Rfi GISTfi RED COh(PANY NI]MTIV.R: 05.$11166 (Ei llgland and Wxles) BriGtSTERED CHARITY NUMBER: 109.$693 Repoit ofthe Trustees Unaudited Flngnclol Stst¢m¢nts for th¢ Yvar EDded 31 July 2025 for Cli&$ter Boxer& Limlted Kinsella Ckn.k¢ Limited 61 Statdey lioad Bootle MtY&de J.20 7B7
Cbe8ter Ilox¢rs Llmitcd Conteiits of tlie Yinancial Statements for the Year Ei 31 July 2025 Page Report ofibe,. Trn*t2os Independent Examlner's Report Statement of Finantlal Activities BatanLe Shee,.t Notes to the Fiinanclal Statements 7 to 12 Detailed Stht(kment of Flnjincial AetlvltleB 13 to l4
Chester Ikbxers Llmlted Report ofthe Trn¥tees for tbe Year ltnded 31 July 2025 Ilie b715tee5 who glso diiectoirs of the cbarily foi. the purposes of the CompHnies Avt 20061 present Il)eir port with th¢ flliai)cial StateettI$ of th6 d11arity tor the yea. ended 31 July 2025. 'lThe tsustees have adopted the pix>visions of Accountll)g ld Reportttig by Cliwilies: statem11 of RecomiDended P12Ctictr applicable to chavili¢s pirparing their aecounts ill acc18)i¢¢ with ti)e F'.5nwicial Rtpoiting Standard applic8ble in the UK and Republi¢ of h.eland (FRS 102) (etfective l January 2019). OBJfCTlVtS AND ACTIVITIIES 0bjeltiv and alm Th¢ objLctives of the chority ar'e to ¢onlinue the proOtiOn of commimily participation at)d educalion in healtby reci.cllti0 in particular, by the pro vision of facililie5 foi. boxing and martial arts. rilNANCIAL REI VIEW Finall¢i81 positio Tlie Chai'ity has Jnailltsi2]ed it's f. InClaI positio in the year, despite ongoing rises in niillijnum wage, heat and light, tDgethEr with expeS generally. The CliÉllYty is happy that il ha8 sufjficient reseEves and activity to Inall)tain the e1.nCe of its objectives ID the thIE. STRUCTURE,, GOVfiRNANCE AfiD MANAGEMENT Governiiig documeDt Ihe ¢liai'ity is cothlled by it5 g,overning document, a deed of tsvst, aJd constiliites a iimited company, IAmited by gllaiatktee, as defjned by the CompEu)i¢s Act2006, RfFEREI NC£ AM) ADMINIST'RATIVE DETAILS R¢gi$tered copaY number 05511166 (Englaa Wd1) Registered Chavity 1095693 Registered offite Unit 3, Ligbtloot Biisiness Centre Ce5ts'iaTh c.ourt Ligbrf(K)i C'hestei. CH2 3AI) Trustees S Goodwi P Brockl¢liurst K P Sweeney C Kappler Cump&ny Seerelary C K8pplei' Independefftt fixamlner Paiil Siiniiions fcA Killsella Clayke Li]nit¢d 618tantey Road Bootle Meiseyside L20 7B£ Approve(I by order of thc boaiQ ofi $teeS on 29 Apiyt 2020 and 8i8iitd <Hi its belialf by.. Pas¢ I
Chpst¢r ljoxers Limited Report of the Trustee& for the YEar 31 July 2025 S Goodwin- Tiuste¢ Page 2
In(lependent Ei xaininer's Rcpoi't to tlie Trst¢eS of
Cliestei- Boxei's Lilliited
Iiidepen(lent exatninei 5 report tD tIJL lJ'u%tees of Chester Boxet'5 Limited I'tlie Coiiipaiiy,)
i-eport to Ilie cliaiity tl-IlslEes oil iiiy cxaii)iiialioii ot the accoiiiits ofihe Coinpany for the yeai. endcd 3 I July 2025.
