Charity No: 1178732
SOLIHULL COMMUNITY BOXING CLUB
REPORT AND FINANCIAL STATEMENTS
For the year ended
3181 March 2025

SOLIHULL COMMUNITY BOXING CLUB
oi¥rENTS
Legal and admlnistratlve infomiation
statement of flnanclal actlvlties
Balance sheet
Notss to tho flnanclal ststements

SOLIHULL COMMUNrrY BOXING CLUB
LEGAL AND ADPIJNISTRAnVE INFORMATION
Reglstered Charlty Nam•
SOUHULL COMMuMifi BOXING CLUB
Charfty number
1178732
Trnste8s and dlrector8
Adam Palmèr
Kertneth Myatt
Paul Archer
Lynne CcM)mL*s
Jrn Curtk8
Reglsterod 0￿1¢&
134 Marcot Ro&J
Solihull
B92 7PS

SOLIHULL COMMUNrtY BOXING CLUB
STATEMENT OF FINANCIAL ACTMTIES
for the year ended 31$1 March 2025
Unrestrfctèd
Funds
2025
Restricted
Funds
2025
TotMI
Fun(ts
2025
Totsl
Funds
2024
Incomlng r•source8
Incom1￿ resoureos from
gonèratad lunds
Ch8ritable actiw't￿s
27.4(M)
27,41XI
12.214
Total I￿oMIng resourcos
27
27.4CKI
12.214
EXpendI￿rn on
Ch¥ritthe ac￿v￿e8
24.4&9
13,S01
Total rD8ource8 oxpended
13.901
Net InCOn￿n9 I loiityokngl resour
beforo transfors for the year
2.917
2,917
11.8871
Gross trdnsfsrs be￿n fui
Net movom•nt lth fund•
1917
1917
{1,687)
Reeonclliatlon of fvnds
Total funds brought f￿ward
1.e69
3.358
T¢tsl funth cathod forwanl
1.669
1.669
Tr8 siatement of financial indudès dl wns and k)sses in the year.
All incc¥ning rvtsourcos and expended d8rive fr(￿ continuing ￿tTr11￿.
The ￿leS on page 6 to 7 fom FQrt ofthese financial statements.

SOLIHULL cOMIAUN￿y BOXING CLUB
BAL4NCE SHEEr
AS AT 31" March 2025
2025
2024
Current assets
Cash al bank ￿ in hand
5,186
1,￿9
5,186
1,969
Cfyditors. amounts falling
due wrfihin one year
(6(Q)
13CO)
Net current a88ets
1.669
Not ass8ts
4,S88
1,669
R•prn*ent•d by:
Unrestricted fijnds
ReStr￿t￿l funds
4,586
1,669
Total funds
4,586
The Charitable Ccryany is entitbj to exemption from a￿JIt under Section 477 of th8 Companies Act
20L% for year 8nd8d 31st March 2025.
The memkr5 have not required th8 company to obtain an audri of ils fina￿la1 8taten*nts for the ended
311t March 2025 in acC￿dance with ￿lon 476 ofth8 ￿￿anieS Act 2Crf)6.
The Iruslees acknimledge th￿r respw5ibilities for.
(al Ensuring that the Charitab￿ mrrpany keeps accounting reccffds that ¢x4rolywilh Wions 386 and
387 ofthe Companies Act 20C6 and
Ib) preparing financial ststemewrts which give a aThJ fair Vie•V oflhe slate ofaifairs of charitab
as al the end of each financial year and of rts surplus or deficit finawal year in accordantÈ
with the requirem8nls of s￿l￿n5 394 and 395 and which otherwise compty wilh the requiremènts
of Companies Act 2006 relating to financial statements. So far as applicable to the chaiitab
comwy.
These financial statements h￿e been prepared in &C￿danCe with the speLial provi8ions of Part 15 of
th8 Companies Act 20C6 relating to ¢horitable smau cx)mp8nies.
The financial stat8menls were approved by the BcA3rd of Trustees on
behaw by..
21) ,)2kn and
were signed on it8
Dat•

SOLIHULL COMMUNtrY BOXING CLUB
NOTES TO ThE FINANCIAL STATEMEt4TS
for the year 8nded 31* March 2025
Surnmary ofslgnificant accountlng polklgs
(al Ganeral Information
The promolv)n of convnunity particpatM)n in h8ath recreath)n for the benefrt ofthe inhabitants
of Solihull and surrounding distrth by the provision of facilrties for participalion in th8 sports
of amaleur bo￿Trg.
(b) Funds
Unrest￿￿1 funds are avaiL8ble for use at the d¢scretion of tho trustees in fUrth8[an￿ of the
general Obl￿￿'ve$ of the charity and which have not been dosignated for crth8r purpos8s.
Restricted fvnds are fuThJs which are to be used in a￿rda1)ce wf(h specific restrictions
imposed by dorK)rs or wh￿h have been raised by the charty for particular purposes. The cost
of raising and administering such fvnds are charged against the sp￿lf￿ fund. The aim and
use of e&h restn'cteA fvnd ￿ set cyjt in the notes to the financial statements.
(cl Incomo recogrilllon
All incoming reSoUr￿S are Includ￿ in Statement of Financial ActNitie8 ISOFAI when the
charty i8 legJly enlided to the income aft8r any perfomwnce conditions have been m8t, the
amiyjrnl can be measured rdiabty antj (( is probable thal the income will be received..
IdlExpenditure re¢ognltlon
All expenditure is accounted for on an basB and has been claSsrf￿d under headings
that aggregate all costs relat￿ to the category. Expenditure is recognised where there 18 a
gal or WIstn￿bv8 oblvJatKsn to nwke payments lo third parti&%. it is prd)able that the
settlement will be required aThJ the arncMJnt d the Oblwjat￿ can be rneasured reliabw.
(e} Support costs allocallon
Suptrt)rt costs are those that assist ts w¢yk of the charty but do not directly represent
Charitab￿ &tNities and include offKe costs, governance costs, and ￿lmInIstrativa payroll
costs. They are incJJrred directy in SUp￿)rt of expendilure on the ob]￿lS of the charity. V￿ere
support costs cannot be diredy thbU￿J lo particular headings have been allctated to
cost of raising fvnds arKI expenditure on chari￿le actNities on a basis con5iStenl wth use of
resources.
Ifl Going concarn
The financial statements have been prep*gJ on a going CA)n￿ m basis &8thetrustees believe
that no material uncertainties exist. The trust*s have considered the level ol funds hekl and
the eXp￿ted level of income and expenditure 12 months from aulhorising these financial
Statements. The buQgeleA incOff￿ and expènditure is sufficient wrth the level of reserves for
the charity to t￿ able lo C￿tinUe as a u72ing concem.

SOLIHULL COMMUNrrY BOXING CLUB
NOTES TO THE FINANCIAL STATEMENTS
for the yèar ended 31•t March 2025
Anatysis of Income 2025
2025
Total
2024
Total
Unre5trlcted R05tr1clad
Incomo
Charitable acIMt￿8
27.400
27,400
12,214
T4)ts1
27.400
12.214
Analysis of Expenses 2025
2025
Total
2024
Total
W&Jes, salaries and oU*rstsff ¢a8ts
Car, and b3vel expenses
Phone, fax. stal'orery aThJ oth￿Offi￿ cY￿ts
AcwuntanGy, legal and Oth￿ profe5sK)n81 f
Ot￿r expenses
1.556
8.355
300
14,272
8,355
9,893
14.272
3.372
Total
13,901