2022-06-30-accounts

			Page
Legal and administrative		information
Tfllstees report			2-3
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

				Unrestricted	2022	2021
				funds	Total	Total
			Notes	g	g	g
Incoming resources
Incoming resources horn generating		funds:
Voluntary income				90,153	90,153	37,085
Total incondng resources				90,153	90,153	37,085
Resources expended
Costs ofgenerating funds:
Fundraising trading:
cost ofgoods sold snd other costs				66,157	66,157	7,278
Charitable activities				51,339	51,339	15422
Governance costs				3,886	3,886	1,500
Total resources expended				121,382	121,382	24,000
Net incomejlexpendtture)	for	the year		(31,229)	(31,229)	13,085
Total funds brought forward				167,816	167,816	154,731
Total funds carried forward				136,587	136,587	167,816

			Repton Boxing Club
			Balance sheet
			as at 30June 2022
				2022		2021
			Notes
Tangible assets				1,061
Current assets
Debtors			19,012		30,155
Cash at bank	and in hand		118,014		139,550
			137,026		169,705
Creditors:	amounts	falling
due within	one year		(1,500)		(3,000)
Net current	assets			135,526		166,705
Net assets				136487		167,816
Funds			10
Unrestricted	income funds			136,587		167,816
Total funds				136,587		167,816

2.	Voluntary		income	income
						Unrestricted	2022	2021
						funds	Total	Total
						f	f	f
	Donations					14,140	14,140	6,800
	Tournament		income			29,283	29,283	14,135
	Filming					13,980	13,980	13,700
	Grants received					20,000	20,000
	Sponsorship					12,750	12,750	2,450
						90,153	90,153	37,085
						Unrestricted	2022	2021
						funds	Total	Total
2.1	Donations	analysis:				f		f
	Second House			University	Trust	10,000	10,000	5,000
	Eduu Olavvate			Adeba		3,500	3,500
	British Vintage BVB							100
	Controlled	Ltd						300
	YPO Gold	London						1,000
	The Paragon		Trust					400
						14,140	14,140	6,800
3.	Fundraising			trading
						Unrestricted	2022	2021
						funds	Total	Total
						f	f	f
	Fuudraisiug		events			66,157	66,157	7,278
						66,157	66,157	7,278

			2022	2021
			Total	Total
				g
Rates and	water		110	1457
Repairs and maintenance			20,125	2,331
Insurance			4,535	3,702
Premises costs			892	279
Motor and	travelling	costs	18,860	2578
Legal fees			4,348	2,014
Telephone	dt internet		1,869	2,170
Office expenses			550	500
Depreciation			50	91
			51,339	15,222

Governance	costs
			Unrestricted	2022	2021
			funds	Total	Total
			f
Accountancy	fees		900	900
Professional	- Legal fees		2310	2,310
Independent	examiner's	fee	600	600
Bank charges			76	76
			3,886	3,886	1,500

7.	Tangible fixed assets			Long leasehold	FF	&
				property f	equipment f		Total f
	Cost
	At 1 July 2021 aud
	At 30June 2022			938	2,006		2,944
	Depreciation
	At 1July 2021			22	1,811		1,833
	Charge for the year			50			50
	At 30June 2022			72	1,811		1,883
	Net book values
	At 30June 2022			866	195		1,061
	At 30June 2019			918		71	989
S.	Debtors
							2021
	Ptcpaymcnts				19,012		30,155
9.	Creditors: amounts	falling due
	within one year						2021 f
	Trade creditors						1,500
	Acctusls				1,500		1,500
					1,500		3,000
10.	Analysis ofnet assets between funds
							Total
							funds
							f
	Fund balances at 30June 2022 as represented		by:

11.	Unrestricted	funds	At			At
			1July	Incoming	Outgoing	30June
			2021	resources		2022
			K	f
	General funds		167,816	90,153	(121,382)	136487

								2021
Incoming resources
Incoming resources	from generating		funds:
Voluntary income
Donations						14,140		6,800
Tournament income						29483		14,135
Filming						13,980		13,700
Grants received						20,000
Sponsorship						12,750		2,450
						90,153		37,085
Total incoming resources from generating				funds		90,153		37,085
Total incoming resources						90,153		37,085
Resources expended
Costs ofgenerating	funds:
Fundraising events
Tournament expenses					57,970		7,278
Filmimg costs					8,187
						66,157		7378
Total fuudraising		trading
costofgoods sold		and other costs				66,157		7478

					2022		2021
					g		g
Charitable activities
Activity 1
Support costs
Rates tk water				110		1,557
Repairs &msiotenance				20,125		2,331
Insurance				4,535		3,702
Cleaning costs				892		279
Stationery and prining				2,414		80
Accommodation tk travel			exps.	16,446		2,498
A.B.A registration				4,348		2,014
TelephoneR internet				1,869		2,170
Trainer's fees				550		500
Depreciation				50		91
					51,339		15,222
Activity Itotal expenditure					51,339		15,222
Total charitable activity		expenditure			51,339		15422
Governance costs
Activities undertaken	directly
Accountancy fees				900
Pmfessional -Legal fees				2,310
Independent examiner's		fee
Bank charges				76
					3,886
Total governance costs					3,886		1,500
Net incoming/(outgoing)			resources for the year		(31,229)		13,085