| Chapel Gvm Epiphanv. Gorbv.Annual accounts | andreport1719/2019to16/9/2020 |
|---|---|
| lncome | t |
| ChapelGymfees/membership | 127,149.72 |
| Miscellaneous gifts | 7,050.00 |
| Grants to ChapelGym | 53,143.42 |
| Loanto Chapel Gym(HMG) | 45,100.00 |
| TotalIncome | 232,443.14 |
| Expenditure | E |
| StJohn'sChurch | 19,587.89 |
| Staff salaries, service agreements, tax &Nl,NEST | 115,133.77 |
| Gym equipment and repairs | 48,864.57 |
| Utilities andinsurance | 13,703.03 |
| Miscellaneous expenditure | 3,728.53 |
| PettyCash | 2,200.oo |
| Loansrepaid | 12,900.00 |
| Bankbalances | ||
|---|---|---|
| 17t9t2019 | 16t9t2020 | |
| EpiphanyA/C | 10,304.87 | 26,630.22 |
| Epiphany2 | 0.37 | 0.37 |
| Pettycash | 30.47 | 338.03 |
| PettyCashAccount171912019to161912020 | PettyCashAccount171912019to161912020 | t |
|---|---|---|
| Cash inHandat17t9t2O19 | g0.47 | |
| Cash addedtoPettycashaccount | + | 22OO.OO |
| Cash expenditure from Petty Cash account | ||
| Cleaning andmaintenance | - | 1324.89 |
| Minorrepairs | - | 159.35 |
| StaffUniforms | - | 167.2A |
| Administration | - | 194.92 |
| Miscellaneous smallitems | - | 106.00(Sff=-ft92.44) |
| ObjectivesandActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Para1.17 | The objectsoftheChapel Gym, Corbyare |
| the charityas setoutinits governingdocument |
A. The preservation andprotection ofgoodphysicalandmentalhealthby |
|
| promotingandprovidingaccessto | ||
| healthy recreation,physicalactivityand | ||
| information,adviceandtrainingin | ||
| subjectsrelatingtohealth,primarily | ||
| throughthe establishment andoperation | ||
| ofapublicgymfacility,andtocarryout | ||
| thispurposewithaChristianethosand | ||
| as anoutworkingof the Christianfaith; B. Theadvancement of the Christian |
||
| religionbytheprovisionoffacilitiesfor | ||
| worship,prayer,Bible readingand | ||
| reflection. | ||
| Summaryofthemain activitiesin relation to those |
1.17and Para 1.19 |
The Charityprovidesthe facilitiesfora gymnasiumThereisanemployedstaff to |
| purposes forthepublic | run thefacilityandpersonaltrainers to | |
| benefit, inparticular,the | assistmembers.Although theisa | |
| activities,projectsor | subscriptronformembershiP,a | |
| servicesidentifiedinthe | considerablepartofthe activitiesis devoted | |
| accounts. | tothe supportand develoPmentof | |
| Children/youngPeople,ElderlyioldPeople, | ||
| PeoplewithDisabilities,OtherCharitiesand | ||
| VoluntaryBodies,suchas mentalhealth, | ||
| substanceabuse, school excludees,etc. | ||
| The charityhelps byproviding | ||
| buildings/facilities/openspace;services; | ||
| advocacyladvice/information | ||
| Statementconfirming whetherthetrusteeshave |
Para1.18 | Thetrusteeshave haddueregardtothe guidanceissuedbythe CharityCommission |
| hadregard totheguidance | onpublic benefit | |
| issuedbytheCharity | ||
| Commissiononpublic | ||
| benefit |
| AchievementsandPer | formance | |
|---|---|---|
| SORPreference | ||
| Summaryofthemain | ChapelGymhas provided quality | |
| achievementsofthecharity, identifying the difference the |
equipmentand trainingformembers along withsupportive conversation and advice to |
|
| charity'sworkhas made to thecircumstancesofits |
Para1.20 | awiderange of people.Thereis a caring approachtowards ourmembershipwhichis |
| beneficiaries and anywider | appreciated andcommentedupon. | |
| benefitstosociety asa | ||
| whole. | Asa not-for-profit organisationtheCIOis | |
| abletoplough backexcessincome into | ||
| improving thefacilitiesandwehave | ||
| upgraded a lot of ourequipmentinthelast | ||
| year. | ||
| The Covidpandemic has limited the | ||
| classeswehave previously offeredpro | ||
| bonoto youngpeople inparticular,but we | ||
| wouldliketoreinstate thesewhenitissafe | ||
| todoso. |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | The CIObank balanceat161912020was |
| financialposition attheend oftheperiod |
€26,968. TheloanfromHMG offsetthis, butifincome comes attheusual rate this |
|
| loanwillbe paidoffinayearortwo. | ||
| Statement explaining the policyforholding reserves |
Para1.22 | Areserveinthecurrent accountisenough tomanage cash-flow |
| stating whythey areheld | ||
| Amount ofreservesheld | Para1.22 | E10,000 |
| Description of charity's | Foundation Trust | |
|---|---|---|
| trusts: | ||
| Typeof governingdocument | Para1.25 | Trust deed |
| (trustdeed,royal charter) | ||
| Howisthecharity | Para1.25 | cro |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trustee selectionmethods | Para1.25 | Current Trusteesasper constitution |
| including detailsofany | ||
| constitutionalprovisionse.g. | ||
| electiontopost or nameof | ||
| anypersonorbody entitled | ||
| toappoint one or more | ||
| trustees |
| ReferenceandAdmini | strativedetails |
|---|---|
| Charityname | TheChapel Gym |
| Registered charity number | 1185403 |
| Charity'sprincipal address | The ChapelGym |
| Elizabeth Street | |
| Corby,Northants | |
| NN171TU |
| Trusteename | Office(ifany) |
|---|---|
| RevdPaul Frost | Chair |
| Dr Paul Buckingham | Treasurer |
| MrsLynn Hay | Secretary |
| MrsSusanNorman | Trustee |
| MrsJanetHynes | Trustee |
| Signature | ||
|---|---|---|
| Fullname | RevdPaulWilliamFrost | Dr PaulVintoh€uckingham |
| Position(eg Secretary, | ||
| Ghair, etc) | ||
| l7*{-zt |