## **Trustees’ Annual Report for the period** 

**From March 2022 Period start date   To          march 2023 Period end date** 

## **Charity name: Whitby Boxing club** 

## **Charity registration number:1189484** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**Whitby Boxing club provides a safe**<br>**environment for people of all ages for the**<br>**purpose of health and well being**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**Boxing training**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**Yes as a trustee I’m well aware of the**<br>**guidence**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**our main purpose is to help young people**<br>**to train and compete in England boxing**<br>**our main source of income is from the**<br>**two home shows we provide the**<br>**community every year**|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**We have had a successful year which**<br>**helps us keep the club running**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**Our reserves are for the bills and running**<br>**of the club for the next year**|
|Amount of reserves held|Para 1.22|**32,371**|
|Reasons for holding zero<br>reserves|Para 1.22|**na**|
|Details of fund materially in<br>deficit|Para 1.24|**na**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**trust**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**unincorporated**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**volunteers**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction and<br>training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Whitby Boxing Club|
|---|---|
|Other name the charity uses||
|Registered charity number|1189484|
|Charity’s principal address|Eastside community centre<br>Abbotts road<br>Whitby|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Arron Curnow||2020 to 2024||
||BillySmith||2020 to 2024||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



– 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 

**Trustee name Dates acted if not for whole year** 



## **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 for N/A 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 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** Arron Curnow **Full name(s)** Arron Curnow 

**Position (eg Secretary,** Chairman **Chair, etc)** 

**Date** 

30/12/24 



REGISTERED COMPANY NUMBER: CE021846 (England and Wales)
REGISTERED CHARrrY NUMBER: 1189484
he Tru
and
ed Fin
for th
nd
Whilb Boxin Club
Philip Burley & Co
Chartered Accountsnts
28 Bagdale
Whitby
Y0211QL

ci
Contents of the Financial Statements
they
Page
Report of th8 Trustees
Independent Examinerfs Report
Statement of Financial Activilie8
Balance Sheet
4 to 5
Notes lo the Finanual Statements
6 to 11
Detalled Stal8ment of Finandal Activities
12

Wh5
Boxin Club
rt of the Trustees
for the Year Ended 31 March 2023
The tsustees who are also dlrectors of the charity for the purposes of the Comp8nig8 Act 2006, preserrt their
report with the financial statements of the charity for the year ended 31 March 2023. The trustees have
adopted the provisions of Accounting and Reporting by Charities". Statement of Recommended Practlce
applicable lo tharflres preparing their 8ccounls in a¢xordance wilh the Financlal Repothng Standard
8ppl¢cablg in th9 UK and RepUb￿C of Ireland (FRS 1021 (effecliv8 1 January 2019).
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gov•ming dorumont
The charty is controlled by its governing doujmenl, a deed of trust. and constitsjles a limlted company. ￿miled
by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DEfAILS
RegIStsr￿ Company number
CE021846 (England and Wales}
Registered Charty number
1189484
Rgglstered offic
Clo Mr G L Morrison
80 Eskdal8 Road
Whllby
North YoTkshlre
Y022 4JJ
Trustees
G L Morrison
C Harris
W Smith
S Blackwell
Company Secretary
Indopend$nt Examlner
Mr Stewart Davies ACA FCCA
Phllip Burley & Co
Chartered Accountants
28 Bagdale
Whilby
Y0211QL
Approved by order of tho board of trustees on 20 De¢ember 2024 and signed on Its behalf by..
G L Morrison - Trustee
Page 1

