Charity Reglstration Number: 1204366 DC BOXING REPORT AND ACCOUNTS FOR THE PERIOD ENDED 31 MARCH 2025 II: BOXltIr=
DC BOXING YEAR ENDED 31 MARCH 2025 CONTENTS Page Légal and administrativ8 information Trustees, report 4-11 Independent Examineys rèport 12 ststem8nt of finandal acttvities 13 Balance sh88t 14 Notes to the financial statements Page 2
DC BOXING LEGAL AND ADMINISTRATIVE INFORMATION YEAR ENDED 31 MARCH 2025 Full name: DC BOng Registered Charlty number: (E&W) 1204366 Trustee$ Jane Havenhand: Chair Stefan Robinson TaOr J8wk8S Cheryl Smith Sam Oklroyd - resigned 7 August 2024 Administratlve address 14 Barfiekl Ave Whiston Rotherham S60 4EY Bank8rs Natwest Bawtry Road Rotherham S66 1JY Independenl examlnèr Faye Hazlehurst FMAAT FH AccountanGy SeNices Anston Sheffield S25 4JU Page 3
DC BOXING TRUSTEES. REPORT YEAR ENDED 31 MARCH 2025 The trustees are pleased to presenl their annual report together with the financial ststements of th8 charity for the period ending 31 March 2025. The financial statements have been prepared in accordance wtth the a(xounting pollci8S Set out in notes to the account5 and comply th the charity's goveming docJJment, the Chariti8s Act 2011 and the relevant version of the Statement of Recommendad Practice applicable to charities preparing their accounts in accordanc8 vthh the Financial Reporting Standard applicable in the UK and Republlc of Ireland IFRS102}. structure, Governance and Management On 16 August 2023 the organisation registered with the Charity Commission as a Charitable Incorporated Organisation, ch8rity 1204366. Previously thè organisation had operated as a Community Group since July 2019. The actsmties were continuous and all assets and liabilities were transferred into the CIO on 16 August 2023. The governing document was amended on 27 June 2025 to change the name to DC Boxing. Thè ov8rall management of the Charity is the responsibilty of the Trustees who are elected under the teS of the governing document. Day to day project activity is carried oul by paid staff. Appolntrnent of Trustees Thè minimum number of charity trustees to be appointed is 3 and a maximum of 12 trustees. The first charty trustees are appointed for varying temis between 2 an 4 years. Apart from the first charity trustees. every trustee is appointed for a term of three years, passed at a propèrly convened meeting. Rlsk Management The trustees show due diligen by examining the major risks that the charity faces and putting systems into operation so that steps can be taken to redu these risks. Charitable Objectlves To promote community participation in healthy recreation for the benefft of the inhabitants of Dinnington, Rotherham and the surrounding area by the provision of facilities for amateur boxing mainly but not exclusively for young people. Public beneflt The trustees have given due consideration to the Charity CommissM)n published guidance on th8 Public Benefit requirement under the Charities Act 2011. We review our aims, objectives and activities each year to help to ensure that we remain focused on our stat8d purposes. Benefits are included in the information above. Pag6 4
DC BOXING TRUSTEES. REPORT contlnu8d YEAR ENDED 31 MARCH 2025 Achlevements and perforniance This year we ar& r8ally pleased to have hit over 10.500 attendees to our sessions (Sept- March). This is a huge achi8v8m8nt and something we are very proud of and shows the scale of our proj8Ct from en we first started the reaching communtties project in 2022. As w8 head into our renewed National Lottery, Reachlng Communities (2 years) In Aprll, the organisation is really making waves across the communty and making a real diff8ronce. Our im act Over this tem, our aliemative prowsion program ha5 alknved us to emb8d ourselves in th8 comrnunity, help develop our young people, keep them in sch¢JoI and succeed. Our pioneering approach to Boxing and altemative provision in school is not being done anywhere In the country, AitematiV8 rovision Assoclats assistant principal at Maltby Academy J¢>Hannah Humphreys sald: "We are really proud of our partnership with DC BOng and the opportunities they provide our students. Their sessions don't just enmurage students to improve their physic81 healih bul also