2023-12-31-accounts

Pirate Fitness CIO

Registered Charity No 1154471

Trustees Report for 2023

Trustees: Duncan Wood (Chairman) Matthew Duffin Peter Bradley

The charity was created in November 2013. Its aim is outlined below in the constitution. The board of Trustees is a selection of the members who are also regular users of the club. The Trustees also have professional skills which can be utilised to maximise the efficiency and professionalism of the club.

2022 was a challenging year with the gym experiencing poor attendance compared to pre pandemic. This was due to increased competition from gyms locally, residual concerns regarding infection from Covid 19 and changing lifestyle habits as a result of the lock downs during the pandemic. In 2023, the Trustees made the decision to make big changes to the premises and staffing structure. This was essential to reduce costs and to enable the gym to continue operating.

In 2023, the following changes were made:

The Studio was handed back to the landlord to reduce rental costs. Consequently group exercise classes stopped, and this also reduced costs significantly, as these classes had never been profitable.

All the studio equipment was sold, along with some little used gym equipment. This raised funds towards the refurbishment works on the changing rooms.

The changing rooms were reduced in size and re-modelled. The old male changing rooms were demolished and the space used for a new exercise area. New flooring and lighting were installed to give the gym a bright new feel.

A new unisex luxury shower and changing cubicle was installed, as the old showers were dated and leaking through to the downstairs properties. It is planned to install two further cubicles when funds allow.

Most of the staff were made redundant, and the gym is now unmanned most of the day. CCTV with 24-hour remote monitoring has been installed. The existing membership software has been used to provide the access control system. This change has resulted in a considerable reduction in staffing costs, but with no effect on membership levels.

Pirate Fitness C.I.O. Constitution

The promotion of community participation in healthy recreation, for the benefit of the residents of Witney and the surrounding area, by the provision and maintenance of facilities for sports, exercise and fitness training.

Our Charitable Objectives:

• To provide exercise and fitness training with its health and social benefits to the inhabitants of Witney and surrounding areas.

• To promote physical activity.

• To offer various services to help members meet their fitness, health and wellness goals.

• To offer various services to help members remain focussed and motivated.

• To maintain the facilities

Summary:

The long term aims for Pirate Fitness remain unchanged and these are to not only ensure that the equipment is accessible and user friendly, but that the facilities are affordable and appealing for all partakers whether they are young, old or simply a little mature and to promote personal goals ranging from a desire to improve health, maintain fitness or to achieve specific personal fitness or sports targets. All demographic groups too where possible are catered for from residents, the disciplined gym users or casual participants.

This has been achieved in the following ways:

Fixed membership prices with no increase, despite increases in overheads, to maintain accessibility and affordability for all. Members also are not under contract for any length of time to allow flexibility.

Access at highly reduced cost on Sundays, to enable people to use the gym who could not otherwise afford it.

Allowing carers/personal assistants to accompany their clients free of charge

Charity Number 1154471 Pirate Fitness CIO Report and Financial Statements 31st December 2023

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examlnerfs report on the account$ Section A Independent Exatninerfs Report Report to tho tru8t•MI m•mbws 01 Pirate Filness CIO On accounts lor the •nded 31° Decenr 2023 Charity Numb•r'. 1154471 sat PA9 2to46 I report to the trusthes my ofthfr {Ih@ Trugl'lforlha endbd 31" Dfrc¢mb•r 2023. ReApon•1￿lItI•$ •nd baslB As the charitys aig le¥A￿ls￿le the rKwor8tw 8(¥wl$ In ocoydance iih ihe ol roport requirerneDt3 of the Ch3iithry5 2011 llhe Acri. I rerx)rt in rfjstrft ol My0x￿1￿1￿ of the Tru¥.$ w￿$t¥￿ed Undfyrtsfyu￿ 145 ofthe 2011 A¢1 and In cffjiry vth myewinJlw. I hD¥e a#the4F4ublg ￿ra￿til￿&91WOn bythe Charity CL)rnmi55lDD Under lion 14515Mbiof Ih8 ALt. Imd•p•nd•nt •x&mlh•rf• Thfy charitys gro•• É29).COJ and l ojalffigd to undgrt8k gx•min•llon by Wng 8 I have comrAeted rny examinalion. I confirrn that no matenal matters C4yno lo my Bttenlion In conTr￿￿On %4lh Iho (Ollw Ihah th•l¢ja&)￿ bakny'l yth oryès me ¢auso 10 beiitvo thJi ￿, 8ny maitr181 8c¢wnts tr 8ppW¢8blo wuir8m8nis ¢w¢•mlno th8 fonm 8nd ¢wioni of Coun￿ s In the Charilies (￿15 Rwmsl ReOLlalKns 2008 oih2r than ￿Y requirement Ihat the 8¢¢oJnts we 8.tyuo 8nd not 8 m8n8r¢th)s￿￿￿ •$ p8rt of8n indep•ndgni exBminalkin. I h•v8 w ¢o)¢8m$ and r#) th m•itW8 in tho ex8rnin81o1 10 tteTrI￿n st￿￿Jk￿ rewl In ¢xdEr to olthe accounta io bo Slgn•d.. 101h Orl(er 2024 .' Adnan Eclvfards R•l•v•nt prof•i$l¢)nal gwllli¢•tlpnlBI or ty0￿ IM FCCA 2 Meadow Court. Stie Witngy. 0￿¢¥￿5h1rQ OX28 6EFI Only COMp￿te If the exarminer needs io highlght maierial matters of coDcem (see CC32. Indepe￿en￿ exafflinaiion of charity ?¢rounls" dirodions ￿ld0￿Ce fDrpx3mirys. P￿se read Section C, Note 26 a￿ut ihe Im￿1 ol COVKI 19and tt)e 0[￿Ing ofa n¥Gym in Wrtney. The accounts have been pr&p4rfjd undgr Hislorical Co¥t ¢￿V￿￿t￿. Fwl thFts BtKth of£4,YK) prg on thp Shprf The value oflhis ￿Ulp￿ent Lw rflhe Charity haj to c*>se. Tr Charity r￿￿S on the ￿￿tInued SUP￿ of 115 landk)rd.

CHARITY COMMISSION FOR ENGLAND AND WALES Pirate Fitness CIO Charity Numb8r'. 1154471 Annual accounts for the eriod pen￿ end dale Pen¢yJ $18rt dait 0110112023 To 3111212023 Section A Statement of financial activities Reslrlcted In¢ome lunds Re¢ommended ¢alegorle$ by actlvlty Unr•$¢rl¢t¢d nds Endowm•nt funds Prlor year funds Total funds Incomlng resources (Noto 31 F01 F02 F03 F04 F05 Incomè and endowrnenti from= Donations and legaC￿S Chgritable actiwb6S S01 hertradry acit¥ltl68 Inv8slm8nls 137,085 137,085 190,358 Separete rnaterial itemol IrKu Other Tot•1 Resources expended (Note 6) Exp•ndltur• on.. $07 137,085 137,085 190,358 160,388 160,388 189,216 ChBrbteble xt1￿1 S8p8r8tt m6iw$l rtomd•xw OlhAr sio S11 Total S12 160.388 160 388 189.216 N•t In¢om•ll•xp•ndltur•l b•f¢re Inv•$tm•nt galnsllloss981 S13 23.303 23.303 1.142 gain$llthSeyI oh InveyimBnt$ S14 N•t Incom•ll8XP8ndltur•l Extraordlnary Items Transfers between funds Other re¢ognlsed galn8lllosses}: S1S 23,303 23,303 1.142 sie S17 GBin$ los$èsiJn tsvaluaiionof fixed #s￿LI1c￿lhD chArbVsca￿ u OlhergBinslllosseBI Net movement in funds si8 S19 S20 23.303 23,303 1,142 Reconciliation of funds.- Total lund5 brought foMArd Total funds carried folward $21 43.339 66,642 43.339 66,642 44.481 43,339 S22

