IRIS Accounts Production v25.1.3.33 Other Company accounts True false Pounds 1.9.23 31.8.24 31.8.24 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069957752023-08-31069957752024-08-31069957752023-09-012024-08-31069957752022-08-31069957752022-09-012023-08-31069957752023-08-3106995775ns0:CharitableCompanyLimitedByGuarantee2023-09-012024-08-3106995775ns15:PoundSterling2023-09-012024-08-3106995775ns11:FRS1022023-09-012024-08-3106995775ns11:IndependentExaminationCharity2023-09-012024-08-3106995775ns11:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106995775ns11:FullAccounts2023-09-012024-08-3106995775ns11:CharitiesSORP2023-09-012024-08-3106995775ns16:EnglandWales2023-09-012024-08-3106995775ns11:RegisteredOffice2023-09-012024-08-3106995775ns0:Trustee22023-09-012024-08-3106995775ns0:Trustee32023-09-012024-08-3106995775ns0:Trustee42023-09-012024-08-3106995775ns0:Trustee52023-09-012024-08-3106995775ns0:Trustee62023-09-012024-08-3106995775ns0:Trustee72023-09-012024-08-3106995775ns0:Trustee82023-09-012024-08-3106995775ns0:Trustee92023-09-012024-08-3106995775ns0:Trustee12023-09-012024-08-3106995775ns0:Trustee102023-09-012024-08-3106995775ns11:CompanySecretary12023-09-012024-08-3106995775ns0:TotalUnrestrictedFunds2023-09-012024-08-3106995775ns0:TotalRestrictedIncomeFunds2023-09-012024-08-3106995775ns0:Activity82023-09-012024-08-3106995775ns0:TotalUnrestrictedFundsns0:Activity82023-09-012024-08-3106995775ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-09-012024-08-3106995775ns0:Activity82022-09-012023-08-3106995775ns0:TotalUnrestrictedFunds2023-08-3106995775ns0:TotalRestrictedIncomeFunds2023-08-3106995775ns0:TotalUnrestrictedFunds2024-08-3106995775ns0:TotalRestrictedIncomeFunds2024-08-3106995775ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-08-3106995775ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2024-08-3106995775ns10:WithinOneYear2024-08-3106995775ns10:WithinOneYear2023-08-3106995775ns10:ComputerEquipment2023-09-012024-08-310699577522023-09-012024-08-3106995775ns10:OwnedAssets2023-09-012024-08-3106995775ns10:OwnedAssets2022-09-012023-08-3106995775ns0:GBP60001ToGBP700002023-09-012024-08-3106995775ns0:GBP60001ToGBP700002022-09-012023-08-3106995775ns10:ComputerEquipment2023-08-3106995775ns10:ComputerEquipment2024-08-3106995775ns10:ComputerEquipment2023-08-31
REGISTERED COMPANY NUMBER: 06995775 (England and Wales)
REGISTERED CHARITY NUMBER: 1160988










REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

THE GOOD GYM

THE GOOD GYM






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Report of the Trustees 1 to 3

Independent Examiner's Report 4

Statement of Financial Activities 5

Balance Sheet 6 to 7

Cash Flow Statement 8

Notes to the Cash Flow Statement 9

Notes to the Financial Statements 10 to 16

THE GOOD GYM (REGISTERED NUMBER: 06995775)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST AUGUST 2024


The Trustees are pleased to present GoodGym's annual report and accounts for the year ended 31st August 2024.

In this period GoodGymers (GoodGym volunteers) carried out 9,264 group sessions and completed 3,162 tasks and visits for 1,059 older people. We completed 36,621 good deeds in total, showing positive improvement on last year.
At the start of the year, GoodGym was active in 61 areas and remained active in those areas by 31 August 2024.

At the start of the period GoodGym had 21,691 members and 135,740 signups. This grew to 22,844 members by 31 August 2024, with over 137,583 signups. A member is someone making a commitment to regular participation and a signup is someone who signs up to the website with a minimum of their name and email.

During the year, we have been facilitating a new evaluation of our work by the London School of Economics Centre for Economic Performance. Qualitative feedback received and internal surveying, shows that we are continuing to have positive impact in line with previous evaluations.

The Trustees confirm that the Annual Report and financial statements of the company comply with the Charity's trust deed, current statutory requirements, the requirements of the company's governing document and the provisions of the Financial Reporting Standard for Smaller Entities, applicable in the UK and Republic of Ireland (FRS 102).