provide a forurn for discussing their mental health and aspirations.. Kerry Wade, Headteacher at Dlnnlngton High said: 'The work that Dinnington Boxing completes thIn our school is invaluable. Th&y WO with some of our most challenging young people and make a positive difference, not only to their experience Df school, but their life beyond school loo. Our students who take part In work wth DC boxing becoma more rèspectful, co-operative and able to engage in s¢h(y)I lrfe. As well as that, we see positive shifts in students fitness and general motivation to tskè an active part in school and lrfe béyond. The coaches that work with the students are suGh positive role models and play a big role in engagement of stud&nts in school. All of the students who parliGipate in the boxÉng intervèntion see an improvement in attendance, a reduction in behaviour points and an increase in self-esteem. They are a crucial part of our 001 community and bmder community and we are very lucky to gel to work with them" staff and student comments: °Boxing has been fantastic for J as he loves that there is now anolher adult in school that ho feels he can rdy on being there for him. He loves the sessions and it is a really useful hook for settling him on days that he comes in dysregulated. It has also built a posittve relationship with his mum as she feels the school does understand and respond to J's naads.. .0 really enjoys his boxing sessions arKI we are trying to use this to boost his att8ndance°. Page S
DC BOXING TRUSTEES. REPORT contlnued YEAR ENDED 31 MARCH 2025 Achlevements and perfomiance contlnued °E loves his boxing sessions arKJ f&8ls thal the school are trying to do things to SUPFM)rt him. We have found that he struggles lo return to lessons after the session but we hav6 Strat&gi&s in place for January to lry to help him with this. He now says he wants to take up boxing tSIde of school as he likes the routines and discipline of ir. 'A is really enjowng boxing and says tt helps to break up the school day for him as ha stnjggles in the momings knowing that he has a full day of lessons ahead of him otheThviso. I teach him for sGienGe but because he knows I run the enrichment and boxing provision he engages really positlV81y yth me. Hg said to me th8 Other day 'You're realty doing your bit to make sch¢Jol fun.. 'W8 need to18arn all these things as well as nomial subjects. You don't get to do this stuff in other schools" "The year 9 lads all boast to Ihe others that they've been selected for Lx)xing. They speak so highly of DC Coach and says he really listens to thern. Jack speaks so passionatety about boxing but also why education is so important. He's a great role model for them". Jake Rlchards, MP for Rothervalley said: °It's fantasllc to support DC boxing, they continue to offer incredible services In the communrty. Boxlng is such a great way for young people to ke8p fit and leam akK)ut discipline and hard work. I'll continue to worf< with DC bong as they ntinUe to gro Amateur club We have continued to develop our Amateur dub, with boxers now comlng through the developments and Into compelltlon. This is another huge rnllestone for the club, and show more developm6nt and opportunitiés for our young people. Our development sessions have realty grown also, taking kids from age 9 into the gyrn to trairTr has really given a lot Df opportunities to young people and we are seeing more Intsrest from the community. In the commun This autumn and winterwe have been out in the community, upskilling our coaching sL9ff and developing our organisation so we are better prepared. In November we attended the England Boxing workforce conference, looking at nultition. omens health, race, represenlalion and the language of bias in boxing and sports. We always want to better ours6lv8s, leam and have a better understanding of is5ue5 that affect our communities so we can be a18ader and progressive organisation. PaJe 6