Inde
ndent Ex8mlnerfs Re ort to the Trustees of
Whilb Boxin Club
Independent examlnevs r9POrt to the trnstws of Whltby Boxlng Club {Ihe Company,)
I report to the charfty tn￿leeS on my examination of the accounts of the C(xnp8ny for Ihe year ended
31 March 2023.
R•sponslblllttes and basis of report
As the ch8ritys trustees of the Company land also ils dSrectors for the purposes of company law) you are
responsible for the preparation of the aC￿￿￿ts in acwrdance wlth the requirements of the Companies Act
2006 Ilhe 2006 AcV}.
Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of thè
2006 Act and are eliglble for independent examination. I report in respect ol my examination of your charlvs
accounts as carried out under Section 145 of the Charities Act 2011 (Yhe 2011 ACVI. In carrylng out my
examinaJon I have followed the Directions given by the Charlty Commission under Sectlon 14515) Ibl of the
2Q11 Act.
Independent examlnerf$ statement
I have completed my examination. I confirm that no matters have oyne to my attention in ¢yJnnection wtth tho
examination giving me cause to believe..
accounting records were not kept In respect of th8 Company as required by Sectv)n 386 of the 2C(fj
the accounts do not accord those records,. or
the accounts do not c)Jmpty wlth the artounting rgquSrements of Section 396 of the 2006 Act other
than any requirement that the accounts glve a true and fair view whith is not a matter considered as
part of an Indgpendent examination.. or
the accounts have not been prepared In accordance th8 methods and principles of th8 Stslement
of Reoxsmmonded Pracuce for accounting and reporting by charities lapplicable to tharib'es preparing
Ihelr accounts accor(ian¢* with the Flnanckql Reporting Standard applicable in the UK and Republic
of Ireland IFRS 10211.
I have no eoncems arKI have come acros8 no other matters in conn8etlon vAth the examlnation to whi¢h
attention shoukl be drawn in this report In order lo enable a proper understandlng of the accounts to bg
reached.
Mr Stewart Davies ACA FCCA
Philip Burley & Co
Chartered Actountants
28 Bagdal8
Whitby
Y021 1QL
20 December 2024
Page 2

Whiib Boxin
Club
Stale
nl of Finanoal Activilles
02
31,3.23
Totsl
funds
Unrestricted
fund
31.3.22
Total
funds
as restated
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legaci8S
29.891
29,891
23.474
Othar income
187.711
187.712
346,115
Total
29.892
187,711
217,603
369.589
EXPENDrruRE ON
Raising fvnds
26,691
11.904
38.595
50.749
NEf INCOME
3,201
175.807
179.008
318.840
RECONCILIATION OF FUNDS
TO￿ funds br￿ght lo￿ard
29,170
327.135
356,305
37,465
TOTAL FUNDS CARRIED FORWARD
32,371
502,942
535.313
356,305
The notes form part ofthese financial statements
Page 3

Whltb Boxln Club
lan
li
31.3.23
31.3.22
Total
funds
as restated
Unrestricted
fuThJ
Rethcted
fund
fvnds
Notes
FIXED ASSETS
Tangible assets
489,871
489.871
359,056
CURRENT ASSETS
Debtors
Cash al bank
327.135
30.270
35,203
13,071
48,274
35,203
13.071
48,274
357.405
CREDITORS
Amounts falh'ng due within one year
12,8321
12.8321
1360,156}
NET CURRENT ASSErs
32,371
13,071
45,442
(2,751 }
TOTAL ASSEfs LESS CURRENT
UABILmes
32,371
502,942
535.313
356,305
NET ASSETS
32.371
502.942
535,313
356,305
FUNDS
Unreslrfcted fund8
Restricted funds
11
32,371
502.942
29,170
327.13S
TOTAL FUNDS
535,313
356,305
The charitable company entitled to exempuon from audit under Sectton 477 of th8 CoMpan￿S Act 2006 for
the year ended 31 March 2023.
The members have not required the company to obtain an audtt of its financlal stslements for the year ende<l
31 March 2023 in accordanc@ with Section 476 of the Companl8s Act 2006.
The trustees acknowledge their responsibiliues for
(al
ensuring that the charttable company keeps accountlng records that wmpty with SecthJn$ 386 and 387
ofthe Companies Act 2006 and
Ib) preparing financial statements which glve a true 8nd falr view of th8 Stats of affairs of the charitable
company as at the end of each financial year and of its surplus or defiot for each financial year in
accordan￿ with the requirements of Sections 394 arKI 395 and which otherwse comply wth the
requSrements of the Companies Act 2006 relating lo flnancial statsments. so far as applicabl8 to the
charttable company.
The notes fomi part 01th￿ financial statements
Page 4
ontinL*d...

Whi
Boxin
Club
Balance She
l- u)ntinued
31 March 2023
These financial statements have been prepa￿d in accordance ￿th the provisions applicable lo charitable
L)Jmpanies subject to the small companies regime.
The flnancial ststements were approved by the Board of T￿￿te&S and aulhorlsed for Issue t
20 December 2024 and ￿re signed on its behalf by..
G L Morrison - Trustee
The notes fotm part ofthese finandal statements
Page 5

