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2024-04-01-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 THE ADVANCEMENT, PRIMARILY BUT
NOT EXCLUSIVELY, OF THE AMATEUR
SPORT OF BOXING IN RAINHAM ESSEX,
AND THE SURROUNDING AREAS FOR
THE PUBLIC BENEFIT BY THE
PROVISION OF OR ASSISTANCE IN THE
PROVISION OF FACILITIES FOR
PARTICIPATION IN THE SPORT OF
BOXING
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The Club provides services for children and
young people in amateur sport, in particular
amateur boxing, with its main focus of
operation in the London Borough of
Havering. To this end it operates from a
rented facility and provides human
resources in terms of volunteer officers,
sports coaches, and trainers. The Club is
an affiliate of the National Clubs for Young
People which offers access to a wider
range of youth activities beyond its own
core areas It is also affiliated to England
Boxing.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that they have
complied with the requirements of section
17 of the Charities Act 2011 to have due
regard to the public benefit guidance
published by the Charity Commission for
England and Wales.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Policy on social investment including program related

investment
Contribution made by
volunteers
Para 1.38 Our team of volunteers are the backbone of
our club, we do not have any paid staff.
Our volunteers deliver a programme of
varied activities to engage with young
people of all ages and abilities.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This year we are very proud of the efforts
and achievements of our members and
volunteer coaches who all worked very
hard.
We hosted two boxing shows which
generated a small profit that will be put
towards funding the club.
We are proud to be part of our local
community, continuing to see young people
join the club.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

The clubs principal sources of funding are
Membership subscriptions and donations.
We continually search for funding
opportunities by way of sponsorship and
funded projects. We have recently applied
to the Jack Petchey Foundation.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 Continued financial hardship within our
borough and in the economy in general
which effects families and therefore young
people.
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 The club is a registered CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Rainham Boxing Club's management
committee are responsible for providing the
overall strategic policy direction of the club.
The committee are also involved in the
recruitment process of new staff and any
financial decisions having a major impact
on the club. This is undertaken by regular
committee meetings at which the officers
who carry out the agreed policies and
instructions on behalf of the Club report to
the Committee.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Rainham Boxing Club
Other name the charity uses
Registered charity number 1203115
Charity’s principal address ORIGIN HEALTH & FITNESS
SUTTONS BUSINESS PARK
NEW ROAD
RAINHAM
RM13 8DE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)

– 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 NONE held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Charity Name Charity Name Charity Name Charity Name Charity Name No(if any) No(if any)
Receipts andpayments accounts
For the period
from
Period start date To Period end date
18/05/2023 01/04/2024
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
595 - - 595
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
Sub total_(Gross income for AR) _
595
- - 595
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 -
**Total receipts **
595
- 0 - 0 595
A3 Payments
910 - - 910
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
**Sub total **
910
- - 910
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 -
**Totalpayments **
910
- 0 - 0 910
**Net of receipts/(payments) ** -
315
- - -
315
A5 Transfers between funds - 0 - - -
A6 Cash funds lastyear end - 0 - - -
**Cash funds thisyear end ** -
315
- - -
315
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds
to nearest £ to nearest £
B1 Cash funds -
- -

CCXX R1 accounts (SS)

18/05/2025

1

- -
Total cash funds -
315
-
(agree balances with receipts and payments
account(s))
OK
Unrestricted
funds
Restricted funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs
Cost (optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name
Kevin Bowers Kevin Bowers

CCXX R2 accounts (SS)

18/05/2025

2

CC16a Last year to the nearest £ - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -

CCXX R3 accounts (SS)

18/05/2025

3

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)

Date of approval

18/05/2025

CCXX R4 accounts (SS)

18/05/2025

4