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|Objectives and Activities|||
|---|---|---|
||SORP||
||rafaraaca||
|Summary
ofthe purposes of
the charity as set out in its
governing
document|Para 1.17|Toprovide acfivities to reduce social
isolation, increase health benefits of
get5ng fitand ensuring
good mental health|
|||and wellbein .|
|Summary ofthe main activities
in relation tothose purposes
forthe public benefit,
in
particular,
the activities,
projects orservices identified
in the accounts.|Para 1.17
arwi 119|The main activities that have been
provided are as follows:
Pilates, Chair Exercise, Dancercise classes
all have the opportunity
tositand chat
over a cofl'ee and tea.
We have also undertaken
School holiday|
|||camps in conjunction
with the local|
|||authority
ensuring
children between the|
|||age of8 —11have had acooked lunch and
over 3hours ofexercise per day.|
|||We have appointed aSport and Community|
|||Development
Oflicer to undertake
market|
|Statement
confirming
whether||research and trial various activi
classes.
We havefol~ the guidance.|
|the trustees have had regard|||
|tothe guidance issued by the|||
|Charity Commission
on public|||
|benefit|||
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||SORP||
|---|---|---|
||faiarallC8||
|||We have made asignirlicant
diflierence|
|||with over 300children atlending
school|
|Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's work has made to|Para 1M|holiday camps and the intention isto
extend this offer.
Many ofthese children
are on firee school meals and having a hot
cooked meal each day is supporting
families.|
|the circumstances
ofits|||
|beneficiaries
and any wider
benefits to society as a
whole.||Chair exercise class in particular has
helped older people have confidence to
come toasafe environment
especially
after covid.|
|Additional
information
{optional)|Additional
information
{optional)||
|---|---|---|
|You ma
choose to include|further statements|where relevant about:|
|Achievements
against
objectives set|Para 1.41||
|Performance
offundraising
activities against objectives|Para 1.41||
|set|||
|Investment
performance
against objectives|Para 141||
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|Financial Review|Financial Review|||||
|---|---|---|---|---|---|
|Review ofthe charity's
financial position at the end
ofthe period||Para 1.21|At the period end the charity holds
f802,575in reserves. R59S,911ofthis isan
endowment
fund and R2,930is restricted|||
||||leavin
unrestricted
reserves ofA?34|||
|Statement
explaining
the|||We wish to|hold at least 3months fixed||
|policy for holding reserves|||costs in reserves|||
|stati
wh
the
are held||||||
|Amount ofreserves held
Reasons for holding zero||Para 122
Para 1.22|Unrestricted
free reserves (excluding
term creditors
are R11,411
NIA||long|
|reserves||||||
|Details offund materially|in|Para 1.24|N/A|||
|deficit||||||
|Explanation
ofany|||No concerns|||
|uncertainties
about the||||||
|charity continuing
asa going||||||
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||||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2022|2022|2022|2022|
|||Note|||||
|INCOINE AND ENDOWIIENTS|||||||
|FROII:|||||||
|Donations and grants|||28,620|2,930|816,023|645,573|
|Charitable
activities|||12,816|||12,616|
|Fundraising|||26,454|||26,454|
|Bank interest|||7|||7|
|TOTAL INCOME AND|||||||
|ENDOWIIENTS|||85,69?|2,930|616,023|884,650|
|EXPENDITURE ON:|||||||
|Raising funds:|||||||
|Fundraising|||1„736|||1,736|
|Charitable
activities:|||||||
|Depreciation
Sports Equipment
Governance|||2,929
10,805||17,112|20,041
10,605|
|Premises costs|||45,549|||45,549|
|Events and Activities|||1,50?|||1,501|
||||1,750|||1,750|
|Sundries|||12|||12|
|Loan interest|||875|||815|
|TOTAL EXPENDITURF|||||1?F112|82,0?5|
|NET MOVElNENT|IN FUNDS|||2,930|598,911|802,575|
|RECONCILIATION|OF FUNDS:||||||
|Net movement
in funds|||734|2,930|598,911|602,575|
|TOTAL FUNDS CARRIED FORWARD||||2,930|598,911|602,5?5|
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|||||Restncted|Endowment|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2022|
|||||||K|
|Donations|||2„459|2,930|616,023|62'l,412|
|Grants|||1,000|||1,000|
|GovefAment|covid|grants|23,161|||23,161|
|||||2.930|818,023|845,573|
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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
||Events|7,950|7,950|
||Activity Camps|3,886|3,886|
||Membership|780|780|
|||12,616|12,616|
|5.|FUNDRAISING|||
|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||K|R|
|Rent||6,079|6,079|
|Fundraising||2,569|2,569|
|Management|charge|17,806|17,806|
|||28,454|26,454|
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||CILIb||||||
|---|---|---|---|---|---|---|
||buildings||Ground|Furniture|||
||and car|Sports|assets and|anci|Building||
||park|ground
R|equipment|equipment
f.|services
R|Total|
|Cost|||||||
|Additions|191,587|424,436|10,041|12,894|1,821|640,779|
|At 31 March 2022|191,587|424,436|10,041|12,894|1,821|640,779|
|Depreciation|||||||
|Charge for the period|5,322|11,790|890|1,963|76|20,041|
|At 31 March 2022|5,322|11,790|890|1,963|76|20,041|
|Net book value|||||||
|At 31 March 2022|186,265|412,646|9,151|10,931|1,745|620,738|
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