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2025-05-08-accounts

BASINGSTOKE FREESTYLE KICKBOXING

Trustees’ Annual Report and Accounts

For the Year Ended 8[th] May 2025

1. Reference and Administrative Information

Charity Name: Basingstoke Freestyle Kickboxing

Charity Number: 1209044

Principal Address:

77 Park Prewett Road, Basingstoke, Hampshire, RG24 9RG

Trustees During the Period

Trustee Name Position Steven O’Grady Chair Andrew Meiner Trustee Stuart Roshier Trustee Christophr O’Grady Trustee

Bankers HSBC PLC

2. Structure, Governance and Management

The charity is governed by its constitution and managed by a committee of volunteer trustees.

Trustees are appointed in accordance with the constitution and are responsible for the management and administration of the charity.

The trustees meet periodically during the year to review activities and financial performance.

3. Charitable Objectives

The charity’s objects are to promote participation for the public generally but with particular reference to the inhabitants of Basingstoke and its surrounding areas, to promote community participation in healthy recreation by providing coaching and facilities for the sport of Kickboxing and associated martial arts.

4. Activities for the Public Benefit

The charity achieves its objectives by:

The trustees confirm they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

5. Achievements and Performance

During the year the club:

The trustees consider that the charity has met its objectives during the year.

6. Financial Review

The charity’s income for the year was £16766.78 mainly from membership contributions and fundraising.

Expenditure totalled £2223.15 and primarily related to venue hire.

The charity ended the year with net funds of £14542.63.

The trustees consider the charity to be financially stable.

7. Reserves Policy

The charity aims to maintain a modest level of reserves equivalent to 6 months expenses to ensure it can meet ongoing costs such as venue hire and insurance.

8. Receipts and Payments Account

For the Year Ended 8[th] May 2025

Receipts

Receipts £
Membership Fees 11276.63
Donations 1500.00
Fundraising 3990.15
Total Receipts 16766.78

Payments

Payments
Payments £
Venue Hire 2187.00
Banking Charges 36.15
Total Payments 2223.15

Net Receipts / (Payments): £14542.63

9. Statement of Assets and Liabilities

As at 8[th] May 2025

Assets

Asset £

Bank Account 14542.63 Total Assets 14542.63

Liabilities

Liability NIL Outstanding Expenses NIL Total Liabilities NIL

Net Assets: £14542.63

10. Trustee Declaration

The trustees declare that they have approved the trustees’ report and accounts.

Signed on behalf of the trustees:

Signature: _______

Name: Steven M O’Grady

Position: Chair of Trustees

Date: 06/03/2026