CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st April 2024 To 31st March 2025 Period start date Period end date Charity name: Supreme Boxing Club Charlty registration number: 1177481 Objectives and Activities SORP refer¢* Para 1.17 Summary of the purposes of the charity as sel out in ils overnin document Summary of the main activities in relation lo those purposes for the public benefit, in particular, the aclivilies, projects or services identified in the accounts. To promote community participation in healthy recreational aclivilies, in particular throu hlhe rovision of boxin facilities. Provision of full-conlact sports classes for individuals aged 3 and above, including boxing, kickboxing, Brazilian jiu-jitsu, wrestling. MMA, and self-defence. Activities include social membership opportunities, sale of equipment and righear, and coverage of operational overh8ads. The club seeks grant funding to support its post- lockdown sustainability, as well as to faCilale member participation in full-conta¢l com elilions. The Trustees confirm that th8y have had due regard to the Charity Commission's guidan on publi¢ benefit in the discharge of their duties. In the period following th8 COVID-19 pandemic, the organisation has maintained its f¢xus on delivering a safe, inclusive, and structured environment in which members may engage in full-conlact sports. The Trustees remain steadfast in their commitment to restoring and enhancing the club's pre-pandernic levels of community participation and operational conlinuily, with particular emphasis on ensuring ongoing accessibility and benefit lo individuals of all ages, especially yOLJng people, through the promotion of healthy, recrealional activity ned with the charit 's ob'eclives. Para 1.17 1.19 Statement confiming wheth8r the Iruslees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optionall You ma choose to include further statements where relevanl about: SORP referen Pard 1.38 Policy on granl making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance We are actively working to foster positive relationships beeen local fitness cenlres and the police, with the aim of promoting a cohesive and safe community environment. Our programmes are designed lo instil confidence, self-conlrol. and discipline in participants, equipping them to navigate challenging situations they may face in everyday life. W6 also striv8 to encourage female participation in what is traditionally a male-dominated sport by offéring women- only classes and ¢ultivaling a welcoming atmosphere within our adult sessions, where individuals Can progress confidently and safely al their own pace. Summary of th8 main achievements of the Charity, identifying the difference the charity's work has made lo the ¢irGumslances of its beneficiaries and any wider benefits to society as a whole. Pard 1.20 Additional information (optlonal) You ma choose to include further statements where relevant about.. Achievemènts against objectives set pa 1.41 Perfomiance of fundraising activities against objectives sel Pard 1.41 Investment erfomian Para 1.41
against objectives Other
Financial Review Review of the charily's financial position at the end of the eriod Slalement explaining the policy for holding reserves stalin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Ltncertainlies about the charity continuing as a going concern Pard 1.21 Surplus £30.3k at the end of the financial year. Para 1.22 Reserves within Ihe accounts are for the use of the club only. Consists of the assets and nel rofil. Para 1.22 Para 1.22 Loans £5.000. Repayments are agreed temis. Para 1.24 Para 1.23 No uncertainties at the time. Addltlonal Information lopllonal) You ma choose lo include further statements where relevant about: The Charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives inr.luding any social investm8nt policy adopted Para 1.48 A description of the principal risks facing Ihe charity Par3 1.48 Other
Structure, Governance and Management Description of charity's trusts-. Type of governing document Para 1.25 Articles of Association How is the charity constituted? le.g Linincorporaled Pata 1.25 Trust enryglinn nin Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any porson or body 8nti118d lo appoint on8 or more Iruslees Pard 1.25 Otricers will be elected annually at the Annual General Meeting. All officers will retire each year but will be eligible for reappointmént. The club will be managed through the Management Committe8 onsisting of., CHAIR AND TRUSTEES. Only these posts will have the right to vole at meetin s of the Mana ement Committee. Additional Informatlon loptlonal} You ma hoose lo include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Pwa 1.51 The charity's organisational structure and any wider network with which the charity works Parn 1.51 Relationship with any related parties Para 1.$1 Other Reference and Administrative details Charil name Other name the charil uses islered charit number Charsty's principal address reme Boxin Club 1177481 4 Redbum Industrial Estate, Wi)odall Road, Enfield, EN3 4LE
Names of tha charity trustees who manage the charity Dates acted If not for whole ar Trustee name Office lif any) Name of person lor body) entltled toa oint trustee ifan Fash Oslowar NIA NIA NIA 10 12 14 15 16 17 18 19 20 Cor orate Irust88s - nam8s of the dIreOr$ at the dale the re Dlrector name Fash Oslowar rtwasa roved Name of trustees holding title to property belonging to th8 charity Tru$t•è nom• Dat•s If not for whole ar
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional Informatlon {optional} Namos and addresses of advisers (Optional Inf0rn7ation) Type of Name Addrèss adviser Namo of chlef executivo or names of senior staff members {Optlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity. rustees Signature{s) Full name(s} Position (eg Secretary, Chair, etc) Date
Supreme Boxing Club Accounts 31 March 2025 Charity No. 1177481
Supreme Boxing Club 1177481 Accounts - Year End 31 March 2025 Contents Page Business Information Approval Statement Income Ststement Financial Activities Comparison Financial Position Comparison
Supreme Boxing Club 1177481 Accounts- Year End 31 March 2025 Business Inforniation Proprietor Mr F Ostowar Bankers Barclays Bank 1 Churchill Pla London E14 5HP Buslness Address 4 Redburn Industrial Estate, Woodall Road, Enfield. E83 4LE Charity No. 1177481
Supreme Boxing Club 1177481 Accounts - Year End 31 March 2025 Approval Statement l approve the accounts. which include the Balance Sheet, the Statement of Financial Activities (SOFA), and the Statement of Cash Flows. l accept responsibility for the accounts, includinq ensuring the suitability of the financial reporting framework outlined in note 1 and providing all necessary infomiation and explanations for their preparation. F Ostowar ChairmanlDirector Date..
