IRIS Accounts Productionv26.1.10.60OtherCompany accountsTruefalsePounds1.9.2431.8.2531.8.25FYFRS 102Independent examinerSmall companies regime for accountsFullCharities SORPtruetruetruetruefalsetruefalsetrue iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069957752024-08-31069957752025-08-31069957752024-09-012025-08-31069957752023-08-31069957752023-09-012024-08-31069957752024-08-3106995775ns0:CharitableCompanyLimitedByGuarantee2024-09-012025-08-3106995775ns15:PoundSterling2024-09-012025-08-3106995775ns11:FRS1022024-09-012025-08-3106995775ns0:IndependentExaminationCharity2024-09-012025-08-3106995775ns11:SmallCompaniesRegimeForAccounts2024-09-012025-08-3106995775ns11:FullAccounts2024-09-012025-08-3106995775ns0:CharitiesSORP2024-09-012025-08-3106995775ns16:EnglandWales2024-09-012025-08-3106995775ns11:RegisteredOffice2024-09-012025-08-3106995775ns0:Trustee22024-09-012025-08-3106995775ns0:Trustee32024-09-012025-08-3106995775ns0:Trustee42024-09-012025-08-3106995775ns0:Trustee52024-09-012025-08-3106995775ns0:Trustee62024-09-012025-08-3106995775ns0:Trustee72024-09-012025-08-3106995775ns0:Trustee12024-09-012025-08-3106995775ns0:Trustee82024-09-012025-08-3106995775ns11:CompanySecretary12024-09-012025-08-3106995775ns0:TotalUnrestrictedFunds2024-09-012025-08-3106995775ns0:TotalRestrictedIncomeFunds2024-09-012025-08-3106995775ns0:Activity82024-09-012025-08-3106995775ns0:Activity8ns0:TotalUnrestrictedFunds2024-09-012025-08-3106995775ns0:Activity8ns0:TotalRestrictedIncomeFunds2024-09-012025-08-3106995775ns0:Activity82023-09-012024-08-3106995775ns0:TotalUnrestrictedFunds2024-08-3106995775ns0:TotalRestrictedIncomeFunds2024-08-3106995775ns0:TotalUnrestrictedFunds2025-08-3106995775ns0:TotalRestrictedIncomeFunds2025-08-3106995775ns0:TotalUnrestrictedFundsns10:WithinOneYear2025-08-3106995775ns0:TotalRestrictedIncomeFundsns10:WithinOneYear2025-08-3106995775ns10:WithinOneYear2025-08-3106995775ns10:WithinOneYear2024-08-3106995775ns10:ComputerEquipment2024-09-012025-08-310699577522024-09-012025-08-3106995775ns10:OwnedAssets2024-09-012025-08-3106995775ns10:OwnedAssets2023-09-012024-08-3106995775ns0:GBP60001ToGBP700002024-09-012025-08-3106995775ns0:GBP60001ToGBP700002023-09-012024-08-3106995775ns10:ComputerEquipment2024-08-3106995775ns10:ComputerEquipment2025-08-3106995775ns10:ComputerEquipment2024-08-31

REGISTERED COMPANY NUMBER: 06995775 (England and Wales)

REGISTERED CHARITY NUMBER: 1160988










REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025


FOR



THE GOOD GYM



THE GOOD GYM








CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025






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  

11


to


19



THE GOOD GYM (REGISTERED NUMBER: 06995775)



REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST AUGUST 2025



The Trustees are pleased to present GoodGym's annual report and accounts for the year ended 31st August 2025.


In this period GoodGymers (GoodGym volunteers) carried out 10,086 group sessions and completed 2650 tasks and visits for 1,053 older people. We completed 35,896 good deeds in total.


During this year we started operating in Manchester, Merton, Mottingham, Sutton Coldfield, Reading, Canterbury, Crystal Palace and Bradford and continued operation in all the other existing areas.


At the start of the period GoodGym had 22,844 members and 137,583 signups. This grew to 25,234 members by 31 August 2025, with over 150,576 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.


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 £676,235 and expenditure was £805,494. At the end of the year we carried over £288,556 to the next financial year, including £205,516 of restricted funding.


During the year we have improved our financial position by increasing revenues and reducing costs. This has resulted in reducing our deficit from £329,027 to £129,259. The reduced cost base and the strength of our pipeline gives us confidence that the charity is now in an upwards financial trajectory. We have successfully reduced our cost base whilst maintaining the level of charitable activity.


We have increased our grant output and are beginning to see positive and consistent results and our donation income is showing a steady rise.  We had a strong finish to the year confirming additional multi-year funding and have finished the year above our levels of required reserves and with a smaller cost commitment.