DC BOXING TRUSTEES, REPORT continued YEAR ENDED 31 MARCH 2025 Achlevernents and perfomiancg contlnued The Dinnin tonG Since opening the new gym al the start of tem). we have really had a big uptake from the local community. We not only run our amateur program. but offering free devek)pment boxing for 9-18 years as well as women and gids classes and adutt boxing. Wornen and irls We have now r8start8d our Saturday womèn and girls dass and this has really started to take off. We have ce18brat8d international women's day by celebrating our female coaches in our team. We have now recruited a new full time coach Jess will start aftar Easter thanks to the renewal of our Reaching Communits8s fund. DC boxing has ahmays lookèd to break the mould and we know th8 impcfftance of empowering women In boxing, breaking down gender barriers and challenging societal expectations. We feel Ih8se Ihings are important for our young boxers and stLKlents to leam. and shows that our gym and boxing is open to everybody. We want DC lo provide a platfomi for women to showcase their strength, sklll. and determination, increasing their visibility and challenging stereotypes. We currently have 50°k of our coaching team female and wtll always strive to promote women in sport. Other clubs We have been worklng wth the local football teams and having Ihe dubs come over for some boxing and fitness training. This has been very well receNed and built relations with the club as well as helping more young people with thr fftness and having access to the gym. vknlch is somelhing these clubs don't have. In summa We have rnadè enomious strides over the last 3 years, especially in the last 12 months. Before we started thls 3 year project. the dub was just a small community group, with a big vision of how we wanted to tackle the issues in our areas and gn)w to create something that would leav8 a real18gacy for our young people and next generations. We are now working closely wth electod members. multiple partners and funders. a number of schools, where we are doing progressive work wtlh young peopb at risk of exclusion or at risk in the o)mmunity. Our recent surv&y vrith our young p8opI8 showed thaso resu. 90 /• feli more confldent 95.20A more motivated 1000/. felt fitter Page 7
DC BOXING TRUSTEES. REPORT continued YEAR ENDED 31 MARCH 2025 Achlevemonts and performance continued Findin More recently we have been lucky to do more targeted Vrk wtth a student at Dinnington High School but also some at Jade youth seThic8s in Ihe evenings through detached work through DC Boxing. W8 have had some realty in-depth insightful conversations Nmth this individual,. these conversations have given us fantastic insight not only to hi5 life but life of other young individuals in Dinnington and the problems they faco. These problems issues indude:. 1. Lack of possibilities and actmties, h8 felt there Yds lad( of long-temi p05sibilTlies education and employment in Dinnington and a lack of adivities in the evenings and weekends which r&su118d in anti- social behaviour. 2. Mental health issues and a lad( of support for mental h8alth issuas. H8 consistently and rapoatedly said som8 people. both adults and young individuals. m8ntsl health in th8 community really worried him and he had r8ason to believe they were a real threat and danger lo himself and others. After divulging and discussing Ihis matter we spoke abjut how some individuals pray and exploitgd people's poor mental health for their own benefi't. 3, Substance misuse wlth a pattem of indtviduals devebping habit5 and trying harder substances. He said he had known numerous friends who had started casual drinking and casual cannabis use who had now developed into more habitual users and trying harder substances such as class A's like cocaine. We spoke together with myself speaking about my own personal expeiience regarding drug use and how had affecled my mental heatth and pr decision making. He said he could see this patt&rn of drug taking and poor mental heaith and decision making amongst some of peers. We also discussed how becoming a drug user could allow you to be exploited by dealers. 4. Anti-social behavrour, he spoke often about anti-soual behaviour in the community some of it misdemeanour nuisance levels to residents (kck a door run, loitering, verbal assault 8tc) som8 more conceming such as theft and criminal damage. We sFM)ke about how this has a wder impact on the communitys mental health and how the youth are viewed and treat in the community. Also, woryingly he stated h6 felt thor6 was numerou5 adults in the community attention encourage young individuals lo partak8 in mor8 serious levels of crime such as drug dealing and other organised levels of crime. 