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|||||2023|2022|
|---|---|---|---|---|---|
|RECEIPTS||||||
|Donations,<br>legacies and|grants|||||
|COVID-19 government||and council grants|||12,663|
|Receipts from charitable|activities|||||
|Membership<br>subscriptions||||56,153|36,766|
|Gympass||||1,819|1,507|
|Other receipts|||||144|
|TOTAL RECEIPTS||||57,972|51,080|
|PAYIIENTS||||||
|Charitable<br>activities||||||
|Wages, national<br>insurance|||and pension costs|32,452|30,542|
|Insurance||||1,676|1,514|
|Rent||||12,654|13,733|
|Business rates||||2,099|1,000|
|Telephone,<br>TVlicence and|||subscriptions|2,392|1,331|
|Maintenance<br>and utilities||||440|2,003|
|. Gym equipment||||8,092|9,469|
|Charitable<br>donations||||55|148|
|Accountancy||||780|780|
|TOTAL PAYMENTS||||60,640|00520|
|NET RECEIPTS||||(2,668)|(9,440)|
|Cash funds at the beginning<br>ofthe year||||5,140|14,580|
|CASH FUNDS AT THE END||OF THE YEAR||2,472|5,140|











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





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|Charity registration|Charity registration|number|1161480||
|---|---|---|---|---|
|Principai address|||Archway G & H||
||||Harrow Manorway||
||||Thames mead||
||||South East London,|SE29BS|
|Trustees|||G Lewis|-Chairperson|
||||KTownsend|-Secretary|
||||J Fairweather||
||||D Gaskin||
||||LMoss||
||||J Rayner||
||||M Starbuck||
||||D Townsend||
|Independent|examiner||A Aggarwal|- FCA, CTA|
||||Aggarwal<br>&Co Ltd||
||||5 London Road||
||||Rainham||
||||Giiiing ham||
||||Kent, MEB7RG||
|Bankers|||National Westminster|Bank pic|



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