ABBEY GYMNASTICS C.I.C.

Company limited by guarantee

Company Registration Number:
NI604751 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ABBEY GYMNASTICS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ABBEY GYMNASTICS C.I.C.

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Alison McMullan
Aaron McCrea
James Shannon


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
22 August 2025

And signed on behalf of the board by:
Name: Alison McMullan
Status: Director

ABBEY GYMNASTICS C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 96,047 63,476
Total fixed assets: 96,047 63,476
Current assets
Debtors: 4 24,914 30,663
Cash at bank and in hand: 3,898 2,971
Total current assets: 28,812 33,634
Creditors: amounts falling due within one year: 5 ( 87,733 ) ( 109,254 )
Net current assets (liabilities): (58,921) (75,620)
Total assets less current liabilities: 37,126 ( 12,144)
Total net assets (liabilities): 37,126 (12,144)
Members' funds
Profit and loss account: 37,126 ( 12,144)
Total members' funds: 37,126 (12,144)

The notes form part of these financial statements

ABBEY GYMNASTICS C.I.C.

Balance sheet statements

For the year ending 31 October 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: Alison McMullan
Status: Director

The notes form part of these financial statements

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 13 11

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 172,064 0 172,064
Additions 64,587 64,587
Disposals
Revaluations
Transfers
At 31 October 2023 172,064 64,587 236,651
Depreciation
At 1 November 2022 108,588 0 108,588
Charge for year 15,869 16,147 32,016
On disposals
Other adjustments
At 31 October 2023 124,457 16,147 140,604
Net book value
At 31 October 2023 47,607 48,440 96,047
At 31 October 2022 63,476 0 63,476

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Other debtors 24,914 30,663
Total 24,914 30,663

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 27,979 63,865
Taxation and social security 8,613 8,613
Other creditors 51,141 36,776
Total 87,733 109,254

ABBEY GYMNASTICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Loans to directors

Name of director receiving advance or credit: Alison McMullan
Description of the transaction:
Advance in earlier year being repaid
£
Balance at 31 October 2022 30,663
Advances or credits made:
Advances or credits repaid: 5,749
Balance at 31 October 2023 24,914

COMMUNITY INTEREST ANNUAL REPORT

ABBEY GYMNASTICS C.I.C.

Company Number: NI604751 (Northern Ireland)

