| LEGAL AND ADMINISTRATIVE | LEGAL AND ADMINISTRATIVE | INFORMATION | INFORMATION | |||
|---|---|---|---|---|---|---|
| Registered | Charity | Name | SOLIHULL COMMUNITY | BOXING CLUB | ||
| Charity number | 1178732 | |||||
| Trustees and directors | Adam Palmer | |||||
| Kenneth Myatt |
||||||
| Paul Archer | ||||||
| Lynne Coombes | ||||||
| James Curtis | ||||||
| Helen Meeson | ||||||
| Registered | Offic | 183Gilbertstone | Avenue | |||
| Birmingham | ||||||
| B26 1HR |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| 2023 | 2023 | 2023 | 2022 | ||
| Notes | 8 | 6 | 5 | 5 | |
| Incoming resources | |||||
| Incoming resources from |
|||||
| generated funds |
|||||
| Charitable activities |
13,288 | 13,286 | 3,937 | ||
| Total incoming resources |
13,286 | 13,286 | 3,937 | ||
| Expenditure on |
|||||
| Charitable activities |
14,731 | 14,731 | 15,919 | ||
| Totalresources expended |
14,731 | 14,731 | 15,919 | ||
| Net incoming I(outgoing) resources before transfers for the year |
(1,445) | (1,445) | (11,982) | ||
| Gross transfers between |
funds | ||||
| Net movement In funds |
(1,445) | (1,445) | (11,982) | ||
| Reconciliation offunds Total funds brought forward |
4,801 | 4,801 | 16,783 | ||
| Total funds carried forward | 3,356 | 3,356 | 4,801 |
| 2. | Analysis ofIncome 2023 | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Unrestricted | Restricted | Total | Total | |||
| E | E | 6 | ||||
| Income | ||||||
| Charitable activities |
13,286 | 13,286 | 3,937 | |||
| Total | 13,286 | 13,286 | 3,937 | |||
| 3. | Analysis of Expenses 2023 | |||||
| 2023 | 2022 | |||||
| Unrestricted 6 |
Restrictedf | Total 6 |
Total 9 |
|||
| Wages, salaries end other staff costs | ||||||
| Car, van and travel expenses | 1,639 | 1,639 | 976 | |||
| Phone, fax, stationery and other office costs |
10,314 | 10,314 | 8,489 | |||
| Accountancy, legal and other professional |
fees | 300 | 300 | 600 | ||
| Other expenses | 2,478 | 2,478 | 5,854 | |||
| Total | 14,731 | 14,731 | 15,919 |