CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 24-11-2023 To: 30-11-2024 Newark Amateur Boxing Club Charity number: 1205883 Registered Address: 49 Caslje Gate Newark Notts NG24 18E Trustees: Nicki Peters-Bayford Chairperson Diane Blackshaw Treasurer Dean Sugden TtusteelHead Coach Dieter Gent TNstee Dave Thompson Trustee Emma Cook Trustee Keith Girfing Tw stee Bank: Natwest Bank 1 Marf(et Place Newark NG24 1DY CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 24-11-2023 To: 30-11-2024 Newark Amateur Boxing Club Contents Trustees Report statement of financial activities Declaration of Report Independent Examiners Report Newark Amateur Boxing Club CHARITY COMMISSION FOR ENGLAND AND WALES Report of the Trustees The Trustees present their report and theirfinancial statements for the year ending 30th November 2024. Structure, governance and management The club was registered as a Charity on the 24th November 2023. Trustees are appointed by a quorum of the current trustees. Roles are reappointed or re-elected at every AGM by th e other trustees. Trustees meet every 6-8 weeks throughout the year. The day to day operation of the charity is controlled and managed by the trustees. This Charity is constituted as a CIO. Objectives and Activitles Amateur Boxing Club. Working with schools and the community to improve the lives of the local people and the area in which we live. To advance in life and help young people aged 5-25 through.. a) The provision of recreational and leisure activities provided in the interest of social welfare, designed to improve their conditions of life b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals, in particu lar by providing boxing lessons and train ing. Achievements and Perforniance This year we have seen some great perfomiances from our boxers and we are extremely proud of all the hard WO￿ that has been put in by both boxers and coaches. We have had a Schoolboy Boxer represent England and become Three Nations Champion and n ational finalist, plu s a junior boxer in a national semi fin al. Mu ltiple East Midlands champions. We have also had another Boxer get to National Development Final and multiple Box Cup winners. Multiple boxers representsng East Midlands in Ireland, duels againstmidlands, Yorkshire, Merseyside & Cheshire and Home Counties. Our Head Coach also achieved his Level 3 Boxing coach in April which was a fantastic achievementfor both him and the club. We have successfully secured funding for boxing intervention sessions in three local schools with proven success. We have also secured funding forfemale only sessions which have proved both popular and successful. Alongside these successes we have been able to update various pieces of kit including the purchase of a new minibus, bags, sparring kit, gloves, pads and various other items necessary for successful training. CHARITY COMMISSION FOR ENGLAND AND WALES Financial Review End of period financial position currenlly stands at £13,039.73. These funds are for continuation of current projects. purchase of further equipment. upkeep and maintenance of the minibus and any other unforeseen expenditures. The Charity owns no land orbuildings. CHARITY COMMISSION FOR ENGLAND AND WALES Newark Amateur Boxing Club ststement of Financial Activities From: 23-11-2023 To: 30-11-2024 Totsl funds 2024 Incoming Revenue Incoming revenue from funds.. Grants and Donats'ons 41,819.000 Boxer Sponsorship 3390.00 Income generated from Home Shows and other sources 11,713.40 Total 56.922.40 CHARITY COMMISSION FOR ENGLAND AND WALES Newark Amateur Boxing Club Statement of Financial Activities From: 23-11-2023 To: 30-11-2024 Total funds 2024 Revenue Payments Outgoing revenue payments to.. Competition costs and England Boxing expenses 643.00 Vehicle expenses including purchase costs, maintenance and fuel 21,463.37 Premises hire from Suggys Gym 7075.00 Advertising and Marketing 143.96 Expenses including foodldrink and fuel costs 4798.46 Miscellaneous expenses 2100.09 Equipment Purchase 3867.14 Coaches allowan 2542.00 Total 43.633.02 CHARITY COMMISSION FOR ENGLANO AND WALES Newark Amateur Boxing Club Statement of Financial Activities From.. 23-11-2023 To: 30-11-2024 Total funds 2024 Assets: Cash in bank at yearend 13,039.73. Fixed Assets: Vehicle (current value approx.) 10,000 Equipment (bags, gloves, pads) 3000 CHARITY COMMISSION FOR ENGLANO AND WALES Newark Amateur Boxing Club Declaration of Report Declarations The trustees declare tt)at they have approved the trustees, report. Signed on behalf of the charity's trustees.. Full Name Nicki Peters-Bayford Position Chairperson Signed Full Name Diane Blackshaw Position Treasurer Signed Date 27-02-2025 Newark Amateur Boxln8 Club Rep(rt of the Independ•nt Examlner to thè Tru5te8s of the tharltaWe company on the a￿OUnt5 for the perlod •nd*d 30 No￿rnber 2024 I report on the financial 5Vdtements of the charftable ¢ornpany on pages I to 8 forthe period ended 30 November 2024 whlch have been prepared in accordance with the Charitles Art 2011 (the Acrl and with the Flnancial Reportlng Standard 102, leffertive tst January 20161 as modlfled by FRS 102 SORP Iststement of Recommended Practice for Aciountin8 and Reporrln8 by Charities) 2015135 amended by Bulletin l i55ued February 2016 and 8ulleThn 2 issued in October 20181 