Ellte Communlty Fltstss Gym
Annual Accounts
31 Mardb 2019
8r48 ?

24

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Fgr Yoar EndEd
31 M*rth 1019
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tyT48
Ac￿urta￿ts
T48 7ER
Page I

31 Ilmrh XIXg
Mr Darren me￿￿1
MrAndy Bre
Leann Schrnid
Mr5tephEn
Dabid Hean
Should you reqL4reèny fwth0rinfuffl•ti￿[￿ rdatiQm ￿0￿(￿rrentmaTh?£ern￿l ¢rrfrTrTtse*ase dDnot
he￿rate us.
Page 2

Tru*2• R•port {-￿￿￿￿)
FofTh• Yw £￿Ied
31 M*rth 10
Obledlve ol Elltry Fltnw s￿.
l. To to fltnes5 and rn￿¥11 art5 Ill thE greJtercthmrnKity In ofthe fflostdwfved
poverty Slrf£*en and iwouLI& Weas ITr the rl Ihe uk and IrelaTht
2. pr￿le aThd ethtète the ￿L*h and ytyJrKJ In the *ays r*foiess.m¥¥* nxntal wellt¢kng
to IrKhAe ond beélthy arKI dèan to [￿￿￿ve al￿￿jde
3. 10 èd¥ance heath and 50thg ol Ilves thfAtyh posif6v2 fitness and a5 thE greater
antallow wea hos a lorge pvc•1￿ ￿ drug akohd abusÈ*qth • hlth hwnbtr of gJithlES It￿mpted
9￿(loeS by yowng people so ￿lled legal MEthI￿.* had téknaoets hooked dru9$ and drir
Y4h¢ have turned there lifes a¥tyJryl by glykng th￿ 5ryrthlTh9 dse to dts eJJ. ieÈna9trwas èbDUt tojump of
the foyle b￿ge Ytho has t*¢whth15 Iro orwj Iv get • gjldffledlll at hL5 ¢lr5t ￿ckbU￿9
ttsmwtlOA and rthé helps to texh the yTh¥rw kbts.
4. to prtqrhltp cross comnwnlty and hawrnony sporfrwj sesslons vlth othtr dubs arnd rthEr
parts ofthe commun* 50 the ￿￿CIpal* reallse thtrf are nct 50dllerEnt afterau.
s. th rowel ol thoseln (*ed by ￿ason IW Irrwo¥ed Iwe thrw recre￿¢￿ fac4llle5
bEkn9 rnalntzlned so the can be used by the hxal (l￿￿j￿1￿ tu l.e hEathly eèiin9 pr¢Jwavs. confthN(e
bulldlng. V&nkn9 In o safe W¥￿￿nMent rfn￿ 4nd 41¢￿ aw41w￿.
The advart£UT*nt rfhtalth trthe Wves
The advancement of d￿lenS￿P Drt•rrwrwJth**vdt•ft
The advancomwiofarnateur sPQrt
The rellefalthose In need by re￿0Th rfyfyJthi Illthakb. fin¥K*I h¥dsh4J oraiv ¢ySthaot￿e
PaBe3

Who w• h*1
Chlldren 15-13 veardds)
CmnuNty sawicrfme wvde
VduThtary coThfftmity 5eaor
v￿rte￿I5
Y4xth (14.25 Ytarddj)
Howthtellt• CDmfflw* F11rn5¥ work
A(m¢e14dvocacyiinlorr￿0n
C+Jmrnunlty
Educob¢)Vtr&r￿n￿
5portlrecreaoon
Y4>Ah de¥do￿rt
26J]22020
Sweth Bre
Pa8e4

F•rTh• Y••r End•d
The thadty'5 trusttts •fE respM*kie for the ¢YeP￿ olth• •ttwrt%The thBrttystsiJstee5 cor6ld¥thot an
avthl Is not forthls ye¥w)der 5ectyan 144 af Ihe Char6tie5 Art 2011 (the OwiD•S Att) thotan
Indwdent exèmknauon b5 needed.
It Is my respons1￿11￿ 10.-
• exèmiAe the accounts under 5ectlon 14S of Ihe OwrtiSe5 P
to fr411)w the l*d In the 9¥w* ￿T￿¥￿$gIven by the tJtrlty I￿¢*￿$tc￿tsn
1451511bl the Chartdes Ac¢
I￿5 vf Ind4p•nd•rt•xafflk*s #tal￿*rt
My exarnlnatyon was earned tyjt In 9th1￿ 9.¥￿ by Chkn Commls4w. An
¢xamln4Yw Indudes a vevle%v ofthe at¢￿￿ rectrfds ktpt by the •)d a cornportxm rf thv
prwnted wlth those rtcord5. It In[1￿$ CC￿902ra￿ ol •y urwgJ* Ir¢Th￿ In thE aftvunis,
and seekjnu Explanatsrms frtyn the trustees ttfflten¥W any mètter& The wpcedwp5 undertaken dD nai
ll￿de al ihe evldvKe that be reryutred kn an •th, and cov&ewerth rn+*nbon 15 iu
the *ttounts we$￿t a'knwe and l¥rf vlew and the r4ytyt Is bn*ted tothose mottus seiiojt In the StsteTh￿nt
bekni.
In connecllDn vAth my examlnatson. no rn0ttwh￿ att￿u0Th
l. whlth glves re￿On•t￿e cw5e tu kelieve that In, any re5￿cl the rewrerrwits:
• to k••p accoyntyng In xCorda￿t wlth sec¥M 130 of the Charllie5 ￿ anEI
• to prtpore %1th1th accord wlth the acCThU￿n9 and turfly the att￿r￿¢All requlrnrnqnts of
Ihe Charftye5 Art
hove nrt been mEt" L
2. tu whlch, In rny •YnlM. attenty￿ SI￿1￿d bE draMI bTh tydtrto a WDper W￿510nd1￿ of the acro￿￿$
10 be rEathed.
26.01.2010
Oaweat Ch¥tered
51 aaTendM 51reet
De
BT48 7ER
Page 5

2019
2018
]na￿on$
5.800
1,450
5,760
1,450
7.250
6.240
247
6.240
247
6.240
240
Heat & ug
B•nk Fees
F*one
29
29
20
IQ4
J04
104
20
20
300
240
295
A(coun¢¥KV
240
240
7.280
7.179
119
69