5. He felt the youth were discriminated. I do believe he is right. However, we have attempted to educate him and actions and consequences and how some actions can affect how you are viewed and treated. O ortunilies for all When we first started this projec( we wanted to be more than just a boxing club and be able to give every young pers in our communities an opportunity to access sport. Thanks to Reaching Communities we have been able to do this and keep our sessions free so we are not putting more barrfers on young people and farnilies. Page 8
DC BOXING TRUSTEES. REPORT continued YEAR ENDED 31 MARCH 2025 Achievements and performance contlnu•d We are seèing a rise in participation and we are now also seeing young Peop att8ndlng regularly, wlth some now starting to take career paths in coaching al college , these are just some who have bean working wlh us since the start. One of the young p8op18 who start8d wtlh us on a Salurday moming dub. has gone through our amateur club. has boxed competitivety. and is now at Rotherham United doing coaching, as w811 as volunteer coaching at our dub. We have paid for him to do his coaching quaIrfatIons and is a valued member of the ¢lub and is sorneone we see as driving the organisation forward longer temi. This shows the vision of our legacy in full effeGL Education Over the projact, we have looked at education and how we can build this into what W8 do as an organisation. We have worked with difforent organisations and researched to b)ok al how we can best do this and do more WO with our young p80pI8 to gi them better prospects and improve our communities. We have worked clos61y th Empire Fighting Chance in Bristol to deliver a Box Champions program th young people at risk of exclusion or al risk In the communty. This is AQA acoredlted and is throughout Box Champions, young people learn evidence-based personal devek)pment principles that h&lp thern understand the nature of the mind and normalise feelings they may be oxperienang. Thls equips them with the skills to manage emotions. behavrours. and siluations. We aro now looking at Level 2 qualffications that can delNer City & Guilds to young people, so we are giving increasing our offer to young people and gNing them more opportunities to succeed. Over this project we have worked IMth well over a dozen schools in our arèa, secondary, primary and AP. which has ineased our visibility and trust in the communtty and allowed us to work with more young people. Uni ue offer Our working is something thal is not being done anywhere else in the country. Recéntly we ware commended by England Boxing for our viSn by bringing our dub into 0015 and building outwards, We have worked with elected members and have been mentioned twice in parliament for our wort(, especially around our work after the riots last summer bringing our communities together. We are now a leader in driving fonvard bong in sch1$, vthich has a huge Positive impact in the community and also for students vtho are at the edge of exclusion or dealing with confidence and anxiety issues. Page 9
DC BOXING TRUSTEES. REPORT continued YEAR ENDED 31 MARCH 2025 Future Plans We now have plans in place for the next two years thanks to reaching communitias we have baen able to Secure our core team. We have built two gyms in two separata acad8mi8s. vthich has allowed us to work with moro of our communty and young people. This has given us more opportunities tr) create more projects and opportunities. We are looking to.. build upon our alternatNe provision program by looking at more qualifications. building more capacity to grow our model into more areas woth with more young people increase our reserves and matd) funding by increasing schools incom8 Y([n9 with more partners to expand across the region be a leader in Altemative Provision build more communty hubs so more p8opl8 can access our programs The next two years are very important for our growth. We are now a part of the Children's, Young People and Familk8s forum, as well as working with rnany partners