REGISTERED CHARITY NUMBER.. 1170419 REPORT OF THE TRUSTEES AND UNAUDITED FINANaAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2023 FOR TOE TO TOE Guy Walmsley Limrted Chartered Accountants & Registered Auditors 3 Grove Road Wrexham LLII IDY TOETOTOE REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31st OECEMBER 2023 REFERENCE AND ADMINISTK4TIVE DETAILS Reglstered Charlty Number 1170419 Prlncipal Address Toa to Tog North Road Hotywell CH8 7T0 Trustees Craig Stockham Gareth Robinson Nicola A5hcrolt Independent Examlnèr Guy Walmsley Limited Chartered Accountant5 3 Grove Road Wrexham ILII IDY Trustees. Annual Report for the period Period start date Period end dale From Section A Reference and administration details Charity name Toe To Toe Other names charity Is known by Registered charity number (If any 1170419 Charity's princlpal address North Road Holywell Flint5hire Postcode CH8 7TQ Names of the charity trustees who manage the charity Dates act&d bf not for wholg ear Name of per80n lor body) $ntlUgd ohnt trusts• ifan Tru¥t¢e nam¢ Office lif any) Craig Stockham Nicola Ashcroft Gareth Robinson 10 12 13 14 15 16 17 18 19 20 Names of the trustees for tho charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers Ioptlonal Information) e of adviser Name Address Name of Chief executive or names of senior staff mombers {Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is constituted Charitable Incorporated Organi5ation Trustee selection methods Appointed by other trustees Additional governance issues {Optional Infomiatlon> You may choose to include additional information. where relevant, aboul.. policies and procedures adopied for Ihe induction and training of trustees., the charity's organisational slrudure and any wider network with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them Section C ectives and activities The object of the CIO is to promote amateur sport coaching and development, in particular boxing and martial arts, for the purposes of promoting healthy recreation to adults, children and specific user groups such as disabled users. Summary of the objects of the charity set out in its governing document The advancement of amateur sport by promoting the healthy recreation of boxing and martial arts, but not limited to, for the residents of Flintshire in particular, but not exclusively to, with the objective of improving condition of life outcomes for its users Providing the provision of facilities for learning and coaching for the public benefit of adults, children and specific user groups such as, but not limited to, disabled users or children with autism Summary ofthe main activlties undertaken for the public benefit in relation to these objects (include within this saction the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commisslon on public benefit) Additional details of objectives and activitles (Optional infonnation) You may choose to include further statements, where rel8vant, about.. policy on grantmaking-, policy programme related investment., contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity durlng tho year The attendance numbers continued to recover after re-opening following COVID. During 2023 attendan￿ increased at.. Little Warriors by 200 Boxing by 10% MuryThai by 10% students fought al 6 interclub championships and were successful in winning A local children's dance group Urban fusion is using the gym as a training facility. 