2025-08-31-accounts - Wearmouth Boxing Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From Period start date 01/09/2024 to Period end date 31/08/2025

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 boxing.
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.	Para 1.17 and 1.19	Boxing, coaching, and training.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference 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
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 main achievements have been giving local children something to do and rebuild their confidence. The club has also received recognition for producing national champions.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set.	Para 1.41
Performance of fundraising activities against objectives set.	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of theperiod	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The closing reserves of the charity were £3,242 The charity policy on reserves is to have at least £2,000 available.
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may 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 (Trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g. unincorporated association, CIO)	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 may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees. The charity’s organisational structure and any wider Para 1.51 network with which the charity works. Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	Wearmouth Boxing Club
Other name the charity uses
Registered charity number	1167095
Charity’s principal address	Dean Terrace Sunderland SR5 2DX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	AnthonyKelly
	Michael Hunter
	Joseph Donkin
	Steven McLane

– Corporate trustees names of the directors at the date the report was approved.

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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 (optional)

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 key personnel details

Other optional 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 Secretsry, Chair, etc) Michad Hunter Date 2446611

	Wearmouth Boxing Club Charity Name	Wearmouth Boxing Club Charity Name	Wearmouth Boxing Club Charity Name	No (if any)	CC16a
	For the period from	01/09/2024 Period start date	To	31/08/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donation and Grants	7,585	-	-	7,585	16,387
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	7,585	-	-	7,585	16,387

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					16,387

Rent	7,200	-	-	7,200	7,200
Show Expenses	1,108	-	-	1,108	1,271
DBS Checks	-	-	-	-	-
Clothing	-	-	-	-	-
Heat,Light & Water	3,378	-	-	3,378	3,219
Repairs	-	-	-	-	-
Insurance	-	-	-	-	642
Other expenses	325	-	-	325	492
		-	-	-	-
**Sub total **	12,011	-	-	12,011	12,824

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					12,824

	(4,426)	-	-	(4,426)	3,563
	-	-	-	-	-
	7,668	-	-	7,668	4,105
	3,242	-	-	3,242	7,668

CCXX R1 accounts (SS)

08/06/2026

Section B Statement of assets and liabilities at the end of the period

Bank Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details	Unrestricted funds to nearest £ 3,242 - - 3,242 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional)	Endowment funds to nearest £

			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
		-
Signature	Print Name
			Date of approval

CCXX R2 accounts (SS)

08/06/2026