Ilb Boxin Club
Notes to the Finanoal Statements
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Basi$ of preparfng thg flnancl41 statoments
The financial statements of the charitable company, whlth ts a public benefit enlily under FRS 102,
have been prepared in accordance with the Charities SORP {FRS 1021 'Accounlng and Reporb'ng by
Charilles.- Statement of Recommended Practice applicable to charities preparing Ihelr accounts in
accordance with the Financial RepO￿fty Stsndard applicab￿ in the UK and Republic of Ireland IFRS
102) (effective 1 January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard
applicable In th8 UK and Republic of Ireland, and the Companies Acl 2006. The fina￿la1 statements
have been prepared under the historfeal cost conventlon.
Income
Al income is recognised In the Statement of Financial ActivSlles on¢* the charity has entiuement to the
fijnds, it is probable that the income wll be recewed and the amount ¢xn be measured reliabty.
Expendlturo
Liablltties are recognlsed as expendIlu￿ as SLM)n as there is a legal or c￿nstructive obligatlon
committing the charity to that expenditure, it is probable that a transfer of economlc bengfits will be
quired in settlement and the 8mount ol the obligation can be measured reliably. Expenditure ig
accounted for on an accruals basis and has been classffied under headlngs that aggwate all c￿1
related lo the category. Wherg costs ￿nn0t be directty attributed lo partlcular headings they have been
allocated to actSvlties on a basis consistent with the use of Tesour¢es.
Tanglble fixed assets
Depreciation Is provided al the following annual rates In order lo write off ea¢h asset over Its estimated
useful lile.
Freehold propety
Boxing equipment
10YG on reduang balance
Taxauon
The charity is exempt from ￿rporatiOn tax on its charitable activities.
Fund accountlng
Unrestricted fvnds can be used in accordance wth the tharitable objectives al the d￿s￿etion of the
Restricted funds can only be used for particular reslrfcted purpx)s88 wthin thè otygcts of th8 charity.
Restrictions arise when specrfied by the donor or when funds are raised for particular resthcted
purpose5.
Further explanallon of the nalure and purpose of each fund Is Induded In the notes to the financial
statements.
NET INCOMEI{EXPENDThURE)
Net incomellexpenditure) is stated after Chargin￿(Creditingl.
31.323
31.3.22
a8
reststed
Depreaation- owned assets
1,999
Page 6
continued...

Whitb Boxin Club
N¢)tes lo the Financial Statements- continued
for the Year Ended 31 March 2023
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees, r8muneration or other ber￿rtS for the year ended 31 March 2023 nor for th8
year ended 31 March 2022.
Trustegs. expense$
There were no trustees. expenses paid for the year ended 31 March 2023 nor fcf the year ended
31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nd
Rethcted
fund
Tot
fijnds
as rgstated
INCOME AND ENDOWMENTS FROM
Donations and legaryes
23,474
23,474
Other income
18,980
327.135
346,115
Total
42,454
327.135
369,589
EXPENDITURE ON
Raising funds
50,749
50,749
NET INCOMEIIEXPENDrrvREI
18,295)
327.135
318,840
RECONCILIATION OF FUNDS
Total fvnds brought fornard
37,465
37,465
TOTAL FUNDS CARRIED FORWARD
29,170
327,135
356,305
PRIOR YEAR ADJUSTMENT
The charity has recelved sufficient income In the period lo require the preparauon of amals-based
accounts for both the 2023 and 2022 comparative figures.
The 2022 comparative figures have been restated as follows:
DR
CR
Trade Debtors
FundSng
£327,135
£327,135
This amount is a provision for the expected funding from Sport England. the Woodmill Site and
S¢xrborough Borough Council.
Freehold Propety Cost
Trade Credllors
£359.056
£359,056
This was the anM)unl expected to be paKI to Foden Spence Builders at lh8 end of the tsThJer process
as well as the liabillty to Abacus forthe gym project.
Accountsncy
£780
Page 7
continued...

Notes to the Financial Statem
for Ih Year Ended 31 M rch 2
nts - continued
PRIOR YEAR ADJUSTMENT- contlnued
Awuals
£780
An accru81 for the accthntancy fees relating to ihe 2020 and 2021 accounts.
Trdvel expenses
£320
Accwals
£320
An accrual fortravel ￿)sts due to be p81d to head coach Mr S Lorrains.
NOTES REGARDING THE RESTRICTED FUND
The Restricted Fund per the accounts relates to the New Build BO￿ng Gym pmJect that commenced in
2022.
The proie¢X was completed in October 2022 with all Boxing Club liabifities settled by the 3151 March
2023.
£54,00 was transferred from the Clubs & Socleties bank ac¢ounl lo the Current bank acmint In ordor
to pay builders fees of £41.737. Thls leaves £12,263 of the Rgstrlcted Fund In the Cuttent account at
the year*nd that wll need to be transferred back lo the Clubs & SocSeties bank account.
The followlng expenses not SP8cthed as part of the project were paid from Ihe Restricted Fund In th
Clubs & Socleties bank accounl:
£529 pald to Eastsrde Communrty Centre to ¢xNer light and heal costs.
£122 was paid to cover the travel expenses of Mr S Lorrains.
TANGIBLE FIXED ASSETS
Freehold
property
Boxiry
equipment
Total8
COST
Al 1 Aprfl 2022
Addilions
359.056
112,814
359,056
132.814
At 31 March 2023
471,870
20.000
491.870
DEPRECIATION
Charge for year
1,999
NEf BOOK VALUE
At 31 March 2023
471,870
18,001
489,871
At 31 March 2022
359,056
359,056
Page 8
¢ontinu8d...

