##
##
##
##
##
##
||||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)|(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|||||||||
||||n/a|
|---|---|---|---|
|Investment|performance|Para 1.41||
|against objectives||||
||||n/a|
|Other||||
##
|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)|(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||||||
##
|Charity's|principal|address|ARCHWAY G 8 H||
|---|---|---|---|---|
||||HARROW
MANORWAY||
||||THAMESMEAD||
||||SOUTH EAST LONDON|SE29BS|
|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||||
##
|Name and objects ofthe||
|---|---|
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own assets||
##
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##
||||||||hJ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Ch||||||
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||||||||||||Ol||
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||||||||||O||IO||
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|N||!N|XR||||||||||
|N|||||||||||||
|ChN|||||||||||||
|g|V||||||||||||
|oV|||||||||||||
|||||||W||||||W|
||V|||||00|||||||
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|NN|||||N|In||CO|IO
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##
|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees'
Report|||1-3|
|Independent|Examiner's|Report||
|Receipts and|Payments|Account||
|Statement of|Assets and|Liabilities||
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||||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|
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