REGISTERED CHA￿Ty NUMBER: 1145055
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 30 JUNE 2024
FOR
REPTON BOXING CLUB
Ashford Louis
Chartcrcd Ccrtiflcd Accountants
187 Higb Road Leyton
London
E15 2BY

REPTON BOXING CLUB
COIYTENTS OF THE FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's Report
Statement of Fillanciul Activitles
Statement of FiDancial Posltlon
Notes to the Financial Statements
7 to 11
Detailed Statement of Financial Aetlvldes
12

REPTON BOXING CLUB
REFERENCE AND ADMINISTRATIVE DET
FOR
E YEAR ENDED 30 JUNE 2024
TRUSTEES
David J RobiD8on
Ryan Pickard
Darren Barker
Gary Cook
Maurice Hope
David Hill
Wendel Henry
Ergin Omer
Jolm Rider
Adebayo Olawale Edun
Chris Medina
Jolm Murphy
Tracey Jago
PRINCIPAL ADDRESS
2-10 Ezra Street
London
E2 7RH
REGISTERED CHAIUTY
IYUIVIBER
1145055
INDEPENDENT EXAMINER
Ashford Louis
Ch&rtcred Certificd Accountants
187 High Road Leyton
London
E15 2BY
REGISTERED OFFICE
Cheshire Street Baths
London
E2 6EG
BANKERS
HSBC PLC
465 Bethnal Green
London
E2 9QW
Page I

REPTON BOXING CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024
The trnstees present their report with the financial statements of the charity for the year ended 30 June 2024. The
trnstc¢s bave adopted the provision5 of Accounting and Reporting by Cbarities: Statem¢ut. of RecOM￿ended Practice
applicable to charities preparing their accounts ill accordance with the Financial Reporting Standard applicable in the
UK and Republic of IreIand (FRS 102) (effective l January 2019).
OBJEcfivES AND AcrivrrIES
Objectives And aims
The main objectives of tbe Charity are, the promotion of cott]mUDity participation in healthy recreation for the benefit
of the inhabitants of the London borough of Tower Hamlets and the public generally. by the provision of facilities and
opportunities for boxing.
The Trustees confirn] that they have paid due regard to the guidance contain in tbe Charity Conllnission's general
guidance on public benefit when reviewing the T￿￿'S aims aud objectives for the year.
ACHIEVEMENT AND PERFORMANCE
Thi5 season we are very proud of the efforts of all our boxers and volunteer coaches who have all worked very hard. We
osted a tournament which was heid at York HalL on 27th November 2023 which we made a small profit to help fijnd
the club. We also bosted our annual dinner show whith was h¢ld at the Brewery in Chiswell Street, City of London on
3 1st May 2024 which we mad¢ a small profit which will help fund the club.
We achieved the following for our senior boxers, GB Tri nations senior elite u75kg gold medal, London senior
development champion u54k& National senior development finalist u54kg
2 x London NAGBC Senxor class D Champion u60kg
Portamao box cup senior elite u60kg champion, Haringey box cup u75kg gold medal
BUCS U75kg Senior development ¢hampion, BUCS U54kg Senior development champion, BUCS U60k8 S¢nior Blite
champion
Women's winter box ¢up class B senior u60kg, capital box cup senior development u67kg champion, Capital box cup
under 20's senior development u67kg champion and Capital box cup senior development u80kg champion
We have achieved the following for our jUDior boxers, Schoolboy champion ¢lass B under 57kg Billy Dean Smith - now
3 times schoolboy champion winning ¢very year be has entered which is a great achievement.
Junior champion under 50kg Humza Malik - now 4 times national champion and European champion. Humza will be
representing England again this year at the Europeans. We have also
4 winners of the Ed Bilbey box cup.
FINANCIAL REVIEW
FIDallclal posltlon
The charity has no material investtnents. This year although voluntary income increased slightly by 2.850/0, over all the
club made a deficit of £l1.958..
Reserves policy
The policy on reserves is that the same amount equal to three months expenditure are held in liguid fimds and this level
of reserve has been maintsined during most of the period in qu￿tiOn.
Coing eoncern
No material uThcertainties related to events or conditions that may casts 5ignific3nt doubt on the ability of the Trust to
continue as a going concern have bccn identified by the Trustees.
FUTURE PLANS
Next season we aim to achieve more success by entering as many compctitions as possible. We are going to hold a
tournament at York Hall on 2nd Noven]ber 2025 alld will be holding our annual dinner show at the Brewery City of
IA)ndon on 30th May 2025 Repton versus Belfast Dockers BC. We aim for our boxers to achieve great results in this
s up¢ouiing championships.
STRUCTURE, COVERNANCE AND MANAGEIVIEP4T
Governing document
The charity is controlled by its goveming documenl a d¢¢d of trust and constitutes an unincorporated charity.
Pagc 2

