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|Trustees|||Ms G Glover|||||
|---|---|---|---|---|---|---|---|
||||Mr A C Ross|||||
||||Mr J Cooke|||||
|Company|secretary and Chief||Mr P A Hingston|||||
|Executive||||||||
|Registered||office|Lily House 11|The||Shrubberies||
||||George Lane|||||
||||South Woodford|||||
||||London|||||
||||E181BD|||||
|Company|number||07037120|||||
|Charity number|||1133652|||||
|Independent||examiner|Miriam Hickson|||||
||||Jacob Cavenagh||&Skeet|||
||||5 Robin Hood|Lane||||
||||Sutton|||||
||||Surrey|||||
||||SM1 2SW|||||
|Solicitors|||BDBPitmans|LLP||||
||||One Bartholomew|||Close||
||||London|||||
||||EC1A 7BL|||||
|Bank|||Virgin Money|||||
||||154 —158Kensington||||High Street|
||||London|||||
||||W8 7RL|||||





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
||||Note|Funds<br>E|Funds<br>t.'|
|Income from:||||||
|Donations<br>and legacies||||||
|Investments||||37,246|38,188|
|Other income||||||
|Total income||||37246|38188|
|Expenditure<br>on:||||||
|Charitable<br>activities||||105525|68619|
|Total expenditure||||105525|68619|
|Net gain/(loss)<br>on investments|||7|~84 206|29647|
|Net income/(expenditure)||for the year|5|(152,485)|(784)|
|Transfers<br>between|funds|||||
|Net movement<br>in|funds|||(152,485)|(784)|
|Total funds brought|forward|||1 484 715|1 485499|
|Total funds carried forward||||||





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|AT 31STMARCH 20|2|3||||Company|Number:|07037120||
||||||2023||2022|||
|||||Note||||||
|Fixed assets||||||||||
|Tangible<br>fixed assets||||||||||
|Investments|||||1|225 384||1|409 594|
||||||1,225,384|||1,409,594||
|Current assets||||||||||
|Debtors|||||159||158|||
|Cash at bank|||||108973||77 118|||
||||||109,132||77,276|||
|Creditors: Amounts|falling due|||||||||
|within one year||||9|(2286)||( 2 155)|||
|Net current assets||||||106846|||75 121|
|Net assets||||||||||
|Funds||||||||||
|Unrestricted<br>(Including<br>revaluation<br>ofE300,541 (2022' L409,594)|||reserve||1 332 230<br>~1~Q|||1|484 715|





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|FO|R THE YEAR ENDED 31STMARCH 2023 (continued)||||||
|---|---|---|---|---|---|---|
||EXPENDITURE|Unrestricted||Total||Total|
|||Funds||Funds||Funds|
|||2023||2023||2022|
||Direct Charitable<br>activities||||||
||Grants to institutions<br>(Note 12)|40,000||40,000|||
||Staff costs|60,587||60,587||59,209|
||Premises costs|1,569||1,569||1,603|
||Other costs|1 204||1|204|5803|
|||103360||103|360|66615|
||Governance<br>costs||||||
||Accountancy<br>and tax work fees|905|||905|804|
||Independent<br>examination<br>fees|1 260||1|260|1 200|
|||2 165||2|165|2 004|
||Total expenditure||||||
|5|NET INCOME/(EXPENDITURE)||2023|||2022|
|||||E|||
||This is stated after charging:||||||
||Independent<br>Examiner's<br>remuneration||||||
||TANGIBLE FIXEDASSETS||||Computer||
||||||Equipment||
|||||||E|
||COST||||||
||At 1 April 2022 and 31 March 2023|||||14209|
||DEPRECIATION||||||
||Cost at 1 April 2022 and 31 March 2023|||||14209|
||NET BOOK VALUE||||||
||At 31 March 2023||||||
||At 31 March 2022||||||
|7|INVESTMENTS||2023|||2022|
||Sarasin Investment<br>Portfolio||||||
||Market value brought<br>forward<br>Market value ofdisposals<br>(Proceeds 9100,008, realised loss F5,939)|1,409,594<br>(105,947)|||1,379,947||
||Change<br>in cash funds<br>Net unrealised<br>(loss)/gain<br>on revaluation<br>Market value carried forward|3<br>~78 267<br>~4||||29647|
||Historic cost carried forward||||||





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|FO|R THE YEAR ENDED 31|STMARCH 2023 (continued)|||
|---|---|---|---|---|
|8|DEBTORS||2023|2022|
||Prepayments||||
|9|CREDITORS: Amounts|falling due within one year|2023|2022|
||Trade Creditors||||
||Other Creditors||144|175|
||Accruals||2 142|1 980|
|10|STAFF COSTS||2023|2022|
||Wages and salaries<br>Social security costs||18,144|18,000|
||Pension<br>Other staff costs||40,396<br>1 747|40,396<br>813|



## 

|participation|in heal|thy<br>recreation,<br>in particular<br>by|the provision<br>offacilities and|<br> coaching fo|
|---|---|---|---|---|
||||No of|Total|
|Institution|||grants|E|
|Anderson<br>Leigh Park <br>Bridgnorth|Amateur<br>Boxing Club<br> Amateur<br>Boxing Club<br>Boxing Academy|||15,000<br>15,000<br>10000|