in the region and national bodies such as England Boxing and Empire Fighting chance where we are In talks with Matthroom boxing and heading to parliament to look at major changes for boxing in schools. We alm to show over the next 24 months that we are In a posltion agaln to continue our good work and take us lo the next phase and hopefully continue our work together th the national lottery to keep improving our communities and making them safer and more prosperous. Flnanclal Posltlon The financial slatemenls are set out on pages 13 to 21. The majority of income received during the financial year is grants and service level agreements, full details are provided on page 17 of this report. Th6 charity received total inttJm8 of £100,128 (2024= £146.879, this in¢luded the transf6r of net assèts from th6 Community group of £49,650). Tolal expenditure for the year was £122.105 (2024.. £70,180), and the totsl funds at the year4nd stand at £54.722 (2024.. £76.700}. The general reserve of the charity. represented by unrestricted funds, stands at £48,208 {2024.' £37,620) at the year end. Page 10
DC BOXING TRUSTEES. REPORT continued YEAR ENDED 31 MARCH 2025 Reserves Pollcy The charity and board of trustees have set a reserves policy that taken into account the specific risks the organisalion faces. DC Boxing aims to develop resetves to cover 6 months running costs to: 8nsuro DCB can meet its obligations in the short tenn and in the event of late payment of granls to cover any oulslanding liabilitl8s such as staff redundancy payments, cash flow contingency, r6pair and maintenance, equipment and remaining lease commitments on premises; and - to ensure that DCB cor6 activty can continue during a period of unfors8en difficultly. At 31 March 2025 lh8 charity held unresthctod roserves of £48.208 which based on the rrent year of expenditur8 equates to just und8r 5 months r8S8rv8s. The trustees aim to build the genaral reserves over th& forthu)ming years. Stat8mant of Trustegs responsibilities Law applicable to charities in England & Wales r8quires the trustees to prepare fin8ncial statements for each financlal year which give a true and fair view of the charItS financial activities during the year and of its financial posilion al the end of the year. In preparlng financial statements giving a true and fair vlew, the trustees should follow best Practi and.. select suitable accounting policies and then apply them conslstently. observe the methods and principles in the Charities SORP; make judgements and estim8tes that are reasonable and prudent; state whether applicable accounting standards have beon followed. subjecl to any material departures disclosed and explained in the financial statements. prepare the finanal statements an the going concem basis unless it is inappropriate to presume that the charrty will continue in operation. The truslees are responsibl8 for ke&ping proper accounting records that disclose wth reasonable accuracy at any time the finanaal position of the chartty and enable them to ensura that the financial statements compty wlh the Charities Act 2011 and applicable accounting standards. They are also r&sponsible for safeguarding the assets of the charity and hencA for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees deGlare that they havè approved the above report Sign8d on behalf of the trustees Sign8d.. Date: Print name- Trus ee Page 11
DC BOXING INDEPENDENT EXAMINER'S REPORT I report on the accounls of the charity for the period ending 31 March 2025, which ar6 sèt out on pages 13 to 21. Responsibilites and basls of report As the charity trustees you are responsible for the preparation of the accounls in accordance with the requirement of the Charitie5 Act 2011 rthe ACV). I r8POrt in respect of my examination of the charivs accounts carried out under section 145 of the 2011 Act and in caryng out my examination I have followed all the applicable directors given by the Charity Commission under secti(In 145{5)Ib) of the Act. Independent examlner's statement I have cotnp18ted my examination. I confimi that no material matters have corne to my attention in connection )Mth the examination gtving me cause to believe that in any maierial r8sp8cI: 1. ac(x)unling records were not kept in respect of the Charity as required by 5eGtion 130 of the Act. or 2. the accounts do not accord with those records. 