||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|independent<br>Fxaminer's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|5|to|9|
|Detailed Statement ofFinancial Activities||10|to|11|





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## 

||f|or the Year Ended 26 June|2022||
|---|---|---|---|---|
||||2022|2021|
||||Unrestricted||
||||fund|Total funds|
|||Notes||6|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||27,975|47,967|
|Other trading activities|||8,059||
|Total|||36,034|47,967|
|EXPENDI'I'URE<br>ON|||||
|Raising funds|||18,298|8,468|
|Charitable<br>activities|||||
|Participation<br>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<br>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<br>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<br>funds|||13,525|32,281|
|TOTAL FUNDS|||13,525|32,281|





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|OTHER TRADING ACTIVITIES|||
|---|---|---|
||2022|2021|
|Boxing events and shows|3,421||
|Sponsorships|4,638||
||8,059||



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## 

|COMPARATIVES F|ORTHE ST|ATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||47,967|
|EXPENDITURE ON||||
|Raising funds|||8,468|
|Charitable<br>activities||||
|Participation<br>in amateur|boxing||9,376|
|Other|||414|
|Total|||18,258|
|NET INCOME|||29,709|
|RECONCILIATION|OF FUNDS|||
|Total funds brought<br>forward|||2,572|
|TOTAL FUNDS CARRIED FORWARD|||32,281|





## 

## 

|5.|TANGIBLE FIXED ASSETS|TANGIBLE FIXED ASSETS|||||
|---|---|---|---|---|---|---|
||||Improvements||||
||||to||Fixtures||
||||leasehold<br>property|Gym<br>equipment|slid<br>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<br>IN FUNDS||||||
||||||Net||
||||||movement||
|||||At 27.6.21|in funds|At 26.6.22|
||Unrestricted<br>funds||||||
||General<br>fund|||32,281|(18,756)|13,525|
||TOTAL FUNDS|||32,281|(18,756)|13,525|
||Net movement<br>in funds,|included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds<br>f|
||Unrestricted<br>funds||||||
||General<br>fund|||36,034|(54,790)|(18,756)|
||TOTAL FUNDS|||36,034|(54,790)|(18,756)|





## 

|Comparatives|for movement<br>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<br>C||||
|---|---|---|---|---|
||Detailed Statement of Financial|Activities|||
||for the Year Ended 26 June|2022|||
||||2022|2021|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations||||10,000|
|Grants|||4,388|35,088|
|Admissions|||23,587|2,879|
||||27,975|47,967|
|Other trading activities<br>Boxing events and shows|||3.421||
|Sponsorships|||4,638||
||||8,059||
|Total incoming<br>resources|||36,034|47,967|
|EXPENDITURE|||||
|Raising donations<br>and legacies<br>Buildings<br>insurance|||1,265|925|
|Boxing events and shows<br>Boxing equipment<br>Wages|||5,105<br>9,414|(2,700)<br>135<br>10,108|
|Pensions|||203||
||||15,987|8,468|
|Other trading<br>activities|||||
|Licences and insurance|||2,311||
|Charitable<br>activities|||||
|Rent and service charges|||15,546|3,647|
|Light and heat<br>Telephone<br>and internet|||3,156<br>623|197|
|Postage and stationery<br>Sundries|||105|366|
|Repairs and maintenance<br>Cleaning|||12,449<br>217||
|Travel and subsistence|||70||
|Improvements<br>to property<br>Gym equipment<br>Fixtures and fittings|||664<br>2,618<br>624|1,330<br>3,425<br>411|
||||36,072|9,376|
|Support costs|||||
|Governance<br>costs|||||
|Accountancy|||420|414|





|2022|2021|
|---|---|
|f,||
|54,790|18,258|
|(18,756)|29,709|