## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORP reference||
|Summaryofthepurposesof|Para1.17|Thepromotion of communityparticipationin|
|thecharity as setoutintts||healthy recreation inparticularb!,theprovisionof|
|qoverninqdocumeni||faciiitiesforboxing|
|Summaryofthemain<br>activitiesinrelation tothose|Para 1.17and<br>1.19|Fullcontact sports,classesavailablefrom3<br>upwa rds.|
|purposes forthepublic||Boxing, Kickboxing,Braziilian.Jujitsu,Wrestling|
|benefit, inparticular,the||MMA,Selfdefence,Sociaiising|
|activities,projectsor<br>servicesidentifiedinthe||Memberships,stock/fightrvear,overheads,grants|
|accounts.||forsustainability of the clubafterlockdown.<br>Membervisitandparticipationtofull coniact|
|||competitons.|
|Statementconfirming|Para1.18|Enabiing memberstokeeptraininginasafe|
|whetherthetrusteeshave||environmentduringpostCOVID,whilstslowly|
|hadregard totheguidance||gettingbacktoandbuiidingupthepre-COVID|
|issued bytheCharity||customerbase,and clubrouiine.|
|Conrmissiononpublic|||
|benefit|||



## 

|oumav choosetoincludefur<br>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<br>achievementsofthecharity,<br>identifyingthedifference the<br>charity'sworkhas madeto<br>tnecircumstances ofits<br>beneficraries and any wider<br>benefits to society asa<br>wilute.|Para1.20|communitythat'ssafe and cohesive. Teaches<br>effective confidence,controland discipline,in<br>adversesituationspeopleencounter<br>throughoutlife.Also,encouraging womento<br>partake,ina maledominated sport, providing<br>ladiesonlyclasses,andasenseofcommunity<br>inthe adultclassesvia,friendlyandsafe<br>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<br>vear|Name ofperson(orbody) entitled<br>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|-|<br>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<br>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").|



||<br>tobe audited for thisyear underPafi16 ofthe2006Actand are eligiblefor<br>independent examination,Ireport inrespeciof my examination of your<br>chariiy'saccounts as carriedoutundersection145af the Charities Act2011<br>("the 2011Act").in carryingoutmyexarninaiion,Ihavefollowedthe<br>Directions givenbyiheCharity Commission (undersection145(5Xb)ofthe<br>201"1Act.|
|---|---|
|Independent<br>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).|