| Evolve Boxing Academy | Evolve Boxing Academy | 1173807 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Race | and | CG18a | |||||||||||
| ForOle parred fnmr |
To | 31S1S2 | |||||||||||
| Un estrtctsd funds |
Restricted funds |
Endowment funds |
tast year | ||||||||||
| tothe nsanest 8 |
tothe nemest |
6 | tothe nearest | totha nearest 6 | tothe nearast | 6 | |||||||
| A1Race | |||||||||||||
| Subecri | hip ' ns |
3 78 13,765 2720 |
3S78 13,765 |
8,130 | |||||||||
| 26 | 26/44 | 27 | |||||||||||
| Sub tr¹al(Gross | income fcr ARj |
47/15 | 47,015 | ||||||||||
| A2Asset | and | inveshnent | |||||||||||
| sa | table . | ||||||||||||
| r wncei~~ivWs ~~~ivo~s | 42.758 | ||||||||||||
| A3P | nts | ||||||||||||
| 28r400 | |||||||||||||
| hsurance | 70 | ||||||||||||
| Uisibm | 3 73 | ||||||||||||
| EBAANliascn | 25 | ||||||||||||
| Tele ilcne | |||||||||||||
| Equipment | |||||||||||||
| Maintenance | 1114 | ||||||||||||
| Trainin | |||||||||||||
| Bank Charges | 16 | ||||||||||||
| CcmpeSon | Entry | 10 | 10 | 20 | |||||||||
| Sub | mtal | ||||||||||||
| A4Asset | and | investment | |||||||||||
| purchases, | (seatahte) | ||||||||||||
| Sub a¹al T~I~N~I5805~~~3I,SN |
|||||||||||||
| ffelofreoe0¹sfpaymentsJ | 11710 | 11710 | |||||||||||
| ASTransfers | between funds | ||||||||||||
| A6Cash funds test | year | end | 25At88 | 15236 | |||||||||
| Cash | ftrnds | this year | end | 25~ |
| Unrestricted | Restricted funds | Endowment | funds | ||||
|---|---|---|---|---|---|---|---|
| teg | liends | ||||||
| 81Cash funds | Cash | to nearest f | tonearest f | to nearest f | |||
| HSBCBank | 35~ | ||||||
| Tora(cash funds | 30,788 | ||||||
| receipls and payments | |||||||
| Un estrtcted | Resulctad funds | Endowment | funds | ||||
| funds | |||||||
| 82thher monetary assets | Details | to nearest f | tonearest f | to nearest | f | ||
| Details | Fund towhich | Cost (opttona0 | Cunent value (optionag |
||||
| Detaits Scca ' |
S | Fund to which Hearth&Safety |
C~(~n | Current value (opdtmsil |
|||
| 2Boxin | Rin s | Equipment | |||||
| 5Spinnin | Bikea | Equipment | |||||
| 17Punch | Ba | Equipment | |||||
| 1 Rowing | Machine | Equipment | |||||
| 1 Skii | Machine | Equipment | |||||
| Fund towhah | Amount due | When due | |||||
| labgtty relates | (opttonaB | (opdonaB | |||||
| Details | |||||||
| BSLtabINes | |||||||
| Signed byono ortwo trustees on behalf ofall the lruaieea |
S~~ ~S |
Name | Date ofapprovat |