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





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes|g|g|g|
|Incoming resources|||||||
|Incoming resources horn generating||funds:|||||
|Voluntary<br>income||||90,153|90,153|37,085|
|Total incondng<br>resources||||90,153|90,153|37,085|
|Resources expended|||||||
|Costs ofgenerating<br>funds:|||||||
|Fundraising<br>trading:|||||||
|cost ofgoods sold snd other costs||||66,157|66,157|7,278|
|Charitable<br>activities||||51,339|51,339|15422|
|Governance<br>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|





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||||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|







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|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|





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||||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|



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|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|



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|7.|Tangible fixed assets|||Long leasehold|FF|&||
|---|---|---|---|---|---|---|---|
|||||property<br>f|equipment<br>f||Total<br>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<br>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:|||||





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



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|||||||||2021|
|---|---|---|---|---|---|---|---|---|
|Incoming resources|||||||||
|Incoming resources|from generating||funds:||||||
|Voluntary<br>income|||||||||
|Donations||||||14,140||6,800|
|Tournament<br>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<br>events|||||||||
|Tournament<br>expenses|||||57,970||7,278||
|Filmimg costs|||||8,187||||
|||||||66,157||7378|
|Total fuudraising||trading|||||||
|costofgoods sold||and other costs||||66,157||7478|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||g||g|
|Charitable<br>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<br>and prining||||2,414||80||
|Accommodation<br>tk travel|||exps.|16,446||2,498||
|A.B.A registration||||4,348||2,014||
|TelephoneR<br>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<br>activity||expenditure|||51,339||15422|
|Governance<br>costs||||||||
|Activities<br>undertaken|directly|||||||
|Accountancy<br>fees||||900||||
|Pmfessional<br>-Legal fees||||2,310||||
|Independent<br>examiner's||fee||||||
|Bank charges||||76||||
||||||3,886|||
|Total governance<br>costs|||||3,886||1,500|
|Net incoming/(outgoing)|||resources for the year||(31,229)||13,085|