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|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||
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||||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|
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|||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|
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||||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|
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|||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|
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|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|
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|2023|2022|
|---|---|
|Number|Number|
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||||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|
||||||||funds||
||||||||2023|2022|
||||||||Z||
|Net|loss|on|disposal|oftangible|fixed|assets|4,824||
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|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|
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|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|
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|16|Creditors: amounts|falling due after more than one year||||
|---|---|---|---|---|---|
|||||2023|2022|
||||Notes||E|
||Bank loans|||1S,444||