2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 March 2025

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Section A Reference and administration details

Charity name Manor Road Gym Sports Club

Other names charity is known by n/a

1113245 Charity's principal address The Manor, Manor Road, Brighton Postcode BN2 5EA ~~——~~

Registered charity number (if any) 1113245

Names of the charity trustees who manage the charity

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|||||| |---|---|---|---|---| |Dates acted if not for whole|Name of person (or body) entitled| |Trustee name|Office (if any)| |year|to|appoint|trustee|(if any)| |1|[Sarah Christina ]| |Griffiths| |Chair| |2|[Leslie Graham ]| |Vickers| |3|Tim Herbert| |Secretary| |4|[Tanya Louise ]| |Saunders| |5| |6| |7| |8| |9| |Names of the trustees for the charity, if any, (for example, any custodian trustees)| |Name|Dates|acted if not for whole|year| |=|

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Names and addresses of advisers (Optional information)

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Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by membership. Appointed by trustees. Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

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Section C Objectives and activities

The promotion of community participation in healthy recreation by the provision of facilities for playing sport.

Summary of the objects of the charity set out in its governing document

The charity supported sports and community activities in East Brighton, Summary of the main activities through maintenance of its premises and hire of facilities to local undertaken for the public organisations. benefit in relation to these objects (include within this The trustees confirm that they have had regard to the guidance issued by section the statutory the Charity Commission on public benefit. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

To try and get more users/groups to the venue, we offered low-cost hall hire. 20-25 different groups used our sports hall every week. We also had oneoff hall and facilities hire. We hosted a range of different sports and other activities, such as yoga, Bollywood dance, Pilates, post-natal Pilates, basketball, football, sword-fighting, boccia, arts & crafts, karate, volleyball – to name a few! We raised funding for groups, such as for the Boccia group who use our facilities regularly. We also raised some funds for the Public Living Room, which runs every Monday from 11.30 to 2.30pm – providing a warm space which includes free healthy lunch, hot drinks to local residents. At lunchtimes, we provided a warm space for local schoolchildren and their parents on a reduced timetable, offering them a warm place to have their lunch and to make use of our sports facilities and games that we have on site. We also offered our 3G pitches to local schools free of charge to host their school matches. We ran a Winter Solstice event for the local families with free food, entertainment and lantern workshops and a parade at the end. We engaged with the Brighton Festival artists, hosting the Our Place event and workshops, working with existing groups who use our space. We encourage and support 3 clients from Grace Eyre (a supported living charity) to volunteer at the Manor Road Gym. They help to cover the office and do some general office duties and get a great sense of pride and purpose from volunteering with us every week. We worked closely with local GP surgeries and the Primary Care Network team to inform them about the activities available at the Manor Road Gym to encourage more people to attend activities such as Pilates or yoga (which can become free of charge if they are referred by those organisations). We offer the hall free of charge for 6 weeks to new, budding sports and dance tutors in order that they can build up regular attendance at the hall. In return, they offer free spaces to people who have been socially prescribed by their GP or the PCN. Every Friday, we collect food donated by Fareshare every Friday. This is on offer to local residents, users of the hall. This gets shared at the Public Living Room and put outside for local people to help themselves, alongside clothes and other donations. We are deeply embedded in our local community and have networks with and share ideas with other groups in the area such as Bristol Estate community rooms, Robert Lodge meeting rooms.

To try and get more users/groups to the venue, we offered low-cost hall Summary of the main hire. achievements of the charity during the year 20-25 different groups used our sports hall every week. We also had oneoff hall and facilities hire. We hosted a range of different sports and other activities, such as yoga, Bollywood dance, Pilates, post-natal Pilates, basketball, football, sword-fighting, boccia, arts & crafts, karate, volleyball – to name a few!

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Section E Financial review

Reserves at 31[st] March 2025 were £33,871 Brief statement of the Reserves are held at a level sufficient to cover 3 months’ worth of charity’s policy on reserves operational costs. At 31[st] March 2025, this is £11,355. The charity mainly relies on income from hire of its premises and facilities to cover its operational costs.

