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||||Page|
|---|---|---|---|
|Trustees'
report|||1-3|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-12|
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|he|management
ofthe charity is the responsibility
ofthe Trustees who are elected|management
ofthe charity is the responsibility
ofthe Trustees who are elected|and co-opted unde|and co-opted unde|and co-opted unde|
|---|---|---|---|---|---|
|he|terms ofthe Constitution.
The Constitution
states:|||||
||The charity
in general
meeting
must elect the officers and the other trustees|||||
||The trustees
may appoint
any person who is willing
to act as a trustee.|They may||also appoin||
||trustees to act as officers but must not appoint a person to be an officer|ifa|person|has alread||
||been elected or appointed
to that office and has not vacated the office.|||||
||Each of the trustees
must retire
with e ect from the conc usion of the|annual
genera
meeting||||
||next atter his or her appointment
but are eligible for re-election at that annual||general|meeting.||
||No-one
may be eected a trustee
or an officer at any
general
meeting||unless|prior to|th|
||meeting
the charity is given a notice that:|||||
||is signed by a member
entitled to vote at the meeting|||||
||states the member's
intention
to propose at the appointment
ofa person as a trustee
or as||||an|
||officer;|||||
||is signed by the person who is to be proposed
to show his or her willingness||to be appointed.|||
||The appointment
ofa trustee, whether
by the charity
in general
meeting|or by the other trustees,||||
||must
not cause the number
of trustees
to exceed any
number
fixed|in accordance
with|||th|
||Constitution
as the maximum
number
oftrustees.|||||
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|~f||Notes|2021|2021
6|2021
6|2020
6|2020
6|2020f|
|Donations
and|legacies|2|174,373||174,373|10,477||10,477|
|Charitable
activities||3|16,545|13,558|30,103|16,034|11,442|27,476|
|Other income||4||||2,624||2,624|
|Total income|||190,918|13,558|204,476|29,135|11,442|40,577|
|~E*
de|||||||||
|Charitable
activities||6|4,574|14,225|18,799|19,108|12,109|31,217|
|Gross transfers|||||||||
|between
funds||||||11,536|(11,536)||
|Net income/(expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||186,344|(667)|185,677|21,563|(12,203)|9,360|
|Fund balances|at 1 July||||||||
|2020|||119,678|667|120,345|98,115|12,870|110,985|
|Fund balances|at 30||||||||
|June 2021|||306,022||306,022|119,678|667|120,345|
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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||1,995||3,625|
|Current assets||||||||
|Cash at bank and in|hand|||307,387||121,138||
|Creditors: amounts|falling due within|||||||
|one year||||(3,360)||(4,418)||
|Net current assets|||||304,027||116,720|
|Total assets less current||liabilities|||306,022||120,345|
|income funds||||||||
|Restricted
funds|||10||||667|
|Unrestricted
funds|||||306,022||119,678|
||||||306,022||120,345|
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|||||2021|2020|
|---|---|---|---|---|---|
|||||8|F|
||Donations|and giRs||174,373|10,477|
|3|Charitable||activities|||
|||||2021|2020|
|||||8||
||Fee income|||16,545|16,034|
||Grant income|||13,558|11,442|
|||||30,103|27,476|
||Analysis
by||fund|||
||Unrestricted||funds|16,545|16,034|
||Restricted|funds||13,558|11,442|
|||||30,103|27,476|
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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||||6||
|Other income|||||||||2,624|
|Charitable||activities||||||||
|||||||Direct|Support|Total|Total|
|||||||costs|costs|2021|2020|
|||||||2021|2021|||
|||||||6||||
|Recharged||staff costs||||12,572||12,572|8,056|
|Depreciation||and|impairment|||963|668|1,631|2,057|
|Fees||||||192||192|3,534|
|Boxing and||sports|kit|||1,634||1,634|4,746|
|Rent||||||750||750|5,050|
|Coaching|and mentoring||||||||4,452|
|Boxing education|||and training||||||142|
|Office and|general||administrative||costs||65|65|1,010|
|Independent||examination||fee|||1,740|1,740|1,680|
|Volunteer|expenses||||||20|20|270|
|General expenses|||||||195|195|220|
|||||||16,111|2,688|18,799|31,217|
|||||||16,111|2,688|18,799|31,217|
|Analysis|by fund|||||||||
|Unrestricted||funds||||2,554|2,020|4,574|19,108|
|Restricted|funds|||||13,557|668|14,225|12,109|
|||||||16,111|2,688|18,799|31,217|
|Forthe year ended 30||||June 2020||||||
|Unrestricted||funds||||16,720|2,388||19,108|
|Restricted|funds|||||11,175|934||12,109|
|||||||27,895|3,322||31,217|
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||There were|no employees|no employees|during the year.||||
|---|---|---|---|---|---|---|---|
||Recharged|employment||costs||2021|2020|
|||||||8||
||Recharged|salaries||||12,572|8,056|
|8|Tangible fixed assets|||||||
||||||Sports|Computers|Total|
||||||equipment|||
||||||8|||
||Cost|||||||
||At1 July2020||||5,850|3,779|9,629|
||At 30June|2021|||5,850|3,779|9,629|
||Depreciation
and impairment|||||||
||At1 July2020||||3,000|3,004|6,004|
||Depreciation|charged|in the year||878|752|1,630|
||At 30June|2021|||3,878|3,756|7,634|
||Carrying
amount|||||||
||At 30June|2021|||1,972|23|1,995|
||At 30June|2020|||2,850|775|3,625|
|9|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||||8|K|
||Deferred income|||1,058|
||Other creditors||1,680|1,680|
||Accru ale||1,680|1,680|
||||3,360|4,418|
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||||Balance at|Balance at|Resources|Resources|Transfers|Balance at||Resources|Balance at|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||1July 2010f||expendedf||f|1July 2020||expended
f|30June 2021
f|
|Winfred|Eileen Kemp Trust|||2,500|||(2,500)|||||
|Awards|for|All||2,705|||(2,705)|||||
|Children|in|Need||5,665|||(5,665)|||||
|Groundwork||||2,000|(667)||(666)|867||(687)||
|||||12,870|(687)||(11,536)|667||(667)||
|A transfer||off11,536 was made||to transfer|funds|from|restricted
to unrestricted||as the funding||had been|
|spent
in|full in previous||periods but the costs||had|been|reported
through|unrestricted||funds.||
|Analysis|ofnet assets between|||funds||||||||
||||Unrestricted
Restricted||||Total
Unrestricted|||Restricted|Total|
|||||funds|funds|||funds||funds||
|||||2021
f.|2021
f||2021
f|2020
F||2020
f|2020
F|
|Fund balances at 30||||||||||||
|June 2021||are||||||||||
|represented||by:||||||||||
|Tangible|assets|||1,995|||1,995|2,462||667|3,625|
|Current|assets/|||||||||||
|(liabilities)|||304,027||||304,027|116,720|||116,720|
||||308,022||||306,022|119,182||667|120,345|
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