EVOKE GYMNASTICS CIC

Company limited by guarantee

Company Registration Number:
12252970 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

EVOKE GYMNASTICS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVOKE GYMNASTICS CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Mr N Sukhanova
Mrs R Sukhanova


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 April 2025

And signed on behalf of the board by:
Name: Mr N Sukhanova
Status: Director

EVOKE GYMNASTICS CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 380,665 261,141
Cost of sales: ( 30,682 ) ( 6,487 )
Gross profit(or loss): 349,983 254,654
Administrative expenses: ( 334,580 ) ( 218,581 )
Operating profit(or loss): 15,403 36,073
Profit(or loss) before tax: 15,403 36,073
Tax: ( 2,790 ) ( 6,854 )
Profit(or loss) for the financial year: 12,613 29,219

EVOKE GYMNASTICS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 719 0
Total fixed assets: 719 0
Current assets
Debtors: 4 24,000 24,000
Cash at bank and in hand: 25,737 17,907
Total current assets: 49,737 41,907
Creditors: amounts falling due within one year: 5 ( 2,792 ) ( 6,856 )
Net current assets (liabilities): 46,945 35,051
Total assets less current liabilities: 47,664 35,051
Total net assets (liabilities): 47,664 35,051
Members' funds
Profit and loss account: 47,664 35,051
Total members' funds: 47,664 35,051

The notes form part of these financial statements

EVOKE GYMNASTICS CIC

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2025
and signed on behalf of the board by:

Name: Mr N Sukhanova
Status: Director

The notes form part of these financial statements

EVOKE GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment 3 years straight line

EVOKE GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 12

EVOKE GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 0
Additions 958 958
Disposals
Revaluations
Transfers
At 31 October 2024 958 958
Depreciation
At 1 November 2023 0 0
Charge for year 239 239
On disposals
Other adjustments
At 31 October 2024 239 239
Net book value
At 31 October 2024 719 719
At 31 October 2023 0 0

EVOKE GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Other debtors 24,000 24,000
Total 24,000 24,000

EVOKE GYMNASTICS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,790 6,854
Other creditors 2 2
Total 2,792 6,856

COMMUNITY INTEREST ANNUAL REPORT

EVOKE GYMNASTICS CIC

Company Number: 12252970 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

During the financial year ending 31 October 2024, the company continued to run its gymnastics club, offering preschool, general, acrobatic, and rhythmic gymnastics classes to children and young adults of all abilities in the local community. Specifically: Weekly Classes: We held 46 classes per week, catering to approximately 700 children and young adults, ranging in age from 1.5 to over 18 years old. The sessions took place at Unit 13 River Ray, Barnfield Road, Swindon SN2 2DT, which is conveniently accessible to local residents. Skill Development: Participants worked on foundational skills such as balance, flexibility, agility, coordination, and strength and conditioning exercises, progressing to more advanced acrobatic and rhythmic gymnastics techniques as their confidence and ability grew. Community Benefits: Health & Well-being: By providing regular physical exercise and expert coaching, we helped improve the health, fitness, and personal development of our members. Inclusive Environment: We offered differentiated training programs to accommodate a wide range of ages and abilities, ensuring that everyone in the community had an opportunity to participate and develop at their own pace. Competition Opportunities: We organized a club competition with over 170 members participating and also prepared our squad gymnasts for regional, national, and international competitions, where they had opportunities to showcase their skills and represent our community, region, and country. This encouraged students to set goals, work consistently toward achievements, and develop resilience and teamwork. Employment & Staff Development: We employed 5 full-time and 15 part-time staff members from the local area, many of whom were former club members who progressed to coaching roles. We invested in ongoing coach education and training (e.g., workshops and qualifications) to build a dedicated, expert workforce. Safe, Child-Friendly Environment: We maintained rigorous safeguarding policies and procedures. Parents and guardians were regularly updated on their children’s progress, ensuring confidence in our club’s safety measures and teaching standards. Overall, during this financial year, the club’s activities positively impacted the local community by offering accessible physical education, promoting healthy lifestyles, and providing local employment and skills development.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Remuneration received by the two directors during the financial is as follows: Mr N Sukhanova £23,000 Mrs R Sukhanova £23,000 The remuneration of the directors is below market value as they are committed to the future of the club.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 April 2025

And signed on behalf of the board by:
Name: Mr N Sukhanova
Status: Director