3. thè accounts do not (x)mply with the applicable requirements conceming the form and cant8nt of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any requirement that the accounts give a 'lrue and fairf view which is not a matter considered as part of an Independent examination. I have no concems and have come across no other matters in connection with the examination to whlch attention should be drawn In this report in order to enable a propor understanding of the accounts to be reached. Signed: Date: 9 December 2025 Faye Hazlehurst. FMAAT Community Accountant FH Accountancy Services Anston, Sh6ffield, S25 4JU Page 12
DC BOXING STATEMEPTf OF FINANCIAL ACTPIITSES YEAR ENDED 31 MARCH 2025 2025 Totsl untrtl Restsfjcted Funds Funds FuntL4 2024 Total Funds Unrestrfcted Reslrlcted Funds Funds Incomlng resource8 Grants & contrart DonatFons & legaoes Fundr81sing Total Incomlng rosouY¢o$ 31.713 68.361 100.074 15.631 21.030 24 36.885 81,337 28,857 96,968 49,887 24 146,879 31.767 68.361 100.128 110,194 Resoums expended Co$t of aetlvltl•s In furtherance of the charl1$ oblects Staff Coaching 8oDk keeping and payToII lee Adv8rtlslng and prunotk)nal Complrter costs Travd, training and other expenses Offfce and olher equiprnent Ingurancè Prfnlng, postsga and ststN)n8ry Uniform Telephong & Intern8t Registrat1( and Ilcens Mernberships and subs Manag•menl charge PrOfessn81 fe89 Rent. rates ar.d utllU8$, Inc r(7 hire Website D•predalh gc. Expènsas Total •xponditurn 5,933 87,431 4,163 93.364 5,123 54,747 739 153 54,747 739 153 120 2.227 3,7 120 2.227 3,700 14 511 1.428 84 1.819 974 2,569 2.723 1.7SI 14 185 356 1A80 182 1.075 522 1.428 42 1.075 5T2 140 12 12.5421 795 207 2.542 1,010 2.741 331 2.702 490 21.148 1ST 6,118 1.167 8.859 331 2.702 490 122,105 795 4.265 375 80D 14 70,180 4.265 375 BOO 14 71.114 100.958 19351 Net Incomeloxpendlturg for tho year Transfer belwe8n thnds 10.619 1315971 121.978} 31 37.620 39,080 76,700 11 1311 37,620 Fund5 brought forward Funds Carr1 fon¥ard 39.080 76,7CQ 48208 6,514 54.722 37,620 39,080 76,700 The Statement of Flnaniial Athltses WK*Jdes al gairns and losses recoJni5ed in the yEar. Pagg 73
DC BOXING BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Flxed Assets Tangible fixed assets 10.006 3,200 Current Assèts Debtors Cash at bank and in hand Total current assets 6,320 39,711 46.031 1,159 73,881 74,840 Current Llabllitlos Creditors amounts falling dLJe wlhin one year (1,315) {1,340) (1.315) {1,340) Net CUent assets 44,716 73,500 Nat assets 54,722 76,700 Funds of the charlty General funds Restricted Funds 48,208 6,514 37,620 39,080 11 Total Funds 54,722 76,700 The truste&s declare that they have approved the aco)unts above. Approved by the trustee5 and signed on their be Signed.. Q -f¥- Date: Print name.. Trustee Page 14
DC BOXING NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 Accountlng pollcles Basls of preparatlon The financial statements have be8n prepared in ac1{lanCe Accounting and R8porting by Charitiès - Statemerrt of Recommended Practice applicable to tharilies preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS102)) and with the Charities Act 2011. The charity meets the definition of a public benefft entity under FRS102. The financial statements are presented in sterling which is th8 functK)nal currency of th8 charity and are rounded to the nearest £1. The accounts hav8 been prepared using the natijral classification methi)J. Going concern The accounts have been prepared on a going concem basis. After rewewing the charitys forecasts, projections and its reserves, the trustees have reasonable expectation that the charity has adequate reSoUrS to continu8 in opèratton for the foreseeable future. Income Inttome is recognised in the SOFA wh8n the charity has entitlement to the funds. any performance condibons attached to the monies have been met. the receipt of the income Is probable and its amount can be measured reliably. Income from govemment and other grants, vthether 'capitaf grants or 'revenue' granls. is recognised when the charty has entidement to the funds, any