2020-07-31-accounts - St. Mary's Abc

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J FORCHARITYENGLANDCOMMISSIONAND WALES Charity Name St Mary's ABC et 1146661| ;
For Receipts and payments accounts CC16a
the period To Wa OT
from 1 August 2019 31 July 2020
Section A Receipts and payments
Unrestricted Restricted Endowment
funds furiesa Hovis Total funds Last year
tothe nearest €£ to the nearest £ to the nearest £ to the nearest £ to the nearest
Al Receipts £
Donations ™~™~—YSC~‘“‘;™S™~éSOWD«Y _ ll Er :
a Y ada ae
Grants 7) |ers
repaid SCdSCSCSCSC~CS~SSCS a es - «749 |
[Subscriptionsa andfeesSS=«dYSC‘;S;S;;GASOO‘Ya (/ 7) rnrs ||iesere [44,25810,178 |
Bees |
(ee |Gees =
ain Wee as |ees) aaa
imine ees|as Sewer 5
A2 Asset and investment sales,
see table).
ES |ia
ub jeeipeen 9 mesepdoent|
toll |ay [oP
A3 [Payments] Total recelpts[—— S287] Se be as
Meeting and competitioncosts—+—=«dY| ——S~iAAD ees |es | a:
Showcosts SCdYSsC“‘té‘“;™S™~SSQ pa Foon]
insurance SS~wdYSC“‘(‘CSCC#O#GQOY | __ ] |peeas | BT |
IRentandrales SSS~dS=C“‘“‘’CW ‘ORV ae
LightandheatSSCS~SCSC“é‘“«BC'Y | |B
\Repairs& ie |aes) en
Maintenance SSid|SSS~~~«i es |es eee
atoms STTC—~sSSCS~CS™s~SS _
Training andpublications ——SSS«SS~«O eee| |__| eeeeres a yee
Travel e |Ree | Cei”
Wehicle SC~«dS~SS~S A es |a| | 258 |
Postage expenses SSS~~—‘“S“‘CN™C#C#O#NYO(Y es 2 mia
and stationery | SSSS~S~SBSCY ees |)eee =e
‘Computer and website costs SSC~dSC‘“‘CSSOO#@aRO Se |a fe iTS
Li, ey |i) pn } ee PY
Accountancy SSSSCS™~™~SSS fa Te ari
Advenising S™~«dYSC(‘TC!WW “SO ee | maa)
COLT a |i |i as|ee | [7B |
eaequipment a | | |
[Depreciation of motor vehicles SSd]SSCSC~“~~S~Y es |)ae | —_——io ke
SOR ee ee |Ss| ——_g—ere:
Sub totall| 7,038] PO 28148 |
A4 Asset and Investment
nase ee table
eqn
Sa Aaa) aoe
SSSub total]emai | eepenemee tt)
Total payments TSS Saon) (re eaan| ELS eee
A5AG TransfersNet ofreceipts/(payments)[_15,013]between funds Sg epee[1.778- || [8535
Cash funds last year end Bs
Cash |ie een) | _—‘t7,a71
funds this year end|__23,707| [1.776 [28 575)
CCXX Ail accounts (SS} 1 06/09/2022
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SS
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se

a ‘

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
“atraaries Detalls funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds =
Total cash funds are). |are
agree balances with receipts and payments
accourtt(s)}}
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest © to nearest £
— ——
Fund to which Current value
Details asset belongs Cost (optional) : (optional
— ——— ee|
Fund to which Current value
Details asset belong Cost (optional) optional
B4 Assets retained for the
| ee
Fund to which Amount due When due
i ——Details =lal relates. optional =‘optional
=| ofSigned all the by trustees one Gr two trustees on behalt Signaturej Print. Name approvalDate of
| [eae] yi 17
CCOXX R2 accounts (SS) 2 06/09/2022
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SSES
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ee ec eerie

