2023-03-31-accounts

			Page
Trustees' report			1-4
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-20

Current financi	al year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2023	2023	2023	2022
Jill			Notes	F.	E	E	E
Grants and donations			2	38,011	41,123	79,134	96,947
Charitable activities			3	102,098		102,098	126,369
Other trading activities- fundraising			4	67,149		67,149	22,836
Total Incoine				207,258	41,123	248,381	246,152
~Edll
Raising funds			6	15,987		16,987	24,42I
Charitable activities
Fitness, health	and wellbeing		6	178,399	52,398	230,797	247,416
Total charitable	expenditure			178,399	52,398	230,797	247,416
Total expenditure				194,386	52,398	246,784	271,843
Net Income/(expenditure)		for the year/
Net movement	in funds			12,872	(11,275)	1,597	(25,691)
Fund balances	at 1 April	2022		29,912	13,861	43,773	69,464
Fund balances	at 31 March 2023			42,784	2,586	45,370	43,773

Prior financial	year - as restated	year - as restated
				Unrestricted	Restricted	Total
				funds	funds
				2022	2022	2022
			Notes	8	8	6
Grants and donations				91,947	5,000	96,947
Charitable activities				106,604	19,765	126,369
Other trading activities- fundraising				22,836		22,836
Total income				221,387	24,765	246,152
~Edt
Raising funds			5	24,427		24,427
Charitable activities
Fitness, health	and wellbeing		6	233,926	13,490	247,416
Total charitable	expenditure			233,926	13,490	247,416
Tots I expenditure				258,353	13,490	271,843
Net Income/(expenditure)		for the year/
Net movement	in funds			(36,966)	11,275	(25,691)
Fund balances	at 1 April 2021			66,878	2,586	69,464
Fund balances	at 31 March 2022			29,912	13,861	43,773

												2023		=—2022
						—	Notes,	=-	-'	.	—-f.==
1btt't"%sebi — ='-- ---.::--':.			=-'	' .	=	—	12=-
ant asttets-
lors= =-~;:--'=9'eb							13 — —.—			=--277280				31,682
hei lfettk and tohttrid		'									53,071			32,143
											80,351			63,825
%4ltors;-timounts ==,.Nrte.year:=:,'	fatllrigdue			within	=		14				(34981)			(20,052)
~..--.34etcurry'tassets	--:												,45,370		43,773
:.:---.jn'come-funds- :. =':-"-,":.''Rastttqted&Lids' M =,=-: Tjnissitricted funds	.:.—. ==',			== .	, —		17						2,586 42,784		13,861 29,912
													—45,370		43,773

		Unrestricted	Restricted	Total	Unrestrided	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
		E		E	E
Grants and donations		38,011	41,123	79,134	91,947	5,000	96,947
Grants and donations
receivable	for core
activities
City of London			34,953	34,953	41,102		41,102
Action for	Bow		6,170	6,170
CJRS-furlough					21,742		21,742
Individual	donation	20,000		20,000	20,000		20,000
Wakefield	and Tetley					5000	5000
Individuals	and Trusts
under E5,000 and Gift Aid		18,011		18,011	9,103		9,103
		38,011	41,123	79,134	91,947	5,000	96,947

3	Charitable activities	Charitable activities
				2023	2022
				f.	f
	Gym fees			20,983	17,946
	Commissioned community		dasses		632
	Performance related grants			81,115	107,791
				102,098	126,36$
	Analysis by fund
	Unrestricted funds			102,098
	For the year ended 31 llilarch 2022
	Unrestricted funds				106,604
	Restricted funds				19,765
					126,369
				2023f	2022f
	PerformanCe related grants
	City & Hackney Nl-IS			39,026	39,026
	Active London Funders				8,490
	LBTower Hamlets	Positive	Steps		11,275
	LBTower Hamlets	CCG		65,489	49,000
				81,115	107,791
4	Other trading activities- fundraislng
				2023	2022
	Fundraising events			67,149	22,836

5	Ralslng funds	Ralslng funds
					2023	2022
	Fundraisin	and	ubliclt
	Staging fundralsing			events	15,987	24,427
6	Charitable	activities
					Fitness,	Fitness,
					health and	health and
					wellbeing	welibelng
					2023	2022
					6	8
	Staff costs				144,201	161,821
	Depreciation	and	impairment			683
	Freelance staff costs				15,465	13,238
	Training				220	597
	Consumables				1,330	179
	Printing-class	leaflets			204	419
	Insurance, licences			and rentals	3,116	3,022
					164536	179959
	Share of support costs (see note 8)				64,268	64,657
	Share ofgovernance			costs (see note 8)	1,993	2,800
					230,797	247,416
	Analysis by	fund
	Unrestricted	funds			178,399	233,926
	Restricted funds				52,398	13,490
					230,797	247,416

8	Supportcosts
			Supportcosts	Governance	2023	2022
				costs
				E
	Staff costs		13,271		13,271	12,290
	Premises		37,217		37,217	45,724
	Communications	cost	2,102		2,102	2,937
	Professional expenses		8,926		8,926	1,508
	Other expenses		2,752		2,752	2,198
	Independent examiners fees			1,980	1,980	1,980
	Meeting costs			13	13	820
			64,268	1,993	66,261	67,457
	Analysed between
	Charitable activities		64,268	1,993	66,261	67,457

		2023	2022
		Number	Number
Direct staff
Administration	staff
Employment	costs	2023f	2022 f
Wages and salaries		145,735	160,817
Social security	costs	e,699	10,599
Other pension	costs	3,038	2,695
		157,472	174,111

						2023f	2022f
Aggregate	compensation	including	employer's	pension	contributions	62,286	61,900

12	Tangible fixed assets
				Leasehold	Fixtures,	Total
				Improvements	fittings a
					equipment
					6
	Cost
	At 1 April 2022			4,700	120,703	125,403
	At 31 March 2023			4,700	120,703	125,403
	Depreciation and Impairment
	At 1 April 2022			4,700	120,703	125,403
	At 31 March 2023			4,700	120,703	125,403
	Carrying amount
	At 31 March 2023
	At 31 March 2022
13	Debtors
					2023	2022
	Amounts falling due	within	one year:		6	f
	Other debtors				21,102	23,012
	Prepayments and accrued income				6,178	8,670
					27,280	31,682
14	Creditors: amounts	falling due within one year
					2023	2822
				Notes	6	6
	Other taxation and social security				3,468	3,104
	Government grants			16	23,400
	Trade creditors				432	396
	Accruals				7,681	16,552
					34,981	20,052

18	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
				f	f	f	f	f	f
	Fund balances at 31
	March 2023	are
	represented	by:
	Current assets/(liabilities)			42,784	2,586	45,370	29,912	13,861	43,773
				42,784	2,586	45,370	29,912	13,861	43,773