TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025
CHARITY NAME
Wigton Community Amateur Boxing Club
CHARITY NUMBER 1187254
ADDRESS Squash Club Water Street Wigton CA7 9AN TRUSTEES A B Crossman
STRUCTURE, GOVERNANCE AND MANAGEMENT
The governing instrument is the constitution adopted on the 5[th] April 2019 as amended on the 10[th] September 2019. The club registered as a charity on 8 January 2020.
The Objects are
- To promote community participation in healthy recreation by providing facilities and coaching for amateur boxing in Wigton and the surrounding district
The trustees have complied with the duty in Section 4 of the Charities Act 2006 with regard to the guidance on public benefit published by the Charity Commission.
The club became a charity on 8[th] January 2020 and took over the assets of the previous club.
FINANCIAL REVIEW
The club continues to grow with an increase in fees. There has also been a large increase in the grants received. Fundraising has also helped due to a sponsored run and a boxing home show. The increase in income has allowed the club to pay the premises expenses and also to purchase boxing equipment and club clothing. As a consequence the club had income of £30,944 (2024 £7,234) and expenditure of £17,045 (2024 £12,085) with assets purchased of £3,357 to give a surplus of £10,542 (2024 deficit of £4,851). The cash balance at the end of the year is £12,942.
Interest in the club is increasing and the increased fee income and continuing support from donors should enable the club to continue into the future.
The Trustees have complied with their duty to have due regard to the guidance on public benefit published by the Commission in exercising their powers and duties.
Trustee Date 4 August 2026 A B Crossman
WIGTON COMMUNITY AMATEUR BOXING CLUB
CHARITY NO 1187254
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| RECEIPTS | |||||
| SUBSCRIPTIONS AND FEES | 7853 | 4389 | |||
| GRANTS | 15550 | 2845 | |||
| DONATIONS | 157 | 0 | |||
| FUND RAISING | 7384 | 0 | |||
| --------------- | --------------- | ||||
| PAYMENTS | 30944 | 7234 | |||
| RENT | 4767 | 4767 | |||
| INSURANCE | 52 | 765 | |||
| HEAT AND LIGHT | 5029 | 2339 | |||
| WATER | 885 | 632 | |||
| CONSUMABLES AND EQUIPMENT | 316 | 148 | |||
| BANK CHARGES | 12 | 9 | |||
| STATIONERY AND WEBSITE | 869 | 317 | |||
| TRANSPORT AND SUBSISTANCE | 4417 | 1299 | |||
| SUBSCRIPTIONS AND LICENCES | 497 | 386 | |||
| PREMISES EXPENSES | 102 | 0 | |||
| SUNDRY EXPENSES | 99 | 0 | |||
| DONATION CASH 4 KIDS | 0 | 1423 | |||
| --------------- | 17045 | --------------- | 12085 | ||
| --------------- | --------------- | ||||
| SURPLUS / DEFICIT FOR THE YEAR | 13899 | -4851 | |||
| ASSETS PURCHASED | |||||
| BOXING EQUIPMENT | 1209 | 0 | |||
| SUNDRY EQUIPMENT | 2148 | 0 | |||
| --------------- | 3357 | --------------- | 0 | ||
| --------------- | --------------- | ||||
| SURPLUS / DEFICIT FOR THE YEAR | 10542 | -4851 | |||
| ======= | ======= | ||||
| BALANCE SHEET AS AT 31 DECEMBER 2025 | |||||
| RECONCILIATION OF BALANCES | |||||
| OPENING BALANCE AT CUMBERLAND BUILDING SOCIETY | 2286 | 6865 | |||
| OPENING CASH ON HAND | 114 | 386 | |||
| SURPLUS / DEFICIT FOR THE YEAR | 10542 | -4851 | |||
| --------------- | --------------- | ||||
| 12942 | 2400 | ||||
| CLOSING BALANCE AT CUMBERLAND BUILDING SOCIETY | 12842 | 2286 | |||
| CLOSING CASH ON HAND | 100 | 114 | |||
| --------------- | --------------- | ||||
| BALANCES AT 31 DECEMBER 2025 | 12942 | 2400 | |||
| ======== | ======== | ||||
| ASSETS AT COST | |||||
| MINIBUS | 4560 | 4560 | |||
| BOXING EQUIPMENT | 10882 | 9673 | |||
| SUNDRY EQUIPMENT | 4290 | 2142 | |||
| PREPAID MOTOR INSURANCE | 771 | 0 |
Found to be in accordance with the books and records supplied
David Moffatt ACA
Windy Ridge, Station Hill, Wigton CA7 9BJ Independent examiner
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name WIGTON COMMUNITY AMATEUR BOXING CLUB members of
On accounts for the year 31 DECEMBER 2025 Charity no 1187254 ended (if any) 1
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity for the year ended 31 December 2025. DD / MM / YYYY .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 5 AUGUST 2026 Name: DAVID MOFFATT ACA Relevant professional ICAEW qualification(s) or body (if any): Address: WINDY RIDGE STATION HILL WIGTON CA7 9BJ
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER