2023-03-31-accounts - Wellington Boxing Academy Limited

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

		SORP
Summary	of the purposes of the	reference Para 1.17	P~ W.nA ~ MsaWtWc
charity as	set out in its governing
document
Summary	of the main activities	Para 1.17 and		~irvesca i C4~ col	CVup-Q ~n
in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the		1.19 Para 1.18	eae) i	I occr t&iC.S 'Y~ &~ Mco~~mmc'i~A ~x rA ~~pi.we.4 cseiR-s~ ~~ c.~i cg~Fi~5
trustees have had regard to the
guidance	issued by the Charity		Caa-&Cia ra,~~~
Commission on public benefit			na

				SORP
				reference
Policy on	grant	making		Para 1.38
Pohcy on	social	investment	including	Para 1.38
program	related	investment
Contribution made by volunteers				Para 1.38
Other

s
				~	~
					SORP
					reference
Summary	of	the main	achievements		Para 1.20	Mo~
of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.						Co&ossa.«~sac-& srte~ we~ ~A) me.~%iHDW C~ FLcA ra sing ~wiM ur~ e.k rt sscsMi~ 6- o~sec4 S eA Um~l ss~ ~ rs el. ~i u tal LCD Pr o A~ vent-s-4 's-rs w&o-sos ~Pc Dc c Se-'a. ' Cm s-s.~ Q&GPtP—ill sa5ss co&~ 1 P4 Q o' tpVut & cuCs- ~rcrr 4 )i ps~~ ceo',)MG- cw ciares c=~~et ts-s.~~Mmat- ~-Qa6- tl=n&~s~ Q.cw i4G-
						ssvs

ou may choose to include fur	ther st	atements wh
		SORP
		reference
The charity's principal sources	of	Para 1.47
funds (including any fundraising)
investment policy and objectives		Para 1.46
including any social investment
policy adopted
A description of the principal	risks	Para 1.46
facing the charity
Other

~	~	I	~
Oescription of charity's	trusts:	SORP
		reference
Type of governing document		Para	1.25
(trust deed, memorandum articles of association etc)	and			Ace&%c~Q	cd	r+eswo-1 s ~i cs~
How is the charity constituted?		Para	1.25
(e.g limited company,
unincorporated association,	CIO)
Trustee selection methods details of any constitutional	including	Para	1.25	fs (Posw&c.)~
provisions e.g. election to	post
or name of any person or	body
entitled to appoint one or	more
trustees

Director	name
	f)cs~ .
cc0.	A-

Trustee	name	Dates	acted	if not for whole
				year

Description	of the assets held in this
capacity
Name and	objects of the charity
on whose	behalf the assets are
held and how this falls within the
custodian	charity's objects
Details of	arrangements for safe
custody and segregation of such
assets from the charity's own assets

							Charity	Nameiremi-i-i~s	Nameiremi-i-i~s	Nameiremi-i-i~s	Nameiremi-i-i~s	c~	Chaii Cam	Na an	WaCcito e I al Roil.ik	WaCcito e I al Roil.ik	WaCcito e I al Roil.ik	WaCcito e I al Roil.ik	WaCcito e I al Roil.ik	WaCcito e I al Roil.ik
							8Cf	Unrestricted			aestiirfed income		Endowment		Total		this			Total last
								funds				funds	funds		year					yasi
									R			R		R	R					6
Fixed assets								F01				F02		FOB	F04
Intangible	assets			(Note 15)
Tangible assets				{Note14)			B22	~aBa-											2394=i
Heritage assets				(Note 16)
Investments				(Note 1y)
						Total gired assets
Current	assets
Stocks			(Note 18)
Debtors				(Note 19)
Investments				(Note 1?.4)
Cash at bank and		in	hand (Note		24)			M7+I.
					Total cununt assets
Creditorm (Note 20)	amounts		falling due		within one year		B11								'goo		cioi		Ebbi 05'
								'
			Net cuirentassets/{Iiabilgies)				B12			-a	..';.;=':;-.::.=.--:",. '-,'-':		-. --':	'-'.-'.-' -."-.'		Tft"		'		qgq'ii
		Total		assets less		cunent gabiliWes	B12	"')I-"a			'!:";:, :. -.,',":,-'-:;:;,-"-':;;"'--:,-':.'				'		-.,O.'.		' 5l'%if6 '
Creditors:	amounts		falling due		after one year
(Note 20)							B14
Provisions	for liabilities						B15
Total net assets orliabgilfes							Bis	312/I-iQ::::.":!'::-:!;"::". :.'-'::.'-:—.:-' '.'.=', ,:							MO	I/:C		'		I-.'VWW.
Funds ofthe Charity
Endowment	funds	(Note 27)					B17
Restricted	income	funds (Note 22)					B18
Unrestricted funds							B19	/Ng+	(/	on
Revaluation	reserve
Fair value resenie
						Total funds	B22	22	.o