Whilb B
Clu
les lo the Financial
ear
d31
lemenls-
202
ntinued
DEBTORS: AMOUNTS FALLING DUE wfTHIN ONE YEAR
31.3.23
31.322
as
reslated
Trade debtors
327.135
CREDrroRS." AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.323
31.3.22
restatsd
Bank bans and overdrafts (see note 10)
Trade creditors
Acmed expenses
651
3S9.056
1,100
2.181
2.832
360.156
10. LOANS
An analysis of the maturity of loans is given below-.
31.3.23
31.3.22
as
restated
Amounts falllng due wilhln one year on demand:
Bank overdrafts
651
11. MOVEMENT IN FUNDS
Net
movement
in fijnds
At 1.422
31.3.23
Unrestrlctgd funds
General fund
29.170
3,201
32,371
Rgstrlcted funds
Restricted fund
327.135
175.807
502,942
TOTAL FUNDS
3S6,305
179,¢)08
535,313
Page 9
continued...

Whitrj Boxin Club
Notes lo the Financial Statements- continued
for the Year Ended 31 Ma
h 2023
11.
MOVEMENT IN FUNDS - continued
Net movement in funds, Includgj in the above are as folhjws:
Incoming
Resources Movement
expended
in fund$
Unr•strlcted funds
General fLtnd
29,892
126,691)
3,201
Rostrlcted funds
Restricted fijnd
187,711
111.904)
175,807
TOTAL FUNDS
217,603
138,5951
179,008
Comparatives for movoment In funds
Net
movement
in funds
At 1.4.21
31.3.22
Unrestrlct•d funds
General fund
37,465
18,295)
29,170
Restrlcted fund$
Restricted fund
327,135
327,135
TOTAL FUNDS
37,465
318.840
356,305
Comparative net movement In fvnds, incfuded in the above are as follows:
Incoming
resources
Resources Movement
expended
in fvnds
Unrg$trlcted funds
General fund
42.454
{50,7491
18,295)
Restrlctsd fvnds
Reslricled fund
327,135
327,135
TOTAL FUNDS
369.589
150,749)
318,840
Page 10
continued...

Whilb Boxin Club
Notes lo the Financial Statements- eontin
eye
rEnd
31 March 2
11. MOVEMENT IN FUNDS . contlnued
A current year 12 months and prior year 12 mnths combined position is as lolk)ws:
Net
movernent
In fvnds
At
31.3.23
At 1.4.21
Unrestrlct9d funds
General fund
37,465
(5.094)
32,371
Restrlcted funds
Reslricted fund
502.942
502.942
TOTAL FUNDS
37,465
497.848
535,313
A current year 12 months arKI prior year 12 months combined net movement In funds, inthjded in
abov8 are as follows..
Incomir
resources
Resources
expended
Movement
in funds
Unre$trl¢ted funds
General fund
72.346
{77.4401
15.0941
Restrfcted funds
Reslrided fund
514,846
(l1.S￿l
502.942
TOTAL FUNDS
587,192
189.344)
497.848
12. RELATED PARTY DISCLOSURES
There were no related paty transactlons for the year ended 31 Marth 2023.
Page11