3 women only self-defence classes held. Section E Financial review Brief statemgnt of the charity's policy on reserves Details of any funds materially In deficit Further financial review details (Optional inforniatlon) You may choose lo include additional information. where relevant about.. the charity's prinapal sources of funds {inGluding any fundraising}'. how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical inveslment policy adopted. Section F Other optional information Section G Declaration The trusteos declare that they have approved the trustees, report above. Signed on behalf of th8 charity's trustees Signature(sl c.slockham Full namelsl Position (eg Secretary, Chair, etcl Craig StoGkham Chair r4 Date 2710912024 INDEPE14DfWTEXAMINER'S REPORTTOTHETrVSTEES OF TOETO TOE FOR THE YEAR ENDED 315t DECEMBER IOZJ lfidep¢ndent ex•mlner'51epL¥tto the trustees ofToe ToTth. I rep¢rttothe charS¢Y rwstees on myex3miDation ol the ac(ountsofToe ToTDe foi the year ended 31st De¢ember2023 RÈsponslbllldÈ5 and b•5ts of report As ihech3fily Lru5teesof Toe to Totryou are responsible for the preparaiion of Iheaccounts in accordance With the requirements of the Charitles Act 2011 Ilhe Attl I repurt in respect of my examlnation of thè accountscarried oul undersection 145 01 the Act and In carryin8 Qut my examination I have followed all applicable dirertlQnS8iven by the Charity Comtn1551on under section 145lSllbl ol the Act. Indepe￿deTrt exarnlner'$st¥tem￿t I have completed my examination. I confirm that no material matters have COmEto rnyartentlon in coThnecUon %Yith the examination Bivin8 me cause to bel￿¥￿ that ITr any materièl respect.. Accountini recordswere not kept In respertof the playgroup as requirÈd by sectlon 130of ¢he A¢r,' or The 3ccounis do noi accord wllh those records.. or The accounts do Dot comply with the applitable requirements(on￿M1ns the form and content of accounts serout in the charities l Accounts and BepJrt51 Re8ulations 2(M)8othErthan any ￿quIre[rhenl that the accountS8lve a tr and fèirview ¥vhich is not a matterconsldered a5 part ol an IndÈpendentexamination. I have no concerns and have corne 3cross no other m3Lters In conn£ttioThwith the examinath?n towhich artentlon should be drawn In ¢his report in orderto enable a proper understanding of the aciounts io be reached. As& mon Grflf*h$1SenlDf 5taiuiory4ydltovl lor3nd on behaw of Guy Walmsley ￿mIled CharteredAccountants & Re8iStered Auditors 3 Grove Aoid Wrexham LLII IDY Date.. i+li.[ ut TOE TO TOE CHARITY NUMBER 1170419 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2023 Endov4- ment fund5 2023 ilnvestiitted Funds Restrkted Fynds Ye4rÉnd 3￿1?/2022 I￿￿d5 RECEIPTS Gym Takin85 Oonatlons andBifts F11ntshlrecountyc0u￿11 34,142 3550 924 34,142 3,55Q 924 31.W7 4,OL SUBTOTAL 38,616 0.00 38,616 36.307 ASSETSAND 114VESTMENTSgAiES TOTALAECEIPT5 38.616 0.00 38,616 36.307 PAYMENIS 5tsffWa8es 11,710 963 3.W2 11.710 963 3,902 22,605 R*es and watei Eouipmeni hire S,175 1.391 2,016 5,529 850 3,584 1.743 4.￿8 1,743 4.(￿8 Llght aDd he3t Telephone Repair5 and renewa15 5undrfÈS Accountarty 4.1412 4,142 1,575 1,575 834 414 Interest SUBTOTAL 29,089 29,089 43.458 5SETSAND114VESfMENT PURCHASES TOTALPAYMEIITS 29.089 43,4S8 NEtOF RECEIPT5 ANO PAYMENTS 9,5Z7 -7,151 TRAN5FERSBEVWÉEN FUNOS CASH FUNDSATSTARTCfj PERIOO -64 7,087 CASH FiIN05 A5AT3tstDECEMBER 21n3 44 TOETO TOE CIIARITY NUMBER 1170419 STATEME￿ OF ASSETS & LIABIIITIES FOR THE YEAR ENDED 31st DECEMBER 2023 CASH FUNDS Unr•ktilciEd fun0• Ehdw*Th•nt rumy r¥nds 2022 Fund5 nk Ctsrrert Aecount 9,463 TQTALCASH FUNDS OTHER MONETARY ASSETS ASSETS IIETAWIED FCIt ¢HAWnES OWN USE 2023 bwfory 2022 co ¢05t Furniture. fixtures & frttlDs4 Plant and equipmeht Unwtikt•t 5.273 13.261 5,273 13,261 18,534 UABILThIES 2023 2022 Bank ovordrafts Independert E¥amlnatlonfee 1.765 Socla15ecurtyand othertaMe5 14,446 12.424 24,260