CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start date to 0110912023 Period end date 3110812024 Charity name: Wearmouth Boxing Club Charity registration number: 1167095 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The promotion of community participation in healthy recreation. In particular by the provision of facilities for 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 identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP ￿ference Para 1.38 Policy on grant making. Para 1.38 Policy on social investment including program related investment. Para 1.38 Contribution made by volunteers. Other Achievements and Performance SORP reference The main achievements have been giving local children sornething to do and rebuild their confidence. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 The club has also received recognition for producing national champions. Addltlonal Information (optional) You ma Choose to include further statements where relevant about: Achievements against objectives set. Para 1.41 Perfomiance of fundraising activities against objectives set. Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial 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 of the charity were £7,669 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 deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 nla Para 1.23 Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment 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 charity's trusts.. Type of governing document Para 1.25 Constitution How is the charity constituted? le q 1.1 rii ncorporated Para 1.25 Charitable Incorporation Organisation 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 Appointed by existing trustees Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees. Para 1.51 The charity's organisational structure and any wider ne￿Ork with which the charity works. Para 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 Charity'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 for whole ear Trustee name Office (if any) Name of person {or body) entitled oint trustee ifan Anthony Kelly Michael Hunter Joseph Donkin Steven McLane 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re ortwasa roved. Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted rf not for whole ear Funds held as custodian trustees on behalf of others. Description of the assets held in this capacity. Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects. Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information loptional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) 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 name{s) Position (eg Secretary, Chair, etc) Michael Hunter Date II/Gts12£ CHARITY COMMISSION FOR ENGLANO ANO WALES WeaThoulh 8oxiDg Cltjb Recei tsand ments accounts CC16a FIX the period To 01109120rJ 31108r2024 Section A Receipts and payments Unrestrictvd tunds Re5trlcted funds Endowment funds Total funds Last yoar t• ¢h• n•4r•st rni•r••¢e to tho nqarnst£ tOlh• n￿rn$t£ A1 Rec•1 tg Oon8lh￿ and Gran 16.J87 110aJ ross InGom8 AR) 16.387 16AB7 12.083 $• an s•• table . nv¢s ment sa 16.387 11,J87 12,083 A3Pa mènts Roni Show Expérnsets 08S ChKks CkJthkn9 H••l, L Repolr¥ Insuranc8 Other ey￿enseS 7,200 1.271 7,200 t,271 7,200 2.053 1,006 3,76S l& Water 3,219 3.21 fj12 492 642 492 428 6.76 Sub lotol 12.IZJ I2￿23 21,199 A4 As8•t and Inv•stm•nt Sub total 12.823 12,823 21.199 Nét ofMc•ipts/(paymonts) A5 Transf•rs bÉtw••n funds A6 Cash funds last year end Cash funds thls year ènd 3,564 9.116 4.105 7,669 4,105 7,669 13,221 4.10S CCXX Rl attounis ISSI 2410612025 Section B Statement of assets and liabilities at the end of the period Unrestrl¢¢ed lunds to n••r•*t£ Restricted funds Endowment fund8 to n•ar••tÉ Ovtail B1 Cash funds Total cash funds 7.669 Unrn¥trlct•d funds R•strlct•d funds End<>wment tunds to n••v••t£ Dètalls to nMr••t£ Fundtowhkh Curr•N ￿lu• Detalls Dotalls *•tb•kni Cmt loptlonall ¢yff•ntv•h •MI 84 A¥sgts r•talned for the charltys own use Fundtowhl¢h Wh•h du• Oetalls B5 Llabllltl Signed by one or trust￿ haw of dl the tsust Swature Pwint Name Datg of roval M. trlub)re IL CCXX R2 accounts ISSI 241Cf12025