##
##
##
##
|||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|||
##
|'V|||||||||||||||||||
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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||||
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|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|
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