Section B Balance sheet Restrlded Income funds Unrestrlcted fvnds Endowment Totsl thls fund$ year Total last year Fixed assets Intangible assets Tangiblg a$$gt$ Herltage assèts Investments F01 F02 F03 F04 F05 {Note 15) INolg 14} {Note 16) INote 171 Total fixed assets 4,500 4,500 13.620 4.500 4,500 13,620 Current assets stocks {Note 18) Debtors INote 19) Investments (Note 17.41 Cash at bank and In hand (Note 241 Total current assets 262 262 14.350 14,386 B10 CredStors: amounts falllng due wlthln one year (Note 201 Bll 81,107 81,107 71,345 Net current •ssets/(Ilabllltles) B12 71,14 56,959 Total •s$ets less current 11obllllles Bl3 43,339 Cr8dltors: amounts lalllng due after one year Note 20) Provlslons for Ilabllltles B14 815 Total net assets or liabilities B16 66,642 66,642 43,339 Funds of the Charity Endowment funds (Noto 27) Rg$trl¢tad Incomg funds (Note 271 Unrestricted funds Revaluation rèserve B17 B18 B19 66,642 66,642 1,142 B2 Totsl funds B21 1,142 Signed by one or two trustees on behalf of all the trustees Date of approval ddlmml Signature Print Name

Section C Notos to the accounts Note 1 Basls of preparaUon Thls sectktn shouldbe completedby all Charllles. 1.1 Basis of aecountlng These accounts have been prepared un¢Jer ihe hiskncal cost corwenbon with item5 recognised at C05t or Iransa¢tion value unless 1)the￿ISe stated in the rvani nolel$l to Ihese ac¢iJunts. Th8 ac￿nts have been Pfepared in aC£ordan￿ ￿th". the SlatÈmènt of Recmm8nded Practs"rA." Arxthnting and ReKK>rting by Charib8s preparing their accounts in accordance with the Financial Reporting St8nd8rd applicable in Ihe UK and Repubknc of Irejatsd IFRS 1021 issued on 16 July 2014 and with" and wlh. the Financial RepL¥ting Standard ap￿ICable in the UThited King￿rn and Republic of Ireland IFRS 1021 8nd with the Charities Act 2011. Thè Charity eonsts'tutès a puNic bèn•fil •nbtyas dafined ty FRS 102.. -Tlck aj appropriat• 1.2 Going concern Ilih•r¢ •r• m•t•rl•l vn¢¢rt•lntit$ r•l•t¢d to •vort1$ or¢ondlllort$ th•1 ¢•$t$lqnMl¢•ntd04Jbt th• ¢h•rtty$ •blllty Its ¢Ollllnu• •$ 4 golng ¢on¢•m, pl••s• provld• th• lollowlno do1•11s or$t•t• "Not •ppll¢•bl•", M•pprowl•t•.' An explanallon as lo those fadors thai support the condusion that th8 ch￿lty 15 going concern.. The chanty I￿$ bodly 8Me¢ied by COVKI 19 8nd lumover in the ye8r e nded 31st December 2023 has still not retumed lo axpected 18V815. A Bounce Back Loan ol £50,000 was taken out and US￿ to fund cash Ilow. Disclosure of any uncertatnties that mak8 Ihe going assumplion doublful.. Wh8re aCc￿jnts are not prepared on a goir¥J ¢oncem basis, please disdose this tsct together with the basis on ¥vhich the tru$lee$ prepared the accounts and the reason why Ihe charity is not regarded a5 a going cOn￿M. Dèsplts thè difficuldo$ caused by Covld 19 the fru$tee$ 8 hopefvl that Iho ¢harity wlll ¢ontirtuo oper4tlnp. 1.3 Chango of aecounting policy The accounts present a true and fair view and the ae¢ounting politses adopt￿ those ouuinad in note { l. Y8S' ..T￿ as apyor￿ate Ple4se disclose." (IJ the nalurp of the change in accounlingpolicyi Nol Apk4i¢Ue {11) the reasons why apptylrtg ihè new accountingpollcy provyde$ MO￿ reliable arjd MO￿ ￿leVan1nft)M18D0￿.' and Not A￿1¢0￿1¢

(Ill) the amount of the 8dJu$knent fore•ch Ilne affected Ihe currentperlod. each prl0rpertodp￿$eftiéd and the oggregote amount olthe édjustmentrelatirtg to petlod$ before tltro$è presented. 3.44 FRS 102 SORP. 1.4 Changes to accountlng estSmates No Changes lo aGcountlng eS￿M8￿$ have o¢wrred in the perk)d13.46 FRS 102 SORPI. Y8S' No. ".Tit as apwowate P18ase dlsclos8.' (l) thè nature of any ehanges.. Not Appfv¢8￿8 (li) the eff8Ct of the change on income andexpense or assets and 118bllities for the cuThentperlod.- and (Illj where practicable. the effectolthe change in one or more future periods. Noi Wi¢4ble Not Applcatrkn 1.5 Materlal prlor yoor •rror• No rn818rial prioryear e￿or have b88n id8Thtffied in th8 reporting perbJd13.47 FRS 102 SORPI. Yes" '.TK* as awopnate Pl••s• dl$¢los•.' {lJ th8 n8lur8 olth8 prlorp•flod•rmr. Not Applcab10 {IlJ loreach prlorperlodpresented In the 8ccounl4 th8 8mount of the cornectlon lor•8ch ￿CoUnt Iln• Item affect•d,' and (111) the 8mount ofthe coffecdon at th• beglnnlng olthe 8arlhsl prlorperlodprns•nt8d In th8 accounts. Nol Appl¢4L4e

Section C Notes to the accounts Note 2 Accounting policios P1&as&crwYwl8t8trus￿ttr unthrFRa102. ￿￿￿13s￿￿RsA03 ple￿￿1¢d, apth 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Pl•aÉè yo￿dI a d•s¢rfWlon af lh• nalur• of•ach chw In4GGourrting policy N¢XApplabl• stsrtol End al Fund baloncMa• r•ii•i•d N•1 Incorn•ll•xyndllur•l• Adlu6mnM.' pr¥￿￿u• P￿•d n•ikn¢W•xpwthw•l