REYfoN BOXING CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024
The Goveming Trust Deed was adopted on 01 September 2010 as amended on 05 Decernb¢i 2011. The Club registered
as a charity on 14 December 2011.
The tru5t¢¢s were appointed by agreement of a quorum of the current trustees. The trustees met at least once a month
during the year. The day to day operation of the charity is controlled and managed by the trustees.
The charity is affiliated to the ABA of England, London ABA, and The Federation of London Youth Clubs.
Risk managemeDt
The tn￿teeS have assessed the major risks to which the charity is exposed, in particular those relating to the operations
and fmances of the Charity and are satisfied that systems and controls are in place to mitigate their exposure to the
major risks.
Approved by order of the board of trustees on .....Xw o4-.: IS
. and signed on its behalf by:
Davxd J Robinson- Trustee
Page 3

INDEPENDENT EXAMINER'S RE
RT TO THE TRUSTEES OF
REPTON BOXtNG CLUB
Independent examlner's report to the trustees of Repton Boxing Club
I report to the charity trustees on my examination of tbe accounts of Repton Boxing Club (the Ttust) for the year ended
30 Julle 2024.
RespoDsibilities and basis of report
As the charity tn￿tee8 of the Trust you are responsible for the pryaration of the accounts in acwrdance with the
requirements of the Charities Act 201 I Cthe Act,).
I report in respect of my examination of the Trust's accounts cattied out under Section 145 of the Act and in carrying
out my Cxamination I have followed all applicable Directions given by the Charity Con]mission under Section 145(5)(b)
of the AGt.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
exatnination giving me cause to believe that in any material respect:
accounting records We￿ not k¢pt in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not comply with the appIicable requirements concerning the form and content of accounts set
out in the Ch￿l￿eS (Accounts and Reports) Regulations 2008 other than any requirernent that the accounts giv¢
a tNe and fair view which is not a matter considered as part of an Independent exarnination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Hayford Doh (FCCA)
Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
EL5 2BY
Date: ...
fltyl
Page 4

REPTON BOXING CLUB
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2024
30.6.24
Unrestricted
nd
30.6.23
Total
funds
Notes
INCOME AND ELYDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
71,038
76,662
Charltsble actlvltles
Cost of charitable activi¢s
Governance costs
33,493
1,764
35,852
3J72
Total
106.295
115,886
NET JF4COMEI(EXPENDITURE)
(11,958)
(24,158)
RECONCILIATION OF FUNDS
Total fvnds brought forward
l 12,429
136,587
TOTAL FUNDS CARRIED FORWAR
100.471
112.429
The notes forn] part of these financiaI statements
Page 5

