| (ou may choose to include | (ou may choose to include | |
|---|---|---|
| urther statements, where |
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| elevant, about: |
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| policy on grantmaking; | ||
| policy programme | related | |
| investment; | ||
| contribution made by |
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| volunteers. | ||
| ~ - ~ ~ |
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| ~ ~ ~ |
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| 3ummary ofthe main schievements ofthe during the year |
charity | Operations have continued to be impacted by the Covid-19 pandemic however as a charity we have investigated and implemented wafs of continuing to deliver services to the community as much as possible. |
| During the period oftime where gyms were shut our youth academy sessions were delivered online. Community gym attendees were also offered the option to access an online workout platform funded by FIT. Where necessary FITassisted Community gym attendees with how to access the online plafform as many of them are not familiar with the |
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| process / generally how to access online services. |
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| FIT received very positive feedback from both academy and community attendees who were extremely grateful to have sessions available online |
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| during lockdown. They advised that they benefitted from this both |
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| physically and mentally. |
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| 3rief statement ofthe :harity's policy on reserves |
The charity retains a reserve cash balance sufficient to fund a normal spread of activities in a quarter. This is to provide cover in the event of the usual donations reducing significantly. |
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| Where raised funds remain unspent at the end ofthe financial year, they are kept in the cash account to support the charity in future and may then be used for funding more classes in future years which cannot be covered b standard annual income. |
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| 3etaits ofany funds materially n deficit |
N/A |
| D CHARITY COMMISSION FOR ENGLAND AND WALES |
D CHARITY COMMISSION FOR ENGLAND AND WALES |
F/7 | 1172728 | 1172728 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC16a | |||||||||||||
| from | 01/04/2020 | To | 31/03/2021 | ||||||||||||
| ~ x |
~ | ~ | S | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||
| to the | nearest | 5 | to the nearest | 5 | to the nearest | 2 | to the nearest | 6 | to the nearest | 2 | |||||
| A1 Receipts | |||||||||||||||
| Donations | 7,997 | 7,997 | 3,325 | ||||||||||||
| Event | 199 | 199 | 6,000 | ||||||||||||
| Sub total (Gross | income for AR) |
8,196 | 8,196 | 9,325 | |||||||||||
| A2 Asset and investment sales |
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| (see table). | |||||||||||||||
| u oa |
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| Total receipts | |||||||||||||||
| A3 Pa ments | |||||||||||||||
| Open Gym snd Academy expenses |
4,793 | ||||||||||||||
| Academy expenses | 2,050 | 2,050 | |||||||||||||
| Event expenses | 816 | ||||||||||||||
| Bank & Virgin Giving fees | 239 | 239 | |||||||||||||
| Sub total | 2,289 | 2,289 | 5,609 | ||||||||||||
| A4 Asset and investment | |||||||||||||||
| urchases see table |
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| Sub total | |||||||||||||||
| Total | payments | 2,289 | - | - | 2,289 | 5,609 | |||||||||
| Net ofreceiptsf(paymentsj | 5,907 | 5,907 | 3,716 | ||||||||||||
| A5 Transfers between |
funds | ||||||||||||||
| A6 Cash funds last year end | 4, | 4 | 4, | ||||||||||||
| Cash funds this | year end | 10,091 | 10,091 | 4,184 |
| ~ | ~ | ~ | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ ~ | |||||||||||||
| Unrestricted | Restricted | Endowmeat | |||||||||||||
| funds | funds | funds | |||||||||||||
| 81Cash funds | uurrem | Acccunr | to | nearest 0 | to | nearestr. | to | fterlrest 1 | |||||||
| 10,001 | |||||||||||||||
| Resene | Account | ||||||||||||||
| Total | cash funda | 10,001 | |||||||||||||
| vom vvlaccvv | wlh | rvceutv | vud cvvmvclv | ||||||||||||
| accoucuvn | |||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funda | funds | funds | |||||||||||||
| 82 Other monetary assets | to | nearest 0 | lo | nearest t | to | nearest t | |||||||||
| 83 Investment | assets | Fund to which asset balue s |
Coul | (opliunvl) | Current value 0 tronai |
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| 84Assets retained for | the | Fund | lo whmh | Cuvi | (unliurrug | Current value o tiorlal |
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| charity's own use |
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| Fund | to which | Amount due | When due | ||||||||||||
| 85 Ltabtttties | liana | relsles | o | oner | o | aonel | |||||||||
| Signed by one or two trustees behalf ol aa tho trustees |
on | Signature | Pnnt Name | ||||||||||||
| 57 | da.VKMEhlt | 25 | I | ||||||||||||
| CCXX R2 accounts )SS) | 23i01/2022 |