Note 2 2.2 INCOME counting polb¢i&S Th￿$¢￿￿1￿r￿l￿i0IaCL(￿trwpo11￿haSbsen apP￿tyth9 chartyeXLWRwfw t￿￿￿.1￿"￿0". Wh9rg a thffereni or8ddr1ionsl￿rtY bè$ been8doptedthen tthsis (he trt>x R•cogn￿On of incom• Tr￿ 8tein¢Iud￿ ￿ Ihe Sta1￿1￿t￿ ISoFAllw). Yes ND Nla ND Nlo OIts￿ng pgmimed bythèFRS 102 SORPorFRS 102. Yes No rth•¥• rf1&10 ko5.12 FRS11Y2SORPI. Yes No tyIIy O¢OJfswtsDthopgfvThox¢ rela￿ ¥em￿ls.16 FRS 102 SORP L•gocl•• ND Ye5 No Oo¥•mrn•ntqr•th• Aid Tg¢gNaWei¥ T•¥ r•cknlrn¥w No ty•aied a8 anJJdilW to wefLknJ as tha Cohtri¢w41 Iheom•4hd TNS hontykndLthdiTrth•SoFA No No Donot•d goodb Tha cost of•ny 5)xk LI￿•j bwend•les tsdaemed)>b the lai Ydue c4 1hosègh￿atth8 on tewo. Yes Nts Nia other rX(Y￿afj¢ In thg bglw Yes Nts No No DonBt•d •ThO No Yes No the SOF No Nla 8upport¢Mt• Yes No Volunlgw hdp in ihg reri Income Intere6t. royalV•s and dl¥ldend$ No Nla sutEd ￿Vatty. Ye5 No sub5¢rlpt￿Th$ No

No Wa 8otUemgntof C1￿mB tre rnel15.10 105.12 FRS102SORPI awjl￿1￿jEd￿S an ol¢Aher in the SOFA Yes ND Nta 105sqs ar. 2.3 EXPENDITURE AND LIABILITIES LlabilltyrorognitvJ ND OBts GovÈmèrth ND by or pw¢aMa. siaff ciis byhirLW. No Orants &￿th ondttbws wh¢￿the th•7tygve8 tryns P￿￿lb￿l aspx¥ficl4 c e¢Wwi d Ihègiarthas WOvhJedthespeoW serytsorwi. Giant• Whwotheie ¥0 iotrwani thai wat40s tha No R•dun￿￿YmSt No D•l•rr•d In￿mI Ye5 No No dscour Provl•lon•for 11th1￿ me6sured atthÈbos1 to WUl•thJ c4g￿￿OI￿fr rewrtity date Yes Nts Bo•lc nnond41 Inilwrn•nl• No Pkr4Oièkth 11.7 FRSIWI SCW. 11.17 10 11 1>. FRS102$0RP. 2.4 ASSETS 2th) byth•rlty T￿Y¥0¥L￿all (¢11. No Intsr4t4b flx￿ •ts Tho cortyhBs Int8Wb￿fimO 8Sset. thBti. ho¥e Yes Nts Tneywev&Ld ol (ul. H•rW u•• Yes Nts mAini3in•J prknopdtylrythwr￿ir￿WJlknlj kro4èJp8￿￿￿liL￿. Tr¢dew•Yo1kn tesand mètWsL&I •ththedwl ￿ 9.6.1.4. No Nla Irhw4slrnwts vokjeo Biinrfwiy ¢491 gJbseyrtyai tsvlLhwmtheiV￿Lelth ihe . T￿ Samts￿￿Ment is mrya5ut￿ InfithCa5e * 1$ mtrayAThJt(*&5tkn Imwmw Yes No Nla No Nla siock8 And WO￿ In ￿0g￿ Yes ND Yes No Yes ND No Nla DBbtorJ

The chorfty￿5 has fryres(Y thwrs and cash and ch equ￿&￿i$￿7th a rnJrity￿te kss than Ttr*e indlth c￿ fAsh Curr•nt as9•1 irDfflslrTrpnts No Nl

Section C Notes to the accounts Iconti Notè 3 Jlalysls of Income Tola Prhyyoar Donatlon$ and legacies.. Donations and ifts Gift Aid acies ￿￿￿ra1 grants provid￿ by governmenvrlher charili Membèrship subscriptions and srKwrships which ar8 in subsianca donal1￿)8 25.941 123.375 123.375 176.511 Donated wds, facilit￿5 atvj 5enrices Other 13.710 137.085 13,710 137.085 61.841 1￿.358 Total Char￿¥bIe Other Total Othqr tradlng Other Toial In￿ from InvgBlmentB'. Inieresi Incomtr Dividend Incom Rental and leasi Other Incom& Tol•l S•parat m•t•vlal It•m of Incom•'. Totsl oth•r'. Converslon ofendowThonl fuTh15 Inlo irKrrne GBin on disposal 018 laryitAe fi￿ os¥el hdd lor chadl '8 ewn use G81n on disposal 018 rela Invesbrenl Royalties from the exphy¢8l￿n r4 Inlelwual ro hls Other Totsl TOTAL INCOME OthDr SnforrnJllon' JI Incorn• In thB prlory•ar wJ$ unrqstrfthd exupt Iw. I￿4$ provldt dgscrfptlon and amountsi Ythere anyendtywmentfund Is conTrM¢ed Inlo In¢ome Inthe r•portin9 p•fiod, pl•a giv•th• r•a$othfor th• eOthv•rrith. ere anyendowrnentfund Is converted Inlo In¢ome Inthe prfor perlod, paseglvethe rea$on for the cotweyslon. thin the in¢Orno itqm# abovq thwfolowing iteml 4r matsrial.. Iplea$• d•s¢10se IhB nawro. ￿￿nI and aTrywlor year amounts?

Section C Notes io the a¢counis Icontl NotÈ4 Anatysls of recelpts of govemment grants This year Descri Government grant 1 Governrnent grant 2 Government grant 3 Other Totsl Last y•ar Descrl lon Gcvemm•nt grant 1 Government grant 2 Gts¥¢mm¢nt orant 3 Other Totsl Last ar Pl••s• proYld• d•t•lls ol•ny unluM1118d condltlons and 0th8r conllnyencles 8ttachiny to grnnts tlJ•t hove been r•¢ogntsod In In¢om•. Thls ar La•t ar pl￿Se glvo det811s olotherlorn7s of kiov•rnmeTrt •s$lston¢¢ from whl¢h th• ¢harlty has dlr•ctly b￿011t•d. 12

Section C Notes to the accounts Icontl Note 5 Donated goods. facilities and services This year Last year Seconded staff Use of property Other Thls year Last ar Pl•as8 provlde detalls of tho accountlng pollcy for the recognltlon and valuation of donated good5. faellltl•s and ￿1VIC&S. Please provide details of any unfulfilled conditions and other eontlngencl*s attachlng to resourcos from donat?d goods and services not r¢¢ognlstd In Incom•. Pl•as• ylv• d•tsll8 ol oth•r lom)8 01 other donated goods and servlc•s not eognlsed In the aceountsi eg contrlbutlon of unpald volunt••rs. 13

Section C Notes lo the accoun15 Note 6 Analysi6 of expendbtu Th65 La51 fund& Ex endiiure on ralsln lunds= Incurred seekitu donations In¢uffed seekiry kgaoes Incurred gtsnL5 opera￿n9 mernbeiship scem6s so¢1 lotterie5 Stagiry fundraising 8vents Operaung charity shops Operabng a tr&ding undÈrtAkin0 ￿￿tha￿l&b￿ ti#dty Advertising. Marke￿￿. dY•clnwl and StArt up costy IncuNèd Ins￿018￿r new souicfrol tuture incr#rAry Oatabase dovd(ymnt toyts 1eo.JB8 IfK).388 Invo5tNnt managerneni cNIi.' Pvrtfolio man eThwnl c0515 Cost ol ¢W￿1ng Invstnnt In¥oulm8nl wJmlni8bm cos15 Inwiiectual prcwty costs Rent colkction, wowny aThJ rn&ntenwctch Total •xp•nd6tur• r4l•lnB lund• 1VL).3e8 1VKJ. Exp•ndlknM on thrlt4*di¥ttl Total •xp•ndltuf• Ch￿l￿bI• Bo aiats moi•rfal tt•m of •x Total Othw Total oth•r •Ap•ndltsr• TOTNL EXPE14DITURE 160JB IK).38U Othwlnformalfjon.. knalyg19 of •xp•ndttuf• ¢N) ¢haiiibl• Th1$ year Last ye Tot4lhL4 fundin9 pf Totsi Llst