Whltb Bo￿n Club
ailed S
alem nt of Financi81
ctivili
31.3.23
31.3.22
as r8StalgJ
INCOME AND ENDOWMENTS
Donatlons and1oga¢les
Donations
Subscriptions
Fundraising events
974
3,704
25.213
5.692
6.739
11,043
29.891
23,474
Other Incom•
Lottery
Coun(yl grants
Woodsmith Foundallon
Towns Fund
10.000
160.CQO
136.115
50.OCQ
177,710
187,712
346.115
Total Incomlng r￿oUrCeS
217.￿3
369,589
EXPENDrruRE
Other tradlng actlvhles
Fundraising event costs
Prize money
8oxing gear and equipmenl
11,420
2,749
3,793
3,121
15,325
13,885
Support costs
Management
Rent. Tates and waler
Insurance
Light and heal
Postage and stationery
Advertising
Sundries
Travel expenses
Administrative expenses
Telephon8
Oepn of boxlng equlpment
1.592
1,260
1,199
236
821
692
210
16
838
351
546
5,1V2
16
1,999
12,332
6.107
Governance costs
Accountancy fees
Legal & wofes5ional fees
10,038
29.977
10,938
30,757
T¢)tal re$ourco8 expended
38.595
50,749
Net Income
179,008
318,840
This page do8s not fomi part ofthe Ststylory financial ststements
Page 12

REGISTERED COMPANY NUMBER: CE021846 (England and Wales)
REGISTERED CHARrrY NUMBER: 1189484
he Tru
and
ed Fin
for th
nd
Whilb Boxin Club
Philip Burley & Co
Chartered Accountsnts
28 Bagdale
Whitby
Y0211QL

ci
Contents of the Financial Statements
they
Page
Report of th8 Trustees
Independent Examinerfs Report
Statement of Financial Activilie8
Balance Sheet
4 to 5
Notes lo the Finanual Statements
6 to 11
Detalled Stal8ment of Finandal Activities
12

Wh5
Boxin Club
rt of the Trustees
for the Year Ended 31 March 2023
The tsustees who are also dlrectors of the charity for the purposes of the Comp8nig8 Act 2006, preserrt their
report with the financial statements of the charity for the year ended 31 March 2023. The trustees have
adopted the provisions of Accounting and Reporting by Charities". Statement of Recommended Practlce
applicable lo tharflres preparing their 8ccounls in a¢xordance wilh the Financlal Repothng Standard
8ppl¢cablg in th9 UK and RepUb￿C of Ireland (FRS 1021 (effecliv8 1 January 2019).
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gov•ming dorumont
The charty is controlled by its governing doujmenl, a deed of trust. and constitsjles a limlted company. ￿miled
by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DEfAILS
RegIStsr￿ Company number
CE021846 (England and Wales}
Registered Charty number
1189484
Rgglstered offic
Clo Mr G L Morrison
80 Eskdal8 Road
Whllby
North YoTkshlre
Y022 4JJ
Trustees
G L Morrison
C Harris
W Smith
S Blackwell
Company Secretary
Indopend$nt Examlner
Mr Stewart Davies ACA FCCA
Phllip Burley & Co
Chartered Accountants
28 Bagdale
Whilby
Y0211QL
Approved by order of tho board of trustees on 20 De¢ember 2024 and signed on Its behalf by..
G L Morrison - Trustee
Page 1

Inde
ndent Ex8mlnerfs Re ort to the Trustees of
Whilb Boxin Club
Independent examlnevs r9POrt to the trnstws of Whltby Boxlng Club {Ihe Company,)
I report to the charfty tn￿leeS on my examination of the accounts of the C(xnp8ny for Ihe year ended
31 March 2023.
R•sponslblllttes and basis of report
As the ch8ritys trustees of the Company land also ils dSrectors for the purposes of company law) you are
responsible for the preparation of the aC￿￿￿ts in acwrdance wlth the requirements of the Companies Act
2006 Ilhe 2006 AcV}.
Having satisfied myself that the accounts of the Company are not required lo be audited under Part 16 of thè
2006 Act and are eliglble for independent examination. I report in respect ol my examination of your charlvs
accounts as carried out under Section 145 of the Charities Act 2011 (Yhe 2011 ACVI. In carrylng out my
examinaJon I have followed the Directions given by the Charlty Commission under Sectlon 14515) Ibl of the
2Q11 Act.
Independent examlnerf$ statement
I have completed my examination. I confirm that no matters have oyne to my attention in ¢yJnnection wtth tho
examination giving me cause to believe..
accounting records were not kept In respect of th8 Company as required by Sectv)n 386 of the 2C(fj
the accounts do not accord those records,. or
the accounts do not c)Jmpty wlth the artounting rgquSrements of Section 396 of the 2006 Act other
than any requirement that the accounts glve a true and fair view whith is not a matter considered as
part of an Indgpendent examination.. or
the accounts have not been prepared In accordance th8 methods and principles of th8 Stslement
of Reoxsmmonded Pracuce for accounting and reporting by charities lapplicable to tharib'es preparing
Ihelr accounts accor(ian¢* with the Flnanckql Reporting Standard applicable in the UK and Republic
of Ireland IFRS 10211.
I have no eoncems arKI have come acros8 no other matters in conn8etlon vAth the examlnation to whi¢h
attention shoukl be drawn in this report In order lo enable a proper understandlng of the accounts to bg
reached.
Mr Stewart Davies ACA FCCA
Philip Burley & Co
Chartered Actountants
28 Bagdal8
Whitby
Y021 1QL
20 December 2024
Page 2