REPTON BOXtN
CLUB
STATEMENT OF FINANCIAL POSITIOFI
30 JUNE 2024
30.6.24
Utw¢strActed
fund
30.6.23
Total
funds
Nptes
FIXED ASSETS
Tangible assets
985
1,022
CURRENT ASSETS
Debtors
Cash at bank
16,368
96.539
103 740
103,740
112,907
CRED￿oRs
Amounts falling due within one year
(4254)
(1,500)
NET CURRENf ASSETS
99,486
TOTAL ASSETS LESS CURRENT
LIABILITIES
100,471
112,429
NET ASSETS
100 471
112429
Unrestricted funds
100,471
112429
TOTAL FUNDS
100,471
112,429
The financial statements were approved by the Board of Trust¢¢s and authorised for issue on
. and were signed on its behalf by:
David J Robinson- Chair
Tracey Jago - Treasurer
The notes forni part of these financial statements
Page 6

REPTON BOXING CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR
YKAR ENDED 30
E 2024
ACCOUNTING POLICIES
Basis of preparing the fmancial statements
The financial statements of the charity, which is a public benefit entity under FRS 102. have been Prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to thariti¢s preparing their accounts in accordallGe with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Staudgwd 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The finallci￿ statements have been prepared under the historical cost
convention.
Income resDuree8
All inciuniThg Tesources are included in the statement of fmancial activities when the charity is entitled to the
income and the atnount can be quantified with reasonable accuiacy. The following specific poliGies are applied
to particular categories of iDcoino:
Voluntary income is received by way of tournament,subscriptions, donations and fiIming and is included in full
in the statement of financial activities when re¢¢ivable. Grants Whe￿ entitlement is not Conditional on the
delivery of a specific perfotn]ance by th¢ charity, are recognised when the Gharity becomes unconditionally
entitled to the granL
Donated services and facilities are included at the value to the charity where this can be quantified. The value
of 5ervice5 provided by volunteers has not been included.
Gifts donated for resale are included as incotning r¢sOur￿S within activities for generating fund5 when they are
801d.
Grants, including grants for the purchase of f￿¢d a&sets, are recogllised in full in the statement of financial
activities in the year in which tbey are receivable.
Resource expanded
Expenditrjre is recognised orA aD accrtml basis as a liability is incutre(L Bxpcnditure includes any VAT which
cannot be fijlly recovered, and is reported as part of the expenditure to which it relates.
Costs of generating fjjnds cornprise the Costs associated with attracting voluntary income and the costs of trading
for fimdraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services
for its bclleficiarics. It includes both costs that can be aIlocated directly to such activities and those costs of an
indirect natytt necessary to support them.
Fundraising costs are those incU￿ed in seeking voluntary contributions and do not include the
costs of dissemillating infomiation in support of the charitable activities.
Support cost5 are those costs incuffed ditectly in support of expenditure on the objects of the chaTAty and include
project management.
Tangible r￿ed assets
Depreciation is provided at the following annual rates in order to write off each asset over its cstimated usefiil
lifc.
Long leasehold
Fixtures and fittings
in accordance with the property
250/0 on reducing balance
A 999 years lease has been negotiated with th¢ lalldlor(L The lease stipulates pepewom rental charges and
consequently no rent has been accrued in either ¢utr¢nt or previou5 y¢ars.
Taxatlon
The charity is ¢K¢snpt from tax on its charitable activitie5.
Pag¢ 7
continued...

REPTON BOXING CLUB
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30 J
NE 2024
ACCOUNTING POLICIES - Continued
Fund accountlng
Unr¢stri¢t¢d funds can be used in accordance with the charitable objectives at the discretion of the t￿￿tees.
Restricted funds can only be used for particular restricted purposes within the obje¢ts of the Gharity.
Restrictions arise when specified by the donor or when fjjnds are raised for particular restri¢t¢d putPOS¢S.
Further ¢xplanation of the nature and pU￿oSe of each fimd is included in the notes to the financial statements.
Hfire purchase and leaslng commltments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, r¢muneratiorA or oth¢r b¢n¢fits for the year ended 30 June 2024 nor for the year cllded
30 June 2023.
Trustees, eiptnses
Ther¢ werc no trustees, expenscs paid for the year ended 30 June 2024 nor for the year ended 30 June 2023.
COMPARATIVES FOR THE STATEMEIYT OF FINANCIAL ACTIVITIES
Un￿st[l¢led
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITUiiE ON
Raisxng funds
76,662
Ch8rltible actlvltles
Cost of charitable activies
Governance costs
35,852
Total
115886
NET INCOME/(EXPEIYDITURE)
(24,158)
RECONCILIATION OF FUNDS
Tothl fLmds brought forward
136.587
TOTAL FUNDS CARRIED FORWARD
112429
Page 8
ontinued...