Section C Notes to the accounts Icontl Nota 7 Extraordinary items Please explain the nature of each extraordinary item occurTing in the period. Thls year Last year Do$¢rlptlon Extraordlnary ltsm 1 Not APPI￿able Extraordlnary It•m 2 Extraordlnary Item 3 Extraordlnary Item 4 Total exirordinary ltsms 15

Section C Note5 to the accounts Nots8 Funds received as agent 16

Section C Notes to the accounts Note 9 Support Costs Please eomplete thls note if tho charltyhas analys•d Its •xp•ns•s uslng aetmty categories and has support costs. Thls y•ar Support ¢ost exam 185 Ralsln fund8 Actlvl Adlvl Grand totsl B8818 of allocatlon (Descrlbtr mèthod) Govemanee Other Totsl Last y•ar Support eost exam les Ral¥ln funds Acllvl Grand tolal Basis of all￿atIon ID8scrlb8 method) Govemance Other Total Pleaseprovlde detalls of the accountlng pollcy 8dopt8d for th• 8PPOrtionmgnt of eosts b•fyrt•n octlvltle$ and any estlm8¢k•n tschnlques used lo calculat6 thelr apportlonmont. 17

Section C Notes to the accounts Note 10 Details of ¢ertain items of expenditure 10.1 Fees for exarnination of the accounts Pl8•50 pmvide details of thè amountpaid for •ny statutoryext8rnal scwtiny ol accounts and other servi¢es pmvided by your independent examiner. If nothing was paid please enter 17. in the appropriate box{es). Thls year Last year Ind8p8ndent examlnerfs 1885 729 720 Assurance services other than audit or independent e¥aminatioo Tax advlsory f8•8 O¢hgr (for oxampl?.. financial ad%ryc•. consullancy. accountsncy ¥•Mce$l paid to tho Independent oxarnlnor 18

Section C Note5 to the accounts Icontl Note11 Paid employees Please complete this note rf the charity has any employees. 11.1 Staff Costs Th5s year Last year Salarles and wages Soclal securfty costs Pension costs (defined Contrlbutlon scheme) Other 8mployee benefits 55.454 68,658 1,031 1,115 Totsl stsff costs 56.485 69.773 This year: Please provlde detalls of expendlture on staff worklng for the harity whose contracts are with and are paid by a related party Last year.. Please provide details of expenditure on staff working for the charlty whos8 contracts are wlth and are pald by a related party Please glve detalls ol the number of employees whose total employ6e ben6flts (excludlng employer pension costs) fell within 9o¢h band of £10,000 from £60,000 upwards. If there are no such transactlon$, please enter Yrue. In the box provlded. No •mployo08 ro¢olvod emplo￿* b•noflts l•x¢ludlng •mployor penslon costs) for the reportlng perlod of more than £60,000 Band Number of em Thls ygar lo es Last ygar £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99,999 £100,000 to £109.999 This ear Last ear Please provide the total amount paid to key management personnel (includes trustees and senior managemenll for their servlces to the charity. For specific amounts paid to trustees. See Note 28. 19

11.2 Averagg hgad count in the year This year Number Last year Number Tha parts of tha charity in which the employees work Total 11.3 ExqratSa payments to employees and others (excluding trustees) Please complete If an ex-gratla payment Is made. Please explaln the nature of the paymènt This year Last year PIBaso state the IBgal authority or reason for making the payment Thls year Last yoar Thls year Last year Plga$g State the amount of thg payment {or value of any walver of a rlght to an asset) 20

11.4 Redundancy payments Please complete if any redundancy or tern7ination payment is made in the period. This year Last year Totsl amount of payment The nature of the payment (cash, asset etc.) This year Last year Tho extent of redundancy funding at the balance sheet date Please state the accountlng poll¢y for any redundancy or termlnatlon payments 21

Section C Notes to the accounts Icontl Note 12 Deflned Contrlbutlon penslon scheme or defined benefit scheme a¢¢ounted for as a deflned contrlbutlon s¢h¢me. 12.1 Plegse complete thls note rf8 defined Mnlnbutlon penslon scheme is operaled. Thls year Last year Amount of contributions recognised in the SOFA as an exponse 1.031 1,115 Please explaln the basls lor allocatlng t￿ Ilablllty and expense of drfined contribution pgn$ion scheme ￿tWeen activities and betWo8n r8strlct8d and unrestricted funds. All controbutlons are included to unre$tricted lunds. There are no employees pald from Rostr1￿0￿ Fund• I contrlbutlons are included to unr8Strlcted funds. There are no mploye88 paid from Rèstrfjetèd Funds 12.2 Pl••s• compl•t• thls s8ctlon wh8rn th• charity Partlelp•t•$ In 4 d•lln•d b•n•fftp•nslon pl•n but Is unablè to 98￿rtOIn Its share of the underfylng •￿ets and Ilabllltles. Plea8• confirm that although the ¥ch?m¢ is a¢countgd for as a d?fin?d eontrlbutlon plan, It18 a d•fin•d b•n•llt plan. Pl•a8• provld• such Inlomiatlon as Is avallable about the plon'8 surplus or deficlt and the Impllcatlons. 11 any. for th• reportlng charlty for th1• y•ar and last year, If dlfferent 12.3 Pl••s• Completè thls sectlon wherè th• charityP•rticlp•t•$ ift 4 mutsith•mploy•r d•ftned b•n•flt p•nslon pl•n Iho1 Is accounted for ?$ a defined contrlbution plan. Descrlbe the exten¢ to whlch the charlty can be liable to the plan for other antitl•s' obllgations und•r th• t•rnis and condltlons of the muttlmployer plan. If this is different for last year. provlde delalls Provide an explanation of how any Ilablllty arlslng from an agreement wlth a multimployer plan to fund a defici¢ has bt•n dtt•miined. If this is diff•ront for last year, provlde detalls

Section C Notes to the accounts (conti Note 13 Grantmaklng Pleasè complele thls pote Mthe chanTty made ordonollons whlch In 89gregate ffomi * materf•lpartolthe ¢haritsble a¢twitie$ urtdertoken. Thls year- 13.1 knatysis of grants paid lincluded in c05t of charrtable activities) Grants to Instltutlons J)alyBI6 Grants to IndI￿dUal8 Support costs Total AGtivi or ro or or ec13 or ect4 Tot•1 Pl•as• •nt•r'NlI" Ifih• ¢h•rtty do•$ notld•ntlfy •nd/or•llo¢•t• $upport¢osts. 13.2 Gronts mad• to In•Vtutlon• Plo•$0 provld• d•t•ll$ of ¢h•rlty URL. My charlty has made grants to partkular Instltutkns th8t•re materlol In the ¢ontsxt ollts gr8ntmaklng. D•t811s olih8 Institutlon support6d, purposo of tho gr•nt Ind toialp•ld to M¢h Inst11￿l￿n Is v•llbh on lh• ¢hrfty wob ￿¢•. Y•8 Pn7vld8 det811s Nam•• ol In•iiiuUon Purpo•• Totsl amount of rants ald £ Totalgrants ¢0 instilIitions in reportitwperlod Other unanalys8d grants roTAL GRANTS PAIO

