CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period stsrt date to 0110912022 Period end date 3110812023 Charity name: Wearmouth Boxing Club Charity registration number: 1167095 Objectives and Activities SORP r8fèr8nca Summary ofthe purposes of the charity as sel out in its governing document Para 1.17 The promotion of community partieipalion in healthy recreation. In particular by the provision of facilities lor coaching and training in the sport of boxing to offer competitive opportunities in boxin Boxing, coaching, and training. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services idenlified in the accounts. Slalemerit Confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para1.17 ind 1.19 Por8 1.18 Addltlonal Information (optional) You ma choose to include further statements where relèvant about.. SORP reference Para 1,38 Policy on grant making. Por8 1.38 Policy on social investment including program related investment. Para 1.38 Contribution made by volunteers. other
Achievements and Performance SORP referenc8 The main achievements have been giving local children something to do and rebuild their confidenc8. Summary of the main achlevements of the charity, identlfying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefils to society as a whole. Para 1,20 The club has also received recognition for pr¢xlucing national champions. Addltlonal Informatlon (optlonal) You rna choose lo include further slatements where relevant about.. Achievements against objectives set. Pari 1.41 Performance of fundraising activities against objectives set. Para 1.41 Investment performance against objectives Pam 1.41 Other
Financial Review Review of the charity's finanGial position at the end of the period Statement explaining the policy for holding reserves stating why they are held Para 1.21 Para 1.22 The closing reserves Df the charity were £4, 105 The charity policy on reserves is to have at least £2,000 available. Amount of reserves held Reasons for holding zero reserves Details of fund materially in d8ficit Explanation of any uncertainties about the charity continuing as a going conrn Para 1.22 Pala 1.22 Para 1.24 nla Para 1.23 Additlonal Informatlon (optlonall You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Inveslrnent policy and objectives including any social investment policy adopted. Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charily's trusts.. Type of governing document Para 1.25 Constitution How is the charity constituted? ji y Ll., Ii,, :.tsryorated ,4%socialiori CIOI Trustee selection methods including details of any constitutional provisions e.g., election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Charitable Incorporation Organisalion Para 1.25 Appointed by existing Iruslees Additional infom)atSon (optional You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees. P•fa 1.51 The charity's organisational structure and any wider network with which the charity works. Par# 1.51 Relationship with any related parties Para 1.51 other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charily's principal address Wearmouth Boxin Club 1167095 Dean Terrace Sunderland SR5 2DX
Names of the charity trustees who manage the charity Dates acted if not forwhole ear Trustee name Officg lif any) Name of person lor body) entltled toa oint trustee Ifan Anthony Kelly Michael Hunter Joseph Donkin Steven McLane 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlrectgr nam¥ ortwasa rov&d. Name of trustees holding title to property belonging to the charily Dat•9 Actod If not for whole Trustee name gar
Funds held as custodian trustees on behalf of others. Description of the assets held in this capacity. Name and objects of the harity on whose behalf the assets are held and how this falls Within the custodian charity's objects. Details of arrangements for safe cuslody and segregation of such assets from the charity's own assets Additional informatlon loptlonal) Names and addresses of advisers Ioptlonal Informatlon} Type of Name Address advlser Namè of chlef executiv8 or names of senlor staff members (Optlonal Informatlonl Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional Information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full namelsl Posilion leg Secretary. Chair, etcl Michael Hunter f¢uST¢F Date
CHARITY COMMISSION FOR ENGLAND ANO WAIES W•amityuih 6oxlng Club Recel ts and a ments accounts CC16a Fof Ihè porlod frorn To 0110912022 3110812023 Section A Receipts and payments Uorostriored fund Re5trlclod fut)ds EndowThonl lund8 Total fund¥ La81 YQIT toth• IOlh41•1rn•t£ f(th• ng•t•sl£ A1 Ro1 ts 12.045 mss in6omé ARI 12,OBS 12.013 Ie ¥e& tabl an nv•• men 12,9 Rlni ShDW Exwni•i OBS Chths Ch)Ih HOOL L 7.200 1,¢¢¢ 3.¥¢s f.223 4?8 ht8WBIvi 3,715 In$urènc• ?40 ,797 Sulj lotal Q,720 A4 A%*•t and Inv18tmgnt Sub tot81 21,198 30,72B Netolrec81pt51(payments) A5 Transtor8 b•tW¢gn funds A6 Catsh furtdÈ lastyèar ond Cash funds th15 year end 9,116 9,116 17,774 13.221 4,105 4,lOS 13,22 CGXXR1 nIS (SSI 241CW2025
Section B Statement of assets and liabilities at the end of the period Unreslrlcted lunds Re6trl¢tEd hjnds Endowment fhdA to n•4r•At¢ Detail B1 Cash fund• Tot81 cash fund$ 4,105 Unrfr¥trlct•d fund• Ro8trl¢tsd lund• Endorn•nt funds FundOWhfv Dotalli CoDtloploMII B3 Inv•stmont assgt• CM¢ lopllonlll e4 As8Ots retalnod for th• ¢horlty'• own u•• FundtowhlGh Ikn du• BS Llabllltl¢8 byone or118¢Th b8hrll Dlall Ih•ituslB95 Dale of ro¥al Signatur8 Print Ngme CCXX R2a(xounts ISSI