt frorn tax on its charitable actlVLties.
Fund accounting
Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restrTcted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposcs.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 10
continued...

Crewe & Nantwich Gymnastics &
Communities Activities Association
Notes to the Financial S¢atcments- continued
for the Year Ended 31st August 2024
Other trading activitles
3118124
3118ll3
Donations & fundraising events
Shop sales
Fees
Room letting
17,907
1,057
212,502
565
2,239
1,149
205,348
168
232,031
208,904
Investment income
3118124
3118123
Deposit account interesr
21
18
RA151ng funds
Ralsing donallon5 and legacies
3118124
3118123
Support costs
229,269
220,819
Trustees, remuneratfion and benefits
There were no trustees, remuneration or other benefits for the year cndcd 3 1st August 2024 nor for the year
ended 31 st August 2023.
Tru5tees' expenses
There were no trustees, expenses paid for the year cndcd 31st August 2024 nor for the year ended
3 1st August 2023,
Stsff costs
The average monthly number of employees during the year was as follows:
3118124
21
3118123
21
Staff
No employees received emoluments in excess of £60,000.
Page 11
ontinued...

Crewe & Nantivich Gymnastics &
Communities Activities Assoelatlon
Notes to the Finanelal Statements - eontinued
for the Year Ended 31st August 2024
Comparatives for the statement of financial aetivities
Unrestricted
fund
Restricted
fund
Total
funds
Income and endoivments from
Other trdding activities
Investment income
208,904
18
208,904
18
Totsl
208,922
208,922
Expenditure on
Raising funds
219,533
2,128
221,661
NET INCOMEI(EXPENDITURE)
(10,611)
(2,128)
(12,739)
Reconciliation of funds
Total ￿ndS brought forward
(14,279)
225,211
210,932
Total funds carried forivard
(24,890)
223,083
198,193
Tangible fixed assets
Fixtures,
fittings
& equipment
Freehold
property
Totals
Cost
At l st Septembcr 2023
Additions
280,783
378,133
18,513
658,916
18,513
At 3 1st August 2024
280,783
396,646
677,429
Depreelatlon
At 1st September 2023
Charge for year
28,292
1,055
328,062
9,180
356,354
10,235
At 3 1st August 2024
29,347
337,242
366,589
Net book value
At 3 1st August 2024
251,436
59,404
310,840
At 3 1st August 2023
252,491
50,071
302,562
Page 12
continued,..

Crewe & Nantwich Gymnastics &
Communities Activities Association
Notes to the Financial Statements- continued
for the Year Ended 31st August 2024
Stocks
3118124
3118123
Stocks
313
318
io.
Debtors: amounts falling due within one year
3118124
3118123
Trade debtors
Other debtors
VAT
1,185
513
143
1,690
124
1,841
1,819
ii.
Credltors: amounts falling due within one year
3118n4
3118123
Bank loans and overdrafts (sec note 13)
Trade creditors
Taxation and social security
Other creditors
14,431
3,873
15,636
9,010
14,431
6,952
8,362
8,246
42,950
37,991
12.
Creditors: amounts ffilling due after more than one year
3118124
3118123
Bank loans (see note 13)
57,950
70,906
13.
Loans
An analysi5 of the maturity of loans is givcn below:
3118124
3118123
Amounts falling due within one year on demand..
Bank loans
14,431
14,431
Amounts falling betwecn one and two years:
Bank loans - 1-2 years
14,624
14,624
Amounts falling due between two and five years:
Bank loans - 2-5 years
43,326
56,282
Page 13
continued...

Crewe & Nantwich Gymnastics &
Communities Aetlvfities Association
Notes to the Financial Statements - continued
for the Year Ended 31st August 2024
14.
Movement in funds
Nct
movement
in funds
Transfers
between
funds
At
3118124
At 119123
Unrestricted funds
General fund
(24,890)
(7,052)
9.231
(22,71 l)
Restrlcted funds
223.083
24,781
(9,231)
238.633
TOTAL FUNDS
198,193
17,729
215,922
Net movement in funds, included in the above arc as follows:
Incorning
resources
Rcsourccs
expended
Movement
in fund$
Unrestricted funds
General fund
218,994
(226,046)
(7,052)
Restrlcted funds
Other
28,058
(3,277)
24,781
TOTAL FUNDS
247,052
(229,323)
17,729
Comparatlves for movement in funds
Net
rnovcment
in funds
At
3118123
At 119ll2
Unrcstricted fund5
General fund
(14,279)
(10,611)
(24,890)
Restricted funds
Other
225,211
(2,128)
223,083
TOTAL FUNDS
210,932
(12,739)
198,193
Page 14
continued...

Crewe & Nantwich Gymnastics &
Communitles Activities Association
Notes to the Financial Statements- continued
for the Year Ended 315t August 2024
14.
Movement in funds- continued
Comparative net movement in funds, included in the above are as follows..
Incorning
resources
Rc50urces
expendcd
Movement
in funds
Unrestricted funds
General fvnd
208,922
(219,533)
(10,611)
Restrieted funds
Other
(2,128)
(2,128)
TOTAL FUNDS
208.()22
(221,661)
(12,739)
A current year 12 months and prior year 12 months Combined position is as follows:
Net
movement
in fund5
Transfers
between
funds
At
3118124
At 119122
Unrcstrleted funds
General fund
(14,279)
(17,663)
9,231
(22,711)
Restricted funds
Other
225,211
22,653
(9,231)
238,633
TOTAL FUNDS
210,932
4,990
215,922
A current year 12 months and prior year 12 months combined nel Inovement in fijnds, included in the above are
as follows..
Incoming
resources
Rcsources
expended
Movement
in funds
Unrestricted funds
General fund
427,916
(445,579)
(17,663)
Reslrieted funds
Other
28,058
(5,405)
22,653
TOTAL FUNDS
455.974
(450,984)
4,990
Page 15
¢ontinued...

Crewe & Nantwjeh Gymnastics &
Communities Activitles Association
Notes to the Flllancial Statements- continued
for the YeAr Ended 31st August 2024
15.
Related party disclosures
There were no related paty transactions for the year ended 31 st August 2024.
Page 16

Crewe & Nantwieh Gymnastics &
Communities Activities Association
Detailed Statement of Financial Aetivities
for the Year Ended 31st August 2024
3118124
3118123
Income and endowments
Donations and legacies
Grants
15,000
Other trading activities
Donations & fundraising events
Shop sales
Fees
Room letting
17,907
1,057
212,502
565
2.239
1,149
205,348
168
232,031
208,904
Investment Ineome
Deposit account interest
21
18
Total Incomlng resources
247,052
208,922
Expenditure
Other trading activitles
Purchases
54
842
Support costs
Management
Wages
Rates and water
Insurance
Light and heat
Telephone
Printing, postage, stationery and advertising
Cleaning and sundries
Travel expenses
Repairs, r¢newals and maintenance
Coaching
Gymnastics expenses
Depreciation of tangible and heritage assets
Bank interest and charges
Loan interest
149,770
7,503
9,451
12,549
877
307
5,448
600
10,274
6,778
5,969
10,235
2,436
3,486
l52,611
7.331
6,304
13,619
887
1,000
5,330
5,941
9,940
10,017
2,348
2,701
225,683
218,029
Governance c05t$
Accountancy and legal fees
3,586
2,790
Total resources expended
229,323
221,661
Net ineomel(expenditure)
17,729
(12,739)
This page does not fonn part of the statutory financial statements
Page 17