Whiib Boxin
Club
Stale
nl of Finanoal Activilles
02
31,3.23
Totsl
funds
Unrestricted
fund
31.3.22
Total
funds
as restated
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legaci8S
29.891
29,891
23.474
Othar income
187.711
187.712
346,115
Total
29.892
187,711
217,603
369.589
EXPENDrruRE ON
Raising fvnds
26,691
11.904
38.595
50.749
NEf INCOME
3,201
175.807
179.008
318.840
RECONCILIATION OF FUNDS
TO￿ funds br￿ght lo￿ard
29,170
327.135
356,305
37,465
TOTAL FUNDS CARRIED FORWARD
32,371
502,942
535.313
356,305
The notes form part ofthese financial statements
Page 3

Whltb Boxln Club
lan
li
31.3.23
31.3.22
Total
funds
as restated
Unrestricted
fuThJ
Rethcted
fund
fvnds
Notes
FIXED ASSETS
Tangible assets
489,871
489.871
359,056
CURRENT ASSETS
Debtors
Cash al bank
327.135
30.270
35,203
13,071
48,274
35,203
13.071
48,274
357.405
CREDITORS
Amounts falh'ng due within one year
12,8321
12.8321
1360,156}
NET CURRENT ASSErs
32,371
13,071
45,442
(2,751 }
TOTAL ASSEfs LESS CURRENT
UABILmes
32,371
502,942
535.313
356,305
NET ASSETS
32.371
502.942
535,313
356,305
FUNDS
Unreslrfcted fund8
Restricted funds
11
32,371
502.942
29,170
327.13S
TOTAL FUNDS
535,313
356,305
The charitable company entitled to exempuon from audit under Sectton 477 of th8 CoMpan￿S Act 2006 for
the year ended 31 March 2023.
The members have not required the company to obtain an audtt of its financlal stslements for the year ende<l
31 March 2023 in accordanc@ with Section 476 of the Companl8s Act 2006.
The trustees acknowledge their responsibiliues for
(al
ensuring that the charttable company keeps accountlng records that wmpty with SecthJn$ 386 and 387
ofthe Companies Act 2006 and
Ib) preparing financial statements which glve a true 8nd falr view of th8 Stats of affairs of the charitable
company as at the end of each financial year and of its surplus or defiot for each financial year in
accordan￿ with the requirements of Sections 394 arKI 395 and which otherwse comply wth the
requSrements of the Companies Act 2006 relating lo flnancial statsments. so far as applicabl8 to the
charttable company.
The notes fomi part 01th￿ financial statements
Page 4
ontinL*d...

Whi
Boxin
Club
Balance She
l- u)ntinued
31 March 2023
These financial statements have been prepa￿d in accordance ￿th the provisions applicable lo charitable
L)Jmpanies subject to the small companies regime.
The flnancial ststements were approved by the Board of T￿￿te&S and aulhorlsed for Issue t
20 December 2024 and ￿re signed on its behalf by..
G L Morrison - Trustee
The notes fotm part ofthese finandal statements
Page 5