Year Ending: 31 October 2023

Company activities and impact

Abbey Gymnastics CIC provides professional gymnastics classes and gymnastics related fitness programmes with a participant centred approach. Our range of classes are open to children, young people and adults of all ages and abilities. Our coaches endeavour to instil discipline and teamwork while increasing each participant’s self-confidence and self-esteem while encouraging them to reach their full potential within the sport. Abbey Gymnastics CIC continue to provide an outlet for health-related activities for all. A priority of the programme is to engage the community of West Belfast and give opportunities through sport, health and fitness and coach education to those who have experienced long-standing levels of deprivation. Staffing & Volunteers: This year Abbey have 4 full time and 8 part time staff, both in a paid and voluntary capacity along with 7 members of the Parents Fundraising and Events Committee and 3 voluntary Judges. Welfare Officer Michele Cowan and Head Coach Alison McMullan attended the annual British Gymnastics Safeguarding Conference in England for updates and changes following the release of Reform 25. Leadership Academy: During our 2022/23 year our Leadership Academy has continued to grow, now with 26 members aged 11 yrs+ having seen some of our oldest members move on to university studies both at home in NI and across the sea. The group have assisted with the planning and delivery of our annual showcase and prizegiving, regional competitions and events and the Belfast Festival of Gymnastics. Unfortunately, there were no ‘Intro to’ courses available for our younger Leadership Academy members. Our members continue to attend monthly meetings which incorporate awareness workshops of topics such as safeguarding, online safety etc. Coach Development and Education: This year we had coaches attend seminars and educational events such as the British Gymnastics Northern Ireland Club Engagement Day. Abbey was delighted to welcome Dan Lonsdale, Strength and Conditioning expert to educate our competitive team coaches on the importance of physical preparation and strength training. We had 1 coach qualify at Level 1 through British Gymnastics UKCC courses and 1 coach qualify at Level 2. Throughout 2022-2023 two coaches have continued CPD through attendance at Nick Ruddock Coaching Masterclasses in England and clinics and squad sessions in Northern Ireland. British Gymnastics Pilot Scheme: Following on from the Rise Gymnastics Pilot Scheme last year, we have continued to implement this programme with more than 200 members participating in events twice per year. Dance Development: Again, following on from the introduction of our Dance programme last year, our gymnasts and dancers have participating in a number of events from the prestigious NICMAC to our local Belfast Festival and our annual showcase. Parent in Sport Week: To celebrate and highlight Parent in Sport Week, encouraging parents and friends to become involved, we signed up and encouraged our parents to sign up to the CPSU free e-learning courses specific to keeping children safe in sport. Fully Inclusive: Classes are fully inclusive 3.5% registered with a disability and 4.5% being from ethnic minority groups. Delivery of programmes in Schools: This year with the support of our Level 2 coaches, our Leadership Academy members delivered a 6-week gymnastics programme in their own school as part of a ‘lunchtime club’ or as part of their PE Programme. Schools who engaged in this project were: St Bernard’s Primary School, Glengormley High School and Strathearn Prep. At the end of the 6 week programme these gymnasts/pupils took part in the Belfast Festival. Development of Disciplines: TeamGym has continued to develop at Abbey and throughout Northern Ireland. With the hosting of events such as Mezzo Cup Qualifier, Northern Ireland Championships and the Abbey Invitational, Abbey is proving that we are leading the way in TeamGym in Northern Ireland and Ireland. Once again we had gymnasts qualify for British Finals achieving silver and bronze medals in the junior and senior categories. As part of the ongoing development in Northern Ireland, Abbey welcomed 3 Brevet Level judges to educate our current judging panels as well as judge our NI Gymnasts as they would be on the mainland. This proved to be extremely worth the investment. Acro is another discipline which has developed during 2022/3. Gymnasts have competed in local, regional and national level events as well as taking part in training camps and squad training. This year we highlighted Anti-Bullying week online by incorporating thought provoking and challenging games to better help our members understand forms of bullying and what to do about it. Our gymnasts were also rewarded with ‘Kindness Stickers’ at the end of class. We also took the opportunity to highlight and celebrate our Volunteers during Volunteer Appreciation Week. Adult Programme Development: Our adult programmes have developed and now include a competitive aspect. Following the cancellation of British Adult Gymnastics Championships, our adults had an opportunity to compete and again achieved great success with regards to personal goals and medals. We also hosted our Abbey Invitational competition which also welcomed gymnasts from across Northern Ireland. Community Connections: We were pleased to offer 4 Sure Start groups the opportunity to explore the world of Gymnastics in specifically catered for Parent & Toddler sessions over a 4-week period. In addition to this we offered a 6 week programme to Avoca playgroup in which 27 young children aged 3 participated in semi-structured play sessions which enabled them to explore, grow and learn at their own rate. Recognition: Some of our wonderful coaches and young leaders have been recgnised in various ways this year. Daniel McCullough was nominated for a Sport NI Sport Maker Award for his voluntary service, Nicole Edgar was awarded the British Gymnastics Participation Coach of the Year, Mairi Rivers awarded the British Gymnastics Volunteer of the Year and Alison McMullan awarded the British Gymnastics Services to Gymnastics Award.

Consultation with stakeholders

The Company's stakeholders are the gymnasts who take part in our classes and their parents. Coaches are encouraged to talk to parents/gymnasts and listen to any comments they may have, and parents are made aware that they are welcome to discuss issues with coaches at any time. The Club has a Parents' Committee/Fundraising Committee. Regular joint coaches'/parents' meetings take place which are a platform for issues to be discussed and ideas to be put forward and actions agreed. The Club makes use of a Website, Facebook page and Instagram which, as well as being a means of relaying information, are also a means of receiving feedback. The Club provide a feedback box and have arranged individual and group consultations with parents of specific disciplines twice annually.

Directors' remuneration

Directors salary for the year was £44,805 Gross

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Alison McMullan
Status: Director