||Inaccordancewithsection17(5)oftheCharitiesAct 2011,theTrustees
have haddueregardtotheguidancepublishedbytheCharity
Commissionontherequirementthatthe objectivesandworkundertaken
bythecharityare in linewithcharitableobjectsand doprovidebenefitfor
the public.||
|
|| |---|---|---| ||Ifyouhaveeverwantedtoboxtokeepfitortocompete, you candoso in
thefriendlyandwelcomingenvironmentatStMary’sAmateurBoxing
Club.|| |Weofferarelaxedandsociableboxing clubforboxers ofallages, skill
levelsandexperience. Whetheryouhaveneverboxedbeforeorhave
Summary
ofthemain
beenboxing formanyyears, youarealwayswelcomeatStMary’s
activities undertaken forthe |Amateur Boxing Club.
;
:
publicbenefitinrelation to
StMary’sAmateurBoxing ClubinChatham iS amemberofthenational
theseobjects(include within
governingbody,theABAE,which isresponsiblefor alltheadministration,
thissection thestatutory
developmentandpromotion ofamateurboxingthroughoutEngland.
declaration that trustees have
had regardtotheguidance
issued bythe Charity
Commission on public
benefit)|||

Additional detaits of objectives and activities (Optional information)

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:	i	. Mt A lac relevant, about: : . policyongrantmaking; ; ° Pe ograrimerelated : contributionmadeby volunteers,	StMary'sAmateurBoxing Club isopen topotential boxersof allages andwewelcomeeveryone,from beginnerstoChampionshipboxers. For anyyoung boxer,wehaveawiderange oftrainingcoursesandsessions aimedatturningthemfromcompletenovicestocompetentandfully trained boxers in no time. We holdavariety oftraining sessionsforourseniormembersandwe can tailorourboxingsessionstosuitany skillorexperience level, Unlike insomeotherboxingclubs,ourmembersfeelcompletelycomfortable andhappyintheirsurroundings,andseniorsareabletotrainasmuchor as littleasthey like. ThereareNo age restrictionsand ifyoufeelyoung enough to box, youcandojust that! Overthe years, PopularityanddemandforStMary'sAmateurBoxing Clubhas increased, Thisdemandnecessitated ourmovefromtheold premises behindChathamTownHalltothe currentsiteinStreetEnd Road in Chatham. Havingbeenatourcurrentsitefor69yearsbutwiththepremisesbeing putunderthehammeratauction in2011, itistimeto findotherpremises. Unfortunately,wearecurrentlyshortofourtargetsoweareactively looking forsponsorsandpeoplelookingtohelpfundourmove. InOctober2011,wepurchasedaformerScouts halltoconvertintoour Own premisesand hope todosowith suitable funding,
		TAR
			3
			March2012

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egw
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Section D Achievementsand performance
Summary of the main
achievements of the charity
during the year
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TAR
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March 2012

ee ES ae a a OT a a

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“
Section E Financial review
Brief Total income for the year was £33,830 compared to £32,489 in the
statement of the previous year. A grant was received in.the year from the Government in
charity’s policy on reserves regards to COVID.
Expenses have decreased this year to £17,039 from £22,144 last
year, principally due to COVID and therefore, not many meetings, shows
or competitions.
The cash funds at the year end were £25,575.
Details of any funds materially
in deficit
Further financial review details (Optional information)
ae:eebaa. tal Thne e ds charity to fund hasits yet ong t o establishing development. the requiredIt is hoped level of that reserves additional that fundsit
relevant about: ’ can be raised to convert the premises we own into those suitable for a
« ‘ boxing club.
the charity’s principal
sources of funds (including
any fundraising);
how expenditure has
supported the key objectives
of the charity;
e investment policy and
objectives including any
ethical investment policy
adopted.
;
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section F

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Other optional information
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Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Slonaturets)) epee
Full name(s) Craig Simmons |
Position (eg Secretary, Chair, cele: i oe
n (G9 Seeretary, Cai’ Secretary“ ee ee eee _|
Date| 31/01/23 |
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TAR
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March 2012

(

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A :
“a
_e ] CHARITY COMMISSION Independent examiner's
| FOR ENGLAND AND WALES report on the accounts
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Section A Independent Examiner's Report

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Report to the trustees/ | St Mary’s ABC
members of
On accounts for theendedyear | 31 July 2020
Set out on pages
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| Char( i ftyany) no | 1146661 ’
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 July 2020.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination, | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: ® accounting records were not kept in accordance with section 130 of the Act or

¢ the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

IER

October 2018

0 SEI AN aD TR a Ls e

aR a

Séction B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of |None any items that the examiner wishes to disclose.

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IER

October 2018