Supreme Boxing Club 1177481 Accounts- Year End 31 March 2025 Income Statement As of 31 March 2025 2025 Revenue 136,445.19 Less.. Cost of Goods Sold Gross Proflt 136,445.19 Gross Proflt Margln 1001. Less.. Total Expenditure 106,153.25 Net Profit 30,301.94 Net Profit Margln 22.22010
Statement of Finarycial Activity supreme boxing club April 1, 2024-March 31, 2025 DISTRIBUTION ACCOUNT TOTAL APR 1 2024- MAR 312025 APR 12023- MAR 312024 IPYI Income É136.445.19 É134,947.94 £3,762.14 Cost of Sales Gross Prollt £136,445.19 £131,185.80 Expenses N•¢ Operatlng Incom0 £106,153.2S £102,794.92 £30.291.94 £28,390.88 Other Income Olh8r Expenses Not Oth•r Incom• Net Incomè £30,291.94 È28.390.88 Acerual Basis Wednesday, July 30. 2025 03..19 PM GMTZ
For the financial year in question, the company was entitled to exemption under section 477 of the Companies Act 2006, which applies small companies. No members have required the company to obtain an audit of its accounts for the year in question under section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the Act's requirement of the Act conceming accounting records and preparing accounts. These accounls have been prepared by the provision applicable to companies subject to the small companies. regime. F Ostowar ChairmanlDirector Date.. S)loJl- 19
Slatement of Financial Position supreme boxing club As of March 31. 2025 DISTRIBUTION ACCOUNT TOTAL AS OF MARCH 31, 2025 AS OF MARCH 31. 2024 IPYI Called up share capital not paid Fixed Asset Tangible assets Non-current Assets Total for Flxod Ass•t £43,643.39 £29,602.40 £43.643.39 £29,602.40 Cash al bank and in hand ,469.24 £5.837.83 Debtors Current Assets £26.322.40 £19,1 $2.61 £24,990.44 NET CURRENT ASSETS £28.791.64 Prepayments and accrued income Creditors.. amounts falling due wlhin one yo8r NET CURRENT ASSETS ILIA81LITIESI 25,267.85 417,326.04 £42,316.48 £54,059.49 TOTAL ASSETS LESS CURRENT LIABILITIES £97,702.88 £71,918.88 Credilor5'. amounts falling due after more than one year Bank Loan Total for Credltors.. amounts lalllng du• •ft•r m•r• than one y•Jr 48,356.47 38,356.47 -33,848.53 33,848.53 Provision lor liabilitiès and charges Accruals and deferred incom8 TOTAL NET ASSETS ILIABILITIESI £136.059.3S £105,767.41 Capllal and R8setves Called up $h8ro eapital Retained Eamings Nèl Incoma Opening 8alance Equity Total for CapStal and R•s•rv•s 95.961.41 14.235.88 25.862.06 £136,059.35 73.317.22 e,588.13 25,862.06 £105,767.41 A¢¢rual 8asls WedTresday. Jvly 30, 2025 03..22 GArrz
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts ** Section A Independent Examlnerfs Report Report to the trustees Supreme Boxing Club On accounts for the year ended 3110312025 Charity no (if any) 1177481 Set out on pages I report to the tnjstees on my examination of the accounts of th8 above charity ("the Trusl") for the year ended Responsibilities and basis of report As the charilYs Iwstees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's a¢counts carried out under section 145 of the 2011 Act and in ¢arying out my examination, I have followed all the applicable Diredions given by the Charity Commission under section 145(5Xbl of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to examlner's statement undertake the examination by being a qualified member of linsert nam8 of applicable listed bodyjl. Delete l ] if nol applicable. I have completed my examinalion. I confimi that no material mallers have come to my attention in connection with the examination lolher than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not a¢cord with the accounting records- or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities {Accovnts and Reports} Regulations 2008 other than any requirem8nl that the accounts give a 'true and fair, view which is not a matter onsidered as part of an independent examination. I have no cOnrnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the ac¢ounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 3010712025 Name: Ashley Osuagwu Relevant professional qualification{s) or body IER Oct 2018
(if any): Address: 1" Floor Gibson House. 800 High Road Tottenham. London N17 ODH Section B Disclosure Only complete if the examiner needs lo highlight materia. mallers of concern {see CC32, Independent examination of charity accounts: diredions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER Oct 2018