Responsibilities aiid basks of i-EPOI't
As Ilie cliarity's Iii151¢e5 Ot tlie Coiiii)(Iiiy (aiid also its dii'ectoi's foi- IhL piii-poses of coinpany lawl you are respotisible
foT Ihc pi'cparaliotl of th¢ account5 ill
Chester Boier5 L4mlted Statement of Fin#ttcl*)l Aetivilfi for tbe YEar Ei Mded 31 July 2025 31.7.25 Urn'estyicted fw)d 31.7.24 Total fullds Notes INCOMC, AND ENDOWMENI.'S TrROM DonatioA)s legacies 53,404 36,750 OlhLI' Irading activilie¥ 11,643 14,577 Total 65,047 51J27 I xpfNDITURE ON Raising tiji 48.298 52,175 Other 15,275 20,389 Total 63,573 72,564 NEIT llYCOMfijiEIEl NDITUR) 1,474 (21,237) RECONCILIATION OF FUND',S Total fuii(Ls bix)u8bt forw9yd 24.108 45,345 TOTAL FUNDS CARRIEI D FOIRWARD 25.5&2 24,108 ]Eotes fol part ofiiese fmgn¢ig1 statei#eiits Page 4
Chester Boxe1% LIMlted Balance Sh¢ot JI July 202S 31.7.25 Utllrstricted fund 31.7.24 Total Notes FIXCID ASSETS 'langible assets 45.513 61L788 CURIIENf ASSEI TS 1,500 254 3,321 1,500 254 1.622 Debtors Cash at bank and in hand 10 5,075 3.376 CRf.i)ITORS Ainounts fallillg due With year (25,006) (40,056) NET CUIIRENT AS'SETS (19,93l} (36,080) TOTAL ASSETS LISS CURREI Nr LIABILrriES 25,5112 24.108 I T ASSETS 25,582 24,108 13 Uiirestricted fullds 25.5B2 24.108 TOTAL FUNDS 25,582 24,108 The charitablL company is ¢iititled to exernplion fiDm audit under S¢dion 477 of tbe COpanicS Act 2006 foi. tlie year elided 31 July 2025. The MeInlS h&ve iiot i'equired the coinpwiy to Obta an aiidit of its fll)9llcial 5tatemei)ts foi. tlie yeoy ended 31 July 2025 in acC1cC widi Section4716 of the cnp]i¢s Act 2006, Tl)e tsustees acknowledge th¢ll' Itspoiisibilitlles for (a) ensuiing ihat the chwitable Co[pallY keeps accounting Jrcords that con)ply with Sections 386 wid 387 of thL Compaiiies Act 2006 gnd epar}i fillancial statements wluch give a and fall. Vltw of the state of afFaits oFthe dL•'Atable Coinpwiy as at the end of each fill101a1 year ai)d (Trf its siiiplu5 01. defaGit foi. each fjnallcial year in accordanee with the requiRJneiits of 8wtioi]s 394 and 395 ld which otherwise CpIY with tlie iwiji1Mcllts of tlLe ClIPlIeS Act 20 ILlating to fmajicial statemeiits. so fay as applicgble to ilie Ch'itble compaiiy. (b) Thellotes pt of these financial slatunents Page 5 conlitiiied...