perfomiance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. Donated good and servlces Donated facilities and services are recognised in the accounts, at the amount the charity would pay in the open market for a semce equivalent to that being donat8d, when th8 charity would otherwis8 hav8 purchased them and the value can be measured reliably. The contribution of general volunteers is not rerx)gnised as inrne in the charity accounts. Expendlture and liabilities Expenditure is r8cognis8d once there is a legal or constructive oblKJation to make a payment to a third party. it is probable that settlemant wll be required and the amount of the obligatson can be measured reliably. Page 15
DC BOXING NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 Tanglble Fixed Assets Individual fixed assets costing £750 or more are capitalisod at cost and are depreciated over Ih81r estimated useful economic lives at annual rates as follows: Equipm8nt 20Yo straight line In th8 year of acquisition, assets are depreated for the full year. Pènslon costs The charity operates a defin8d contribution pension scheme for employees. P8nsson costs charged to thé Statèment of Financial Activities represent Ihe contributions payable by the charity in the year. Funds structure The charity Maintains a general unrestricted fund which represents funds which are expgndabl8 at the discxetion of the trustees in furlheranix of the objects of th8 charity. Restricted funds have been provided to the charity for particular purwses and may only be spent for the purposes for which they were given. Any balance remaining outstanding on restricted fund at the end of the year is carriod forward as a balan on Ihat fund, unless permission has been given by the funder to r6move the restriction on the balance outstanding. Taxation Dinningion Community Boxing Group is a registered charity and is exempt from UK corporation tax on income from its charitable actiwties. Page 16
DC BOXING NOTES TO THE FINANCIAL STATEMEP FOR THE PER ENDED 31 MARCH 2025 2 charltablo actmtl 2025 Total Unr05tricted R05trlct•d Funds Fund5 Fund5 Gra[ reeew fcK 8eryir d. Total Fund8 FUlS FutK The Natbnaj Lottery- Reachkng vo1yA Rolhethwn- BRIC Spjrtfj England s[ yorksh1mmon( Unit- Astc Th8 Safer Rothetham P8rb)ershtp. Saf8r Streets The Saler Rothotham Parb)8rshlp. 80r Inl8rven South Yorkshlre Vlc4enr R8ductk)n Llnlt Fwyj Yorkshire Sport VOltary Acdon Roth8rham- M#al Hva Sport Foundauon Rolh8rham M8lropol*an Cgundl England DOj 47.638 47.638 19,701 19.701 5.000 14,850 4,600 25,429 14,850 4,600 25,429 1398 11,250 1,8SO 4.250 1398 11.250 9,W7 1,850 9,907 1,850 4.250 2.0 836 830 975 975 Contracts and fe.. CoHching bsythin sthocls Coaching other Sthool certification UnIvety01 Sheffdd Gym feès Mig0 inGom8 22,408 4,515 4,515 1.480 240 240 5,096 449 10,192 10,192 449 88 15.631 31.713 68,361 100,074 81,337 3 Donaflon¥ & 18qaGIo5 2025 Unrostslctod Restr Totsl Unr•slrf¢ted Restrl¢t•d Funds Funds Fund5 2024 Total Funds Donalonltransfer of ass8ts f Con1y{l Qkinallons legadBS 20,793 237 21,03D 28,857 49,650 237 49.887 28.857 Pw17
DC BOXING NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 4 Fixed Assets Equipment Total Cost Balan blf 1 April 2024 Additions in the year Disposals Balance clf 31 March 2025 4,000 9,508 4,000 9,508 13.508 13.508 Depreciation Balance blf 1 April 2024 Disposals Charge for the year Balance cjf 31 March 2025 800 800 2.702 3,502 2,702 3.502 Net book value at 31 March 2025 10.006 10,006 Net book value at 31 March 2024 3,200 3,200 All fixed assets ar8 held for direct charttable purposes. 5 Deblors 2025 2024 Accounls re1vable Prepayments Accrued income 3,050 872 2,398 6,320 1.159 1,159 6 Credltor5 2025 2024 Accruals 1,315 1,315 1,340 1,340 7 Trustee payments, benefits and expenses No trustees received any r8muneration, benefts or expens8s during this or the previous year. 8 Related party transactlons Jane Havenhand (Chairl is also a tnJste8 for Dinnington Resource Centre, the charity delivers a community frtness dass Iwice weekly, in retum for free hire of th8 Hall. The dass is delivered by the Chair and CEO. The amount of goodwill (£1,480) has bean recognised within the financlal statements. Page 18