Last year: 13.3 Analysls of grants pald Ilncluded In cost of charrtable acthftlesl Grants to Institutions AJ)alysls Grants to Indknduals SupF>tsrt tosts A¢livily or proiecl 1 Activity or project 2 Aciivlly or prola¢i 3 Athvity or project 4 Tot81 Please entsr"Nil- if the charity does notidentify andlorallocatfr SUPPOrtcosts. 13.4 Grants mado to Institu￿0￿% Pl¢os¢provld¢ deta115 of charlty URL. My ¢h•rlty has m•d8 #r•trJr$ to p•rtkul•r Insiitutlort$ Ih•t•r* m•tetrl•l In th• contextollts grantmakln9. Detai15 ollhe in5tllubon supportod, puTr05e of tho grant and totalpaid lo each instilution is available on the charity s web site. Y•$ Pmvldo det•lls below Nam0• ol In•tl¢utlon Purptr8• Totsl amount of r•nts ald £ Totalgrants lo In5tllutlons In reportlngporfod Olh8r unanaly58d grnnts TOTAL GRAPITS PAID 24

Section C Notes io the accounts Icontl Note14 Tanglble fixed assets Please complete thi5 note rfthe charty h45 ?ny tangible fix8dassets 14.1 Cost orv8lu8tlon Fr•ehold land & buildin95 Other land & t¥Jildings Plant, fflachinery Fixlure5, fittings and equipmerbt Ttstsl Vohl¢lo$ At the b8ginning of the year Additions 59,737 372 59,737 372 Revaluations Disposals Tffjn$fers' 17.628 17,628 Al 8nd of th8 y88r 42,481 42,481 14.2 D•pr•¢latlon •nd Imp•lmi•nl$ Reducing Balance Reducing Balance 25% 25U At beginning of the year Dlspo$al$ 46.117 46,117 11,132 11,132 Depreciats'on 2.996 2,996 Impalm18nl Tr8nsfers' Al and of th8 y88r 37,981 37,981 14.3 Not book valu• Nel book value al Ihe beginning of Ihe year 13,620 13,620 Nel book value 81 the end of the ￿ar 4,500 4,500

14.4 Impairment Th1$ ￿r." Please pmvide a de$¢rlpiion ofthe awl¢lr¢um$trn¢es thai led to the recognilion orre¥er5al of an impai￿ent loss L8sI year.. Pl88so pmvldo a descrfpllon of rthe events •ndclrcumst&nces Ih8t led lo the recognlllon orreversl of on IMpalM￿ los 14.5 Revaluatlon If an accounting pollcy of rev8lu8tlon Is 8dopted, ple•s8pmvid•.' Th16 ear Last the effgctive date of the revalualion tho nam8 of Independent valuor. 118pplkablo Ihe methods appliedand signlficant assumpkns lh• ¢arryln9 •moun¢ th1￿￿1d h•v• b¢•n rn¢0gnls•dh•d th¢ •M¢ts b¢•n ca￿18d under Ihe cost fft¢thl. 14.6 Other dl•¢lo•ur•• Thls year Last year (l) Please stato the •mount olbormwlng costs. Il•nyi ¢•plt•lls•d In lh• ¢ontrn¢tlon ol t8nglble flxodassets and the capltallsatlon rate used. (11) Pl•&$• provld• iho amount of contrn¢￿al ¢0mmItm￿ts for th• a¢qutsl¢lon of t•ftglblo flx•d •$$•t$. flll) Detalls of the exlstence nd earrylng amounts of pmperty, plni and equlpment lo whlch the ch•rlty has restrlcted Iltle or th8t&repledgeds $e¢urlty for 11oblllth$. The ?r8nslers"row is lor movements be[￿en fix8dassd c818gories. 'Pl88s& indicate lh8 method oldeprec￿t￿n by deleting Ihe m8th¢￿￿oI apphc8bl8 ISL= str8ighl lino.. R8= raducing b818ncel. Also pl&8se indic818 lh8 r8te oldepreciaEion.' lor straighl til￿, th8 antswl8dlrfe of the asset (sn ￿rs),' forr&du￿9 b818nc8, vth81 is the P8rcent8ge ennuel deduction.

Section C Notes to the accounts (cont Note 15 Intangible assets Please complotg thls not8 If th8 charity has any Intanglble assets 15.1 Cast or valuatlon Research & development Patents ar tradema￿8 Total Al beginning of the year Additions Disposals Revaluations Transfers- Al end of the year 15.2 Amortisation and impairm•nt5 -Basis SLorRB SLorRB SLorR8 SLofRB Straight Lino I"SL"l or Reducing Balance I"R8"1 Rate At beginning of the year Dlsposals Amortisalion Impaimient Transfer8. Al end of year 15.3 Net book value Nel book value 81 the beglnning of thg year Nel book value al the end of the year 1S.4 Accountlng pollcy Please dlsclose the accountlng pollcy for Intanglble Ilxed assets Includlng.. Reo$on$ ft*r ¢h¢>osirtg amorti$ation rates Policies for the recognition of any capital development 27

15.5 Impalmi•nt This year.. Please provide a des¢riptign of the events and circumstances that led to the recognition or reversal of an Impaimient loss. Last year.. Please provide a description of the events and circumstances that 18d to the r8cognition or rnvwsal of an Impalmignt loss. 15.6 R8valuatlon If an accountlng pollcy of rnvaluatlon Is adopted, pl•as• pn)vld•.' Thls year Last year tho ¢ffo¢tlv• date of th• r•valuatlon the nam• of Ind¢pond•nt valu•r. If appll¢ab the methods appll th8 carylng amount that would have been rncognlsed h8d the a$$et$ been ¢arrled under the ¢o$t mtxlel. 15.7 Other dl8¢lo$ures (l) If your Intanglblo asset w8$ 8¢qulrnd by way of gran¢ provlde v)lue on Inltl41 re¢ognhlon and ¢anylng amount of the asset. (11) Dot8lls of tho earrylng amounts of any Intanglblo &$$¢ts to whl¢h the ¢h4rlty hos restrl¢ted tlde or th•t are pledged as securlty for Ilabllltles. (111) Ploase provldo the amount of contractual commltments lor th• acqulsltlon ollntanglbk assets. (Iv) State the amount olre$ear¢h and development expenditure recogni5ed a5 expenditure in the year. (v) Pl•as• detall th• headlngs In thè SOFA In whlch a ¢h8rge lor amorfrsation of intangible assets is included. (vl) For any material intangible assets. please provide a descrlptlon. Its carrylng amount and any remalnlng amortisation period. The 'Yransfers" row is formovements between fixed assel categoiies. ' Please indicate the method ofdeprecAation by deleling the melhod not applicable (SL - straight line.. RB- ducing b818nce). Also please Andic8te Ihe rale ofdepreci81ion.' ft)rstr8ight IAne. what is the 8nticip8led lrfe of the 85sel (In years)," forreduGing balanGe, what is the peytrntsge annual deduGtrf￿.