Cliutei, Boxers Llmlteil Bhlance Sheet- continued 31 July 2n2S Ihese th)all¢ial statements have been pred iti accoi.d1Cc with the provisions 8ppliLable lo Ch[ltable companies siibject to the nall ci)mpanies iegime. I¢ financial statemeiits were approved 'by tlic Board of TrusiEe5 and author&5ed for issue on 29 Apiii 2026 olld were si)ea on Ats behaifby: S Goodwin- Twstee C K8pplu'_ TTUStee The Iic)tes foiill paJ1 ofdiLse fv)an¢ial statemeiits Page 6
Chestey Btsxors Llmlt¥d Notes to the Flnanelal Ststements ror the Year Ei nded 31 July 2025 ACCOUNTING POLICIEI S ljgsls of preparing the flnaneial 8l&temellts The r]nanGial statements of thL c..h.1tab1e company, which is a piiblic benefit entity undei. FRS 102, bavc b¢di PlEpad in auLoJY19nce with the Chaiities So1 (rKs 102) 'AccoutttiDg and Reporting by Charilies.. Statem¢nt of Recornmended Practice appliicable to chartties preparing theii. accounts in actordatLce with the Financial Repoiting Stoiithd applicablc iui the UK aJ]d Republic of Irelalld (FRS 102) {effective l Jalluwy 2019),, Flliancial Reporting Stwidaid 11)2 'The fitiattcial Reportit)g Standatxl appjicable in t]ie UK alld Republic of 'eland' and the CompaeS Act 2(K>6. The fJnaJi¢ial statEm&its have beal preprd uiider the hisloi'il cost convenlion. In¢ome All llibome is recognised in the Ck)tatemeiit of Finallcial Activities ollce the charily has entitlemciil to the fids, it is probable that the in¢ome will b¢" Irceived alld th¢ atnowit be llleasltd reliably. ri.XpcndRtrt J.iabilitiCS dtc itcogi)ised #s ¢XpieMlihC as soon as there is & legal or consttiietive oblig8tiorL collamitting the charity to ti)2t expcndituiE, it is yin)bable that a tt'ansfa- of economic benefits will be i'tquired in s¥ttltment and the atllount (>f the obligatiott t1 Ibe meosillrd reliably. Expe1ture is aceounted fov nn aLLruals basis gnd bee)1 ¢19ssified under headii)&s tl&at awtgate all cost i"elated to tlie categy. Where sts cat7nol be diiE¢tIy attt'ibutcd to partiGul¥J' headings they have been l[ated io activities on a b&%1$ consistent wtth the use of resuurces. Tallglble assets DepclaI1)ll ig provided at the l.'ullowing amiual rai¢s in order to wiile off ea¢b os5¢t over its estktnated weful life. )piK)vements to propety Plant and JnE)¢hi]iery rixtures and *itting5 Motoj, vehicles 200/0 on ¢ost 250/0 oil Yediicing balattce 20010 on Lust 15Yts oil reducthg baknce Stocks Stock5 are valued at the lowa. of i¢OSt and net realisable value, aftei- akIng due allOwall foi. obstslete and slow movinB items. Taxation The thdrity is exllpl cixyoration lax on its charitable aclivities. Fund accounting Unrestricled fiinds can be used in iaccthylancewiththe ¢h'ltab1e obje¢tAves at the dis¢t10 of the tmstees. R¢stt'i£ted funds Can only b¢ iisedl for partibul#v $trIcted ]rPoseS within the obje¢ts of the charity. Restrirtioi)s 'ise wba) specified by the donor.or wlien fiiiid5 are i?ised forparli¢1119riEstillcted purpo8es. Furtliei, explattation of the nature 9]ttd ppOse of each fimd 18 in¢luded the note5 to thr foCItI stateineiits. Hire puYLli85¢ and leaslng Ilinents Rentals paid undLY' opfflating le#&¢g' charged lo t]ie Statement of Fll)#noial A¢tiviti&s on 8 lille basis over the p.10d ot the le#s£. Page 7 coi)tinued...
