## **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