Classification:UNCLASSIFIED **----- Start of picture text -----**
Holmes Chapel Boxing Foundation
Report and Accounts
30 June 2025
Registered Charity Number: 1189313
**----- End of picture text -----**
Classification:UNCLASSIFIED ## **Holmes Chapel Boxing Foundation** **Registered charity number 1189313 Year to 30 June 2025** ## **Trustees' Report** The Trustees of Holmes Chapel Boxing Foundation, registered on 4 May 2020 as a CIO, present their annual report and accounting statements for the period ending 30 June 2025. The accounts have been prepared on a receipts and payments basis. ## **Registered Office:** Unit 9A - 10 Station Yard Trading Estate Holmes Chapel Cheshire CW4 8AA ## **Objectives:** Holmes Chapel Boxing Club is part of Holmes Chapel Boxing Foundation. The Foundation was established as a Registered Charity to fulfil our wider community objectives whilst enabling the club to focus on youth development and competitive boxing. The objectives of the charity are the promotion of community participation in healthy recreation and the advancement of the amateur sport of boxing within the community of Holmes Chapel and Cheshire East for the public benefit by the provision of facilities for participation in the sport of boxing. All Club activity is run and delivered by volunteers. Wider community services are delivered by the Foundation, as part of an approved budget and governed by volunteer trustees. We aspire to build on the The club delivers boxing training for: - Under 18s, whether for fitness or competition - Competitive boxing Adults (18-39). This is for those that want to wear the club vest and compete in club shows and championships - All participants are 'Competition Boxer' members As part of the wider foundation, recreational boxing training is for: - Age 16+ who want to train as boxers but may not want to compete - Adults who want to join specific sessions to use boxing techniques and equipment for fitness - All training is boxing based and delivered by qualified boxing coaches. We are not a commercial gym - general fitness classes and PT sessions are available from a number of nearby gyms In addition to the published schedule of classes, we also provide: - Classes and tailored services in partnerships with local schools - Work with local healthcare providers to promote positive mental health and social prescribing - Support our PCSO and other non profit community organisations - Option for club sponsors to use the gym meeting room for offsite meetings and team building sessions - Access to the gym for qualified people to hire for an approved purpose that is in line with the overall aims f h d Page 1 Classification:UNCLASSIFIED ## **Review of the year** Another busy year for the club as we continued to build on the strong foundations of community, recreational and competition boxing. We are first and foremost a community club. Throughout the 24-25 season the Fightback Club epitomised this. The class, delivering for those suffering the effects of Parkinson's Disease, continued to grow and develop into its own community that support and encourage each other and has the support of Parkinsons UK, local health providers and other community organisations. In the 2023-24 season we introduced Recreational Boxing. Across Junior and Senior Recreational Boxing classes we continued to see a growth in engagement with a mix of those that want to train occasionally, in a non contact environment, through to those that want to learn the fundamentals as a pathway to competition. As we closed the 2024-25 season we held an assessment and invited a number of senior boxers to join the competition boxing and compete for the club. Cadets, for ages 8-11, had varying numbers through the season. Reducing to one class per week has proven positive with strong attendance and effort across the group. With Cadets, Junior Recreational and Senior Recreational we now cater for a wider age group proving pathways to competition. This level of engagement was welcomed and appreciated by Dan Price, Police & f h h h h d h l b l Our competition boxing (for those that train to compete as England Boxing licensed