OpenCharities

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2021-03-31-accounts

(ou may choose to include (ou may choose to include
urther statements,
where
elevant,
about:
policy on grantmaking;
policy programme related
investment;
contribution
made by
volunteers.
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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
process
/ generally
how to access online services.
FIT received very positive feedback from both academy and community
attendees
who were extremely
grateful to have sessions available
online
during
lockdown.
They advised
that they benefitted
from this both
physically
and mentally.
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.
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.
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
(see table).
u
oa
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
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
84Assets retained for the Fund lo whmh Cuvi (unliurrug Current
value
o tiorlal
charity's
own use
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