CIiLSter Boxers Limited Noites to tlie Fln#nci#l State]nents- continueil for the Yoar tkded 31 July 2025 OTHER TRADG ACTIVIT'IES 31.7.25 31.7.24 SIK>P incolne 11.(A3 14,577 Raising donatli>ns Icgaeies 31.7.25 31.7.24 Support eosts 25,532 4,463 Investment m#n#gement costs 31.7.25 31.7.24 Staff costs I4,(7 18,016 Aggtegate 48,298 52.175 E4ET INCOMEI(EXPENDITUIiE) Net incotnel(expeJidI2) is stated Efter cli8Jg&tigl(eYcditing)'. 31.7.25 31.7.24 Dtpc1at10n- owned assets Hire of plallt machinery 15,275 20,389 1.054 TRUSTEIS, REMUNERATII)N AP4D BEI Frrs During theYr one of the Trusfrts re¢eiv¢d splgry a)id pension contributioA)s of £14.006. Trustees, expenses were llo knistees, expense5 paid foi. the year ended 31 July2025 nor foy th¢ y¢w' ¢nded 31 July 2024. STAFF COSXS The averagTe monthly ni1mb. of nployCeS thaiing the yearwas as follows.. 31.7.25 31.7.24 Support staff No P10YecS teeeived emolujne'nts iii excess of £60,000. Page 8 cO]tilli1¢d...
Chester Buxers Llthhtstl IY oles to tlie Flnaneial StatemeDts- continued foy the Year Ended 31 Juty 1025 COMPARATIVfS FOR STATEIMEI Nf OF FANCIAL AcfiviTIFA' lJtJresb'ieted fuiid INCOMF AND EI NDOWMEfyTS FROM Donations and lego¢ie8 36,750 Other tndinB activities 14,577 Total 51,327 I XPENJ)rruRB ON Iiatsing funds 52,175 Othei. 20,3R9 Total 72,564 l+lET INCOMC/(EXPEI NDITIJRE,) Cl,237) RECONCILJATION OFFufyDS Total fithd% byought fonv8Kd 45,345 TOTAL FUFIDS CARRIED 14ORWARD 24,108 TANGIIILF FIXED ASSEI TS tjnprovthneiits Fithires aiid fittings Plallt and ]nachiDay Motor vehicks pYop¢ity Tot&ls COST At l AiigTllSt 2024 }d 31 July 202S 12,210 276,448 11,457 3,840 303,955 DEPRECLtTION At l August 2024 chrge for year 12,210 216,288 15,040 11,291 166 3,378 243,167 15.275 At 313iily 2025 12,210 231,32S 11,457 3,447 258,442 NET JIOOK VALUE At 31 Jiily 2025 45,120 393 45.513 Al 31 July 2024 60,160 166 462 60,788 Page 9 ontinued...
Chestcr Boiers Llmltul Notes to tlie Financlal Statem¢nls- conttnued ror the Year Ended 31 Jllly2025 STOCKS 31.7.25 31.7.24 1,500 1,500 i(L DE]rroRS.. AMOUNfs FAJLtNG Duri WITHIN ONE YEAR 31.7.25 31.7.24 Pirpaymenls and aCCi¢d ineoxne 254 2S4 ii. CREDITORS: AMOUNfs FIALLING DUF WITHtN ONE YEI AR 31.7.25 31.7.24 Other loans (see llote 12} Sutiial se¢urtty and otliertsxes 12,900 798 5,748 339 5,221 30,800 3.198 VAT Othei. ¢Yeditoi A¢¢rtd exp¢n8es 339 5,719 25,006 40,056 12. LOANS An Jnoly8is of the m&tuiily of loans is given below.. 31.7.25 31.7.24 Am11]tS falliiig diic widiin year oll demand.. Oth¢rl(ydns 12,90n 30,800 13. MOVEI MCINT IN FUNDS Net movernent in fillid5 At 31.7.25 At 1.8.24 Unrostricted fund5 Geiiei*l fiind 24,108 1.474 25,582 TOTAL FUM>S 24,108 1,474 25,582 Net lljovcment in fim(L8, lliclud..cd in thc above are as follow8: Incomillg yes0¢S Resmirc¢$ expended Movetnent fiillds Unrestrlcted Gen1 fund 65,047 {63,573} 1.474 TOTAL FUNI)S 65,047 (63,573) 1,474 Pic ge 10 coi)tiniied...
