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 A￿Ountants
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 Charte￿d Accountants in England and Wales {ICAEW). we are sutject to its
ethical and other professional reqU1￿ments 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