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2022-03-31-accounts

SORP reference
Summary
of the purposes
the charity as set out in its
governing
document
of Para 1.17 Our purpose isto allow the local
community
and its surroundings
to enjoy
and achieve in an activity that is
beneficial, both physically
and mentally.
Summary
ofthe main
activities
in relation tothose
purposes
forthe public
benefit,
in particular,
the
activities, projects or services
identified
in the accounts.
Para 1.17and
1.19
Toprovide recreational
facilities in the
interests ofsocial welfare tothe
inhabitants
ofThamesmead
and
surrounding
areas, with the object of
improving
their condition oflife.
Statement
confirming
whether the trustees have
had regard tothe guidance
issued by the Charity
Commission
on public
Para 1.18 ln setting our objectives and planning
our
activities, our Trustees have given careful
consideration
tothe Charity Commission
Public Benefit guidance.
benefit

You ma c hoose to include further statements where relevant about:
SORP reference
Policy on grant making Para 'l.38
Policy on social investment Para 1.38
including program related
investment
Contribution
volunteers
made by Para 1.38 Our volunteers
have an enormous
impact
on the way Thamesmead
gym is run.
They enable us to keep costs low to our
members.
Italso allows us to give others
an opportunity
totest adesired
interest/career
in Sports Fitness/Personal
Training etc
All trustees give their time freely and
incur no expenses.

SORP reference
Thamesmead
gym promotes a planned
approach tothe provision offacili5es and
Summary
of the main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
af its
beneficiaries
and any wider
benefits to society as a
Pars 120 opportunities
to participate
in sport
ln
doing sowe help todeliver sustainable
goals through:-
We recognise and take full advantage of
the unique role ofactive recreation
in
contributing
toawide array of
community
aspirations
including
leisure,
health and education.
whole. Using sport and recreation as a
fundamental
part ofthe planning
and
delivery ofsustainable
communities.
The development
ofpartnership
working
using sport and active recrea5on as a
'common
interest'.
Additional
information
(optional) (optional)
You ma
choose to indude
further statements where relevant about
Achievements
against
objectives set
Para 1.41 Our key objec5ves remain to keep costs
affordable,
increase members
and to
provide continuing
support and guidance
tothe local community
and surrounding
areas.
Performance
offundraising
activities against objectives Para 1.41
S8t
Investment
performance
Para 1A1
against objectives
Other

Financial Review
Review ofthe charity's Para 1.21 The financial statement shows an income
financial
position at the end
ofthe
riod
of(including
out oin sof
grants) 685680and
K60520.Profits off5140
Statement
explaining
the
policy for holding reserves
Para 1.22 At present Thamesmead
gym has no
policy in force for holding reserves.
statin
wh
the
areheld
Amount ofreserves
held
Para 1.22
Reasons for holding zero Para 1.22 Thamesmead gym is sustainable and
reserves therefore feels no need to hold any
reserves atthis esent time.
Details offund materially in Para 124
deficit
Explanation
ofany
concern
Para 123
uncertainties
about the
charity continuing as a going
Additional
information
(optional)
You ma
choose to indude further statements
where relevant about
Our principle source of funds remains
from recruiting
new members
and
The charity's
principal
sources offunds (induding
Para 1.47 retaining
present members.
We regularly
invest funds back into the
any fundraising) gym to update existing equipment to
meet the demands from our members.
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning
document
Para 125 Constitution
How isthe charity
constituted?
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
induding
details ofany
Para 125 Appointed by Trustees.
constitutional
provisions
e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information
foptional)
You ma
choose to indude
further statements where relevant about:
N/a
Policies and procedures
adopted for the induction and Para 1.51
training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

Charit name Thamesmead G m
Other name the chari uses N/a
R
istered charit
number 1161480
Charity's principal address Archway
G&H
Harrow Manorway
Thamesmead
South East London SE29BS
ame s ofthe charity trus tees who manage t he charity
Trustee name Office (ifany) Dates acted ifnot forwhole
year
Name ofperson (orbody)
entitled to appoint trustee (if
an
1 Gerry Lewis Chairperson
Kaylan Townsend Secretary/Head
Coach
3 Junior Fairweather Welfare Officer
4 Jean Raynel Welfare Officer
5 Danny Gaskin Volunteer
6 Deana Townsend Volunteer
7 Lee Moss Volunteer
8 Mark Starbuck Volunteer
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
N/a
held in this capacity
Name and objects ofthe N/a
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

Names an d addresses ofadv isers
(Optionai information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Declarations Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf ofthe charity's trustees
Signature(s}
Full name(s)
Kaylan Townsend
Gerry Lewis
Position (eg Secretary,
Chair, etc)
c.i+&iP p~R 5&M
Date 7th January 2023

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CONTENTS PAGE
Trustees'
Report
1-3
Independent Examiner's Report
Receipts and Payments Account
Statement
of
Assets and Liabilities

Charity registration Charity registration number 1161480
Principal address Archway
G 8 H
Harrow
Manorway
Thamesmead
South East London, SE29BS
Trustees G Lewis - Chairperson
KTownsend —Secretary
J Fairweather
D Gaskin
L Moss
J Rayner
M Starbuck
D Townsend
Independent examiner A Aggarwal —FCA, CTA
Aggarwal
&Co Ltd
5 London Road
Rainham
Gilling ham
Kent, ME8 7RG
Bankers National
Westminster
Bank pic
GOVERNANCE
Governin Document

RECEIPTS
Donations,
legacies and
grants
COVID-19 government and council grants 12,663 54,963
Receipts from charitable activities
Membership
subscriptions
36,766 11,544
Gym pass 1,507 303
Other receipts 144 26
TOTAL RECEIPTS 51,080 66,836
PAYMENTS
Charitable
activities
Wages, national
insurance
and pension costs 30,542 24,207
Insurance 1,514 1,363
Rent 13,733 4,066
Business rates 1,000 389
Telephone,
TV licence and
subscriptions 1,331 1,977
Maintenance
and utilities
2,003 1,463
. Gym equipment 9,469 20,994
Charitable
donations
148 47
Accountancy 780 744
TOTAL PAYMENTS 60,520 55,250
NET RECEIPTS (9,440) 11,586
Cash funds at the beginning ofthe year 14,580 2,994
CASH FUNDS AT THE END OF THE YEAR 5,140 14,580