| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthepurposesof | Para1.17 | Thepromotion of communityparticipationin |
| thecharity as setoutintts | healthy recreation inparticularb!,theprovisionof | |
| qoverninqdocumeni | faciiitiesforboxing | |
| Summaryofthemain activitiesinrelation tothose |
Para 1.17and 1.19 |
Fullcontact sports,classesavailablefrom3 upwa rds. |
| purposes forthepublic | Boxing, Kickboxing,Braziilian.Jujitsu,Wrestling | |
| benefit, inparticular,the | MMA,Selfdefence,Sociaiising | |
| activities,projectsor servicesidentifiedinthe |
Memberships,stock/fightrvear,overheads,grants | |
| accounts. | forsustainability of the clubafterlockdown. Membervisitandparticipationtofull coniact |
|
| competitons. | ||
| Statementconfirming | Para1.18 | Enabiing memberstokeeptraininginasafe |
| whetherthetrusteeshave | environmentduringpostCOVID,whilstslowly | |
| hadregard totheguidance | gettingbacktoandbuiidingupthepre-COVID | |
| issued bytheCharity | customerbase,and clubrouiine. | |
| Conrmissiononpublic | ||
| benefit |
| oumav choosetoincludefur OU |
therstatement |
|---|---|
| SORP i'eference | |
| Para1.38 | |
| Policyongrant making | |
| Policyonsocial investment | Para'1.38 |
| including programrelated | |
| investment | |
| Para1.38 | |
| Contributionmadeby | |
| vclunteers | |
| Other |
| SORP reference | ||
|---|---|---|
| Working onand encouragegood relations, | ||
| betweenlocalfitness centres andpolice,to | ||
| prornoteanenvironmentand senseof | ||
| Summarysf themain achievementsofthecharity, identifyingthedifference the charity'sworkhas madeto tnecircumstances ofits beneficraries and any wider benefits to society asa wilute. |
Para1.20 | communitythat'ssafe and cohesive. Teaches effective confidence,controland discipline,in adversesituationspeopleencounter throughoutlife.Also,encouraging womento partake,ina maledominated sport, providing ladiesonlyclasses,andasenseofcommunity inthe adultclassesvia,friendlyandsafe progressionatyour ownpace. |
| Wehave been abletoobtainafurther grant | ||
| this year,andsales,membershipsareslowly | ||
| picking up aftertheCOVIDpandemic. |
| Achievementsagainst | Para1.41 |
|---|---|
| objectivesset | |
| Perfornranee offundraisi ng | |
| activitiesagainst objectives | Para1.41 |
| set | |
| Investmeniperformance | ?ara1.41 |
| against oblectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Review ofthecharity's | Para1.21 | Surpius off4.3kattheend of the financial |
| financialposition attheend | year. | |
| oftheperiod | ||
| Statement explaining the | ?ara1.22 | Reserves withintheaccountsareforthe |
| policyforholding reserves | useoftheclub only. Consistsoftheassets | |
| statinq whv theyareheld | and netprofit. | |
| Amount ofreserves held | trara1.22 | t1.6k |
| Reasonsforholclingzero | Para1.22 | N/A |
| reserves | ||
| Details offund materiallyin | Para1"24 | Loanst23k.Repayments as agreed terms. |
| deficii | ||
| Explanationofany | Para1.23 | Onapprovalno uncertainties at the time. |
| uncertainties about the | ||
| charity continuing as agoing | ||
| concern |
177481
| Trusleename | Office (ifany) | Datesacted ifnotfor whole vear |
Name ofperson(orbody) entitled to appoint trustee{if any) |
|
|---|---|---|---|---|
| 1 | Farshid Ostowar | N/A | NIA | N14 |
| Z | ||||
| 4 | ||||
| 5 | ||||
| A | ||||
| I | ||||
| I | ||||
| 10 | ||||
| A/tl | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| tt | ||||
| 18 | ||||
| tv | ||||
| 20 |
