Annual Financial Report South Cheshire Amateur Boxing Club For the period ended March 31st 2025 SOUTH CHESHIRE Aac Prepared By Mark Appleton - Club Treasurer Prepared on January 14th 2026
TNst•e$ Report for South Che$hiro knmteur Boxing Club South Cheshire Amateur Boxing Club are a Charitable Incorporated Organisation (CIO), registration number 1202938. During this financial year our club was based at the Chuff Chuff Warehouse, Middlewich Street, Crewe, CW14EA but we have now moved to our new gym premises at 72, Mirion Street. Crewe CWI 2AP. Our correspondence address is Rylstone House, Rope Lane, Wistaston, Crewe, CW2 6EB The club was established in 2013 as a 'not-for-profrt' organisation and became a CIO on May 3rd 2023. We are run by a board ofTrustees who manage the Charity and also members of a wider club committee who manage the day to day activities of the boxing club. Our trustees are currently recruited from members of Ihe club committee. The dubs Charttable oblecllves are: The promotion of community participation in heahhy recreation in particular by the provision of facilities forthe sport of boxing. Trustees". There were no thanges to the board of irustees during thls period and they are.. Nathan Clarke- Chairman Mark Appleton - Treasurer Christian Morris Hayley Beavan Daen Stanley ActiNryties & Objethes: We operate an amateur boxing club and offer a range of boxing classes to all age groups but particularly junior boxers from the age of 7 upwards. Our club continues to grow and Ihrive with many notable events and successes throughout the period. Our main focus for this financial year has been working in close partnership with Crewe Youth Club (Charity Number l 167350) and we had our official opening for the new building on June 27h This is a lerrific opportunty for our club to grow and widen our activities into broader youth work with boxing as a gateway to many other opportunities for theyoung people of Crewe. As ever, thanks go out to those who have supported the club over the years and your help is afways valued.
Statement of Activity South Cheshire Amateur Boxing Club April 1. 2024-March 31, 2025 DISTRIBLITION ACCOUNT TOTAL Inwrne Donations aThJ legaues Hire ofGyrn Sales of Product Ir8 Show SFonsorship Spon80rship Incom8 Total for I¢ 10,354. 1,200.C 15,243.57 60). 4,CQO. £31.397.57 Cost of Sales Gross Profit £31.397.57 Expenses AdVersirprQoti0na1 Bank ch8rge5 Clolhing Coathe5 EXn$0$ Computer Costs England Boxlng Subscriptnns Gym CleaniNJ Gym Equlpment Other Professh?nal Semces Rent or Lease of Building8 Show Expe Travel 3r AcComdatIon V2True Hire Water Rates Total fgr Expenst¥ 963.98 18.36 207.96 2.530.37 i.e35.88 258.00 920.00 500.00 652.00 5,450.00 2,665.70 190.00 818.50 £1fj.850.75 Net Operating Income £14,546.82 Other Income Other Expenses Net other Income Net Incorne £14.546.82 Ai-,crual Ba>iS IIV-Ilnesday. Au(jLisI 12. 2025 02..0-, P1 ui4lTZ
Statement of Financial Position South Cheshire Amateur Boxing Club As of March 31, 2025 DISTRIBUTION ACCOUMr TOTAL Fixed Asset Tangl* awts Boxing Eoulpment DepatIOn Orlginal $t rotal for Bc+xing Equipmgn¢ Machinery and quipment Orfglnal (ost Total for Machinery and equlFrfnent Total for Tangible a55ets Total for Flxed Asset £14,869.51 910.56 0.00 £15.780.07 -£3,712.50 3,960.00 £247.50 £16.027.57 £16,027.57 Cash 31 bHnk in Busin855 Total for Cash at bank and In fvand 6.256.01 £6,2S6.01 Debtors D8btor5 Total for Debtors 3.250.00 £3,250.00 Current A55e15 NET CURRENT ASSETS £9.506.01 NET CURRENT ASSETS (LIABILlES) £9.506.01 TOTAL ASSETS LESS CURRENT LIABILITIES £25,533.58 Creditors." amounts tslllng due after MO than one year Loan- MA Loan-N Totsl for Creditors.. amounts falling due after more than one year 0.00 0.00 £0.00 TOTAL NET ASSETS ILIABILITIESI £25,533.58 Captsl 8nd Reserve5 Opening Bance Equity Relain8d Eamings Nel1ncom8 Tot•1 for G•pltal end Rè$erve$ 8,776.46 4,210.30 14.546.82 £25.533.58
South Cheshire Amateur Boxing Club Statement of Cash Flows April 2024 - March 2025 TOTAL CFERATING ACTIVITIES N8t Incomè Adjustments to roconob Nat In¢omo to Not Cash providgd by 0ratIons.. Debtors Stwk Ass8t Boxing Equiprnenl..DepreciatKJn 14,546.B2 -2.250.00 4,294.50 -1.T16_64 -8221.14 £6225A8 INVESTING ACTIVITIES Boxing Equipment -7,110.69 £-7.110A9 FINANCING ACTIVITIES Loan- MA Loan- NC -800.00 -700.00 £-1AK).00 É 4W5n1 9,641.02 £7258.01 NETCASH INCFiEASE FOR PERIOO Cash al b&Janni of p8ri0d CASH AT END OF PERIOD efjp.esda J 13 August 202.x 03.09 pr.i Gli IT+1) !..00
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Exarniner's Report Report to the trustees South Cheshire Amateur Boxing Club On accounts for the year ended 3151 March 2025 Charlty no (if any) 1202938 Set out on pages 3to5 I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for the year ended Responsibilities and basis of roport As Ihe charity's Iruslees, you are responsible for the preparation of the ac¢ounts in accordance with the requirements of the Charities Acl 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed all Ihe applicable Directions given by the Charity Commission under section 145(5)Ib) of Ihe Ad. Independent I have completed my examination. I confim that no material matters have examln•r's statement come to my attention in conneclion with the examination {other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were nol kept in accordan with section 130 of the Charities Act- or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities {AcGounls and Reports) Regulations 2008 other than any requirement Ihal the accounts give a 'true and fair, view which is not a matter considered as part of an indep8ndent examinats'on. I have no concems and have corne across no other matters in connection with Ihe examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be r8ached. Please delete the words in the brackets if they do not apply. Signed: Name: Mark Thomas Relevant professional qualificationls) or body (rfany).. Association Of Ac¢ounting Technicians Address: Solent House, 107a Alma Road Southampton IER Oct 2018
S014 6UY Section B Disclosure Only Complete if the examiner needs to highlight material mallers of Conrn {see CC32, Independent examination of charity accounts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018