RKPTON BOXING CLUB
O THE FINAIYCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30 J
24
TANGIBLE FIXED ASSETS
Fixtures
Long
leasehold
fittings
Totsls
COST
At l July 2023 and 30 June 2024
938
2.(106
2.944
DEPRECIATION
At l July 2023
Charge for year
24
1,898
36
1.922
37
At 30 June 2024
25
1.934
l.959
NET BOOK VALUE
At 30 June 2024
913
72
985
At 30 June 2023
914
108
DEBTORS: AMOUNTS FALLING DUE ￿THIN OIYE YEAR
30.6.24
30.6.23
Prepayments
cRED￿ORS. Amouwfs FALLtNG DUK ￿THIN ONE YEAR
30.624
30.623
Other creditors
MOVEMENT IN FUl￿s
Net
movement
in funds
At
30.624
At 1.7.23
Unrestrlcted fllnds
General fund
112.429
(11,958)
100,471
TOTAL FUNDS
112429
11.958)
100.471
Net movement in fimds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fjjnd
94337
(106,295)
(11.958)
94.337
106295
11,958
Page 9
continued...

REPTON BOXtN
CLUB
NOTES TO THE FINANCIAL STATEMENTS - eontillued
FOR THE YEAR ENDED 30 JUNE 2024
MOVEMENT IN FUNDS - continued
Comparatlves for movement In funds
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestrlcted funds
General fund
136,587
(24,158)
112,429
136.587
24,158
112.429
Comparative net movement in ￿llds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General futtd
91,728
(115,886)
(24.158)
TOTAL FUNDS
91,728
115,886
24.158)
A Current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in fijnds
At
30.6.24
At 1.7.22
Unrestricted funds
General fund
136,587
(36,116)
100,471
TOTAL FUNDS
136 587
36.116
100.471
A cU￿t year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incorning
resources
Resources
expended
Movement
in fi￿dS
Unrestricted funds
G¢neral fund
186,065
(222,181)
(36,116)
TOTAL FUNDS
186.065
222.181
36.116)
Page 10
continue(L..

REPTON BOXING CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED
O JUTAE 2024
RELATED PARTY DISCLOSURLS
There were no related party transactions for the year ended 30 Jun¢ 2024.
Pagell

REPTON BOXING CLUB
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donatlons and legacie5
Tournament income
Donations
Filming income
Subscriptxons
Sponsorship
43,721
7,000
20,060
1,500
38,122
1,790
45,970
846
94,337
91,728
Total ineoming resources
94,337
91,728
EXPENDTfuRE
Other trading activities
Tournament expenses
Filming costs
31,255
39,783
38,584
38,078
71,038
76,662
CharAtable activities
Cleaning costs
Rates and water
Insurance
Telepbone
Postage and stationery
Advertising and website costs
Hotel, lodging and travel exp
A. B A Registrations
Trainerfs fees
Repairs and renewals
Long leasehold
Fixtures and fittin88
291
761
2,603
2,475
358
935
18.546
5,466
1,950
70
805
182
2,987
2,371
856
1,778
17,760
5,159
2.200
1.715
37
38
33,493
35,852
Support Costs
Governance costs
Accountancy and legal fees
Professional and legal fees
Independent examinerfs fee
Bank charges
700
900
1,793
600
79
950
114
Total r¢sourtts expended
106,295
115.886
Net expeDditure
11,958)
24 158)
This page does not forni part of the statutory fmancial statetnents
Page 12