published by the Charity Comm1$5ion in En8land & Wales ICCEW). effertlve January 2019 (The SORPI, under the historical cost convenfjon and the accounting poliae5. Respettlve responslbllllle5 of thè Trustees •nd the Independent Examlner As descrlbed on pa8e 3, the charitable company'5 Twstees who are a150 the Dlrectors of the Company for the purposes of Company law, are responslble for the prepararion of the flnanclal statéments In accordance wlth applicable law and United Kingdom Generally Accepted ACCOUn￿n8 Practlce, appllcoble to smaller ent￿e5. and for belng satisfied thatthe finandal staiements 8ive a true and falr vlew. The Trustées conslder that the audit fequlrement of Section 144111 ol the Charlt5es Act 2011 (the Act) does not apply, and that there is no requirement in the rnemoralldum and artlcles of the charty for the conduciln4 of an audit, and thatthe accaunts do not reoulre an audit accordance wlth Part 16 of the Companies Act 2006 and that no member or metnber5 have requested an audit pursuant to Section 476 of the Companie5 Act 2C(6. As a consequence, the Trustees have elected that the financial statements be subject lo Independent exarnlnation. Havin8 5ali5fied myself that the charity is notsubjett ro audil under any le8al provlsion, or otherwise, and is elSglble for ￿ndePendent Exarnination, Itls my responsibility to'.- al ex3tNine the account5 under Section 145 01 the Att,. bl follow the procedure5 in the General Dlrectlons ENen by the tharity CommSssion under Section 14515llbl of the Aci and,. cl State wherher particular matter5 havè Come to my attention Basls ot Independent Examlner's 5tstement and s¢¢pè of work undertakèn I condutted my examination in accordance with the General Direthons glven by the Charity Cornrni5sion under Section 14515llbl of the Art, setting tsut the duties ol an Inijependent Ex3mlner In relation to the conductin8 of an Independent Examinatlon. An Independent Examination Includes a re￿e￿ of the accountin8 rewids kept by the charitable company and of the aECQUnting systems employed by the charltable cornpanv and a comparison of the financial statèments presented with those records. It also includes cons1dera￿O￿ of any unusual items or dixlosures In the financial statements, and seeking explanations from you, as Trustees, conceming such matters. The purpose ol the ex3minatlon Is to ￿tablIsh as far as possible that there have been no breaches of charity legislation and thatthe financial statements comply wlth the SORP, on a test basls. of evidence relevant to the amouiits and disclosures in the financial statements. The procedures undertaken do nor provlde all the evidence that would be requlred In an audit, and infom)atlon supplied by the Trustees in the course of the examinailon Is not subjected to audlt tests or enquiries, and consequently I do not exprw an audit opinlon on thevlew gSven by ihe financlal statements. and in particular, l eypres5 no oplnion as to whether the financial statefflents give a true and fair vlew of the alfairs of the charity, aftd my report15 limited to the matters seL OSJt in the statement below. I planned and performed my examination so as to 5atsify myself thatthe objectives of the Independent Examlnation are achieved and before finalisin8 the ￿port l obtained written assurances frorn the Trustee5 of all material matters. Newark INottin8hamshlre & Llntolnshlrel Alr Museum Llmlted Inde￿ndent Examiner'sstatement. Report and Oplnlon Sublert to the limltations upon the scope ol my work as detsiled above, In connertion with my examIn#￿0Th, I can confirm that'.- The accounts 91 th15 charltable company are not requlred to be audited under Part 16 of the CompaftiÈs Art 2￿6.. The Bross Income of the ¢h3rftable company In the year ended 31 Decembef 2022 appe3r5 to Exceed the sum specified In secti￿ 145131 of the Act, namely £250,000, and that l am qualified to act as Independent Examiner in accordance with that sertion by virtue of my belng a quallfled member of the Instltute of Chartered Accountants In f n8land and Wales IICAEWI,. Thi5 15 a report in respect of an examlnation carried ovt under Section 145 of the Act and in accordance wlth General Directions glven by the Charity Commission under Sertion 145 (Slltil of the Act which may be applicable,. and that no matter h35 come to my attention in connection with my examlnafjon whlch glves me reasonable cause to belleve that In any material respert the reguirements:_ to keep accounting records in accordance wlth Sectlon 386 of the Companles Act 2006 and Settlon L30 of the Charities Act 2011,- to prepare tinandal statements whith accord wsth the actountln8 records and comply with the accountin8 requirements of Sertion 396 of the Companies Act 2006 and the Charitles Art 2011 and,. have been prepared in acmrdance wlth the requirements of Section 396 of the Companles Act 2006 and with the meihods and principles set our In FRS102 Statement ol Recommended Practice- Accounting and Reporting by Charities leffective January 20191 have not been met or to which, my opinion, 3ttention should be drawn In my report In order to enable proper understanding ol the accounts to be reached., san d- Independent Examlner Chartered At￿untant IICAEWI Ground Floor Sulte Navi83tion House 48 Millgate Nothngham5hire NG24 4TS 20 March 2025