CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 9 Fob 2024 To 30 Sept 2024 Charity name: Barum Boxing Club & Sports Centre Charity registration number: 1206945 Objectives and Activlties The advancement of amateur boxing ar¥J other sportrng actsvilies. SORP reference Para 1.17 Summary of the purposes of the charity as set out in its )veming document THE ADVANCEMENT OF AMATEUR SPORT (BOXING) FOR THE PUBLIC GOOD IN NORTH DEVON, BY THE PROVISION OF FACILITIES FOR PARTICIPATION IN THE SPORT OF BOXING. Summary of the main activities in relation to those purwjses for the public benefit, in particular, the activities, projects or services idenlrfied in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commisston on pubiic ben8fil Para 1.17 and 1.19 Boxlng and other martial arts Par8 1.18 Addltlonal information {optional) You ma choose to include further statements where relevant about.. SORP reference The Club seeks rather than gives grant although on ¢xcasion grants made be made at Ihe discretion of the trustees. Policy on grant making Para 1.38 NA Policy on social investment including program related investment Para 1.38 The Club is run who y by volunteers Contribution made by volunteers Para 1.38 NA Other Achievements and Performance SORP reference The Club reguSarlytske5 youth boxers lat no expense to the boxers themselves) to £otnpetitions all over the country, and beyond, as well a5 on other expeditions such as rnountsineering and sand dune training. The CILtb Is tommitted to makinB the 5POrt of boxing accessible to all. The Club runs classes spe¢lfl¢ally for the benefit of the local cornrnunity, including.. A class for Parkinson's Disease sufferers. in conjunction with North Devon District H05Pltal. All Member5 have seen an SnWrove￿nt in their motor skills and overall fltness in a relatively short period of time. The oldest member of this clèss Is 81. Working wth Devon & Cornwall Police. working with and training lotal young offenders. The re-offending rate for the young people involved h£5 been zero. No charge is made for this work by the Club. It is purely for the benefrt of the local cornmunity. Working with a satelllte class of young people from Pilton College who struggle with their confidenre. Summary of the main achievements of the charity. identrfying the drfference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 120 Addftional information (optional) You ma choose lo 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 obj8ctives Par8 1.41 Other Financial Review Review of the charity's f inancial position at the end of the eriod Slalernent explaining the pc4icy for holding reseNes statin are held Amount of reserves held Reasons for holding zero reserves Detai s of fund materially in defictt Explanation ot any uncertainties about the charity continuing as a going concern Para 1.21 The Club is in a comfortable fJnan¢lal position. Para 7.22 Reserves are prlmarlly to purchase a new minibus Ptra 1.22 £25.475.13 NA Para 1.22 Para 1.24 NA Para 1.23 NA Additional information (optional) You ma choose to include further statements where relevant 8bout: Members fees, boxlng shows. box cup, fundraising activities. The charity's principal sources of f unds (including any fundraising) P4ra 1.47 NA Investment policy and objeclives including any S{￿la1 investment policy ad0￿ed Para 1.46 NA A description of the wincipal risks facing the charty dra 1.46 NA Other Structure, Governance and Management Description of charity's trusts: Type of governing document P*a 1.25 Club Constitutlon How is the charity constituted? Para 1.25 cio Iled rustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body enlitted to appoint one or more Irustees Para 1.25 Via requests for volunteers among members and regular users Additional information (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for Ihe induction and training of trustees Para 1.51 The charity's organisalional struclure and any wider ne￿Ork with which the charty works Para 1.51 Relationship with any related ties Para 1.51 other Reference and Administrative details Chari name Other name the