Section C Note5 to the account5 Note 16 Heritage assets Plea$¢ompl¢ithlsiwifihè¢barAtyhaslwllOg¢aSS¢ts Thix >Y4r lil Explain the nth•Nlsc•lv al horttagg ass¢ts h¢￿. 1111 Expl￿nt￿O pallcyforth• 8wu16itlon. preservat￿ts. rnanwm•ni•n4 d1•pO￿ 1&2 Totsl At beolmiro of Iho dil￿nS osa Al end Ott￿￿￿r 1&3 D•pr•cl•¢ion •nd Slrplpll Ling I'SL'I c Reduc4rwJ Al of Ihe OopiB¢lalltyi InyAirmeM Tr¥oler¥' AleThYof> 16AN•t bookvlu• Nèi book value att￿ Nei value at I￿en￿Oribe ThIB y•ar Lo•I￿r L&gt ye4r

1&7 affhwitry•aM•s bydam orw0upd￿￿guith1￿gthO￿atcort￿d thox•atvaluation Totsl GroupA dillons Distylsd Depr¢iatiCrtknwhMrt Thh> 111 Explth th• aM•¢¥ h•wJ not b••D r•Mgvl••d lyr• ol h•rtl•B• •M•ts. 11111 Inforrn•¥w IIKtI• h•lpful In M••A•lng 01 h•rttpq• ￿••1¥. I￿) Expl￿￿ th• r•lOn why 11 l ￿1 10.9 Pl￿￿•r •urnrn•ryolh•vW•M•i•tywwcUty 2013 2011 2013 2012 GroupA Grojp 8 G￿￿pe h•r Don•Won• GnyJpA hw Total addMon• Cfv￿ for Imp•lrm• GroupA Group 8 Groupc (Khgr GryyJpA. ￿lryry amroj Group B. ¢arryry arnfOJ Groupc Totsl d15p￿

Not¢ 17 IDvestmEnt ￿$Sets 17.1 Fixel Assets In¥￿tr￿¢Thts WOwdÈfvr¢è¢lbdas of invesi) Lou.. Imp4iiiMnts d.. RFVONI ullrnwknKnl• dllthduGtk' 172 Pl••M P￿￿￿• • br•okd¢wn ￿ Inw•th￿nthjh01tsj)•b0W ¥Jlthth• bthc• •h••i rty e04 dWl•mntl•iiny b•tw•w the￿ h•k ai Ind thM• lswMWL Thl•y••i'. An•ty•l•olknhwim•n C4ih ort4ih •4ufv4hnl Llit•d knw•iliii•nti •ilm•ntyop•n Socthl kn¥•Alm•nti 1¢¢ Ind1￿ IF4lr¥alu•4ty•v•nObC••tkn•B4Npthn An•ly•l•of th￿•1M•n C4ih or¢4sh •4ufv4hn •1lm•ntyop•rd l¢A 17J Ifyourch¥ltyholth In￿lIM•￿t￿0P￿rtI•s, f£4￿￿j not•.. 111 mrthod¥•nd d•f•imlnlng 14liv4lu•otknslmDniwopfty ththty PTopettyoronthDtEffl*tsncpof

17.4 H•as• pr￿d•4 br•akdown ofcurr•Thtawt th• b￿aTr£• sh kn¥••linon h•rlnv•sliii•n 1¢1 17.5 Gu•r4fft1• 17.1 ConGHBloniryknh yvr¢ LI￿¥•11£ unl ol¢inc•m￿Nry1c￿A r￿•￿d¢￿tr L•t￿￿r Prov￿•d up1 y•w •mounlir•C￿VJb￿ l y••i P4nounl¥r•￿Iy￿kn￿￿lrn￿•lh1Thl yw 17.7 p41dl￿ana1 Infovmknn orperfonn4n¢e•9. orth• uMofh•dqlngto mw3elNnd•lth For•1 SnYHtrrrfnl¥m••wMd4tl4lrv4bJe.the b•¥lsford•t•rmlnln9th•vakn7. a&suMptknns4pplknd ￿￿￿￿Ing• ¥4bJ•don rnurfoftr financ￿1 Ms•t phdqed ¥5 ¥tturlty ¥ndtrt•rnis Id ¢ond1lonsr•￿¢knltOttI p*.

Section C Notes to the accounts Icontl Note 18 Stocks Please complete this note if the charity holds any stock items 18.1 Pl?a5e state the carrying amount of stock and work in progress onalysed between actlvStles. Stwk Donatsd goods WorfK In progre86 For distrbbution For resale For distribution For resale Charitable activities: Openlng Addtd In ptsrfod Expen59d In perlod Imp8lred Ck)$lng other tradlng actlvltles.. Openlng Addedln perfod Exp6ns8d In pwlod Imp•lr•d CIo8lng Other.. Openlng A￿d￿1n p•rlod Expensed In perlod Imp•lr Closlng Total thls ￿ar Totalpr¢viou$ year Thi5 year Last year 18.2 Plèase specify the Carrying amount of any stocks pledged as security for liabilities

Section C Notes to the accounts Icontl Note 19 Debtors and prepayments Please complete thls note If th• ¢harlty ha$ any debtors orprepayments. 19.1 Analys1$ of debtors This year Last year Trade debtors 262 36 Prepayments and accrued income Other debtors 262 36 Total Please complete 19.2 where a material debtoris recovernble more than a yearafter the reporting date. 19.2 Analysls ol dobtors recoverabl• In more than 1 year Ilncluded In debtors above) Th1$ year Last y•ar Trade debtors Pr8paymènt$ and 4¢¢wed In¢om• Other d¢btorn T¢tal

Section C Notes to the accounts Icontl Note 20 Creditors and accruals Please ¢omplets th1$ note If the ¢harlty has any ¢redllors ora￿rUalS. 20.1 AnalysSs of cr•(litors Amounts falling due wtthin one year This year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loans and ov•rdrafts {Boune• Back Loan) Trade creditors 39,699 41,408 45,654 25.691 Payments recelved on account for contracts or performancewrnlated grants Accruals and deferred income Taxatlon and soclal securfty Other crodltors Total 20.2 Deferred Incorne Please Complete thls note M the Charlty has defeffed Income. Th1$ ear Last oar Pleas• explaln the rnasons why In¢om• 1$ dfrfer￿. Mov8mont In deferred Income account Th1$ year Last year Balance at the start of the reporting period Amounts added In current perfod Amounts rel•as•d to Incom• from prevlous ￿rIodS Balance at the end ¢1 the reporting period

Section C Notes to the accounts Icontl Note 21 Provisions for liabilitie5 and charge5 Ple8$e comptsie this note rfyou have irtluded in ¢harty•xw￿hM*¥nyPm￿8l0rt5. AN0￿810￿ Is m8do whon tho charlty has a li&bilityolurtort¥iii timing oramourtt 21.1 Movem8nts r￿OgnIs￿ pro￿810￿$ andfundlng eommiimeni durfngth• PO￿0d This year Last year Balance at the Start of the reportlng pthod Amounts added in ¢uThent period Amount$ charged against the proTrA$ion in ¢urr•ntp¢riod Unused amounts ￿versed during the period Balanco at tho end of the reportln9 p8rf(rf1 21.2 Plea88 pro¥lde'. brl•f d•5CriPtlon of any obllgallonB on th• bal8nc8 sheot and tho expected amount and ￿mIng of r•iultlng paym•nt#', Th18 Last ar . arb Indlcatlon of the uncertalntlwa about the amowrt or tlmln9 of th098 outhow8'. and . th• 0ffl0unt of aTry •xpfj¢tsd rglfftbyv¥•m•nt, st•tlng th8 amount of any asset that ha8 b8et) ￿09￿1#$d for ¢h•t •xp•¢t•d r•4mbur¥•rn•nL Th1• •ar La•t ar 21.3 For #ny lundlni ¢ommltrn•n¢ Ih•i l• n¢+i recognlsed a8 a Ilablllty or provlslon. pro¥fjde dotslls of ¢ommltmont ffladg, tho tlffle frame ol that commltmon( any p8rf0rn)anc•-related condfjllom and d•t•lls of how lh• ¢ommltrnont wlll bo lun¢Jgd Iwlth Contracts for capltal 8XP8ndlture separato IdgntWledl. 21.4 Wh•r• unr•$trt¢tod fund¥ havo bo•n d•slgn•¢•d to a fund commiim8nt, plea8e dlsclo8e the nature ol any amounti dvalgnated and the Ilkely tlmlng of that 6xpendfjturv.

