ftEGISTEREO CHARITY NUMDER: IIX1419 REPORT OF ThE TRUSTEES ANO UNAUDITED FIPIANCIAL STATEMEKfs FOR THE YEAR ENDED 31st DECEMBER 2024 TOE TO TOE Guy Walm51ey Llmlted Chartered Accountants 3 Grove Road Wrexhaffl LLII IDY
Trustees, Annual Report for the period Period start dats 01 Period end date From 31 12 ,. 2024 Section A Reference and administration details Charlty name Toe to Toe Other name8 charfty 18 known by R•gl8tered charlty number (If any) 1170419 Charfty's prlnclpal addrn88 North Road Holywell Flintshire Po8tcodo CH8 Name* ol the chartty tru•tee• who manage th• charlty Tru•t•• nam• Offlc• (If •ny) D•t•• •ct•d If not lor wholg Naffl• of p•r•on (or Ix)dyl •Dtltl•d olnt tru•t•g Craig Stockham Nicola Ashcroft Gareth Robin80n 10 11 12 13 14 15 16 17 18 19 20 Nam•8 of tho truJtee8 for the charity, If any• Ifor example. any cu8todlan tru8tee•) Name Datss acted If not for whole oar TAR Marth 2012
Names and addrnssos of advl•er• {Optlonal Inforniatlon) of advlser Name Address Name of chi•f exKutfve or namos of 8enlor •tsff memborn (Optlonal Infomiation Section B Structure, overnance and mana ement Do8crlptlon of the charlty's trusts Constitution Type of governing document (eg. trust deed. constitution) How the charity 18 constituled (eg trust. 8ssocialion, company) Charitable Incorporated Organisation Trustee 8alection methods (eg appolnted by, elected by) Appointed by other tru8tee8 Addltlonal governanco188ues (Optlonal Infomiatlon) You may choose to include addltlonal information, where relevant, about: policies and procedures adopted for Ihe Induction and trainlng of truste88; th8 charity's organisational structure and any wider network with which the charlty works., relatlon8hlp with any rèlated parties,. tru8tee8' consideration of major risks and the 8y8tem and procedures to manage them. Section C Ob"ectives and activities The object of the CIO is to promote amateur sport coaching and development. in particular boxing and martial art8, for the purposes of promob'ng heafthy recrealion to adults, children and specific user group8 such 88 disabled users. Surnrnary of the objects of the charity Set out In Its governlng docum•nt TAR March 2012
The advancemenl of amateur sport by promoting the health recreation of boxing and martial art8, but not limited to, for the residents of Flintshire in particular, but not exclusively to, with the objective of lrnproving the condition of lrfe outcomes for its users Providing the provision of facilities for learning and coaching for the public benefrt of adutts, children and specific user groups such as, but not limited to, disabled users or children with autism. Summary of the maln activitle8 undertaken for the public benefit in relatlon to these objects (include wlthin this section the statutory declaration that trustses have had regard to the guldanco 188ued by the Charity Commlssion on public beneflt) Addltlonal d8ts11s of obJoctlvo• and actlvltie8 (Optlonal Infomiatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking,. policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements aiid performance Altendance numbers remain consl8tent in 2024 and the gym continues to provKle young people classe8 (Little Warriors). Th8 gym also provided 4 women only self-defence c1888es Summary ofthe maln achievements of the charity during the year The gym continues to be successful with brlnging young people who were causing issues in both school and on the streets and providing them the discipline of martial arts so that they no longer cause problems. 2 young-men who have trained at the gym since a young age have won a British and Welsh belts. TA la%th) 2992
