Trustees’ Annual Report for the period
From 01-02-21 Period start date 31-01-22 Period end date
Charity name: CITY BOXING ABC
Charity registration number: 1183630
Objectives and Activities: Boxing sessions & fitness for local families
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SORP reference
Summary of the purposes Para 1.17 Boxing sessions for local children
of the charity as set out at a reduced rate due to charity
in its governing status
document
Summary of the main Para 1.17 and Boxing sessions for children from
1.19
activities in relation to the age of 4-9, 10-17 and then
those purposes for the adult boxing sessions
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Yes we confirm we have regard to
whether the trustees the guidance issued by the Charity
have had regard to the Commission on public benefit
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers
n/a Other
Achievements and Performance
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SORP reference
Due to grants received it allows
City Boxing ABC to offer reduced
membership fees to local children
Summary of the main Para 1.20 and families. This benefits
achievements of the families who have more than one
charity, identifying the child attending. We also allow
difference the charity’s funds to help the members who
work has made to the are on lower income (ie students)
circumstances of its we help them by purchasing new
beneficiaries and any kit or gloves so they can carry on
wider benefits to society boxing.
as a whole.
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Additional information (optional)
You may choose to include further statements where relevant about:
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n/a
Achievements against Para 1.41
objectives set
n/a
Performance of
fundraising activities Para 1.41
against objectives set
n/a
Investment performance Para 1.41
against objectives
n/a
Other
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Financial Review
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Review of the charity’s Para 1.21 Reviewed and submitted
financial position at the
end of the period
Statement explaining the Para 1.22 Any money in the account is held
policy for holding to pay future rent
reserves stating why they
are held
Amount of reserves held Para 1.22 Under £5,000
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about: n/a The charity’s principal sources of funds Para 1.47 (including any fundraising) n/a Investment policy and objectives including any Para 1.46 social investment policy adopted n/a A description of the Para 1.46 principal risks facing the charity n/a Other
Structure, Governance and Management
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Description of charity’s n/a
trusts:
Type of governing Para 1.25 n/a
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees were agreed with
methods including details founders of club and members.
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
Additional information (optional)
You may choose to include further statements where relevant about:
n/a
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
n/a
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
n/a
Relationship with any Para 1.51
related parties
n/a
Other
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Reference and Administrative details
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Charity name CITY BOXING ABC
-
Other name the charity
uses
Registered charity 1183630
number
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Charity’s principal 18 ROPER CLOSE
address CANTERBURY
KENT
CT2 7EP
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Kim Webster - 2019
2 Russell Harrison - 2019
3 Sarah Harrison - 2019
4 James Amos - 2019
5 Liz Spriun - 2019
6 Oli Norris - 2019
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements n/a for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
n/a
Other optional information
n/a
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) K Webster Full name(s) Kim Webster
Position (eg Trustee Secretary, Chair, etc)
Date 23-10-2022
Ftts4nclal Statements for the Yur Ended 31 JalluAry 2022 City BoxiD8 ABC
Clty Boxing ABC Contents of th¢ Financial St8ternentS for the year ended JI January 2022 Page General IDform*tioD Ae¢ountants' Report #Dd ClleDt Approval C¢rtifiea¢e Trading and Proflt and Lo&q Account B414nce Sheet Notes to the Statements
City BDxiDg ABC GeoerAI Information for the year ended 31 J¥Jnuary 2022 PROPRIETOR: Ms K Webskr 18 iioF¢r C105e Canterbwy Kent 7EP AccouNfANTS.. MPH Accountan¢y and Business Advisors Ltd 99 Canterbury Ro Whitstabl¢ Kent cr5 4HG Page I
Vinaneial Stat¢meDts for the y¢8r end131 J4Tru*ry 2022 Aeeountants, Report to Clty Boxing ABC In a¢¢ordanc¢ with instructions vei to us w¢ have pr¢pared witknut ¢wrying out an audit the annexed financial stai¢ments from the aoUntIng records of City Boxing ABC and from information and explanatio5 supplied to us. MPH AccouDiancy and Busine95 Advisors Ltd 99 Canterbury Road Whitstable Kent CT5 4HG 24 October 2022 Client Approval Certifieate l approve th¢ finaneial stsiern¢nts and confwm that I have made available all relevant recoTdy and information for their preparation. Ms K Webster 24 October 2022 Page 2
Clty Boxing ABC Trading and Profit #nd Loss Accollbt for the year ended 31 January 2022 2022 2021 Income Fee Income Donations Grants received Charity show income 7,705 32110 10,794 15,883 8,624 1.950 22.700 37A82 33274 Cos¢ of sales Boxing ¢qutpm¢n¢ 3,697 3,269 CROSS PROFrr 33,885 30.(M)5 Expenditure Rent Light and heat Printing and stationery Insurance Materials and paIrS Waste removal Sub5criplions Ac¢ounthn¢y 18,268 1,788 25,474 457 19 76 734 368 1,159 7,693 816 A,010 31.428 27,134 1¥4ET PROFIT 2,457 2,871 Page 3
Clty Boxlng ABC Balance Sbeet JI Janu*ry 2022 21122 2021 Not&s CURRENT ASSETS Bank accounts &495 6,038 &495 6.038 NET ASSETS 495 6,038 Fif4ANCED BY CAPITAL ACCOUNT 8,495 6,038 Page 4
City Boxing ABC Notes to the FlnAncial StateThents for the year ended 31 January 2022 CAPITAL ACCOUNT 2022 2021 Brought fonvard Add Net profit 6,038 3,167 2AS7 2.871 8095 6,038 &495 6,038 Page 5
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CITY BOXING ABC On accounts for the year ended 31 JANUARY 2022 Charity no (if any) 1183630 Set out on pages I report to the Irusl&es on my examination of the accounts of the above charity I the Trust'} for the year ended 3110112022. Responsibilities and basis of report As the charity's trustees: you are responsible for the preparation of the accounts In accordan with the requirements of the Charities A¢1 2011 I'the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions g iven by the Charity Commission under Section 14515llbl of the Act Independent I have completed my examination. I confirm that no material mallers have examiner's statement come to my attention in connection with the examination which gives me cause lo believe that In, any material respect.. the accounting recDrds were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out In the Charities (Accounts 2nd Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have corne across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2411012022 Name: GEMMA PITCHER Relevant professional qualif icationls} or body {if any).. Address: MPH ACCOUNTANCY & BUSINESS ADVISORS LTD 99 CANTERBURY ROAD, WHITSTABLE, KENT CT5 4HG IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brie* details of any items that the examiner wishes to disclose. IER Oct 2018