Details of any funds materially in deficit

n/a

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

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nor Road Gym Sports Club harity no. 1113245) Assets and Liabilities at 31st March 2025 Barclays account Minus cheques not cleared (nos. l(X1967, 1(X)974. IlJ)983, 1¢)J984) Cash in hand Total assets 35,895 {2,145) 33,831 NoTrmonetsry Assets None known Uabllfties None known Funds held at 31st March 2025 Designated funds: Donation for The Manor Gym CIC (new flooring) Restrirted funds: East Brighton Trust Free reserves Unrestrlcted funds held at 31st Marth 2025 Balance 17,OCKI 364 16,467 33.831 Pa8e4of4

Manor Road Gym Sports Club (Charity no. 1113245) Receipts and Payments from 1st April 2024 to 31st March 202S 2025 2024 Receipts Generol Lxje East (for chr￿rnas evwt) Chalk Cliff Trust Sussex Communlty Foundatlon (for B￿) Due East (for BLxcial TfUSt for De￿OPl￿gCornmynit￿5 IFYntss FuThl) Donatlons l GfvlrwJth Ea# 23124 500 750 750 21 21 Generol Venueh occio Subscrlptlo 37.1 37.0 35.123 210 210 Total Re¢elpts 8,250 37.291 45,541 35.973 2025 2024 Payments Generoj The Manor Gym ac Ifor outdory spxe) Prerntses malntenaM HÈa￿18ht Business rateslwater PhoTWinternet Cleonbn& laundry & sups Mu51c Ixen Insurance chri5t1n￿ evert 11.235 3.552 11.235 3,552 7.038 3.986 1641 4.111 1.897 966 1.149 7,031 1.307 2￿3 856 1.774 L641 4.111 142 28 717 L028 239 717 1.028 239 156 407 27D Equlpment Travel IFar¥hareJ Tyaiiu tkinotlon to Mcmillan Catt￿ The Manor Gym acitronsfer oAgrnntfvnthg) 00 270 1.915 906 130 Mcmjllqn Coffee Mtyning 7￿6 38.819 46.705 33I12 Total 2.161 15.749 Net rewts {wmentsl for tl perk)d 8318nooffvThts at IstAvrll 2024. see note IL528) (L1651 34.995 Balance of funds at 3tst March 2025 33867 33031 17,910 NBson addttknns may vary ty +1. £1 d￿l0 f4xu¥ Noth..T￿re ba Orfleonce teiween the dosIr￿traLInc£ 3tst March 2024 ar&1 the openlnKbalJftce •t 202& Th1 bakn¢e shown at end of March 2024 dld not irhdw de5igned fvnds: ￿fflety. 01£17,(￿￿et a5kas • donakn to ManorGymactoward5 The balarte ai 151 AWII 20Z4irth1estt￿e fun P¥e3of4

,Aoad Gym Sports Club I no. 1113245) itatement of Financial Activities from 1st April 2024 to 31st March 2025 Summary of recelpts and payments 2025 2024 total 850 35,123 Receipt5 restricted unrestricted 21 8.250 37.270 ,271 37,270 Donations, grants and legacies Income from charitable activitie5 Total Recelpts 8,250 37,291 45,541 35,973 Payments Expenditure on charitable activities 33,812 7,886 38,819 46.705 Total Payments 7.886 38,819 46,705 33,812 (1,528) 34.995 (1.165) 34.995 2.161 15,749 Net receipts (payments) for the period Balance of funds at 1st April 2024 364 Balance of funds at 31st March 2025 364 33,467 33,831 17,910 NB some addltions may vary by +l- £1 due to rounding page2of4

Manor Road Gym Sports Club Accounts year ended 31st March 2025 Registered charity: 1113245 Charity correspondent: Tanya Saunders The Manor Manor Road Brighton BN2 SEA These account5 have been prepared on the Receipts and Payments basis from information and explanations supplied by the charity. Mireille Shimoda Resource Centre 6 Tilbury Place Bri8hton BN2 OGY Date: 29th January 2026 These accounts have been approved by the Trustees of the charity. Signed by one or two Tr tees on beh f all the Trustees Date Pagelof4

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name MANOR ROAD GYM SPORTS CLUB

On accounts for the year 31 MARCH 2025 Charity no 1113245 ended (if any) Set out on pages 1 and 2 1 and 1 and 2(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of Certified Chartered Accountants (ACCA) .

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: K Holman Date: 23-2-2026 Name: Keith Holman Relevant professional ACCA qualification(s) or body (if any): Address: Keith Michael Accounts

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Oct 2018

IER

91 Western Road

Brighton BN1 2NW

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

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Oct 2018

IER