OBJECTIVES AND ACTIVITIES
Objectives and aims
GoodGym is a community of people who get fit by doing good. We provide social contact and practical help to older people, and practical volunteering support for community projects.The Trustees confirm that GoodGym operates for the public benefit to promote good citizenship by offering opportunities to combine physical exercise with volunteering.

GoodGym's activities:

1. Group sessions: GoodGymers run, walk or cycle as a group or independently to work as a group to provide support to community organisations. We complete tasks such as clearing leaves in parks, sorting food bank donations or shifting woodchip in community gardens.

2. Social visits: GoodGymers are matched with an isolated and/or lonely older person in their area, where the GoodGymer stops for a weekly social visit during their exercise.

3. Missions: GoodGymers carry out one-off practical tasks such as changing smoke alarm batteries, moving furniture or clearing a garden, for isolated older people

FINANCIAL REVIEW
Financial position
Our income in the year was £596,693 and expenditure was £925,720. At the end of the year we carried over £417,815 to the next financial year, including £164,940 of restricted funding.

Reserves policy
The charity’s reserves should provide the organisation with adequate financial stability and the means for it to meet its social objectives for the foreseeable future.

During this period, we have spent restricted expenditure on delivery, as planned and agreed with funders. However, we have received less brand partnership and grant income than in previous years. The combination of these factors has meant that we have made an overall loss. With funded projects ending, we have taken action to reduce costs accordingly. We continue to monitor the adequacy of our financial resources and have finished the year well above our levels of required reserves and with a smaller cost commitment.

The CEO , business operations manager and the Trustees review the amount of reserves that are required to ensure that they are adequate to fulfil the charity’s continuing obligations every two months at Trustees meetings. Our CEO and business operations manager review the cashflow on a fortnightly basis. We aim to maintain the organisation's reserves and confirmed income at a level which is at least equivalent to six months operational expenditure. Should reserves and confirmed income drop below this amount, the Trustees are informed immediately.


THE GOOD GYM (REGISTERED NUMBER: 06995775)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST AUGUST 2024


FINANCIAL REVIEW
Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation to believe the company has adequate resources to continue in operational existence for the foreseeable future. For this reason they adopt the going concern basis in preparing the financial statements.

The Trustees have considered the major risks to which the charity is exposed, and have reviewed those risks and established systems and procedures to manage them.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
The Good Gym (operating as GoodGym) was incorporated on 20th August 2009 as a Company limited by Guarantee, number 06995775 and as of 19th March 2015 registered with the Charity Commission of England and Wales under number 1160988. The Good Gym acts according to its Memorandum and Articles of Association.

This is the ninth report made by the Trustees, covering the period from 1st September 2023 to 31st August 2024.

Method of appointment or election of Trustees
The management of the company is the responsibility of the Trustees who are elected and co-opted under the terms of the deed.

Organisational structure and decision making
The Trustees have control of the Charity, its property and funds. They met every two months during this year. The Trustees attend GoodGym events and meetings and provide ongoing support to the CEO and other staff. All Trustees give their time freely and no Trustee received remuneration in the year. Ivo Gormley is appointed Chief Executive Officer.

Each GoodGym area has a part-time area activator working on a freelance basis, and GoodGym has an administrative team which supports the area activators and members.

During this year the GoodGym administrative team was made up of 15 PAYE staff and approximately 55 freelance part-time staff.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06995775 (England and Wales)

Registered Charity number
1160988

Registered office
15a Station Road
Epping
Essex
CM16 4HG

Trustees
R B L Marvel (resigned 13.3.24)
P J Miller (resigned 3.11.23)
P Hay
Ms T Greene
Ms R Forbes
Ms R Docherty
Ms A Osunsade
K C Bounds (appointed 13.3.24)
Ms J R Ashcroft (appointed 3.11.23)
Mx R J McAlees (appointed 13.3.24)


THE GOOD GYM (REGISTERED NUMBER: 06995775)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST AUGUST 2024


REFERENCE AND ADMINISTRATIVE DETAILS
Company Secretary
I A Gormley

Bankers
Natwest Bank Plc
403 Bethnal Green Road
London
E2 0AF

Approved by order of the board of trustees on 7th May 2025 and signed on its behalf by:





Ms J R Ashcroft - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE GOOD GYM

Independent examiner's report to the trustees of The Good Gym ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st August 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Natalie Floyd, ACA
The Institute of Chartered Accountants in England and Wales



14th May 2025

THE GOOD GYM

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST AUGUST 2024

2024 2023
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 306,273 290,420 596,693 821,987

