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





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|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<br>House|||
||||||Quayside|||
||||||Chatham<br>Maritime|||
||||||ME4 4QZ|||



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|||||2020|2020|2019|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||182|182|8,992|
|Other trading<br>activities||||46,075|46,075|79,167|
|Investment<br>income||||44|44||
|Total income||||46,301|46,301|88,159|
|Expenditure|||||||
|Expenditure<br>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<br>of funds|||||||
|Total funds brought<br>forward||||112,948|112,948|39,023|
|Total funds carried forward||||143,465|143,465|112,948|





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||||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<br>funds|||143,465|112,948|
|Total charity funds||16|143,465|112,948|





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|||||||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<br>undertaken|||directly|||||||
|||||||||Total funds|Total fund||
||||||||Support costs|2020||2019|
||Activities<br>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||





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



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|14.|No trustee expenses<br>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|





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|Unrestri|cted<br>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|



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|Analysis of net as|sets between<br>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|