REGISTERED CHARITY NUMBER: 1189484 rt of the Trustees and dited Incorr and r th Year Ended 31 March 2 for Boxin
oxin onlents of n¢ial Statements for the Year Ended 31 Mareh 2 Page Report of the Twstees Chartered Accountants, Report Income and Expenditure Account Balance Sheet
ilb Boxin Re rt of the Trustee for the Ye rEn 1 March 202 The trustees present their reiNyt with the financial statements of the Charity for the yfar ended 31 March 2022. The trustees have adopted the provisions of Accounting and Rewjrting by Charities.. ststement of Recommended Practice applicable to Charities preparing their accounts in accordan(.'e with the Financial Reporhng Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The chartty's objectives include the promotion of communty parti¢ipatKryn in healthy recreation for Ihe benefit of the inhabitants of Whitby and surrounding areas by the provision of f8cilf(ies for the sport of boxii)g. Activiti•s The charty's main actsvity is to provide affordable boxing training to residents of all ages in Ibe town of ilby, North Yorkshire and surrounding areas. STRUCTURE. GOVERNANCE AND MANAGEMENT Govemlng document The ¢harity 15 controlled by its govefning documenL a deed of trust and constitutes an unini:orporated charity. REFERENCE AND ADMINISTRATIVE DETAILS Regl8ter•d Charity number 1189484 Prlnclpal address Clo Mr G L Morrison 80 Eskdale Road Whitby North Yorkshire Y022 4JJ Trustees Gordon Morrison Carl Harris William Smith Sarah Blackwell Accountants Philip Burley & Co Chartered AOuntants 28 Bagdale Whilby North Yorkshire Y021 1QL Approved by order of the board of trustees on 31 January 2023 and signe(f on its behalf by.. G L Morrison - Trustee Page 1
Chartered Accountants. R xin Club the Trus In actordance wilh our engagement letter, in order to assist you to lulfil your duties under the chari.ies Act 2011, we have prepared for your approval the accounts of Whitby Boxing Club for the year ended 91 March 2022, from the charity's a¢counling records and from infom)ation and explanations you have given us. As a mernber of the Institute of Charted Accountants in England and Wales {ICAEW). we are sutject to its ethical and other professional reqU1ments which are detailed at aew.com/epVm lations-slall This report is made solely to you. the charity's Board of Trustees. as a body, in a¢¢ordance with thE.. tems of our engagement letter. Our work has been undertaken solety to prepare for your approval the finan" statements and state those matters thal we have agreed lo state to them in this report in a¢¢ordan(;e wf(h ICAEW Technical Release 08116 AAF as detailed at icaew.eomlcompilab.on. To the fvllest extent pi>rmitted by law. we do not a¢cept or assume responsibilty to anyone other than the charity and its Board of Trustees. as a body. for our work or for this report. You have approved the financial infomation for the year and have acknowledged your responsibili1y for it, ft)r the appropriateness of the financial reporting framework adopted and for providing all infomiation E nd explanations necessary for its compilats'on. We have not verified the accuracy or complelene5s of the accounb.ng records of information and explanations you have given to us and we do no( therefore. express any opinion on the financial ir fomiation. Philip Burley & Co Chartered Accountsnts 28 Bagdale Vvhilby North Yorkshire Y021 1QL 31 January 2023 Page 2
Income and Ex endilure A e Year End 31 Mar unt 31.3.22 31.3.21 Incomo Donations Subscription5 Fundraising events Local council grants 5,692 6,739 11.043 1.859 7,618 42,453 29,194 Expendlture Fundraising event costs Prize money Rent Rates and water Insuran¢e Light and heat Printing, post and stationery Advertising Travelling Administrative expenses Clothing and equipment Sundry expenses Subscriptions Professional fees 7,343 2.749 2,500 133 821 692 210 16 31 250 3,793 837 296 2,600 1,425 85 1,447 426 170 320 1,036 154 512 NET {DEFICIrySURPLUS (7.1951 21.019 Page 3
oxin Club Balan Sheet 1 March 2 31.3.22 31.3.21 CURRENT ASSETS Cash al bank 30.270 CURRENT LIABILITIES Accrued expenses NET ASSETS 30,270 37,465 FUNDS Unrestricted funds 30.270 TOTAL FUNDS Page 4