EXPENDITURE ON
Charitable activities 3
Charitable activities 662,277 251,210 913,487 1,010,274

Other 8,993 3,240 12,233 40,156
Total 671,270 254,450 925,720 1,050,430

NET INCOME/(EXPENDITURE) (364,997 ) 35,970 (329,027 ) (228,443 )
Transfers between funds 11 (366 ) 366 - -
Net movement in funds (365,363 ) 36,336 (329,027 ) (228,443 )

RECONCILIATION OF FUNDS
Total funds brought forward 618,238 128,604 746,842 975,285

TOTAL FUNDS CARRIED FORWARD 252,875 164,940 417,815 746,842

THE GOOD GYM (REGISTERED NUMBER: 06995775)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Unrestricted Restricted Total Total
fund funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 8 346 - 346 963

CURRENT ASSETS
Debtors 9 10,509 - 10,509 116,907
Cash at bank 292,350 164,940 457,290 728,443
302,859 164,940 467,799 845,350

CREDITORS
Amounts falling due within one year 10 (50,330 ) - (50,330 ) (99,471 )

NET CURRENT ASSETS 252,529 164,940 417,469 745,879

TOTAL ASSETS LESS CURRENT
LIABILITIES

252,875

164,940

417,815

746,842

NET ASSETS 252,875 164,940 417,815 746,842
FUNDS 11
Unrestricted funds 252,875 618,238
Restricted funds 164,940 128,604
TOTAL FUNDS 417,815 746,842

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


THE GOOD GYM (REGISTERED NUMBER: 06995775)

BALANCE SHEET - continued
31ST AUGUST 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 7th May 2025 and were signed on its behalf by:





J R Ashcroft - Trustee

THE GOOD GYM

CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST AUGUST 2024

2024 2023
Notes £    £   

Cash flows from operating activities
Cash generated from operations 1 (271,153 ) (278,043 )
Net cash used in operating activities (271,153 ) (278,043 )

Cash flows from investing activities
Purchase of tangible fixed assets - (1,008 )
Net cash provided by/(used in) investing activities - (1,008 )

Change in cash and cash equivalents in
the reporting period

(271,153

)

(279,051

)
Cash and cash equivalents at the
beginning of the reporting period

728,443

1,007,494
Cash and cash equivalents at the end of
the reporting period

457,290

728,443

THE GOOD GYM

NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST AUGUST 2024

1. RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2024 2023
£    £   
Net expenditure for the reporting period (as per the Statement of
Financial Activities)

(329,027

)

(228,443

)
Adjustments for:
Depreciation charges 617 1,020
Decrease/(increase) in debtors 106,398 (62,234 )
(Decrease)/increase in creditors (49,141 ) 11,614
Net cash used in operations (271,153 ) (278,043 )


2. ANALYSIS OF CHANGES IN NET FUNDS

At 1.9.23 Cash flow At 31.8.24
£    £    £   
Net cash
Cash at bank 728,443 (271,153 ) 457,290
728,443 (271,153 ) 457,290
Total 728,443 (271,153 ) 457,290

THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Computer equipment - 33% on cost

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

2. DONATIONS AND LEGACIES
2024 2023
£    £   
Grants 223,138 354,975
Corporate partners 55,745 161,294
Branch contracts 95,934 61,499
Member donations 173,741 173,327
Other donations 48,135 70,892
596,693 821,987

Grants received, included in the above, are as follows:

2024 2023
£    £   
Other grants 223,138 354,975

3. CHARITABLE ACTIVITIES COSTS
Direct
Costs
£   
Charitable activities 913,487

4. SUPPORT COSTS
Governance
Management Finance Depreciation costs Totals
£    £    £    £    £   
Other resources expended 1,419 762 617 9,435 12,233

5. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2024 2023
£    £   
Depreciation - owned assets 617 1,020

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st August 2024 nor for the year ended 31st August 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31st August 2024 nor for the year ended 31st August 2023.



THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

7. STAFF COSTS
2024 2023
£    £   
Wages and salaries 461,614 507,272
Other pension costs 8,800 10,257
470,414 517,529

The average monthly number of employees during the year was as follows:

2024 2023
Full time staff 15 15

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

2024 2023
£60,001 - £70,000 1 -

8. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st September 2023 and
31st August 2024

11,420

DEPRECIATION
At 1st September 2023 10,457
Charge for year 617
At 31st August 2024 11,074
NET BOOK VALUE
At 31st August 2024 346
At 31st August 2023 963

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,509 116,907


THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 2,790 7,707
VAT 16,395 67,189
Other creditors 31,145 24,575
50,330 99,471

11. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.9.23 in funds funds 31.8.24
£    £    £    £   
Unrestricted funds
General fund 618,238 (364,997 ) (366 ) 252,875

Restricted funds
Sport England - Core Market 91,113 (91,113 ) - -
Norfolk CF - 3,392 - 3,392
Rayne Foundation 41 14,908 - 14,949
London marathon Charitable Trust 10,000 - - 10,000
London Borough of Kingston 968 (542 ) - 426
Masonic Charitable Trust 11,324 (11,412 ) 88 -
Big Lottery Climate Fund Earth Watch 15,158 (1,111 ) - 14,047
Lottery Community Fund - Reaching
Communities Grant

-

36,370

-

36,370
The Dulverton Trust - 28,635 - 28,635
Wesleyan Foundation - 9,601 - 9,601
NPower Foundation - 14,457 - 14,457
Boots Charity Trust - 7,064 - 7,064
Session Equipment - 225 - 225
Lewisham Council - (278 ) 278 -
Frank Branston Fund - 536 - 536
Heart of Bucks Community Foundation - 6,802 - 6,802
Camden Climate Fund - 3,475 - 3,475
The Britford Bridge Trust - 8,500 - 8,500
Merton Sports Fund - 3,550 - 3,550
London Borough of Bromley - 2,911 - 2,911
128,604 35,970 366 164,940
TOTAL FUNDS 746,842 (329,027 ) - 417,815

THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

11. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 306,273 (671,270 ) (364,997 )

Restricted funds
Sport England - Core Market - (91,113 ) (91,113 )
Norfolk CF 3,917 (525 ) 3,392
Rayne Foundation 20,000 (5,092 ) 14,908
London Borough of Kingston - (542 ) (542 )
Masonic Charitable Trust - (11,412 ) (11,412 )
Big Lottery Climate Fund Earth Watch 29,200 (30,311 ) (1,111 )
Lottery Community Fund - Reaching
Communities Grant

86,710

(50,340

)

36,370
Shanley Foundation 2,000 (2,000 ) -
The Dulverton Trust 35,975 (7,340 ) 28,635
Wesleyan Foundation 19,111 (9,510 ) 9,601
NPower Foundation 17,082 (2,625 ) 14,457
Boots Charity Trust 9,143 (2,079 ) 7,064
Session Equipment 698 (473 ) 225
Lewisham Council 20,000 (20,278 ) (278 )
Wixamtree Tust 4,000 (4,000 ) -
Frank Branston Fund 5,000 (4,464 ) 536
Heart of Bucks Community Foundation 8,000 (1,198 ) 6,802
Camden Climate Fund 4,630 (1,155 ) 3,475
The Britford Bridge Trust 10,000 (1,500 ) 8,500
Merton Sports Fund 5,000 (1,450 ) 3,550
London Borough of Bromley 9,954 (7,043 ) 2,911
290,420 (254,450 ) 35,970
TOTAL FUNDS 596,693 (925,720 ) (329,027 )


THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net Transfers
movement between At
At 1.9.22 in funds funds 31.8.23
£    £    £    £   
Unrestricted funds
General fund 964,049 (331,268 ) (14,543 ) 618,238

Restricted funds
Lottery Community Fund - Digital Fund 10,236 (24,779 ) 14,543 -
Sport England - Core Market - 91,113 - 91,113
Rayne Foundation - 41 - 41
London marathon Charitable Trust - 10,000 - 10,000
London Borough of Kingston 1,000 (32 ) - 968
Masonic Charitable Trust - 11,324 - 11,324
Big Lottery Climate Fund Earth Watch - 15,158 - 15,158
11,236 102,825 14,543 128,604
TOTAL FUNDS 975,285 (228,443 ) - 746,842

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 647,952 (979,220 ) (331,268 )

Restricted funds
Lottery Community Fund - Digital Fund - (24,779 ) (24,779 )
Sport England - Core Market 91,113 - 91,113
Rayne Foundation 30,000 (29,959 ) 41
London marathon Charitable Trust 10,000 - 10,000
London Borough of Kingston - (32 ) (32 )
Masonic Charitable Trust 20,000 (8,676 ) 11,324
Big Green Micro Grant 250 (250 ) -
Big Lottery Climate Fund Earth Watch 22,672 (7,514 ) 15,158
174,035 (71,210 ) 102,825
TOTAL FUNDS 821,987 (1,050,430 ) (228,443 )


THE GOOD GYM

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st August 2024.