2021-03-31-accounts - Thamesmead Gym

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			SORP reference
Summary	ofthe purposes	of	Para 1.17		The promotion		ofcommunity			participation			in
the charity as set out in its					a healthy recreation			by	the provision ofa
ovemin	document				nasium.
Summary	ofthe main		Para 1.17and 1.19		To provide recreational				facilities		in the
activities	in relation to those				interests ofsocial welfare to					the	inhabitants
purposes	for the public				ofThamesmead		and	surrounding			areas, with
benefit, in particular, the					the object of improving				their	condition		of life.
activities,	projects orservices
identified	in the accounts.
Statement	confirming		Para 1.18		in setting our	objectives			and	planning		our
whether the trustees have					activities, our	Trustees			have	given careful
had regard to the guidance					consideration	to the		Charity		Commission
issued by	the Charity				Public Benefit	guidance.
Commission on ublic benefit
Additional	information (optional)
You ma choose to include		further statements		where relevant		about:
			SORP reference
					n/a
			Para 1.38
Policy on	grant making
					n/a
			Para 1.38
Policy on	social investment
including	program related
investment

					Our volunteers	have an enormous	impact on
			Para	1.38	the way Thamesmead gym is run.		They
Contribution	made	by			enable us to keep costs low to our members.
volunteers					Italso allows us	to give others an	opportunity
					to test a desired	interest/career in	Sports
					Fitness/Personal	Training etc
					All trustees give	their time freely and incur no
					e enses.
Other

Achieve	men	ts	and Per	formance
				SORP reference
					Thamesmead gym promotes a		planned
					approach to the provision offacilities and
					opportunities	to participate in sport. In		doing
Summary	ofthe main			Para 1.20	so we help	to deliver sustainable	goals
achievements		of	the charity,		through:-
identifying	the	difference the			We recognise and take full advantage			ofthe
charity's	work	has made to			unique role	ofactive recreation	in
the circumstances			of its		contributing	to a wide array ofcommunity
beneficiaries and			any wider		aspirations	including leisure, health and
benefits to society as a					education.
whole.					Using sport	and recreation as a	fundamental
					part ofthe planning and delivery		of
					sustainable	communities.
					The development ofpartnership		working
					using sport	and active recreation	as a
					'common interest'.

Additional	information	information	(optional)
You ma	choose to include		further statements	where relevant about
				Our key objectives remain	to	keep costs
				affordable, increase members		and
Achievements		against	Para 1.41	also to provide continuing	support		and
objectives set				guidance to the local community			and
				surrounding areas.
				n/a
Performance offundraising activities against objectives			Para 1.41
set

Financial Review
Review ofthe charity's		Para 1.21	The financial		statement	shows an	income of
financial position at the end			f66,836and		outgoings	off55,250.
ofthe eriod
Statement explaining the		Pars 1.22	At present Thamesmead			gym has	no policy
policy for holding reserves			in force	for holding reserves.
statin wh the are held
Amount ofreserves held		Para 1.22	zeio
Reasons for holding zero		Pars 1.22	Thamesmead		gym is sustainable		and
reserves			therefore	feels no need		to hold any reserves
			at this	resent time.
Details offund materially	in	Para 1.24	n/a
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern

						Our principle	Our principle	source offunds	source offunds	remains	from
						recruiting	new members		and	membership
The charity's principal sources offunds (including					Para 1.47	retention. We regularly		invest funds back into the gym
any fundraising)						to update	existing equipment			to meet	the
						demands	from our members.
						n/a
Investment objectives	policy and including any				Para 1.46
social investment			policy
adopted
						n/a
A description		ofthe		principal	Para 1.46
risks facing		the charity
						n/a
Other

Description ofcharity's trusts
Type ofgoverning document		Constitution
How is the charity	Para 1.25	Charitable	incorporated	Organisation
constituted?
Trustee selection methods	Para 1.25	Appointed	by Trustees
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional information	Additional information	(optional)	(optional)
You ma choose to include		further statements		where relevant about:
				n/a
Policies and procedures adopted for the induction		and	Para 1.51
training oftrustees
The charity's structure and	organisational any wider		Para 1.51
network with	which the
charity works
				n/a
Relationship	with any related		Para 1.51
parties
				n/a
Other

hari	ty trustees who manage t	he charity
	Trustee name	CNice (ifany)	Dates acted ifnot for whole year
	KAYLAN TOWNSEND	HEAD	N/A
		COACH/SECRETARY
2	GERRY LEWIS	CHAIRPERSON	N/A
3	JUNIOR FAIRWEATHER	WELFARE OFFICER	N/A
	JEAN RAYNEL	WELFARE OFFICER	N/A
5	DANNY GASKIN		N/A
6	DEANA TOWNSEND		N/A
	LEE MOSS		N/A
8	MARK STARBUCK		N/A
10
12
13
14
15

			2021	2020
			K
RECEIPTS
Donations, legacies and grants
COVID-19 government	and council grants		54,963
Receipts from charitable activities
Membership subscriptions Gyrnpass Other receipts			11,544 303 26	50,127 753 51
TOTAL RECEIPTS			66,836	50,931
PAYMENTS
Charitable activities
Wages, national insurance Insurance Rent Business rates Telephone, TVlicence and Maintenance and utilities		and pension costs subscriptions	24,207 1,363 4,066 389 1,977 1,463	19,064 1,287 21,424 3,856 1,945 407
Gym equipment Charitable donations Accountancy			20,994 47 744	530 198 690
TOTAL PAYMENTS			55,250	49,401
NET RECEIPTS			11,586	1,530
Cash funds at the beginning	ofthe year		2,992	'f,462
CASH FUNDS AT THE END	OF	THE YEAR	14,578	2,992