Section E Financial review Brief statoment of the charlty'8 pollcy on re86rv•s Detalls of any funds materially In deficit Further financlal revlew detalls (Optlonal Infomiatlon) You may ch0080 to include additional infonnation, where relevant about: the charity's prlncipal sources of funds (including any fundrai8ing)', how expenditure h85 8UPPOrted the key objective8 of the charity; Investment policy and objective8 Including any ethical Investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approv6d the trustees, roport abov•. Slgn•d on hhalf ol tho Gh•rity'• trust•e• Slgnature(s) Full name(s) Po¥itlon lèg Secretary. Chalr, •tc) r41 Date zs TAR March 2012
TOETOTOE IIEPORT OFTHE TRUSTEES FOR THE YEAR EPIDED 31•t DECIMOEII 2024 AEFERENCE AND ADMINisfRAnVE DETAILS Rtytstsred Ch•rhy NuMr 1170419 Prlnclpal Address Toa ta To8 North Ro8d Holywell CH8 7TQ Trustees Craig Stockham Gareth Roblnson Nlcola Ashcroft In*•ffthnt Ex•mlnv Guy WalnleY Umlt•d Chartered Accountants 3 Grove Road Wrexh8m LLII IDY
INDEPENDENffXAMIIIER'saepNTTOThETAimES OF YOE YOTOE FOR THE YeAR EIIDED JIAtI%CEMBER 2024 Ind•p•nd•rf •MmlMh rwi toth• try#•M•fToeToT•Je. I report to the ¢harlty tru51ees•Jn myLMamlnatlon of accountsofTo•To Ttte lorth•yearended 31st December 2024 11up$jts1Ill•nd bMl•olr• As thÈ Charlty trustee5 of Toe to Toèyoy are ie5ponslbl¢ forthe woparatlon of the xcounts In accordancéwlth the requlrements of the Charitle5Art 2011 lthèPtl I repDrt In respert of my examlnatlon of the attounts ¢arrfed out under sectlon 145 oltheAtt and in tarrythq outm¥ examln•iion I ha¥e lollowed all appllcable dlrectsorts8lven by the Charlty Commion under stttlon 14SlSllbl of the Att, Ip•r4•ntexmln•rts ststsmlnt have cornpleted my emamlnatlon. I cortnrm that no merfo1 mattershave¢omo to rnyattention In <onneonwtth th èxamlnatlon ¥1Tr8 rne ¢avse to belleve that In wmateflal respod: Ac¢ountln8 recordi wer• fiot kept In r•5P•ttolToeToTae a$ requlrel by 5ectlon 130of theA¢t,' or The actounts do notoccoyd wlth those retords.. or The Kcountsdo not wfflply wlth the appllcable fequlrernent5 conrernlnRthe form and wntent of accounts set out In the charliies l Accwntsand Reports) Rerfulatlons 2(b)8 othr than any r•qulremenr thatthe atcovnts gl¥e J true and lalrthTN¢h15 nota m•tterconiid•red aspiri of •fi Ind•pendent exarnlniiion. I hm no ¢0m5 and have corne acr055 no other matters In conntctl)n wlth the amInatIOn tovthlth ittentlDTh should be drnwn I thls report In ordw to enable a properunderstsndin8 of the accountsto be reached. mon Grtfflthj IS•nlty rt•lOryIt(yj for and on behall ol Guy walm$ Llmlted tharter•d Accountants 3Gro¥e Hoad Wr•xh#rn Lui IDY Date:
TOE TO TOE CHARITY NUMBeA 1170419 RECEIPTS AND PAYMEt4TS ACCOUNT FOR THE YEAR ENDED 3ts¢ DECEMBER 2024 mvni T11 lunth ¥•4rE•l NeC8PYS Gym Takln8S Don•tknns and FllntshlrecoufitywunL 2qO 300 2D,077 34,142 3,5SO 924 SU6TOTAL 111.fj16 ASSETSANO IN¥ESTMENTSWES TOTAL NÉCMPTS .48.616 pAyNTs aff Wiges Penslons Rates •nd w•ter EqUent Insur•nc• t •nd he•t Ti*phone Hwlrs r•n•w4ls Sundrl•s 8,884 221 11,710 963 211 1.gxl 1,719 1.719 L743 4C458 4,142 2366 Profe$slDnilf Inlqf•st 2,566 1,575 SU8TOT ASSMANP INVuTrTPuftcNAKs TOTALPAVAIEPIIS 29.089 NETOFIECEIPTS AND PAYMENTS -5.887 IWISFEAS BETWEEN FUP4DS SH FUNDSATSTAATOF PEIIOD 9,463 CASH FUNDSA5ATJIM DKEMBEII 1024 3.516 J.576
TOE TQTOE CHARITY NUMBER 1170419 STATEMENT OF ASSETS & UA8IUTIES FOR THE YEAR ENDEO 31st DKEMBER 2024 2013 Funds BankCwrentA¢¢ount 3.576 TOTALCASII FUNDS 3.576 ¢)TheR MQNETARY AWTS ASSITS RAlKED POR CHAIUT*8 IYIIM UIE Furnlture, Ilxtvre5 &fftUn Plantand eqylpment 5,273 Il261 5,273 13.261 ADiuri Banko¥erdrnfts Indepefident Examln•Uon l•e 350 W•8eJ and socljl 5ecurtty 1S.Y89 14,446