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)eficilll*iurpJu5 for ibe i'e4r before l*x*tioTr
0.786
Tdxdli(Iii (Trn inieresi recei￿ed
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
Ll*litt¢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 f*lling
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 fin*nttMI staltmtiis for ib
Ir*r tDded Isi Noiemt*r 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.. f*lliN¥ dut wiihin line bear
202
..liirual4 &- delerrid InLibm¢
Page 3

hiilt
.4fflalcuT BoAin
& F itlle55 C Ivb
10 thr fiTh¥n¢i#l 4l*lrmtn15 foT Ihc t•dtd 151
r 2014
%() rL q: Tr'ii¢d •5StIs
Briits8hi fvrv*4rd 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 disrM*sals
C arritd forv*Hrd 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¢>
rai￿1￿¥￿ iniiimc
uh4irirrfii)n%
Iirani>
3.1411
24.ts4N
Trttrest reetiitd
lari
5*
74?
Reiii & rdij
X14
75
-kxuiiil
IluildinL' fiPdltN. &. tllgTTTiCna￿l¥-.lPQInI l)
Profthlion
I f*ts
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'll￿t53 C-lub
iti Iht PTvfil & l.v55 acctsulll *5 ai 151 joitrnbtr 20
if5 &. mainitnanct
OIKJ
i&
rofession*l
Puilli J-.(
iial hor
o(Ki
Page 6