||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|5|to|9|
|Detailed Statement ofFinancial Activities|||10||





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|||f|or the Year Ended 26 June|2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted||
|||||fund|Total funds|
||||Notes|g|f.|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||47,967|27,100|
|Other trading activities|||||4,044|
|Total||||47,967|31,144|
|EXPENDITURE ON||||||
|Raising funds||||8,468|21,408|
|Charitable<br>activities||||||
|Participation<br>in amateur|boxing|||9,376|24,348|
|Other||||414|402|
|Total||||18,258|46,158|
|NET INCOME/(EXPENDITURE)||||29,709|(15,014)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward||||2,572|17,586|
|TOTAL FUNDS CARRIED FORWARD||||32,281|2,572|





|||Balance Sheet<br>26 June 2021|||
|---|---|---|---|---|
||||2021|2020|
||||Unrestricted||
||||fund|Total funds|
|||Notes|||
|FIXEDASSETS|||||
|Tangible<br>assets|||4,047|9,213|
|CURRENT ASSETS|||||
|Debtors||||925|
|Cash at bank|||38,711|2,479|
||||38,711|3,404|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(10,477)|(10,045)|
|NET CURRENT ASSETS|||28,234|(6,641)|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||32,281|2,572|
|NET ASSETS|||32,281|2.572|
|FUNDS|||||
|Unrestricted<br>funds|||32,281|2,572|
|TOTAL FUNDS|||32,281|2,572|





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|2021|2020|
|---|---|
||4,044|



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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||27,100|
|Other trading activities|||4,044|
|Total|||31,144|
|EXPENDITURE ON||||
|Raising funds|||21,408|
|Charitable<br>activities||||
|Participation<br>in amateur|boxing||24,348|
|Other|||402|
|Total|||46,158|
|NET INCOME/(EXPENDITURE)|||(IS,014)|
|RECONCILIATION|OF FUNDS|||
|Total fiends<br>brought<br>forward|||17,586|
|TOTAL FUNDS CARRIED FORWARD|||2,572|





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|5.|TANGIBLE FIXED ASSETS|TANGIBLE FIXED ASSETS|||||||
|---|---|---|---|---|---|---|---|---|
|||||Improvements|||||
|||||to|||Fixtures||
|||||leasehold||Gym|and||
|||||property|equipment||fittings|Totals|
|||||||6|||
||COST||||||||
||At 27 June 2020|and 26 June 2021||6,650||19,918|2,054|28,622|
||DEPRECIATION||||||||
||At 27 June 2020|||4,655||13,563|1,191|19,409|
||Charge for year|||1,330||3,425|411|5,166|
||At 26 June 2021|||5,985||16,988|1,602|24,575|
||NET BOOK VALUE||||||||
||At 26 June 2021|||665||2,930|452|4,047|
||At 26 June 2020|||1,995||6,355|863|9,213|
|6.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||2021|2020|
||Prepayments|||||||925|
|7.|CREDITORS:|AMOUNTS FALLING||DUE WITHIN ONE YEAR|||||
||||||||2021|2020|
||Other creditors||||||10,477|10,045|
|8.|MOVEMENT|IN FUNDS|||||||
||||||||Net||
||||||||movement||
||||||At|27.6.20|in funds|At 26.6.21|
||Unrestricted<br>funds||||||||
||General<br>fund|||||2,572|29,709|32,281|
||TOTAL FUNDS|||||2,572|29,709|32,281|
||Net movement<br>in funds, included||in the above are as follows:||||||
||||||Incoming||Resources|Movement|
||||||resources||expended|tn funds|
||Unrestricted<br>funds||||||||
||General<br>fund|||||47,967|(18,258)|29,709|
||TOTAL FUNDS|||||47,967|(18,258)|29,709|





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## 

|Compara|tives|for moveme|nt<br>in funds||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement||
|||||At 27.6.19|in fundsf|At 26.6.20|
|Unrestricted||funds|||||
|General|fund|||17,586|(15,014)|2,572|
|TOTAI|FUNDS|||17,586|(15,014)|2,572|
|Comparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement|
|||||resources|expended|in fundsf|
|Unrestricted||funds|||||
|General|fund|||31,144|(46,158)|(15,014)|
|TOTAL|FUNDS|||31,144|(46,158)|(15,014)|



||||||Net||
|---|---|---|---|---|---|---|
||||||movement||
||||At|27.6.19|in funds|At 26.6.21|
|||||g|||
|Unrestricted||funds|||||
|General|fund|||17,586|14,695|32,281|
|TOTAL|FUNDS|||17,586|14,695|32,281|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||79,111|(64,416)|14,695|
|TOTAL|FUNDS||79,111|(64,416)|14,695|





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||D~Bi<br>C|||
|---|---|---|---|
||Detailed Statement of Financial Activities|||
||for the Year Ended 26 June 2021|||
|||2021|2020|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||10,000||
|Grants||35,088|14,000|
|Admissions||2,879|13,100|
|||47,967|27,100|
|Other trading<br>activities<br>Boxillg evel'its<br>aiitl slio'ivs|||4,044|
|Total incoming<br>resources||47,967|31,144|
|EXPENDITURE||||
|Raising donations<br>and legacies||||
|Buildings<br>insurance||925|1,552|
|Boxing events and shows||(2,700)|5,859|
|Boxing equipment<br>Boxing coaching<br>Wages||135<br>10,108|1,025<br>500<br>12,322|
|||8,468|21,258|
|Other trading<br>activities||||
|Licences and insurance|||150|
|Charitable<br>activities||||
|Rent and service charges||3,647|13,506|
|General rates|||1,673|
|Light and heat<br>Telephone<br>and internet||197|3,320<br>119|
|Sundries||366|13|
|Training courses|||500|
|Improvements<br>to property||1,330|1,330|
|Gytn equipment<br>Fixtures and fittings||3,425<br>411|3,476<br>411|
|||9,376|24,348|
|Support costs||||
|Governance<br>costs||||
|Accountancy||414|402|
|Total resources expended||18,258|46,158|
|Net income/(expenditure)||29,709|(15,014)|