Whitley Amateur Boxing & Fitness Club Financial accounts st For the year ended l November 2025 Pr*.ieiiled bi. Bri'4'el.4.%.iix'iale5. Suite S, C-hiliern C ourt. J7SI Peiers Kli'eiiiie. Rc'adiiig. RG4 7DH
Indi. L'ndent rei i¢M' of the #ccountin records for 11 hillel .4nialcur Boxin &. Fitn¢%s C'lub For Ihe l'ear ti) I, Noi'ember 202$ I I, June 2026 ¥¢ can Lonlirni thai 'e hdl'e Londucted an independenl rei'iem, ol"thL' aLLountin reLords ot"Whiile)' Amaleur Boxing & Fitness Club lor the lear ended Nui'ember 202$ and hai'e produced the allached accounls as required. Mr.AS 13rNdnl 11.11.I.IA 13r 'H el Assoc i¢ilLS Sui1¥ S C'hi Iieni ( c)urt 37 Si Peiers Ili ¢nu¢ R¢adin RG4 7DH.
islraiion Numbtr: I ly4?0 i'tmbtr 2024 2024 2024 I"umo%'cT ?45fv9/ 36.154 DirL¢I iosts Administration cosis (J.389 7.0?5 {l)eficillliurpJu5 for ibe i'e4r before lxtioTr 0.786 Tdxdli(Iii (Trn inieresi receied 11)eficitll%urplu5 for tht l'ur Afier 14>4110 4.761 6.786 Tran51cr to 'paIrS &- rcdLxorniion r¢serv¢s l Deficitllsurplus for Ihe Tr'eAr 14.?76 6.786 Surplus brou%hi forward 4:.62? Surplu* #i l ¥t Soi'tml)cr 21)24 4:.67? Page I
r Boli Lllitt¢r Shtet 5 at 1st N Fitnu5 (-IMb mbtr 2112q 202 2024 Fixfd A5$e¢$ -39i C'urrertt A55et$ l-rading bank accounis 39.701 43.806 C-asli in hand IX'p()51t hank accouni 19.801 43.906 C-rcditiJr_4.' amibunis flling I)IL 4 618 Nt.t Currenl Assets 39.141 Nc,t A55el$ 39.405 43.6%1 ('API'I..L AND HTr'S1-RI'F. ?9.610 9.79$ 14.071 39.411S ntd and r*¢d b iht Irysi Illih n¢ Z020 Po9e 2
Arnattur Boxin ott5 lo ihe finnttMI staltmtiis for ib Irr tDded Isi Noiemtr 20? 01 tr" l.. Re5trTh fo futurt tipeNdi14rt airs tcorAtits Profil & Iss arrtsuot ?9.610 14.)761 Ir4n4l¢r ill repair% & JtivraEILin re¢ (IfJJ)IN rL'LL?ILd rililin¥ dirtiil! Ei) iapiEal %i&irk 01 E 2.. TAXAIIO 202 2024 (ITTr.' J.. l)tbior4 2112 21124 l) I'F.. 4.. flliN¥ dut wiihin line bear 202 ..liirual4 &- delerrid InLibm¢ Page 3
hiilt .4fflalcuT BoAin & F itlle55 C Ivb 10 thr fiTh¥n¢i#l 4llrmtn15 foT Ihc t•dtd 151 r 2014 %() rL q: Tr'ii¢d •5StIs Briits8hi fvrv4rd 11 2nd %oitmbtr 2024 lJ._194 6.¥$7 I}j%w)5al l $trl¢d fDfv••rd a6 al 1st %Menbtr 202$ Brought •1 •nd %¢pbtmbtr 2014 14.393 0.465 .limindlLd Iin disrMsals C arritd forvHrd Al 1st.%o%tmber 202 14..lY.I £94 tl book i'll .45 ** 1st 202q 163 )64 .44 wl 1st Noitmber 2024 P8ge 4
& Tr'iia Dtl#iltd tridin •nd t¥r oitwbrr 2112 2024 2024 I.¥Y¢> rai1¥ iniiimc uh4irirrfii)n% Iirani> 3.1411 24.ts4N Trttrest reetiitd lari 5 74? Reiii & rdij X14 75 -kxuiiil IluildinL' fiPdltN. &. tllgTTTiCnal¥-.lPQInI l) Profthlion I fts Xh 445 41< .4diLrtisiiip .44h %4 l ¢k'phiin¢ &- iliiirn¢i IA)llallibn* MJJ 29J6ti [4.?7bi ranllcr i15 r¥Krie4 Page 5
Im41eur 15tsiiTr F'llt53 C-lub iti Iht PTvfil & l.v55 acctsulll 5 ai 151 joitrnbtr 20 if5 &. mainitnanct OIKJ i& rofessionl Puilli J-.( iial hor o(Ki Page 6