boxers) had a busy season. We held two shows during the year - a skills show in November at our Station Yard home and a February show held at the Victoria Club in our community. In addition to boxing on other club shows, with 73 contests throughout the season, we also celebrated two North West Regional Champions for the club along with Champions at the Women's Winter Boxcup and the Manchester Boxcup. Coaching, and coach development, continued to be a priority. In 2024-25 we welcomed new coaches to the club and funded a number of our current boxers to complete their Level One coaching qualification with England Boxing Page 2 Classification:UNCLASSIFIED ## **Reserves Policy:** The foundation does not have a reserves policy. Any reserves are for the enhancement of the club and it's members and reserves spend is decided by the trustees after discussion with the club regarding their priorities for the year. |**Trustees:**|**Appointed**|**Resigned**| |---|---|---| |Paul Edwards (Treasurer)|07-Apr-20|| |Stephen Rawlinson|07-Apr-20|| |James Rice (Chair)|07-Apr-20|| |Kevin Brownlow|11-Jun-24|| Founding trustees were appointed based on their skill set and enthusiasm for the role. New trustees are interviewed by the Chair of trustees before appointment. The trustees are coaches, parents, members of the club and interested members of the community. Trustees are advised to read information available from the Charity Commission to understand the roles and responsibilities of being a trustee. They are responsible for the safe management of the foundation finances ensuring probity, value for money and safeguarding of monies. The club, run by volunteer coaches, is the operating arm of the charity. Trustees are responsible for raising funds via fundraising activities and grant applications. ## **Independent examiner:** Mrs T Goodwin The Lodge, Birch Tree Lane Goostrey, Cheshire, CW4 8NS ## **Bankers:** HSBC Bank 19 Princess Street Knutsford, Cheshire, WA16 6BZ Approved by the board of Trustees on and signed on its behalf by: Mr James Rice Chair of Trustees Page 3 Classification:UNCLASSIFIED ## **Holmes Chapel Boxing Foundation** **Registered charity number 1189313 Year to 30 June 2025** ## **Statement of assets and liabilities** |**Note**
**Cash funds**
Cash at bank
Petty cash
**Other monetary assets**
Amounts due to the charity
**Assets retained for the charity's own use**
Furniture, fixtures and fittings
Motor vehicles
Heating system
**Liabilities**
Loan liabilities
Other liabilities|**as at**
**30 June 2025**
**£**
21,457.24
-
21,457.24
-
1,376.62
5,619.72
10,611.00
17,607.33
-
-
-|**as at**
**30 June 2024**
**£**
13,285.65
-| |---|---|---| |||17,736.49| |||| |||-| |||1,835.49
7,492.95
12,379.50| |||21,707.94| |||-
-| |||-| Approved by the board of Trustees on and signed on its behalf by: Mr James Rice Chair of Trustees Page 4 Classification:UNCLASSIFIED ## **Holmes Chapel Boxing Foundation** **Registered charity number 1189313 Year to 30 June 2025** ## **Receipts and Payments accounts** |**Note**
**Receipts**
Income from Club activities
1
Income from Foundation activities
2
Donations
Total receipts
**Payments**
Payments relating to club activities
3
Payments relating to Foundation activities
4
Coach support
Minibus running costs
Equipment
Gym management
Sundry
External donations
Foundation programmes
Total payments
Net receipts/(payments) for year
Surplus/(deficit) b/fwd
**Surplus/(deficit) c/fwd**|**2025**
**Unrestricted**
**£**
46,134.79
2,846.38
11,290.00
60,271.17
(10,078.39)
(23,473.98)
(8,952.50)
(771.91)
(1,635.02)
(6,106.12)
(675.17)
0.00
(406.49)
(52,099.58)
8,171.59
13,285.65
**21,457.24**|**2024**
**Unrestricted**
**£**
43,764.98
3,241.31
12,173.97| |---|---|---| |||59,180.26| |||(5,849.33)
(18,875.33)
(7,173.00)
(1,605.28)
(4,433.24)
(6,236.58)
(604.95)
(279.83)
0.00| |||(63,631.10)| |||4,450.84
-
17,736.49| |||**13,285.65**| Page 5 Classification:UNCLASSIFIED ## **Holmes Chapel Boxing Foundation** **Registered charity number 1189313 Year to 30 June 2025** ## **Notes to the accounts** |Note 1
**Income from Club activities**
Membership and subs
Equipment and merchandise sales
Club shows
Sponsorship