Section C Notes to the accounts Icontl Notè 22 Othèr disel¢Ysurès for d•btoFs. cr￿ltI)IS and othèr basie financial Instrumènts Th1$ year Last year 22.1 Please provlde Infomiatlon about the slgnfjllcance of financial instruments leg. debtors, creditor5. investments etcl to the charIt￿8 fflnanclal posltlon or p8rfomi8nce. for exdmple, the terrn5 and conditions of loans or the use ol hedglng to manage flnanclal dsk. 22.2 If th8 charlty has provldad flnanclal ass•ts as a fomi of security, the carrying amount of the financial assets plodggd 86 68curlty and th8 tamis and conltlon8 relatsd to Its phdge lhould be glven here. 37

Section C Notes io the accounts Icontl Notè 23 Contingent liabilitiès and eontingent assets 23.1 Contingent liabili¢ies Where the charity has contingent liabilililies. please complete the folknwing section unle55 the possibilty of theor exlstsnce Is remote. Th18 year Description of item including its legal nature. Please descrlb• any securlty provlded In connectlon to th• liability. Estimate of financial offect Last ar Description of item including its legal natuTr. Please des¢rlb• any s•¢urfty provld¢LI In conn¢￿1￿￿ to th• liabillty. Estimate of financlal effect 23.2 contlnggnt a•uts Whera tho ¢hoYIty ha• ¢ontlng•nt o•vts. ¢ompl•ts th• f¢llowlng •Ktlon wh•n th•lr ¢xl•tsn¢o 1• probable Th1• year De8crlptlon of ttem E8tSmate of flnanclal effect Last year De8crl tlon of ttem E•tSmate of flnanclal eff•ct 23.4 other dl$¢lo$ur•$ for ¢onting¢nt a$g•ts andlor liablllllg• Please provldo the followlng Inform￿On where practlcable: year Last year Explaln any unc•rtalntles relatlng to the arnount or timing of $etllement: and the ptys$ibiKy tyf any reimbursement Where It 1$ not practlcal to make on or mor olthese disclosuresi please state thi5 fact

Section C Notes to the a¢¢ounts Ni)te 24 Cash at bonk and in hand Thls year Last yfrar Short terni cash Invesbnfrnts Ikss than 3 monlh fflaturfty d*} Shortterm doposits C$¥h •t and h•nd Olh•r Totsl 9.703 14.350

Section C Notes to the accounts Icontl Note 25 Fair value of assets and liabilities Last ar 25.1 Plea80 pffjvld• d•tèll8 01 tho ¢havWs XPO8ur8 to ¢rodlt rlsk (tho rfsk of Incurrlny a1088 du8 to a dobtor not pa￿ng what Is owed). Ilquldtty rlsk (thè rlsk of nol b•lng ablé to m@•t short l•rni financial domandsl and mark•t risk Ith• risk that the value of an investment ¥Yill fall due to Changes in the market) arising from financial instruments to whlch the charlty Is exposed at the end ol the reportlng perlod and explzln how th• chavlty mana908 tho80 rfski. Any ￿l￿&jaI d8btor. by thwr natrjre. 8re tNJi rD&eii81 in knm8 oltt ts￿811 tymoveTof tht bJ51nBsS. Any ItNJi￿dJI debior, by their nature. 8ra t¥)t m&eri81 in tsms eftha owwall tumov6r ol the business. 25.2 Ploaso 91¥0 dot8111 oltho amount ol chango In the value of boslc flnanclal In$trwment* (debtors, ¢r¢4ltor$, Inv•$tyn$nts lsfre $o¢tlon 11. FRS 1t12 SORPII moa$urod at lalr value through the SoFAthat Is attrlbutable to changel In cr•dlt •k.

Section C Notes to the accounts Icontl Note 26 Events after the end of the reporting period Please ￿fflpIete thls note events (not requlrlng adjustment to the accounts) have occurred after the end of the repo￿n9 period but before the accounts are authorised which relate to conditions that arose after the end of the reportlng perlod. This ar The charity has reduced the size of the Gym to reduce rental Costs. The Gym has moved to 8 rK)n st8ff8d system or Operation which has reduced overheads. It Is hoped that this will result in a retum to profitability in the future. Last ear The charity was badly hil by the Covid Pandemic. It is hoped that tr8d8 will recover in du8 cours8. Please provide details of the nature of the gvgnt Trading Tumover in 2023 was stsll $ignificanlly lower than 2019 Ilh8 lalest year Pre Covidl. Efforts continue ¢0 b8 made to ￿uce costs. However. in 2024 the Charity VAII conts.nue to need tha support ol the Landlord to ¢onb"nue trading. Trading Tumovèr in 2022 was Sl9nificantly Iow8r than 2019 Ilhe lales¢ year Pre Covidl but is approximately 25 /0 above 2021 levels. Efforts continue to be mada ¢0 reduce ¢o$ts. The Trustees are looking into having CCTV instslled. This will enable the Charity to save significant amount on staffing ¢osts and should enablg t¢ ¢harity io al least break even, However, in 2023 the Charity will continu8 to need the support of the Landlord to ¢onlinuè trading. Provlde an estSmate of the flnanclal effect of the 8vont or a statement that such an ostlmate cannot be mado 41

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111- 111111111111 111111111111 Iiiiillii 111111111111

Section C Notes to the accounts (conti Note 27 Charity funds (cont) 27.3 Transfers between funds This year Rèason for transfèr and whèrè èndowmtnt Is eonv•rt8d to Incom•, legal power for its conversion Amount Between unreslricled and restricted funds Between endowment and restricted fun¢Js Between endowment and unreslricled funds Last ear Rtason lor tr•n$l•r and whtr• ondowm•nt 1$ ¢onv•rt¢d to Incomo, l•gal pow•r for Sts ¢onY¢rslon Amount Between unrestricted and restricted funds 8elween endowment and restricted funds 8elween endowment and unreslricted funds 27.4 Designatèd funds Thls ar Planned u8• Purpose of th8 doslgnatlon Amount Last ear Planned use Purpose of th8 dèsl natlon Amount

