THAMESMEAD GYM
CHARITY REGISTRATION NO: 1161480
REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
PAGE
Tru8tee8' Report
Independent Examlnerfs Report
Receipts and Payments Account
Statement of Assets and Liabilities

ES
TRUSTEES. REPORT
Ttr￿ truste6s are pleased to present their annual report together with the receipts and payments a¢¢ount
of the diarity for the year ended 31 March 2025.
ADMINISTRATIVE DETAILS
Charity registration number
1161480
Principal address
Archway G & H
arrow Manorway
Tham8sm8ad
London, SE2 gXJ
Trustees
L Moss
K Townsend
J FainNe8ther
D Gaskin
G Lewis
J Rayner
M Starbuck
D Townsend
- Chairpepaon
- Secretary
Independent 8xamlner
A Agg8rw81, FCA CTA
Aggarwal & Co
5 London Road
Rainham
Gillingham
Kent, ME8 7RG
Bank8
Natlonal Westrninster Bank plG
GOVERNAN
vemin
Doc
The charity Is a charitable incorporated organisatlon govemed by a constitution document dated 25
March 2015.
in
The charity is admlnlstered by its trustees, 811 of vthom must be competent persons residing or carrying
on l)usiness in or near Bexley or Greenwich. A vacancy can be filled by the trustees appointing
competent person.
Inducti
and Trainin
of Trustees
The charity has Ir￿g-standIng trustees vtho continue to be aw8re of the developments in the charity
sector. Any new tnjstees I￿)Uld be assessed and trained according to their needs.

SME
REPORT OF THE TRUSTEES
OB
TIVE
TIVITIE
Ob"ectives
The object of the charity is the promotion of community participation in a heatthy recrealion by the
provision of a gymnasium to the inhabitants of Thamesmead and Surrounding areas lo provide
recreats'onal facilits'es in the interests of social weffare with the object of improving their condition of lrfe.
Public Benefit
In accordance wth section 17{5) of the Charitles Act 2011, the trustees have had due regard to the
guidance published by the Charity Commission on the requirement that the objectives and work
und6rtaken by the charity are in line Charitable objects and do provide benefit for the public.
The charity offers its members, through the payTnent of a small subscrlptlon. the opportunity to enjoy U
facilities of the gymnasium. Goaching and nutr111￿al advi￿.
Aims and ACtI￿tieS
The ch8rlWs main aim currentty is to operate the gyTnnasium in accordance *ith the diaritys objects, to
keep c05tS affordable. increase the number of members and to provide continuing support and guidance
to the IOCAI community and surroundlng areas, thus enabllng the g￿n to run more efficlentty and
eff￿vely,
HIEVEMENT
AND PERF
RMAN
The key achievements during the year have been:
increased membership
k8Pt costs affordable for new and 8xlsting memb8rs
The tW8tees do not believe that the charfty Is facing any principal risks and uncertaintie8 but are
monitoring..
rn8rnbwship retentlon
ren( rates and se￿Ie8 chargès
INANCI
VIEW
Revi
fth Fin
iti
The flnanclal position Is set out on pages 5 and 6. Receipts from membership subscriptions and
G￿npasS hav8 Incr88s8d from £64,901 last y8ar to £67,955.
The maln expendlture continues to be vrdges and rent. Thls year the charfty Invested £8.355 In new
gsffn 8quipm8nt vthich took total 8xp8nditur8 to £69.327 up from £63.291 last year.
The result is that payThents exceeded receipts by £1,372 and cash funds have reduced frovn £4,082 to
£2.710.