Ilb Boxin Club
Notes to the Finanoal Statements
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Basi$ of preparfng thg flnancl41 statoments
The financial statements of the charitable company, whlth ts a public benefit enlily under FRS 102,
have been prepared in accordance with the Charities SORP {FRS 1021 'Accounlng and Reporb'ng by
Charilles.- Statement of Recommended Practice applicable to charities preparing Ihelr accounts in
accordance with the Financial RepO￿fty Stsndard applicab￿ in the UK and Republic of Ireland IFRS
102) (effective 1 January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard
applicable In th8 UK and Republic of Ireland, and the Companies Acl 2006. The fina￿la1 statements
have been prepared under the historfeal cost conventlon.
Income
Al income is recognised In the Statement of Financial ActivSlles on¢* the charity has entiuement to the
fijnds, it is probable that the income wll be recewed and the amount ¢xn be measured reliabty.
Expendlturo
Liablltties are recognlsed as expendIlu￿ as SLM)n as there is a legal or c￿nstructive obligatlon
committing the charity to that expenditure, it is probable that a transfer of economlc bengfits will be
quired in settlement and the 8mount ol the obligation can be measured reliably. Expenditure ig
accounted for on an accruals basis and has been classffied under headlngs that aggwate all c￿1
related lo the category. Wherg costs ￿nn0t be directty attributed lo partlcular headings they have been
allocated to actSvlties on a basis consistent with the use of Tesour¢es.
Tanglble fixed assets
Depreciation Is provided al the following annual rates In order lo write off ea¢h asset over Its estimated
useful lile.
Freehold propety
Boxing equipment
10YG on reduang balance
Taxauon
The charity is exempt from ￿rporatiOn tax on its charitable activities.
Fund accountlng
Unrestricted fvnds can be used in accordance wth the tharitable objectives al the d￿s￿etion of the
Restricted funds can only be used for particular reslrfcted purpx)s88 wthin thè otygcts of th8 charity.
Restrictions arise when specrfied by the donor or when funds are raised for particular resthcted
purpose5.
Further explanallon of the nalure and purpose of each fund Is Induded In the notes to the financial
statements.
NET INCOMEI{EXPENDThURE)
Net incomellexpenditure) is stated after Chargin￿(Creditingl.
31.323
31.3.22
a8
reststed
Depreaation- owned assets
1,999
Page 6
continued...

Whitb Boxin Club
N¢)tes lo the Financial Statements- continued
for the Year Ended 31 March 2023
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees, r8muneration or other ber￿rtS for the year ended 31 March 2023 nor for th8
year ended 31 March 2022.
Trustegs. expense$
There were no trustees. expenses paid for the year ended 31 March 2023 nor fcf the year ended
31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nd
Rethcted
fund
Tot
fijnds
as rgstated
INCOME AND ENDOWMENTS FROM
Donations and legaryes
23,474
23,474
Other income
18,980
327.135
346,115
Total
42,454
327.135
369,589
EXPENDITURE ON
Raising funds
50,749
50,749
NET INCOMEIIEXPENDrrvREI
18,295)
327.135
318,840
RECONCILIATION OF FUNDS
Total fvnds brought fornard
37,465
37,465
TOTAL FUNDS CARRIED FORWARD
29,170
327,135
356,305
PRIOR YEAR ADJUSTMENT
The charity has recelved sufficient income In the period lo require the preparauon of amals-based
accounts for both the 2023 and 2022 comparative figures.
The 2022 comparative figures have been restated as follows:
DR
CR
Trade Debtors
FundSng
£327,135
£327,135
This amount is a provision for the expected funding from Sport England. the Woodmill Site and
S¢xrborough Borough Council.
Freehold Propety Cost
Trade Credllors
£359.056
£359,056
This was the anM)unl expected to be paKI to Foden Spence Builders at lh8 end of the tsThJer process
as well as the liabillty to Abacus forthe gym project.
Accountsncy
£780
Page 7
continued...

Notes to the Financial Statem
for Ih Year Ended 31 M rch 2
nts - continued
PRIOR YEAR ADJUSTMENT- contlnued
Awuals
£780
An accru81 for the accthntancy fees relating to ihe 2020 and 2021 accounts.
Trdvel expenses
£320
Accwals
£320
An accrual fortravel ￿)sts due to be p81d to head coach Mr S Lorrains.
NOTES REGARDING THE RESTRICTED FUND
The Restricted Fund per the accounts relates to the New Build BO￿ng Gym pmJect that commenced in
2022.
The proie¢X was completed in October 2022 with all Boxing Club liabifities settled by the 3151 March
2023.
£54,00 was transferred from the Clubs & Socleties bank ac¢ounl lo the Current bank acmint In ordor
to pay builders fees of £41.737. Thls leaves £12,263 of the Rgstrlcted Fund In the Cuttent account at
the year*nd that wll need to be transferred back lo the Clubs & SocSeties bank account.
The followlng expenses not SP8cthed as part of the project were paid from Ihe Restricted Fund In th
Clubs & Socleties bank accounl:
£529 pald to Eastsrde Communrty Centre to ¢xNer light and heal costs.
£122 was paid to cover the travel expenses of Mr S Lorrains.
TANGIBLE FIXED ASSETS
Freehold
property
Boxiry
equipment
Total8
COST
Al 1 Aprfl 2022
Addilions
359.056
112,814
359,056
132.814
At 31 March 2023
471,870
20.000
491.870
DEPRECIATION
Charge for year
1,999
NEf BOOK VALUE
At 31 March 2023
471,870
18,001
489,871
At 31 March 2022
359,056
359,056
Page 8
¢ontinu8d...

