AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Company limited by guarantee

Company Registration Number:
14863227 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Directors' report period ended 31 May 2025

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

Directors

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

Teresa Potts
Rachel Williams
Michelle Keown


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
12 March 2026

And signed on behalf of the board by:
Name: Teresa Potts
Status: Director

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 13 months to 31 May 2024


£

£
Turnover: 7,060 32,024
Cost of sales: ( 21,316 ) ( 37,161 )
Gross profit(or loss): (14,256) (5,137)
Administrative expenses: ( 18,084 ) ( 23,142 )
Other operating income: 33,600 43,200
Operating profit(or loss): 1,260 14,921
Profit(or loss) before tax: 1,260 14,921
Tax: 0 0
Profit(or loss) for the financial year: 1,260 14,921

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Balance sheet

As at 31 May 2025

Notes 2025 13 months to 31 May 2024


£

£
Fixed assets
Tangible assets: 3 18,638 15,351
Total fixed assets: 18,638 15,351
Current assets
Cash at bank and in hand: 107 1,740
Total current assets: 107 1,740
Creditors: amounts falling due within one year: 4 ( 2,564 ) ( 2,170 )
Net current assets (liabilities): (2,457) (430)
Total assets less current liabilities: 16,181 14,921
Total net assets (liabilities): 16,181 14,921
Members' funds
Profit and loss account: 16,181 14,921
Total members' funds: 16,181 14,921

The notes form part of these financial statements

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Balance sheet statements

For the year ending 31 May 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 12 March 2026
and signed on behalf of the board by:

Name: Teresa Potts
Status: Director

The notes form part of these financial statements

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 13 months to 31 May 2024
    Average number of employees during the period 0 0

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 19,189 19,189
Additions 7,947 7,947
Disposals
Revaluations
Transfers
At 31 May 2025 27,136 27,136
Depreciation
At 1 June 2024 3,838 3,838
Charge for year 4,660 4,660
On disposals
Other adjustments
At 31 May 2025 8,498 8,498
Net book value
At 31 May 2025 18,638 18,638
At 31 May 2024 15,351 15,351

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 May 2024
£ £
Accruals and deferred income 720 720
Other creditors 1,844 1,450
Total 2,564 2,170

COMMUNITY INTEREST ANNUAL REPORT

AERIAL GYMNASTICS COMMUNITY EVENTS CIC

Company Number: 14863227 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

In the period stated, Aerial Gymnastics Community Events CIC, has continued and built on the foundations set in its first period. Using gymnastics as a platform to engage the local Croxteth community and to diversify its positive influence using different projects and initiatives for positive outcomes in the local community. Aerial GCE has continued its very successful HAF programme delivery on behalf of the Department of Education and Liverpool City Council. The programme continues to engage children on free school meals from disadvantaged back grounds to taking part in gymnastics and fun activities in the school holidays, with a healthy food provision being paramount. AGCE has continued to and developed young leaders to help engage older teenage girls to remain connected to the club, or attract new older members, by providing opportunities with done responsibility and development to encourage leadership and develop skills essential for employment. AGCE CiC has created a strong link with local social housing provider Cobalt. This link has enable a community based drop in gymnastics session to be ran once a week totally free of charge. This session helps us continue our young leader development and provide coaching and helping opportunities. It also enables girls to participate in a free activity. The only activity in the sports centre that has a female focus and is totally accessible. In 2024/2025 a recycling leotard scheme established and pre loved leotards from families were used to fundraise, but more importantly used to assist families so that participants in cos and projects had access to a free of charge leotard. Local businesses approached and involved supporting this recycling scheme also bought leotards and sports kit to support participants. Local charity An Hour for Others, and the links developed with them enabled some young leaders to gain retail and volunteering experience in a charity shop environment. Collaborations with this local charity enabled coaches and volunteers to assist in engaging local businesses to support as part of their corporate social responsibility. As a direct result of young leaders and local community volunteers being supported at AGCE, 2025 seen HAF develop and established in both Liverpool and Knowsley Councils. Connecting with a local school in Knowsley and Knowsley Council via One Knowsley to develop a gymnastics HAF programme, which was a massive hit in the community. The young leaders that had attended previous HAF’s now coaching and leading camps as employed coaches. The positive impact on children was being reported back to schools, by the children themselves, and this lead to one particular school partnership being developed. Local school Croxteth Primary, had several students attending our club and community projects. The effect on their students was do positive they wanted to use AGCE to provide gymnastics sessions to SEND children in their school. An amazing impact this had with children then engaging in our HAF provision from this. Adult and boys classes developed. Mums group developed and volunteer opportunities developed from this. Supporting the Love to Move Programme and Dementia UIK’s collaboration by using BG qualified coaches to develop the seated exercise plan in local community groups. Collaboration with local Together Stronger Group and collaborating and developing programmes for employability, ready possibly for 2026/2027. Developing links with Knowsley Council and establishing a regular community gymnastics group and session to compliment tie school holiday programme.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 March 2026

And signed on behalf of the board by:
Name: Teresa Potts
Status: Director