REPORT OF THE TRUSTEES
T tees. R
onsi
The trustees are responslble for prepadng the Trustees. Report and the account In accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Pra¢ti¢e).
The law applicable tD charities in England & Wales requires the trustees to prepare an account for eath
nancial year which gives a true 8nd fair view of the receipts and payments of the charity for th81 period.
In weparing this 8txount, the tNstees are required to:
sel8Ct suitable accounting pjlicies and then appty them consistently:
observ8 th8 methods and principles in the Charities SORP 2015;
make judgements and estimates that are reasonable and prudent;
state thether applicable accounting standards have been followed, subject to any rnaterial
departures disclosed and explained in the financial statements, and
prepare the accounts on the going concem basis unless it Is Inappropriate to presume that the
charity will continue in business.
The trustees are responsible for maintaining proper accounting records vthich disclose with reasonable
accuracy at any time the financial posltion of the charity and enable them to ensure that the account
complies with the Charities Ad 2011. the Charity (Aco)unts and Reports) Regulations 2008 and Ihe
provisions of the constitutton. They are also responsible for safeguarding the assets of the charity and
hence for taklng reasonable steps for the preventlon and detection of fraud and other Irregularitles.
Approved by the trustees on 29 October 2025 and signgd on their behalf
K Townsend
Trustee

RECEIPTS AND PAYMEKTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 20
2025
2024
RECEIPTS
Receipts from charitable activities
Membership subscripts'ons
Gympass
Refunds and credit adjustments
64,971
2,625
359
62.418
2.483
TOTAL RECEIPTS
67,955
PAYMENTS
Charitable activltles
Wages
National Insurance
Pen3ion
Insurance
Rent
Business rates
Telephone, TV licence and subscrlptlons
Malntenance and utllities
Gym equipment
Charitable donations
Ac￿UntancY
38.436
32,731
824
463
1,786
12.544
1,128
3,113
761
9,068
93
780
705
2,084
12,544
1,173
3.045
2,171
8,355
780
TOTAL PAYMENTS
69,327
63,291
NET RECEIPTSI(PAYMENTS)
(1.372)
1,610
Cash funds 8t tho beglnnlng of the year
4,082
2,472
CASH FUNDS AT THE END OF THE YEAR
2.710
All receipts and payments derive from continuing activities.

AMESME
GYM
STATEMENT OF ASSETS AND LIABILrriES
T 31 MARCH 2024
2025
UNRESTRICTED CASH FUNDS
National Westminster Bank
2,710
4.082
ASSETS RETAINED FOR THE CHARrrrs OWN USE
Gymnaslum equipment at Archway G & H, Harrow Manorway, Thamesmead. SE2 9XJ.
CCTV Camera System
Computer system
UABILITIES
Independent examinerfs fee
Utilitles
NOTE
THEA
COUNT
(a)
asls of accountin
The accounts have been pr8par8d on the raceipts and paymenls basis under the historical cost
convention and in accordance wth the Charits'es Act 2011 and the Charities Stalement of
Recommended Practlce {FRS 102).
(b) Funds stnicture
All funds are unrestrl￿ed income funds,
2 TR
STEE REM
NERAT
There were no trustees, remuneratlon or other beneffts for the year ended 31 March 2025.
There were no tnJ8tee8' expenses paid for thi8 or the previous year.
3 RELATED PARTY DI
RE
There were no related party transactions for the year ended 31 March 2025.
4 TAXATION
The charity is a registered charity and no provisic￿ is considered necessary for taxation.
Approved by the trustees on 29 OGtober 2025 and signed on their behalf
K Tovms6nd
Trustee

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
THAMESMEAD GYM
I report to the tnjstees on my examinatlon of the accounts of Thamesmead Gym (Ihe Charl￿} for the
year end8d 31 March 2025. are set out on pages 5 and 6.
Res
onsibilities and basis of re
ort
As the Charitys trustees. you are responsible for the preparation of the 8ccounts in accordance with the
requlrements of the Charities Act 2011 {Yhe Acl").
I report In respect of my examlnatlon of th8 Charitys accounts carried out under sectlon 145 of the Act
and in carrying out my examination I have fcdlowed all the applicable Directions given by the Charity
Commission under sectit)n 145(5)(b) of the Act.
min
I have completed my examination. I confim that no material matters hav8 come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kepl in respect of the Charity as required by section 130 of the Act; or
the accounts do not accord wlth thos8 r8cords.
I have no concems and have come across no other matters in connectton with the examinatlon to vthich
attention should be drawn In this report in order to enable a proper understanding of Ihe accounts to be
reached.
A Aggarwal, FCA CTA
Aggarwal & Co
Chartered Accountants
29 Oclober 2025
5 London Road
Ralnham
Gillingham
K8nl. ME8 7RG