|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|



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|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)|



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## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORPreference||
|Summaryofthepurposesof|Para1.17|The objectsoftheChapel Gym, Corbyare|
|the charityas setoutinits<br>governingdocument||A.<br>The preservation andprotection<br>ofgoodphysicalandmentalhealthby|
|||promotingandprovidingaccessto|
|||healthy recreation,physicalactivityand|
|||information,adviceandtrainingin|
|||subjectsrelatingtohealth,primarily|
|||throughthe establishment andoperation|
|||ofapublicgymfacility,andtocarryout|
|||thispurposewithaChristianethosand|
|||as anoutworkingof the Christianfaith;<br>B.<br>Theadvancement of the Christian|
|||religionbytheprovisionoffacilitiesfor|
|||worship,prayer,Bible readingand|
|||reflection.|
|Summaryofthemain<br>activitiesin relation to those|1.17and<br>Para<br>1.19|The Charityprovidesthe facilitiesfora<br>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<br>whetherthetrusteeshave|Para1.18|Thetrusteeshave haddueregardtothe<br>guidanceissuedbythe CharityCommission|
|hadregard totheguidance||onpublic benefit|
|issuedbytheCharity|||
|Commissiononpublic|||
|benefit|||





## 

|AchievementsandPer|formance||
|---|---|---|
||SORPreference||
|Summaryofthemain||ChapelGymhas provided quality|
|achievementsofthecharity,<br>identifying the difference the||equipmentand trainingformembers along<br>withsupportive conversation and advice to|
|charity'sworkhas made to<br>thecircumstancesofits|Para1.20|awiderange of people.Thereis a caring<br>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<br>oftheperiod||€26,968. TheloanfromHMG offsetthis,<br>butifincome comes attheusual rate this|
|||loanwillbe paidoffinayearortwo.|
|Statement explaining the<br>policyforholding reserves|Para1.22|Areserveinthecurrent accountisenough<br>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||





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