RLE COPY Whitley Amateur Boxing & Fitness Club Report & financial accounts st For the year ended l November 2020 Presented ty BrywelAssociates. Sulle 5, Chitiern Co4rt 37SI PelersAvenue, Readingj RG4 7DH
Inde endent review of the ACCOUDts for Whitle Amateur Boxin & Fitness Club For the ear to I" November 2020 9th June 2021 We can confirn that we have carried out an independent review of the records and accounts t.or the Whitley Amateur Boxing & Fitness Club for the year ended l November 2020 and have produced the attached reports and financial accounts for the trustees. and for filing with the Charities Cornmission as required. ant FFA FFTA wel Associates Suite 5 Chiltern Court 37 St Peters Avenue Readin RG4 7DH
Whitle Amateur Boxin Club Chari Re istration Number: 1154520 Directorfs Re The directors of the club. who are Ultimate its Trustees and are below ferred to as the latter. have pleasure in presenting their port and the accounts for the year to November 1" 2020. Constitution Whltley Amateur Boxing Club was fonned wlth the alm to provide tralnlng facilities for men, women and chIldTr of Reading and surroundin8 areas. The club has already proven very successful and there are many members of all ages and races and brin85 the local communlty together. To offer coachin8 and competitlve opportunities To promote the sport and help members keep a healthy Ilfestyle To ensure a duty of care to all member5 of the club To have a dub where everyone feels welcome ustees an Man ement Comm Durin8 the year the followlng persons acted as trustees Dan Muston Ichalrl Earl Stewart {treasUrI Although the Trustees are responslble for the pollLry With regard to runnin8 the club, day to day decisions are taken by the management committee. At November 1 2020. the members of thls committee were: Ead Stewart Icoach and t8$UrI) rim Mason Isecretaryl Nathan Ward Icoachl Dan Muston (coach and chair} Brinley Bennelllck ActNities Whitley Amateur Boxing Club is open for classes Tuesday. Thursday and Sunday. The classes are open to people of all ages male and female. The club has four coaches who all have experience and the ABA coaching certificates. The amount of members is growing which is a great sign and there is a kid'5 class that starts before the adulys class. The gym has equipment which has been paid for by the admission fees and some donations.
Staff olunteers During the year the club ha5 had the services of the committee members and coaches. Everyone is unpaid and offers their support free of charge, we would however like to be In a position to pay some of the coaches who put in many hours each week. Financial Overview The trustees are resolved to flnd ways of Inueasing incornings. we have people who have donated money and our main source of money is from the entryfee. We would like to see what type5 of fvnding and charity donations would be available to help advance our club. Donations made.. The club has made no donation5 to other organlsatlons durlng the year. Misslon Sta emen l. To welcome more new members. 2. To provide better equSpment for tralning. 3. To offer sUPPOrt and coaching to members. 4. To be able to have some social events to brlng the local communlty together. 5. To gain some funding to eventually extend the club and it's number of members. Dan Muston Trustee
Whitle Amat¢ur Boxin & Fitttt&s Cknb istr#tton Number.. 1154520 Profit and IA)$5 Atcovtht for the egr ended 1st Novemb¢r 202 2020 2019 Turnover 31,735 43,791 Dir¢cl costs 19,242 20,595 Administration cosls 10.871 16.653 D¢fielVSurplus for the yeAr before taution .622 6,543 Taxation on in1¢St received Notr2 Deficiusurplus for tbe year after tax*tlon ,622 6,543 Transfer lo repairs & redecoration reserve5 Defieivsurplus for ¢he yeAr 1.622 6,543 Surplu¥ brought forward 37.779 31.236 Surplu8 as at Isi November 2020 Page 1
Whitle AmAteur Boxill & FitOts8 Clab . Ba]ance Sheet 95 at 1st November 21no 2019 Fixed Assets 5.980 10,163 CuTr¢iit knels Debtors Nott 3 20 Trading bank accounts 35.878 32,626 Cash in hand 100 Deposit bank account 35,998 32.726 Credltors: amounts fAlllng due wlthlD one yr Note 4 2,128 4.661 Net Current knets 33.870 28,065 Net Assets 38,228 CAPITAL AND RESERVES Reserves for future expenditure Nole I 22.fY)O 16,000 Profit & loss account 17.850 22,228 39,850 38,228 th truste Earl Stewart D8n Muston 9th June 2021 Page 2
Whitle Arn*teuT Boxin & Fitth¢Ss Clyb o the fian£1a1 stktements for the egr ended 1st November 2020 NOTE I: Ruerve for firture eJpenditsTe Profrt & redecoration Ba1CeS &8 at 2nd November 2019 ifj(MM) 21228 DefLCIt of inrn¢ ov¢r exrKnditur¢ aft¢r wa¢i¢)n 1.622 Transfer to repairs& dOraLI0n r&8eThe Capi¢o1 works 16,0001 B1¢¢ as at 1st November 2020 NOTE 2: Tlxatlo No liability in period NOTE 3: Debtor¥ Paypal xcount 20 20 NOTE 4: Credltors f•lllttg dy¢ wlthltt one ye .xpses & unpaid invoices Paypal account N¢l pay acroyrtl PAYE account Accruals & deferred in¢ome 120 491 1.570 1.328 792 1.337 191 2.128 4.661 Page 3
.Whitle Am4teuT BoIitt & ritDW Club Note5 to the fittanti#l stAttments for tbe ear ended Jst November 20211 NOTE 5: Fiied assets Vthitlu Totsl Brought forw14rd u &t 2nd November 2019 14.394 6J39 20.733 Additions Di$rrtJsals Carrled forward •1 at li¢ Nov¢mb¢r 21120 14.394 339 20.733 Brought forwrd •s At 2#d November 2(119 7.497 3.073 10,370 Char8e in the yeHr 1598 1.583 4.183 Eliminat on disFwis Crrl¢d forwrd $ it 1st Now¢•r 2010 10.095 4,058 Ai ot Ist November 2020 Ai 1¢ llt November 2019 897 Page 4
Whitle A teur Boxin & Fttn¢s5 Club . Detsiled tra rofit & loss xeeount for the ear 1st November 20211 2020 2019 ID¢•me'. Do*a¢ion5 received Lottery fundin8 Sub5criptiorL Grnnts 7.563 10.000 16,228 10,000 1175 14,435 15.125 31.735 43.791 Interest received Salarle5 18240 18.240 Dirttt colts I.)2 2.355 R¢ni & rdt¢s 332 6J Electricity Pcst wntrol nteTr2 Building rcpair5, Mew8 & mAinlcnance-Me below Clethnin8 408 Prottjjlon Mcmberships & subxriptiorts Legal & profe&sional fees-s¢¢ b¢loT 91 3,325 1.5(M) Printin& p051a8e & sthtionery Suthdri¢s Advertising & rnarkerirt8 mOr& Iravej Telephone & iniern 12 204 45 5,230 785 449 5.183 2.516 38 4.183 tkprriation Bank char8CS 30.113 37248 Trading IdeficitF5UTplus for the year 1.622 6,543 TraTr5fcr to Te5cr¥es N¢t ¢xp¢nditur¢lin¢orne 1.622 Page S
Amateur Boxi & Fitness Ipb Note5 to the Profit & L055 actount it 1st NoveRber 2 Tools & gen¢J*l repairs i68.) I68.) Paul Ivans-we Raise Tr Game Profwsiortal fundraiscr Administration f¢¢ 1.51X). P8ge 6