2020-12-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement of financial	activities	(including		income and
expenditure account)
Statement of financial	position
Notes to the financial	statements

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		BBBofC
Charity registration			number		1068585
Company	registration			number	03317414
Principal office and			registered		11St.Andrews	Crescent
office					Cardiff
					Wales
					CF103DB
The trustees
					CJ Giles
					J Handelaar
					R Pavett
					J V Williamson	MBE
Company	secretary				R W Smith
Independent		examiner			Nila M Khan MA(Cantab)		BFP FCA CTA
					Quayside House
					Quayside
					Chatham Maritime
					ME4 4QZ

				2020	2020	2019
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies				182	182	8,992
Other trading activities				46,075	46,075	79,167
Investment income				44	44
Total income				46,301	46,301	88,159
Expenditure
Expenditure on charitable	activities		8,9	15,784	15,784	14,234
Total expenditure				15,784	15,784	14,234
Net income and net movement		in funds		30,517	30,517	73,925
Reconciliation of funds
Total funds brought forward				112,948	112,948	39,023
Total funds carried forward				143,465	143,465	112,948

			2020	2019
		Note
Current assets
Debtors		14	128	203
Cash at bank and in	hand		145,652	113,995
			145,780	114,198
Creditors: amounts	falling due within one year	15	2,315	1,250
Net current assets			143,465	112,948
Total assets less current liabilities			143,465	112,948
Net assets			143,465	112,948
Funds of the charity
Unrestricted funds			143,465	112,948
Total charity funds		16	143,465	112,948

						Unrestricted	Total Funds	Unrestricted	Total	Funds
						Funds	2020	Funds		2019
	Donations
	Donations					182	182	8,992		8,992
6.	Other trading		activities
						Unrestricted	Total Funds	Unrestricted	Total	Funds
						Funds	2020	Funds		2019
								R
	Fines Levied					46,075	46,075	79,167	79,167
7.	Investment	income
						Unrestricted	Total Funds	Unrestncted	Total	Funds
						Funds	2020	Funds		2019
	Bank interest		receivable			44	44
8.	Expenditure		on charitable		activities	by fund type
						Unrestricted	Total Funds	Unrestricted	Total	Funds
						Funds	2020	Funds		2019
	Support costs					15,784	15,784	14,234	14,234
9.	Activities undertaken			directly
								Total funds	Total fund
							Support costs	2020		2019
	Activities relating to Boxing						15,784	15,784	14,234
10.	Analysis of	support costs
							Governance
							Costs	Total 2020	Total 2019
	Governance	costs					1,250	1,250		1,250
	Boxers' Relief		Payments				14,500	14,500	12,954
	Bank Charges						34	34		30
							15,784	15,784	14,234

				2020	2019
Fees payable	to the independent		examiner for:
Independent	examination	of the	financial statements	1,250	1,250

14.	No trustee expenses Debtors	have been incurred
			2020	2019
	Other debtors		128	203
15.	Creditors: amounts	falling due within one year
			2020	2019
	Bank loans and overdrafts		1,065
	Accruals and deferred	income	1,250	1,250
			2,315	1,250

Unrestri	cted funds
			At			At
		1	January 202		31	December
			0	Income	Expenditure	2020
General	funds		112,948	46,301	(15,784)	143,465
			At			At
		1	January 201		31	December
			9	Income	Expenditure	2019
			E	E	E
General	funds		39,023	88,159	(14,234)	112,948

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2020
Current assets		145,780	145,780
Creditors less than	1 year	(2,315)	(2,315)
Net assets		143,465	143,465
		Unrestricted	Total Funds
		Funds	2019
Current assets		114,198	114,198
Creditors less than	1 year	(1,250)	(1,250)
Net assets		112,948	112,948