| Trustees | Mr L R Hagland | Mr L R Hagland | ||
|---|---|---|---|---|
| Mr M P Doherty | ||||
| Mr D I Spiro |
||||
| Mr A Howard | ||||
| Mr RA Callaghan | ||||
| Mr SA O' Neill | ||||
| MrJ G Mitchell | ||||
| MrJA Richards | ||||
| Mr R Hagland | ||||
| Secretary | Mr LR Hagland | |||
| Charity number | 1146888 | |||
| Company | number | 07844933 | ||
| Registered | office | 20 Hazellville | Road | |
| London | ||||
| N19 3LP | ||||
| Independent | examiner | Alwyns LLP |
||
| Crown House | ||||
| 151 High Road | ||||
| Loughton | ||||
| Essex | ||||
| IG104LG |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| Statement oftrustees' |
responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | 7-8 | ||
| Notes to the financial | statements | 9-15 |
| Unrestricted | Unrestncted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Notes | |||
| Income from: | |||
| Donations and legacies Charitable activities Other trading activities |
47,194 372,142 106,514 |
40,563 368,030 18,330 |
|
| Investments | 51 | 7 | |
| Total income | 525,901 | 426,930 | |
| Ex enditure on: | |||
| Raising funds | 31,413 | 3,820 | |
| Charitable activities |
484,619 | 362723 | |
| Other | 12 | 4,824 | |
| Total expenditure | 520,856 | 366,543 | |
| Net income for the year/ | |||
| Net movement in funds |
5,045 | 60,387 | |
| Fund balances at 1 April 2022 | 185,748 | 125,361 | |
| Fund balances at 31 March 2023 | 190,793 | 185,748 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Fixed assets | ||||||
| Tangible assets | 14 | 118,331 | 79,837 | |||
| Current assets | ||||||
| Cash at bank and in | hand | 107,338 | 142,605 | |||
| Creditors: amounts one year |
falling due within | 15 | (15,432) | (36,694) | ||
| Net current assets | 91,906 | 105,911 | ||||
| Total assets less current liabilities | 210,237 | 185,748 | ||||
| Creditors: amounts more than one year |
falling due after | 16 | (19,444) | |||
| Net assets | 190,793 | 185,748 | ||||
| Income funds | ||||||
| Unrestricted funds - |
general | 190,793 | 185,748 | |||
| 190,793 | 185,748 |
| Unrestricted | Total | Unrestncted | Total | ||
|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | ||
| 2023 | 2022 | ||||
| E | |||||
| Sale ofgoods as part ofdirect charitable Boxing classes and fees |
activities | 6,839 334,343 |
6,839 334,343 |
21,726 322,629 |
21,726 322,629 |
| Outreach sessions | 30,960 | 30,960 | 23,675 | 23,675 | |
| 372,142 | 372,142 | 368,030 | 368,030 |
| Unrestricted | Total | Unrestricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2023 | 2022 | 2022 | ||
| Fundraising | events | 88,480 | 88,480 | 990 | 990 |
| Sponsorship Hire offacilities |
11,674 | 11,674 | 5,000 9,135 |
5,000 9,135 |
|
| Other activities | 6,360 | 6,360 | 3,205 | 3,205 | |
| Other trading | activities | 106,514 | 106,514 | 18,330 | 18,330 |
| Unrestricted | Unrestncted |
|---|---|
| funds | funds |
| 2023 | 2022 |
| 51 |
| Fundraisin | and | ublicit |
|---|---|---|
| Fundraislng | costs |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| 2023 | 2022 |
| 31,413 | 3,820 |
| 31,413 | 3,820 |
| 8 | Charitable | activities | activities | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Unrestricted | Total | ||||||
| funds | 2023 | funds | 2022 | ||||||
| 2023 | 2022 | ||||||||
| Depreciation | and | impairment | 5,709 | 5,709 | 6,944 | 6,944 | |||
| Direct charitable | activities | 349,950 | 349,950 | 191,637 | 191,637 | ||||
| Support cost | 123,523 | 123,523 | 159,180 | 159,180 | |||||
| Governance | 5,437 | 5,437 | 4,962 | 4,962 | |||||
| 484,619 | 484,619 | 362,723 | 362,723 | ||||||
| 9 | Independent | examination | fees | ||||||
| 2023 | 2022 | ||||||||
| Examination | ofthe charity's | annual | accounts | 4,500 | 4,290 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| Unrestricted | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| funds | ||||||||
| 2023 | 2022 | |||||||
| Z | ||||||||
| Net | loss | on | disposal | oftangible | fixed | assets | 4,824 |
| Tangible fix | ed asset | s | ||||
|---|---|---|---|---|---|---|
| Leasehold | Fixtures and laotor vehicles | Total | ||||
| land and | fittings | |||||
| buildings | ||||||
| Cost | ||||||
| At 1 April 2022 | 61,554 | 33,841 | 23,000 | 118,395 | ||
| Additions | 3,077 | 45,950 | 49,027 | |||
| Disposals | (23,000) | (23,000) | ||||
| At 31 March | 2023 | 36,918 | 45,950 | 144,422 | ||
| Depreciation | and impairment | |||||
| At 1 April 2022 | 20,382 | 18,176 | 38,558 | |||
| Depreciation | charged | in the year | 4,177 | 1,532 | 5,709 | |
| Eliminated in |
respect | ofdisposals | (18,176) | (18,176) | ||
| At 31 March | 2023 | 24,559 | 1,532 | 26,091 | ||
| Carrying amount |
||||||
| At 31 March | 2023 | 61,554 | 12,359 | 44,418 | 118,331 | |
| At 31 March | 2022 | 61,554 | 13,459 | 4,824 | 79,837 |
| Creditors: amounts |
falling due within one yea | r | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Notes | ||||
| Bank loans | 2,778 | 25,000 | ||
| Accruals and deferred | income | 12,654 | 11,694 | |
| 15,432 | 36,694 |
| 16 | Creditors: amounts | falling due after more than one year | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Notes | E | ||||
| Bank loans | 1S,444 |