Trustees’ annual report (including Directors’ report) for the period
From: 19[th] February 2024
To: 18[th] February 2025
Charity name: Roman Boxing (Bath)
Charity registration number: 1207073
Company number: CEO35289
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The advancement of the amateur sport of boxing for the public benefit by 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 |
We provide coach led amateur boxing training 6 days a week. Our members compete across the UK and abroad. We also host boxing shows in Bath to showcase our boxers. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and performance
| 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 | We are proud of the efforts of all our members and volunteers who have all worked very hard. Thanks to them, the charity has delivered over 6400 hours of physical activity through boxing training to its 123 members plus guests in its first year as a charity. This was delivered by our 8 England Boxing qualified coaches. We hosted our second show where 10 of our boxers had the opportunity to compete in front of a sold-out home crowd of 400 friends and family. We delivered over 40 hours of boxing activities to school children on behalf of the half term activities and food program with BANES council. During the year, our members had a lot of opportunities to compete. We had 6 regional champions, 1 national champion and 1 national runner up from our club. 4 of our members took part in international sparring and training trips to Poland and Czech Republic. The club achieved another milestone with our first entry into an international competition, where our boxer won the Golden Girl box cup in Sweden. Across all those who train with us, we see increased confidence, raised self- esteem and improved work ethic on top of the physical fitness and mental health benefits boxing training provides. Our members have built friendships, enjoy socialising outside of the gym, and 1 member credited training with us as being fundamental to finding employment. |
|---|---|---|
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising
activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the end of the period the charity had cash funds of £32,168, an increase of £13,117 from the start of the period. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity policy on reserves is to have 3 months expenditure available to ensure training facilities are available. |
| Amount of reserves held | Para 1.22 | £5300 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity
Other
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: for example,trust deed, memorandum and articles of association etc |
Para 1.25 | Constitution |
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | 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 | Trustees are appointed by existing trustees |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 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 Other
Reference and administrative details
| Charityname | Roman Boxing (Bath) |
|---|---|
| Other name the charity uses | Roman Boxing Gym |
| Registered charity number | 1207073 CEO35289 |
| Charity’s principal address | ROMAN BOXING GYM HIGH STREET TWERTON BATH BA2 1DB |
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 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Simon Cox | ||||
| Jacqueline Wiacek | ||||
| Darren Sullivan | ||||
| Sebastian Wiacek | ||||
| Chris Lyons | ||||
18 19 20
– 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 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 company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s) Full name(s) Jacqueline Wiacek
Position (for example Trustee Secretary, Chair, etc)
Date 30/11/2025
| Roman Boxing (Bath) 1 |
Roman Boxing (Bath) 1 |
Roman Boxing (Bath) 1 |
207073 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
2/19/2024 | To | 2/28/2025 | ||
| Section A Receipts and payments | |||||
| A1 Receipts Tax Rebate 3,750 Grants 5,390 Donations 16,500 MembershipFees 43,592 Funds Introduced 19,051 - - - 88,283 - - Sub total - Total receipts 88,283 A3 Payments Rent 31,602 Travel and Accomodation 7,409 Printing& Stationery 1,272 Subscriptions & Sundaries 3,539 Repairs & Renewals 1,276 TrainingCourses 455 SecurityFees 770 Trophies 278 CoachingFees 900 Doctors Fees 250 Advertising& Promotion 2,475 Insurance 198 - Sub total 50,424 Boxing Equpment 5,691 - Sub total 5,691 Total payments 56,115 Net of receipts/(payments) 32,168 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 32,168 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 3,750 5,390 16,500 43,592 19,051 - - - 88,283 - - - 88,283 31,602 7,409 1,272 3,539 1,276 455 770 278 900 250 2,475 198 - - 50,424 5,691 - 5,691 56,115 32,168 - - 32,168 |
Last year to the nearest £ |
|
| - - - - - - - - - |
3,750 | - | |||
| 5,390 | - | ||||
| 16,500 | - | ||||
| 43,592 | - | ||||
| 19,051 | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 88,283 | - | ||||
| - - - |
|||||
| - | |||||
| - | - | ||||
| - | - | ||||
| - | 88,283 | - | |||
| - - - - - - - - - - |
31,602 | - | |||
| 7,409 | - | ||||
| 1,272 | |||||
| 3,539 | |||||
| 1,276 | |||||
| 455 | |||||
| 770 | |||||
| 278 | - | ||||
| 900 | - | ||||
| 250 | - | ||||
| 2,475 | - | ||||
| 198 | - | ||||
| - | - | ||||
| - | - | ||||
| 50,424 | - | ||||
| - - - |
5,691 | ||||
| - | |||||
| 5,691 | - | ||||
| - | 56,115 | - | |||
| - | - - - - |
32,168 | - | ||
| - | - | - | |||
| - | - | - | |||
| - | 32,168 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank Balance Details Details Details Boxing Equipment Details Creditor Accountancy Fees Signature J Wiacek Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 32,168 - - - - - 32,168 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 200 200 - - - Print Name JACQUELINE WIACEK Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 4,553 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| J Wiacek | JACQUELINE WIACEK | 11/30/2025 | |
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trnste membern of oMArJ eo )ThJtr 8Ary On accounts for tho year ended 13-t-to¥ Charity no (If any) Ilol073 Set out on pages IfW::wber i1,.d tre pa9c iiDmt&fb 0. 3dOrtio.'I shÈel£j I repJrt to the trustee5 on my examinab.on ofthe accounts of the above charity 1.the Twsf) for year ended , . Responsibilltl•s and As the charity trustees of the Trust. you are resF4xtsible for the preparation basis of report of the accounts in acc1vdan 1th the r4uirements of the Charitses Act 2011 fthe Acr). I rewt in respect of my examination of the Tr5 xcount5 carried out under section 145 of the 2011 Act and in ¢arying out my examinab'on, I have fdIoNd the applicable DirectKJn5 given by the Charty Commission under sectM 14515llb) of the Act. I have comW8J my ex2mination. l )nfi that no materbal matters have o)me to my attention (other than that disdos8J telow.) in connection the examinion Wh gNes me cause to telieve that in, any material Indopendent •xamin•rf$ ststemont accounts'r¥J records Vpre not kept in accordance wrih $tIOn 130 of the Act or the axounts do rKI accjyd ilh the actounting records I have no Gorttms ar#J haNe corre *ross r other matlers in ¢onne¢tion ¥th the examinatK)n to attention should be draN%n in ¢Yd to enable a proFer understanding of trE a¢ints to te reached. . Please delete Ihe wonts in the brdckets rfth8y not apply. sned. Name.. rtsopl EAICE. Relevant professional qualification{•) or body (if any): Address: IER Octobfrr 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examination of charity a))Unts.. directi$ and guidance for examiners}. Glve here brlef dotsils of any Item8 that tho oxamingr wish0S to discl(w. plo¢ . IER Octobor 2018