charit uses istered char number Charity's principal address Barum Boxin Barum Boxin 1206945 Barum Boxing Club Rolle's Quay Barnstaple Devon EX31 1JE Club & S orts Centre Names of the charity trustees who manage the charty Truslee nam¢ Dates a¢t¢d rf rtot for WI￿18 ar oiricè Irf an Name of person lor body) entttled toa -nt trustee Barum Boxfftg Club Barum Boxing Club Barum BoxirKJ Club Barum Boxing Club Frederick Huxtable Michelle Forrest Gavin Lane Judith Thompson Finance Officer Safeguarding Officer Chair 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the directors at the date the report was a roved Director name NONE Name of IrLJStees holding title lo property belonging to tre charity Trustee name Dates a¢tsd il notfor whole ear None Funds held as custodian trustees on behalf of others Description of the assets NA 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 NA Delails of arrangements for safe custody arKI segregation of such assets from the charty's own assets NA 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 ke ersonnel delails Other o tional information Declarations The trustees declare that they have approved the trusteas, report above. Slgned on behalf of the charlty's trustees Signature(s) Full name(s) Position {eg Secretary, Chair, etc) Gavin Lane Chair Date CHARITY COMMISSION FOR ENGLAND AND WALES Barum Boxing Club & Sports Centre Receipts and payments accounts 1206945 CC16a For the perfod from 0910212024 To 3010912024 Section A Receipts and payments Unrtstrictgd funds to th8 ne8re8t Restrlcted funds Endowmént funds Total funds Last y¢ar to the nearest£ to tho nearo$t£ ta th¢ rvrest£ tothe neare81£ A1 Recel ts Oonalions Swrwrship SubscriptlQn5 and fee5 Event Inc(The and enrtry fees Grants Rent S8lesof Sp￿$ items Interest rec￿Ve￿ 10,447 1,530 10,7S1 39,013 9,305 2,040 1S0 10.447 1,530 10,751 39,013 9,305 2,040 150 206 Sub total(Gross income for AR) 73,442 n.442 A2 Asset and Investment sal•$, Isee table). Momie5 transferred from Barum Boxing Club 4749 23,749 Sub total 23.749 23,749 97,191 97.191 A3Pa ents Event expenses Rent Sport5 equiprnent Minibus expenses Uililies eypenses Ttaining Telephone Bnd office expenses ABAE fees Tr8velling 8xpen988 22.784 6.669 7,646 5,025 1.298 560 1.840 22.784 6.668 7.846 5.025 1,298 560 1,840 842 7.24) 7.243 sales contra 753 54,6S9 753 $4,659 Sub total A4 Asset and Investsnent urchas•s. sèe table nin balances Sub total 54.659 S4.£59 Net of receipts/(payments) A5 Transfèrs bètween fvnds A6 Cash funds last year end Cash fund$ this year end 42.532 42.532 42.532 44532 CCKX R1 accounts ISSI 15107r2025 Section B Statement of assets and liabilities at the end of the period Unr¥¥trlctsd Rèstrl¢ted funds fvnds Endowment fund5 to nparest£ Categoriès Details to neares1£ to near•st£ B1 Cash funds BaA( CurrW)tac￿￿t 12,195 Bank Savinys acccwt 30.337 rotal cash funds 42,532 (wa baiinCes￿￿1h r￿￿￿aTr￿ paymBnts Unrestrlcted funds to nfra￿t£ Rè$trl¢ted funds End¢wment funds to neaTOSt£ Details to near•st£ Fund to whlch asset belo Detail$ CostloptSonall Currentvalug Fund towhlch assot ￿lon Details Cost {0ptlonall rrlfitval tlonol B4 A$sets retalned for the charlty's own use Fund to whlch relat88 Amountdue onal Details When thje onal 85 Liabilitles Signed by one OT ￿)0 trustees on bahaw of al the trustees Signature Print Name Dale of roval /2 IL LJk- CCXX R2 occounts ISSI 0910712W25 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Barum Boxing Club and Sports Centre On accounts for the period ended 30 September 2024 Charlty no lif any) 1206945 Sat out on pages I report to the trustees on my examination of the a¢¢ounts of the above charity ('the Trust.) for the period ended 30 September 2024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act.). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b} of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not a¢Gord with the a￿OUntIng records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signed: Date: ?oz Namo: I for Stevens & Willey Relevant professional qualification{s) or body (if any): Address: Stevens & Willey 9 Boutport Street Barnstaple