THE GOOD GYM (REGISTERED NUMBER: 06995775)



REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST AUGUST 2025



FINANCIAL REVIEW

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.

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.

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 tenth report made by the Trustees, covering the period from 1st September 2024 to 31st August 2025.


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 14 PAYE staff and approximately 40 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




THE GOOD GYM (REGISTERED NUMBER: 06995775)



REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST AUGUST 2025


Trustees

P Hay

Ms T Greene

Ms R Forbes

Ms R Docherty

Ms A Osunsade

K C Bounds

Ms J R Ashcroft (Chair)

Mx R J McAlees


Company Secretary

I A Gormley


Bankers

National Westminster Bank

216 Bishopsgate

London

EC2M 4QB


Approved by order of the board of trustees on 21st May 2026 and signed on its behalf by:






Ms J R Ashcroft (Chair) - 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 2025.


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




27th May 2026



THE GOOD GYM



STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31ST AUGUST 2025



2025


2024


Unrestricted


Restricted


Total


Total


fund


funds


funds


funds


Notes

£   

£   

£   

£   


INCOME AND ENDOWMENTS FROM

Donations and legacies

2

290,814


377,079


667,893


596,693



Other trading activities

3

8,342


-


8,342


-


Total

299,156


377,079


676,235


596,693



EXPENDITURE ON

Charitable activities

4

Charitable activities

442,631


344,703


787,334


913,487



Other

17,552


608


18,160


12,233


Total

460,183


345,311


805,494


925,720



NET INCOME/(EXPENDITURE)

(161,027

)

31,768


(129,259

)

(329,027

)

Transfers between funds

12

(8,808

)

8,808


-


-


Net movement in funds

(169,835

)

40,576


(129,259

)

(329,027

)


RECONCILIATION OF FUNDS

Total funds brought forward

252,876


164,939


417,815


746,842



TOTAL FUNDS CARRIED FORWARD

83,041


205,516


288,556


417,815




THE GOOD GYM (REGISTERED NUMBER: 06995775)



BALANCE SHEET

31ST AUGUST 2025



2025


2024


Unrestricted


Restricted


Total


Total


fund


funds


funds


funds


Notes

£   

£   

£   

£   


FIXED ASSETS


Tangible assets

9

11


-


11


346



CURRENT ASSETS


Debtors

10

15,801


-


15,801


10,509


Cash at bank

89,552


205,516


295,068


457,290


105,353


205,516


310,869


467,799



CREDITORS


Amounts falling due within one year

11

(22,324

)

-


(22,324

)

(50,330

)


NET CURRENT ASSETS

83,029


205,516


288,545


417,469



TOTAL ASSETS LESS CURRENT LIABILITIES

83,040


205,516


288,556


417,815



NET ASSETS

83,040


205,516


288,556


417,815


FUNDS

12

Unrestricted funds

83,040


252,876


Restricted funds

205,516


164,939


TOTAL FUNDS

288,556


417,815



The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 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 2025


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



The financial statements were approved by the Board of Trustees and authorised for issue on 21st May 2026 and were signed on its behalf by:






J R Ashcroft (Chair) - Trustee



THE GOOD GYM



CASH FLOW STATEMENT

FOR THE YEAR ENDED 31ST AUGUST 2025



2025


2024


Notes

£   

£   



Cash flows from operating activities

Cash generated from operations

1

(162,221

)

(271,153

)


Net cash used in operating activities

(162,221

)

(271,153

)



Change in cash and cash equivalents in the

reporting period

(162,221

)

(271,153

)


Cash and cash equivalents at the beginning of

the reporting period

457,290


728,443



Cash and cash equivalents at the end of the

reporting period

295,068


457,290





THE GOOD GYM



NOTES TO THE CASH FLOW STATEMENT

FOR THE YEAR ENDED 31ST AUGUST 2025


1.

RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES


2025


2024

£   

£   



Net expenditure for the reporting period (as per the Statement of Financial

Activities)

(129,259

)

(329,027

)



Adjustments for:


Depreciation charges

335


617




(Increase)/decrease in debtors

(5,292

)

106,398




Decrease in creditors

(28,005

)

(49,141

)



Net cash used in operations

(162,221

)

(271,153

)




2.

ANALYSIS OF CHANGES IN NET FUNDS



At 1.9.24

Cash flow

At 31.8.25

£   

£   

£   



Net cash



Cash at bank

457,290


(162,222

)

295,068



457,290


(162,222

)

295,068




Total

457,290


(162,222

)

295,068





THE GOOD GYM



ERROR MESSAGES FROM THE CASH FLOW STATEMENT

FOR THE YEAR ENDED 31ST AUGUST 2025


**

CURRENT YEAR - MOVEMENT IN CASH AND CASH EQUIVALENTS


AS CALCULATED IN CASH FLOW STATEMENT


DOES NOT AGREE TO MOVEMENT PER BALANCE SHEET



COMPARE MOVEMENT ON CASH FLOW STATEMENT

(162,221

)





TO

MOVEMENT PER BALANCE SHEET



CASH AND CASH EQUIVALENTS

(162,222

)






THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025


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.