Section C NotÈs to thè acctsunts Note 28 Trattsactions with Irustees and rÈlaLÈd parties ofsu¢h tranu¢tion8 shouldbepr0vi￿ln this note. KttrearenotraTrsa￿s to¥eport ￿ter"T￿e-r￿ the boxor -False" Mfhereare rransa¢tknJs to report 28.1 Trustso Mmunratitirb and This year Mone of thètrnstees have been pabd any rmunetsiion orrn¢•l¥ed anyoiher benefft% Iroma •rnplo>iY￿bt wtth thklr¢h￿ty Or * r￿t•d 4kntstyITru OrFts•) h) plod the ¢harfty has tt)wnwaiiortartdb¢rtlJts. Ploasgfve theomo¢riltol. an￿l￿alIt￿ho￿ty1W, •ny l•murt•ratlon LVOlhrbon¢fitsp•ldlO • truSt4oby ihehthtyorartyl#stth Or¢onwartyeonrt•¢tsd wlthlt. L•g•l •ulhDrfty I•B ord•r. gov•rnkng dtstumbnt} TOTL Nwn•ollru•t•• •ffl¢•V•x Pl•i• olv• d•talls olwhyrnmLtn•r4tton ¢vothw •nwloym•ntb•n•llt ww•p•ld. L•t y•Ar Non• tsfth•tNtM• hv• bMn pahl any r•MuhNIIon Or r•t•lv•d •ny •ltr•r b•th•fft• •rnploym•nt wrth tholr¢harfty or • rf•tsd •ntltylTN• orF41••) Y•mun•rntlon oro1hwlMn•thp•￿ ro • twl••by rh•¢h•rftyv•ryln411fuiion orMfflp•ny¢onnKI•Llwllh It. 4nwnt•W or1)eneft1￿1uV Ltythi 4ulhDrlty l•y order. do¢urn•nt) P•M R•oyOOSftl¢y TOT Nn•of Iru•ts• K)•• •lll¢•V•x Please glve detalls ofwhyMuner4kn ororher 4nwloym•ntboneffts wwepgld. pmvldean explanatlon ollheNtureofthep•ymenL 282 Trustees. expenses Mlhe¢hailtyhaspald rmsteesvAfft75es fwluAfflllng IlduUe& ialls ors￿h Iransa¢&ins shoLlLlbeprovlded In thls ote. Ifthe we tr￿$4¢1￿￿$ pk4StJts"Tme"Ih the btsxbelthw. Mth#t we ￿￿$3¢ll￿n$ its ttptsrt. plettse

Ilo Irust•• &xp8ns•y hay• bo•n incurr8d (rn￿ orFal•l Ibi$ of•Mp•Trw rwrnburs•d La51 y•ar Trav•1 Sub515tenGe AC¢omrnoda￿0n Othgr Ipl8as8 ypBcrfyl'. TOTAL Pl•as• provld•th• numb•roltruyt•M I￿￿￿Ul1•d lor•xpMxM l￿d •xponsos pald byth• charlty 28.3 Trakw¢tlonl¥l wlth rnlaied part1 tru&'lyJ tho &oxprnvk¢od. Thli y•ar Thw• hav• b••n no r•l•t•d party In trThporfn9 pwbod orF41w) FALSE ounti wrtit¢n oll urtng r•ptsrtlny N4m• of th•tru•i orv•l•i•d yrty pthf1￿0n for bad dbt •t p•rfod •nd tp thlvlty Dunc•th Wood R•ni p￿d In I￿•tIon 10 th• tMnMcUoft8 ￿••￿￿•¥¥￿• th• For•nyMl•r•dwrty, pl••s•pffjvld•detsiiJ of•ny LaBI y•r Thw• hav• b••n no r•lal•d pllrty Ir4n•xWon• th• r•ptyYD9 pwlod ITn ¢xF41M) ounts writt•n off durSng reportlng Narn• of th•tru•l•• orv•lt•d Prty R•lollon4hlp to Gth￿ty P￿￿110N for bd d•bt• •¢ p•rfod Duneath Wotsd TNAt• R•ni 41.024 knl ha¥ebEeD ET6,024for2022. Pkn￿er, tOEn&b￿ ChaNy￿￿￿￿￿•th•Larth￿dkn E35.iNX)ofth8f8nldu&forth rertr6 £0.￿)￿m¢ termsand¢ondlUons. I￿1￿￿1￿9 anysKosrtty wdihenatt o1anypayn￿nI(¢oryslderatIop) to bepmvlded InseiiiewL Forenyrelttiedparty. ￿sepT0¥￿￿e￿eta￿S olny 9Ltwftjt￿9￿*rtOr￿￿￿V

Section C Notes to the accounts Icontl Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding ofthe accounts. If there is insufficient room here, please add a separate sheet. 47

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examlnerfs report on the account$ Section A Independent Exatninerfs Report Report to tho tru8t•MI m•mbws 01 Pirate Filness CIO On accounts lor the •nded 31° Decenr 2023 Charity Numb•r'. 1154471 sat PA9 2to46 I report to the trusthes my ofthfr {Ih@ Trugl'lforlha endbd 31" Dfrc¢mb•r 2023. ReApon•1￿lItI•$ •nd baslB As the charitys aig le¥A￿ls￿le the rKwor8tw 8(¥wl$ In ocoydance iih ihe ol roport requirerneDt3 of the Ch3iithry5 2011 llhe Acri. I rerx)rt in rfjstrft ol My0x￿1￿1￿ of the Tru¥.$ w￿$t¥￿ed undfyi 145 ofthe 2011 A¢1 and In cffjiry vth myewinJlw. I hD¥e a#the4F4ublg ￿ra￿til￿&91WOn bythe Charity CL)rnmi55lDD Under lion 14515Mbiof Ih8 ALt. Imd•p•nd•nt •x&mlh•rf• Thfy charitys gro•• É29).COJ and l ojalffigd to undgrt8k gx•min•llon by Wng 8 I have comrAeted rny examinalion. I confirrn that no matenal matters C4yno lo my Bttenlion In conTr￿￿On %4lh Iho IOIVwlh8h th•l¢ja&)￿ bakny'l yth oryès me ¢auso 10 beiitvo thJi ￿, 8ny maitr181 8c¢wnts tr 8ppk8blo rthJuir8m8nis ¢w¢•mlno th8 fonm 8nd ¢wioni of Coun￿ s In the Charilies (￿15 Rwmsl ReOLlalKns 2008 oih2r than ￿Y requirement Ihat the 8¢¢oJnts we 8.tyuo 8nd not 8 m8n8r¢th)s￿￿￿ •$ p8rt of8n indep•ndgni exBminalkin. I h•v8 w ¢o)¢8m$ and r#) th m•itW8 in tho ex8rnin81o1 10 tteTrI￿ st￿￿Jk￿ rewl In ¢xdEr to olthe accounta io bo Slgn•d.. 101h Orl(er 2024 .' Adnan Eclvfards R•l•v•nt prof•i$l¢)nal gwllli¢•tlpnlBI or ty0￿ IM FCCA 2 Meadow Court. Stie Witngy. 0￿¢¥￿5h1rQ OX28 6EFI Only COMp￿te If the exarminer needs io highlght maierial matters of coDcem (see CC32. Indepe￿en￿ exafflinaiion of charity ?¢rounls" dirodions ￿ld0￿Ce fDrpx3mirys. P￿se read Section C, Note 26 a￿ut ihe Im￿1 ol COVKI 19and tt)e 0[￿Ing ofa n¥Gym in Wrtney. The accounts have been pr&p4rfjd undgr Hislorical Co¥t ¢￿V￿￿t￿. Fwl thFts BtKth of£4,YK) prg on thp Shprf The value oflhis ￿Ulp￿ent Lw rflhe Charity haj to c*>se. Tr Charity r￿￿S on the ￿￿tInued SUP￿ of 115 landk)rd.