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 chIld￿Tr 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 {treasU￿rI
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 t￿8$U￿rI)
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 y￿r
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 fi￿an£1a1 stktements for the
egr ended 1st November 2020
NOTE I: Ruerve for firture eJpenditsTe
Profrt &
redecoration
Ba1￿CeS &8 at 2nd November 2019
ifj(MM)
21228
DefLCIt of in￿rn¢ ov¢r exrKnditur¢ aft¢r wa¢i¢)n
1.622
Transfer to repairs& d￿OraLI0n r&8eThe
Capi¢o1 works
16,0001
B￿1￿¢¢ 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
￿.xp￿ses & 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$rrtJsals
Carrled forward •1 at li¢ Nov¢mb¢r 21120
14.394
339
20.733
Brought forw*rd •s At 2#d November 2(119
7.497
3.073
10,370
Char8e in the yeHr
1598
1.583
4.183
Eliminat￿ on disFwis
C*rrl¢d forw*rd *$ 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, Mew￿8 & 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
m￿Or& 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