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# KENNYLANDS GYMNASTICS C.I.C.

## Company limited by guarantee

## Company Registration Number:
13707048 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# KENNYLANDS GYMNASTICS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# KENNYLANDS GYMNASTICS C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Kennylands Gymnastics C.I.C. provides recreational and elite level gymnastics classes catering for all ages, in the community surrounding Reading, South Oxfordshire and West Berkshire.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Rebecca Taylor
Patricia Conneely
Simon Taylor

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
5 November 2025

And signed on behalf of the board by:
Name: Simon Taylor
Status: Director

# KENNYLANDS GYMNASTICS C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 500,901 | 464,405
Gross profit(or loss): | 500,901 | 464,405
Distribution costs: | ( 423,285 ) | ( 431,821 )
Administrative expenses: | ( 74,888 ) | ( 48,986 )
Operating profit(or loss): | 2,728 | (16,402)
Profit(or loss) before tax: | 2,728 | (16,402)
Profit(or loss) for the financial year: | 2,728 | (16,402)

# KENNYLANDS GYMNASTICS C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 25,733 | 33,254
Total fixed assets: |  | 25,733 | 33,254
Current assets
Debtors: | 4 | 0 | 3,877
Cash at bank and in hand: |  | 81,174 | 121,490
Total current assets: |  | 81,174 | 125,367
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 69,223 ) | ( 123,665 )
Net current assets (liabilities): |  | 11,951 | 1,702
Total assets less current liabilities: |  | 37,684 | 34,956
Total net assets (liabilities): |  | 37,684 | 34,956
Members' funds
Profit and loss account: |  | 37,684 | 34,956
Total members' funds: |  | 37,684 | 34,956

The notes form part of these financial statements

# KENNYLANDS GYMNASTICS C.I.C.

## Balance sheet statements

For the year ending 31 March 2025 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 5 November 2025
and signed on behalf of the board by:

Name: Simon Taylor
Status: Director

The notes form part of these financial statements

# KENNYLANDS GYMNASTICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

  Tangible fixed assets depreciation policy

  The Company’s Tangible fixed are depreciated over 3 years on a straight-line basis at a rate of 33.33% per annum.

# KENNYLANDS GYMNASTICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 47 | 47

# KENNYLANDS GYMNASTICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 62,010 |  |  |  | 62,010
Additions |  | 13,327 |  |  |  | 13,327
Disposals |  | 0 |  |  |  | 0
Revaluations |  | 0 |  |  |  | 0
Transfers |  | 0 |  |  |  | 0
At 31 March 2025 |  | 75,337 |  |  |  | 75,337
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 28,756 |  |  |  | 28,756
Charge for year |  | 20,848 |  |  |  | 20,848
On disposals |  | 0 |  |  |  | 0
Other adjustments |  | 0 |  |  |  | 0
At 31 March 2025 |  | 49,604 |  |  |  | 49,604
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 25,733 |  |  |  | 25,733
At 31 March 2024 |  | 33,254 |  |  |  | 33,254

# KENNYLANDS GYMNASTICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 1,781
Prepayments and accrued income | 0 | 2,096
Other debtors | 0 | 0
Total | 0 | 3,877

# KENNYLANDS GYMNASTICS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 927 | 3,357
Taxation and social security | 0 | 5,801
Accruals and deferred income | 68,296 | 114,507
Total | 69,223 | 123,665

# COMMUNITY INTEREST ANNUAL REPORT

### KENNYLANDS GYMNASTICS C.I.C.

### Company Number: 13707048 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Kennylands Gymnastics C.I.C. provides gymnastics classes for all ages from infant to adult for the community in Reading, West Berkshire, and South Oxfordshire. The C.I.C. supports children of all ages, abilities, and backgrounds, providing tuition within a purpose-built facility. The gymnastics classes provide an ideal opportunity for children to develop core skills in agility, balance, co-ordination, and strength whilst making friends and developing strategies for sports progress. The C.I.C. helps promote an active lifestyle and encourages children to understand the importance of perseverance, determination, and patience to achieve their goals. In addition to club membership, The CIC continues to provide gymnastics lessons for the local school community and provides access to clubs within the region who do not have elite level equipment and facilities at their disposal. The CIC also runs Drop-in Gym sessions for the Under 5’s and continues to welcome many new preschool aged children in the community. Our drop-in sessions also provide a fantastic opportunity for parents in the local community with similar aged children to meet. The C.I.C. continues to offer elite level gymnastics training to those members who demonstrate a particular talent. There is dedicated team of Coaches who are trained within the C.I.C. and by British Gymnastics. This year there has been significant success competitively, with several members of the squad were chosen to represent the South Region, which resulted in the CIC’s first national champion and an invitation to join the Great Britain development squad. The C.I.C. offers employment opportunities to young people from the age of 14, often providing them with their first work experience and giving opportunities to develop skills in coaching and working with children.

Consultation with stakeholders

The C.I.C. has identified its stakeholders as, members of the recreation programme (school aged children), members of the elite programme, members of the preschool programme, parents; local families; local schools, The owners of the facility, British Gymnastics (governing body), employees, our neighbours, and the local community. The C.I.C. is committed to adhering to the rules and regulations set out by our governing body, British Gymnastics including the appointment of a Welfare Officer, the C.I.C. currently has two. All classes are designed to meet their requirements and best practice policies. There is also a complaints policy on the Website. The C.I.C is an open and transparent organisation where members, visitors and employees are free to leave feedback on each of the platforms including social media site, website submission or e mail. In addition, the C.I.C. has a prominently displayed Feedback Box where members and visitors to the club are welcome to write their suggestions or concerns anonymously which are then considered at regularly scheduled meetings of the Senior Management and Coaching Team. Employees are regularly consulted in staff meetings and kept informed by way of a dedicated private area of the website and a physical noticeboard on the premises. Operating an open communication environment allows employees to raise any concerns directly with the senior management team. In addition, staff are asked to fill out electronic surveys to obtain feedback on their experience working at the C.I.C.

Directors' remuneration

Total amount paid or receivable in respect of qualifying services was £92,700.00. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 November 2025

And signed on behalf of the board by:
Name: Simon Taylor
Status: Director