									~		~	~
Note 3				income
														Restricted
				Analysis			ofincome						UnrestriCted funds	income funds	Endowment funds	Total funds	Prior vaar
Donations		Donations		and	ifts								4ttX				Irs .ah
and legacies:		Gift Aid
		L acies
		General charities	grants provided					by government/other					~ttca-at			f ICX rica
		Membemhip subscriptions							and sponsorships
		which are in substance					donations
		Donated	goods,		faciliTies			and		services
		Other
												Total	3-XTtaii
Charitable activtdes:		('aa~eaare			a&~re=											sf&we~
		Other
												Total
Other trading
activities:
		Other
												Total
Income from		Interest	income
investments:		Dividend		income
		Rental and leasin				income
		Other
												Total
Separate
material item
ofincome
												Total
Other:		Conversion ofendowment							funds into income
		Gain on	disposal		ofatangible					fixed asset held
		forcha'		sownuse
		Gain on	disposal		ofaprogramme						related
		investment
		Royalties		from the		exploitation				of	intellectual
		ro e		n hts
		Other
												Total
TOTAL INCOINE													3@a.s			'35ag")	mfa
Other information:
All income in the prior year was					unrestricted					except for.
tplease provide descriiption and					amounts)
Where any endowment			fund Is converted						into	income in		the
reporting	period, please			give the reason				for the conversion.
Where any endowment			fund is converted						into income in			the
prior period, please give				the reason for the conversion.
lafahin the income items				above	the	following				items are
material: lpleaae disclose the nature, amount										and	any prior
year amounts)

				This	year			Last	year
				Restricted				Restricted
			Unrestricted	income	Endowment		Unrestricted	income	Endowment
Analysis			furlda	funds	funds	Total funds	funda	funds	funds	Totalfunds
Expenditure on raising funds:
Incurred seeking donations
incurred seeking legacies
Incurred seeking grants
Operafing membership schemes and		social
lotteries
Staging fundraising events
Fudraising agents
Operafing chariity shops
Operating atrading company	undertaking
no -charitable tradin activi
Advertising, marketing, direct	mail and
publicity
Start up costs incurred in generating		new
source offuture income
Database development costs
Other trading activities
Investment management costs:
Portfolio management costs
Cost ofobtaining investment	advice
investment administration costs
intellectual property licencing	costs
Rent collection, property repairs and
maintenance charges
Total expenditure on raising funds
Expenditure on charitable activities:
64&rCCO t eLrrfrrrf ~~d'aS.							Tta1niV-
Total expenditure on charitable activities
Separate material item ofexpense
Total
Othe
										tftt»
Total other expenditure
TOTAL EXPENDITURE							Q.9&S7»

a/as paid p	lease ent	er '0	'in the appropriate	box(es).
							This year f	Last year E
Independent	examiner's		fees
Assurance	services	other than independent		examination
Tax advisory fees
Other fees	(for example:		financial advice, consultancy,		accountancy	services) paid
to the independent		examiner