| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | ||||
| independent Fxaminer's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial | Statements | 5 | to | 9 |
| Detailed Statement ofFinancial Activities | 10 | to | 11 |
| f | or the Year Ended 26 June | 2022 | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Unrestricted | ||||
| fund | Total funds | |||
| Notes | 6 | |||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
27,975 | 47,967 | ||
| Other trading activities | 8,059 | |||
| Total | 36,034 | 47,967 | ||
| EXPENDI'I'URE ON |
||||
| Raising funds | 18,298 | 8,468 | ||
| Charitable activities |
||||
| Participation in amateur |
boxing | 36,072 | 9,376 | |
| Other | 420 | 414 | ||
| Total | 54,790 | 18,258 | ||
| NET INCOME/(EXPENDITURE) | (18,756) | 29,709 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought forward |
32,281 | 2,572 | ||
| TOTAL FUNDS CARRIED FORWARD | 13,525 | 32,281 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Unrestricted | ||||
| fund | Total funds | |||
| Notes | ||||
| FIXEDASSETS | ||||
| Tangible assets | 3,684 | 4,047 | ||
| CURRENT ASSETS | ||||
| Cash at bank | 10,681 | 38,711 | ||
| CREDITORS | ||||
| Amounts falling due within |
one year | (840) | (10,477) | |
| NET CURRENT ASSETS | 9,841 | 28,234 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 13,525 | 32,281 | ||
| NET ASSETS | 13,525 | 32,281 | ||
| FUNDS | ||||
| Unrestricted funds |
13,525 | 32,281 | ||
| TOTAL FUNDS | 13,525 | 32,281 |
| OTHER TRADING ACTIVITIES | ||
|---|---|---|
| 2022 | 2021 | |
| Boxing events and shows | 3,421 | |
| Sponsorships | 4,638 | |
| 8,059 |
| COMPARATIVES F | ORTHE ST | ATEMENT OF FINANCIAL AC | TIVITIES |
|---|---|---|---|
| Unrestricted | |||
| fund | |||
| INCOME AND ENDOWMENTS | FROM | ||
| Donations and legacies |
47,967 | ||
| EXPENDITURE ON | |||
| Raising funds | 8,468 | ||
| Charitable activities |
|||
| Participation in amateur |
boxing | 9,376 | |
| Other | 414 | ||
| Total | 18,258 | ||
| NET INCOME | 29,709 | ||
| RECONCILIATION | OF FUNDS | ||
| Total funds brought forward |
2,572 | ||
| TOTAL FUNDS CARRIED FORWARD | 32,281 |
| 5. | TANGIBLE FIXED ASSETS | TANGIBLE FIXED ASSETS | ||||
|---|---|---|---|---|---|---|
| Improvements | ||||||
| to | Fixtures | |||||
| leasehold property |
Gym equipment |
slid fittings |
Totals | |||
| g | ||||||
| COST | ||||||
| At 27 June 2021 | 6,650 | 19,918 | 2,054 | 28,622 | ||
| Additions | 3,543 | 3,543 | ||||
| At 26 June 2022 | 6,650 | 19,918 | 5,597 | 32,165 | ||
| DEPRECIATION | ||||||
| At 27 June 2021 | 5,985 | 16,988 | 1,602 | 24,575 | ||
| Charge for year | 664 | 2,618 | 624 | 3,906 | ||
| At 26 June 2022 | 6,649 | 19,606 | 2,226 | 28,481 | ||
| NET BOOK VALUE | ||||||
| At 26 June 2022 | 312 | 3,371 | 3,684 | |||
| At 26 June 2021 | 665 | 2,930 | 452 | 4,047 | ||
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||||
| 2022 | 2021 | |||||
| Other creditors | 840 | 10,477 | ||||
| 7. | MOVEMENT IN FUNDS |
|||||
| Net | ||||||
| movement | ||||||
| At 27.6.21 | in funds | At 26.6.22 | ||||
| Unrestricted funds |
||||||
| General fund |
32,281 | (18,756) | 13,525 | |||
| TOTAL FUNDS | 32,281 | (18,756) | 13,525 | |||
| Net movement in funds, |
included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds f |
||||
| Unrestricted funds |
||||||
| General fund |
36,034 | (54,790) | (18,756) | |||
| TOTAL FUNDS | 36,034 | (54,790) | (18,756) |
| Comparatives | for movement in funds |
|||
|---|---|---|---|---|
| Net | ||||
| movement | ||||
| At 27.6.20 | in funds | At 26.6.21 | ||
| f | ||||
| Unrestricted | funds | |||
| General fund | 2,572 | 29,709 | 32,281 | |
| TOTAI, FUNDS | 2,572 | 29,709 | 32,281 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 47,967 | (18,258) | 29,709 | |
| TOTAL FUNDS | 47,967 | (18,258) | 29,709 |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | ||||||
| At | 27.6.20 | in funds | At 26.6.22 | |||
| Unrestricted | funds | |||||
| General | fund | 2,572 | 10,953 | 13,525 | ||
| TOTAL | FUNDS | 2,572 | 10,953 | 13,525 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | in funds | |||
| Unrestricted | funds | ||||
| General | fund | 84,001 | (73,048) | 10,953 | |
| TOTAL | FUNDS | 84,001 | (73,048) | 10,953 |
| ~DB *i C |
||||
|---|---|---|---|---|
| Detailed Statement of Financial | Activities | |||
| for the Year Ended 26 June | 2022 | |||
| 2022 | 2021 | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies |
||||
| Donations | 10,000 | |||
| Grants | 4,388 | 35,088 | ||
| Admissions | 23,587 | 2,879 | ||
| 27,975 | 47,967 | |||
| Other trading activities Boxing events and shows |
3.421 | |||
| Sponsorships | 4,638 | |||
| 8,059 | ||||
| Total incoming resources |
36,034 | 47,967 | ||
| EXPENDITURE | ||||
| Raising donations and legacies Buildings insurance |
1,265 | 925 | ||
| Boxing events and shows Boxing equipment Wages |
5,105 9,414 |
(2,700) 135 10,108 |
||
| Pensions | 203 | |||
| 15,987 | 8,468 | |||
| Other trading activities |
||||
| Licences and insurance | 2,311 | |||
| Charitable activities |
||||
| Rent and service charges | 15,546 | 3,647 | ||
| Light and heat Telephone and internet |
3,156 623 |
197 | ||
| Postage and stationery Sundries |
105 | 366 | ||
| Repairs and maintenance Cleaning |
12,449 217 |
|||
| Travel and subsistence | 70 | |||
| Improvements to property Gym equipment Fixtures and fittings |
664 2,618 624 |
1,330 3,425 411 |
||
| 36,072 | 9,376 | |||
| Support costs | ||||
| Governance costs |
||||
| Accountancy | 420 | 414 |
| 2022 | 2021 |
|---|---|
| f, | |
| 54,790 | 18,258 |
| (18,756) | 29,709 |