Note 2
**Income from Foundation activities**
Foundation Programmes
Foundation Equip & Merch sales
Sundry
Gym hire
Note 3
**Payments relating to club activities**
England boxing
Awards
Competitions and shows
Club show expenses
HCBC merchandise
Note 4
**Payments relating to foundation activities**
Rent, Rates, Electricity and Insurance
Building and facility costs
Cleaning
Website and IT|**2025**
**£**
38,897.12
845.00
1,007.67
5,385.00
46,134.79
325.00
361.38
2,160.00
2,846.38
(1,318.00)
(1,046.06)
(1,823.10)
(1,831.19)
(4,060.04)
(10,078.39)
(17,852.04)
(2,253.89)
(1,730.00)
(1,638.05)|**2024**
**£**
39,749.06
801.82
2,906.10
308.00| |---|---|---| |||43,764.98| |||-
1,200.00
251.31
1,790.00| |||3,241.31| |||(807.33)
(1,000.00)
(1,267.05)
(1,899.95)
(875.00)| |||(5,849.33)| |||(17,013.97)
(17,033.56)
(1,540.00)
(1,861.36)| ||(23,473.98)|(37,448.89)| Page 6 Clas5fficatTon'VNCLASSIFIED CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Seclioii A Iiidependenl Exaniiner s Reklort ROF)Ort to th¢ tn*t Holmes Chapel Boying Foundats)n On accounts for the ye en 30 2025 Ilf arry 1189313 I roport to the trustees on my examinatw)n ol the acc￿￿￿ ofthè abov• th8rty 1.the TN$fi for the yearended 30 2025 Il••ponslbllttl•• and As thè chartty trust8•s of I￿ Trnst. you arv r•sponslbkry lor the Pf8paratk>n of basis of report the accthjnts in accordance7￿th the r•qutrements 01th8 Charltss Act 2011 £ri. Ind•p•nd•nt •xamln•e• I faport In ol my •x8mlnakn ofth• TrusY$ accounts c8mod out Statémènt under sectKJn 145 of the 2011 kt and kn ¢3rrylrvJ out my examinabon. I have th8 appluble Direct￿8 gNgn by the Chanty CtynMw￿)n under 8•etKJn 1451Sllbl ol tho Ad I have cornpl8ted my eMomkn#ii)Tr. l (y)nfimi th¥t no maieri•l m¥tters hav Corn8 to my attents.cn in conn8CtKsn with lh8 8xarnination which gives mg ¢8u¥tr to b91*¥• thai in. Ony m8térial resFert" . ¥￿￿tir¥j r•cords not kept in wilh socbon 130 of ts kt . th• ac£tyJnts do not •ccord whh th• vJ>iunlhig rncer I no tonc•ms and hav• tomè a¢yt4a no Olhw rnattern In ¢onne¢tion th th• •xaminatk)n to which att•ntb)n t• ¢Jr8*n in ordèr ￿ On•b￿ o pmpei understaThJing ol the accounts to t• r•achod. S￿n￿d. 8014-126 Mrs Tra Relèvant prof8sslonal quallfication($l or lit any): Addr￿. The LLWJ e, Birch T￿ts Lanè Goostre . Cheshi CW4 8NS Section B Disc105ure Only eomplelÈ If the ex3rninÈr needs lo h%hlighl rnatters of concern18ee CC32. Independent examirWt￿ cl ￿£¥Unts.. dvecb.ons aNI guK1ance for examin815 . any ttgms thai examiner wishes t t1isclos8. UNCLASSIFIED Clas5fficatTon'VNCLASSIFIED CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Seclioii A Iiidependenl Exaniiner s Reklort ROF)Ort to th¢ tn*t Holmes Chapel Boying Foundats)n On accounts for the ye en 30 2025 Ilf arry 1189313 I roport to the trustees on my examinatw)n ol the acc￿￿￿ ofthè abov• th8rty 1.the TN$fi for the yearended 30 2025 Il••ponslbllttl•• and As thè chartty trust8•s of I￿ Trnst. you arv r•sponslbkry lor the Pf8paratk>n of basis of report the accthjnts in accordance7￿th the r•qutrements 01th8 Charltss Act 2011 £ri. Ind•p•nd•nt •xamln•e• I faport In ol my •x8mlnakn ofth• TrusY$ accounts c8mod out Statémènt under sectKJn 145 of the 2011 kt and kn ¢3rrylrvJ out my examinabon. I have th8 appluble Direct￿8 gNgn by the Chanty CtynMw￿)n under 8•etKJn 1451Sllbl ol tho Ad I have cornpl8ted my eMomkn#ii)Tr. l (y)nfimi th¥t no maieri•l m¥tters hav Corn8 to my attents.cn in conn8CtKsn with lh8 8xarnination which gives mg ¢8u¥tr to b91*¥• thai in. Ony m8térial resFert" . ¥￿￿tir¥j r•cords not kept in wilh socbon 130 of ts kt . th• ac£tyJnts do not •ccord whh th• vJ>iunlhig rncer I no tonc•ms and hav• tomè a¢yt4a no Olhw rnattern In ¢onne¢tion th th• •xaminatk)n to which att•ntb)n t• ¢Jr8*n in ordèr ￿ On•b￿ o pmpei understaThJing ol the accounts to t• r•achod. S￿n￿d. 8014-126 Mrs Tra Relèvant prof8sslonal quallfication($l or lit any): Addr￿. The LLWJ e, Birch T￿ts Lanè Goostre . Cheshi CW4 8NS Section B Disc105ure Only eomplelÈ If the ex3rninÈr needs lo h%hlighl rnatters of concern18ee CC32. Independent examirWt￿ cl ￿£¥Unts.. dvecb.ons aNI guK1ance for examin815 . any ttgms thai examiner wishes t t1isclos8. UNCLASSIFIED