2.

DONATIONS AND LEGACIES


2025


2024

£   

£   



Gifts

(3

)

-




Grants

256,255


223,138




Corporate partners

24,299


55,745




Branch contracts

163,637


95,934




Member donations

173,870


173,741




Other donations

49,835


48,135



667,893


596,693





THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


2.

DONATIONS AND LEGACIES - continued



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



2025


2024

£   

£   



Other grants

256,255


223,138




3.

OTHER TRADING ACTIVITIES


2025


2024

£   

£   



Merchandise income

8,342


-




4.

CHARITABLE ACTIVITIES COSTS


Direct


Costs

£   



Charitable activities

787,334




5.

SUPPORT COSTS


Governance



Management


Finance


Depreciation


costs


Totals

£   

£   

£   

£   

£   



Other resources expended

2,835


1,042


335


13,948


18,160




6.

NET INCOME/(EXPENDITURE)



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




2025


2024

£   

£   



Depreciation - owned assets

335


617




7.

TRUSTEES' REMUNERATION AND BENEFITS


There were no trustees' remuneration or other benefits for the year ended 31st August 2025 nor for the year ended 31st August 2024.



Trustees' expenses


There were no trustees' expenses paid for the year ended 31st August 2025 nor for the year ended 31st August 2024.




THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


8.

STAFF COSTS


2025


2024

£   

£   



Wages and salaries

482,092


461,614




Other pension costs

9,696


8,800



491,788


470,414





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



2025


2024


Full time staff

14


15





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



2025


2024


£60,001 - £70,000

1


1




9.

TANGIBLE FIXED ASSETS


Computer


equipment

£   



COST


At 1st September 2024 and 31st August 2025

11,420




DEPRECIATION


At 1st September 2024

11,074




Charge for year

335




At 31st August 2025

11,409




NET BOOK VALUE


At 31st August 2025

11




At 31st August 2024

346




10.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024


£   

£   



Other debtors

15,801


10,509






THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


11.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024


£   

£   



Trade creditors

1


-




Social security and other taxes

-


2,790




VAT

10,267


16,395




Other creditors

12,056


31,145



22,324


50,330






THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


12.

MOVEMENT IN FUNDS


Net


Transfers




movement


between


At



At 1.9.24


in funds


funds


31.8.25


£   

£   

£   

£   



Unrestricted funds


General fund

252,876


(161,028

)

(8,808

)

83,040





Restricted funds


Norfolk CF

3,392


(3,392

)

-


-




Rayne Foundation

14,949


1,785


-


16,734




London marathon Charitable Trust

10,000


-


-


10,000




London Borough of Kingston

426


(38

)

-


388




Big Lottery Climate Fund Earth Watch

14,047


(1,059

)

-


12,988




Lottery Community Fund - Reaching

Communities Grant

36,370


1,460


-


37,830




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

224


-


-


224




Frank Branston Fund

536


(536

)

-


-




Heart of Bucks Community Foundation

6,802


(6,802

)

-


-




Camden Climate Fund

3,475


(3,164

)

-


311




The Britford Bridge Trust

8,500


(8,508

)

8


-




Merton Sports Fund

3,550


(3,550

)

-


-




London Borough of Bromley

453


-


-


453




HS2

-


(768

)

768


-




Wimbledon Founation Community Fund

-


3,994


-


3,994




Bolton CVS

-


5,990


-


5,990




Talbot Village Trust

-


2,500


-


2,500




Simon Gibson Charitable Trust

-


13,545


-


13,545




Richmond Foundation

-


8,390


-


8,390




Bromley Innovation Fund

-


6,289


-


6,289




Cambridge City Council

-


4,160


-


4,160




Barking Community Chest

-


534


-


534




Govia Thameslink Railway

-


2,996


-


2,996




Wandsworth Move Together

-


20


-


20




Suffolk County Council

-


4,205


-


4,205




Bedfordshire and Luton Community

Foundation

-


2,122


-


2,122




Unum

-


3,000


-


3,000




Westminster Foundation

-


7,415


-


7,415




Liz and Terry Bramwell Foundation

-


740


-


740




Royal Borough of Kingston

-


76


-


76




The Patrick Trust

-


600


-


600




Nationwide Colleague Grant

-


5,590


-


5,590




Canterbury Strategic Grants

-


438


-


438




Gale Family Trust

-


2,500


-


2,500




Oxford City Council

-


908


-


908




Basingstoke Council Grant

-


12,000


-


12,000




Pathways Housing

-


7,069


-


7,069




Mottingham Community Chest

2,458


(2,490

)

32


-




London Borough of Bromley

-


7,497


-


7,497




City of Bradford Metropolitan District Council

-


10,000


-


10,000




The Places Foundation

-


9,790


-


9,790




Sutton Coldfield

-


(3,780

)

8,000


4,220





THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


12.

MOVEMENT IN FUNDS - continued

164,939


31,769


8,808


205,516




TOTAL FUNDS

417,815


(129,259

)

-


288,556





THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


12.

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

299,156


(460,184

)

(161,028

)




Restricted funds


Norfolk CF

-


(3,392

)

(3,392

)



Rayne Foundation

20,000


(18,215

)

1,785




London Borough of Kingston

190


(228

)

(38

)



Big Lottery Climate Fund Earth Watch

26,000


(27,059

)

(1,059

)



Lottery Community Fund - Reaching

Communities Grant

90,236


(88,776

)

1,460




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

)



Lewisham Council

20,000


(20,000

)

-




Frank Branston Fund

-


(536

)

(536

)



Heart of Bucks Community Foundation

-


(6,802

)

(6,802

)



Camden Climate Fund

-


(3,164

)

(3,164

)



The Britford Bridge Trust

-


(8,508

)

(8,508

)



Merton Sports Fund

-


(3,550

)

(3,550

)



HS2

24,198


(24,966

)

(768

)



Walter Fathing Trust

3,130


(3,130

)

-




Wimbledon Founation Community Fund

10,000


(6,006

)

3,994




Bolton CVS

13,690


(7,700

)

5,990




Talbot Village Trust

2,500


-


2,500




Simon Gibson Charitable Trust

15,000


(1,455

)

13,545




Richmond Foundation

11,500


(3,110

)

8,390




Bromley Innovation Fund

13,485


(7,196

)

6,289




Cambridge City Council

5,000


(840

)

4,160




Duckworth Worcestershire Trust

5,000


(5,000

)

-




Barking Community Chest

4,855


(4,321

)

534




Govia Thameslink Railway

9,995


(6,999

)

2,996




Wandsworth Move Together

482


(462

)

20




Suffolk County Council

4,955


(750

)

4,205




Evelyn Trust

2,500


(2,500

)

-




Bedfordshire and Luton Community

Foundation

6,000


(3,878

)

2,122




Prince Phillip Trust Fund

2,500


(2,500

)

-




Unum

5,000


(2,000

)

3,000




Westminster Foundation

9,946


(2,531

)

7,415




Liz and Terry Bramwell Foundation

2,000


(1,260

)

740




Royal Borough of Kingston

1,000


(924

)

76




The Patrick Trust

600


-


600




Nationwide Colleague Grant

8,238


(2,648

)

5,590




Canterbury Strategic Grants

8,718


(8,280

)

438




Gale Family Trust

2,500


-


2,500




Oxford City Council

1,328


(420

)

908




Basingstoke Council Grant

12,000


-


12,000




Pathways Housing

7,246


(177

)

7,069




Mottingham Community Chest

-


(2,490

)

(2,490

)



London Borough of Bromley

7,497


-


7,497





THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


12.

MOVEMENT IN FUNDS - continued


City of Bradford Metropolitan District Council

10,000


-


10,000




The Places Foundation

9,790


-


9,790




Sutton Coldfield

-


(3,780

)

(3,780

)


377,079


(345,310

)

31,769




TOTAL FUNDS

676,235


(805,494

)

(129,259

)





Comparatives for movement in funds



Net


Transfers




movement


between


At



At 1.9.23


in funds


funds


31.8.24


£   

£   

£   

£   



Unrestricted funds


General fund

618,238


(364,996

)

(366

)

252,876





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

-


224


-


224




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

-


453


-


453




Mottingham Community Chest

-


2,458


-


2,458



128,604


35,969


366


164,939




TOTAL FUNDS

746,842


(329,027

)

-


417,815





THE GOOD GYM



NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025


12.

MOVEMENT IN FUNDS - continued



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



Incoming


Resources


Movement



resources


expended


in funds


£   

£   

£   



Unrestricted funds


General fund

306,273


(671,269

)

(364,996

)




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


(474

)

224




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

7,496


(7,043

)

453




Mottingham Community Chest

2,458


-


2,458



290,420


(254,451

)

35,969




TOTAL FUNDS

596,693


(925,720

)

(329,027

)



13.

RELATED PARTY DISCLOSURES



There were no related party transactions for the year ended 31st August 2025.