Ch¢8ter Doxers Llmited Notes to the FlnaDelal Statements- Lobtlnued for tlie Year E¢Dded 31 July 2025 IX MOVF.tvtCiNT IN FUNDS,.. contlDued Comparatives fDr movemeN¢ in funds Net iove]n¢llt fillids At 31.7.24 At 1.8.23 Unrestrlcted fudS Cjeneral fuDd 45.345 (21,237) 24,108 TOTAL VUNDS 45,345 {21,237) 24,108 Coparative net movement i n fimds, incliided lll tl)e above 'e as follows.. colliing resoui'ces ReEouYL'eg expended Moyemeut in fvllds Unrestricted ndS Cicncyal fiiE)d 51,327 (72,564) (21,237) TOTAL FUNTXS 51,327 (72,564) (21,237) A cutTtntyeEr 12 inoiiths andl pri(Yyear 12 months CobIlled position is as follows.. Net Jnovernellt in liinds At 31.7.25 At 1.8.23 Unrcstrleted funds GelleKal fut 45,345 (19,763) 25.582 TOTAL fuiyDS 45,345 {19,763) 25,582 A cllirent ye&. 12 months aTrd prioi. yew. 12 1thS cotnbined iiet moveAnent in funds, llidiided ill the above follows,. Resouires expendLd Moveinent ui fiIRds ]EsotllfeS Unyostricted funds Gene171 fund 116,374 (136,137) (19,763) TOTAL FUNDS 116,374 (136,137) (19,763) Pagell coiitiiiiicd...
Chester Boxers Llmlted Ni*teS to the Finaneiil Ststements- eontibueii foy tht Year Ei nded 31 July 2025 14. I LATED PARTY DISCP,. OSUREr S Their no related It)SaCtio1 fortlie yedr lded 31 July 2025.
Cli¢ster Box¢r9 Limited Detalleil SlatemeDt of Finaneial Aetlvfitlos for the Y¢ai' Ended 31 July2025 31.7.25 31.7.24 INCOMC, AND ENDOWMENirs Don*tloDs Eegael Gifts Donations Gill aid 13,159 3,275 1.500 100 Aoo SubscrEptions 36.969 34,651 53,404 36,750 Other trAdlng actlvltle5 Shop inco¢ 11,643 14,577 Total Incomlllg resources 65,047 51,327 EX?ETrIDrruRE Other trading activitics Optiiillg stack PuLrhoses Clositig stock 1,500 8,191 11,500) 1.130 8,942 {1,5(K)) 8,191 8,872 Invuttn¢nt managenTrent eosts 14,Of)7 l(>,nlG Other Plwl #ndma¢hiiiery Fixlurtt5 and fillill¥S Motoi. vehicles 15.040 166 69 20,054 253 82 21)..389 Suppor¢ costs Managem¢nt Advcitt8iJig Rait r2tes Light ad heat lelephone alld internet 1,054 14,075 1,278 494 87 706 57 1,298 1829 15,182 3,450 1,44S Siibscriptions TixvLI and sub5i5ttllce (iyAn maiiittnaiire and 5UTLdry No descLYPtion 149 2.926 1,914 ?.S,aCiC Other2 HMRC Inte$1 16 TIi&s paxi, doLS iiol 1017n lrI of tlic staliitary fJJi£llltial slalctncnt5 Pa%e 13
Cbester Boxers Limited D¢tall¢d Statement of Flnattelal Aetlvltle for the Yeor 31 July21J25 31.7.25 31.7.24 (>th¢r 2 GoYern#nee costs 14K)tessiot]a] fres A¢coullt&)cy fccs 84 950 1,671 1,722 1.034 3,393 "e,iii'C4 > ekpc;:dpd Net Ini'ome/(expendlthrL) 1,474 (21,237) Thi5 piige does not fonn of the statsitory fiJE82icial stateJneiil$