Whilb B
Clu
les lo the Financial
ear
d31
lemenls-
202
ntinued
DEBTORS: AMOUNTS FALLING DUE wfTHIN ONE YEAR
31.3.23
31.322
as
reslated
Trade debtors
327.135
CREDrroRS." AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.323
31.3.22
restatsd
Bank bans and overdrafts (see note 10)
Trade creditors
Acmed expenses
651
3S9.056
1,100
2.181
2.832
360.156
10. LOANS
An analysis of the maturity of loans is given below-.
31.3.23
31.3.22
as
restated
Amounts falllng due wilhln one year on demand:
Bank overdrafts
651
11. MOVEMENT IN FUNDS
Net
movement
in fijnds
At 1.422
31.3.23
Unrestrlctgd funds
General fund
29.170
3,201
32,371
Rgstrlcted funds
Restricted fund
327.135
175.807
502,942
TOTAL FUNDS
3S6,305
179,¢)08
535,313
Page 9
continued...

Whitrj Boxin Club
Notes lo the Financial Statements- continued
for the Year Ended 31 Ma
h 2023
11.
MOVEMENT IN FUNDS - continued
Net movement in funds, Includgj in the above are as folhjws:
Incoming
Resources Movement
expended
in fund$
Unr•strlcted funds
General fLtnd
29,892
126,691)
3,201
Rostrlcted funds
Restricted fijnd
187,711
111.904)
175,807
TOTAL FUNDS
217,603
138,5951
179,008
Comparatives for movoment In funds
Net
movement
in funds
At 1.4.21
31.3.22
Unrestrlct•d funds
General fund
37,465
18,295)
29,170
Restrlcted fund$
Restricted fund
327,135
327,135
TOTAL FUNDS
37,465
318.840
356,305
Comparative net movement In fvnds, incfuded in the above are as follows:
Incoming
resources
Resources Movement
expended
in fvnds
Unrg$trlcted funds
General fund
42.454
{50,7491
18,295)
Restrlctsd fvnds
Reslricled fund
327,135
327,135
TOTAL FUNDS
369.589
150,749)
318,840
Page 10
continued...

Whilb Boxin Club
Notes lo the Financial Statements- eontin
eye
rEnd
31 March 2
11. MOVEMENT IN FUNDS . contlnued
A current year 12 months and prior year 12 mnths combined position is as lolk)ws:
Net
movernent
In fvnds
At
31.3.23
At 1.4.21
Unrestrlct9d funds
General fund
37,465
(5.094)
32,371
Restrlcted funds
Reslricted fund
502.942
502.942
TOTAL FUNDS
37,465
497.848
535,313
A current year 12 months arKI prior year 12 months combined net movement In funds, inthjded in
abov8 are as follows..
Incomir
resources
Resources
expended
Movement
in funds
Unre$trl¢ted funds
General fund
72.346
{77.4401
15.0941
Restrfcted funds
Reslrided fund
514,846
(l1.S￿l
502.942
TOTAL FUNDS
587,192
189.344)
497.848
12. RELATED PARTY DISCLOSURES
There were no related paty transactlons for the year ended 31 Marth 2023.
Page11

Whltb Bo￿n Club
ailed S
alem nt of Financi81
ctivili
31.3.23
31.3.22
as r8StalgJ
INCOME AND ENDOWMENTS
Donatlons and1oga¢les
Donations
Subscriptions
Fundraising events
974
3,704
25.213
5.692
6.739
11,043
29.891
23,474
Other Incom•
Lottery
Coun(yl grants
Woodsmith Foundallon
Towns Fund
10.000
160.CQO
136.115
50.OCQ
177,710
187,712
346.115
Total Incomlng r￿oUrCeS
217.￿3
369,589
EXPENDrruRE
Other tradlng actlvhles
Fundraising event costs
Prize money
8oxing gear and equipmenl
11,420
2,749
3,793
3,121
15,325
13,885
Support costs
Management
Rent. Tates and waler
Insurance
Light and heal
Postage and stationery
Advertising
Sundries
Travel expenses
Administrative expenses
Telephon8
Oepn of boxlng equlpment
1.592
1,260
1,199
236
821
692
210
16
838
351
546
5,1V2
16
1,999
12,332
6.107
Governance costs
Accountancy fees
Legal & wofes5ional fees
10,038
29.977
10,938
30,757
T¢)tal re$ourco8 expended
38.595
50,749
Net Income
179,008
318,840
This page do8s not fomi part ofthe Ststylory financial ststements
Page 12