| Funds heldascustodia | n tru |
|---|---|
| Descriptionoftheassets | NIA |
| heldinthiscapacity | |
| Nanre and objects of the | N/A. |
| charityonwhose behaifthe | |
| assets are heldandhow this | |
| fallswithrnthecustodian | |
| charity'sobjects | |
| Detailsofarrangernentsfor | NIA |
| safe custody and | |
| segregationof such assets | |
| fi'om the charity s own | |
| assets |
| Typeof | Name |
|---|---|
| adviser |
Company No. 12513002
| 2422 | ||
|---|---|---|
| € | ||
| Turnover | i03,289 | |
| 0peratingCosts | - | 98,308 |
| OperatingSurplus | 4,981 | |
| SurplusBeforelnterestand Tax | ||
| lnterestPayable And SimilarCharges | - | 663 |
| Surplus/(Deficit)for theYear | 4,318 |
| llote | ?a22 | ||
|---|---|---|---|
| Fixed Assets | f | ||
| Equipment, machineryandmotorvehicles | 10,368 | ||
| CurrentAssets | |||
| Stock andworkinprogress | 8,727 | ||
| Bank/building societybalances | 20,958 | 29,595 | |
| Current Liabilities | |||
| Other liabilitiesand accruals | 1"5,484 | 15,484 | |
| Netcurrentassets | 74,2L1. | ||
| LongTerm Liabilities | 23,A00 | ||
| Netassets | 1,579 | ||
| Capital Account | |||
| Gain/(loss)for the year | 4,318 | ||
| Capital and reserve | - | 2,739 | |
| 1,579 |
| ProfitandLossaccountanalysis | |
|---|---|
| 2022 | |
| f | |
| Turnover | |
| Sales | 89.289 |
| Grant inci:me | 14,000 |
| 1n??Rq | |
| Operating Expenditure | |
| Purchases | 16,442 |
| Wage and salaries | 14qnn |
| Car,van andtravelexpenses | 2,i30 |
| Rent | 44,746 |
| Utilities | 4,381 |
| Renewals&Maintenance | 10,436 |
| Cleaning | 1",290 |
| Fcod/Drink | 2,774 |
| Advertise &PR | 297 |
| Subscriptions, legal&Professional | 5,058 |
| Depreciation | r)6 |
| 98,308 | |
| 2Plant, Machinery,Vehicles | f |
| FixedAssets | rc,626 |
| At31 Lilarch 2022 | 1"0,626 |
| Depreciation | |
| Chargefor the year | 2s8 |
| At31March2022 | 258 |
| NetBookValue | |
| At31March2022 | 10,368 |
| 3creditors/Liabilities | |
| Differedlncorne | 15,,184 |
| ExternalLoan | 15,000 |
| DirectorLoan | 8,000 |
| 38,484 |
| Ireporl tothecharitvtrusteeson my examination oftheaccountsofthe Company for theyearended |
|
|---|---|
| Responsibilitiesand | As the charity'strusteesoftheCompany (who are aiso the directors of the |
| basis ofreport | company forthepurposes of company law), youareresponsible for the |
| preoaration of theaccountsinaccordance withtherequirementsofthe | |
| Companies Act2006("ihe 2006Act"). |
tobe audited for thisyear underPafi16 ofthe2006Actand are eligiblefor independent examination,Ireport inrespeciof my examination of your chariiy'saccounts as carriedoutundersection145af the Charities Act2011 ("the 2011Act").in carryingoutmyexarninaiion,Ihavefollowedthe Directions givenbyiheCharity Commission (undersection145(5Xb)ofthe 201"1Act. |
|
|---|---|
| Independent examiner's statement |
Ihave completed my examinatron.Iconfirm that no material matters have |
| cometomyattention(other than thatdisclosedbelow.)which gives me | |
| causetobelievethat: | |
| .accountingrecordswerenot kept in accordancewith section386 of the | |
| CompaniesAci2006; or | |
| .the accountsdonot accord withsuchrecords; or | |
| . theaccountsdonot complywithrelevant accounting requirements under | |
| section396oftheCompanres Act 2006 other thananyrequirement that the | |
| accounts give a'trueand fair'vrewwhichis not a matter considered as part | |
| ofan rndependent examination; or | |
| .the accountshave not beenpreparedinacccrdancewiththeCharities | |
| soRP{FRS102). |