DC BOXING NOTES TO THE FINANCIAL STATEMEP¥tS FOR THE PERIOD ENDED 31 ki4RCH 2D25 9 Staff COBts 2025 2024 Salades Employers nauonal Insuranc8 Employers aUowanc& Employar Panslon cost 88.979 53.551 4.713 14.7131 1.196 54,747 {S,OLN)} 1.940 93.364 No emplDyee recewed emoluments of mre than £60.(X)O. Tha average numbèr of wnpbyp88 dUrij the perkMI L% 412024: 3). 10 Indèpèndent Examlnatlon and accountarw $ervke$ The costs of a¢¢ountan¢y Services indudiro Independent Examination w48 £95012024.. £7951. 11 Movemgfrt In Fund¥ oThIng balanc Incoming ResourceB Closlng rÈsourc05 oxp8nded Transfvrs balance 2025 Restrlcted Funds The National Lottery- ReIng Communlllas Voluntary Acuon Rothttrham- BRIC Voluntary Action Rherhrn- mtal Health Sports EnglaTh Soutrh Yorkshire VI9nCe Reduction Unit- Aston The Safer Rothetham Parb)ershlp- Safer Streeis The Safer Rotherham Partnership- BOng interventh)n S(xth Yorkshire Violence Reductbn Unit Fund Yorf(shlre Sport Awards for All England Boxing 47.638 147.S231 {3,5881 {3,2981 114,3461 (2.5201 (4.359 12,398 (14,6201 13.094 15.061) 1151) 213 388 4.250 952 14.850 2,489 5.704 31 2.398 532 12,8381 9.969 4,9C)8 824 975 Totsl Funds 39.080 68.361 (100.9581 31 6,514 Futherfunding YAS rec¥ for the &th ReddJn Uril Fund kn Jure 2025. Th8 transfer from general funds into th8 Sryjth Yorkthrn RUtK urat.AstW 15 to ryJVBr the over5p8ThJ on th18 pr4ecl. Incoming Resources Closlng r&vxirGe8 exp8nded Transfers balance 2024 Restrfcted Funds rh& Natlonal Lottery. Reaching C(ynmurnllBs voluntaryActn Rotherham- BRIC Spotts England Soulh Yorkshlre Wiolgne8 R8dtJ¢lion Unit- Aslon The SaferRotherham Partngrshlp- Safw Streafs Soulh York$hir& Vrence ReduGlion Unft Fund YOshI Sport Awards forAII VoluntaryAction Rothetham ReGoveryFund Totsl Funds 26.905 5,OOLI 14.850 4.600 25,429 17.253 (26.807) (t,412J 98 3,588 14,850 2,489 5,704 532 1,850 9,969 (2. 11 IJ (19.725) (16.721) 10.1 4.30r (37) (4.301) 1.114 110.194 39,080 Pap19
DC BOXING NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 National Lotte Roachin Communilies Funding receNed for salary and general running costs induding equipment to allow the charity lo increase the number of sessions offered and lo deliver in n8w lOtiOnS in partn8rship wth complemantary organisations. Volunta Action Rotherham - BRIC Funding received to develop bong therapy lo knod( down th8 barriers that people face in gaining mental health support. Using boxing to improve users self-8St88ffl and self-confidence. SortsEn land Grant reiVed for staff costs. spefiCaIty a ly)xing coach to rèaL* more young p80pIe. South Yorkshire Violence Reduction Unit- Aston Delivery of Safer Street 5 project wothng wilh sch(x)Is in the area to support and engage with young people. The grant will be used to purthase wtsl boxing equipment so we can support all18vels and ages. The Safer Rotherham Partnershl - Safer Streets The funding allowed the charity to deliver boxing ftlness sessions across the ward areas with a variety of sessions to engage young people and offer thèm a chance to get fit, becom& part of a communlty and meet new friÈrMIs. The Safor Rotherham Partnershl - Boxin Intervention The funding has allowed the charity to increase the capacty for youth development coaches, meaning we aro able to work with more young peop vtho are at risk of exclusion or at risk in th& communty. South Yorkshire WlenCe Reduction Unit Fund A Gontinuation of the previous work with VRU. building on the foundations put in place working with young people on after school clubs. gym sessions and wom8n and girls sessions due to Increased dernand. Yorkshire S ort Funding received to run weewy evening boxing frtness sessions in the thal area. this will support the wort( we are already doing in schools. Volunta Action Rothetham - Mental Health The talk and train project delivers boxing and fitness based sessions for adults, aimed at supporting people who may be Struggling with anxiety, confidencè, depression or any other mental haalth issues. Pag8 20
DC BOXING NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 Awards for All Funding received to tt)ntinue wtth the Talk and Train frtness project. En land Boxin This project was for ci)mmunty inclusion. working on a weekty basis wth students from the Newman school, SEND students on fitness and boxing. Page 21