Chaiity Registration No. 303180
West Ham Boys Club
Report & Financial Statements
31 May 2024

West Ham Boys Club
Report and Financial Staternents
Contents
Page
Reference and Administrative Details
Trustees. Report
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
12-14

West Ham Bovs Club
Reference and Administrative Details
For thè year ended 31 May 2024
Charity Registration number 303180
Charity Registration date
14th May 1963
Legal Status
Charitable Trust
Headquarters and
operational address
Jordan Hall
2 London Road
London
E130DN
Trustees
Stephen Hoier
las well as being Acting
General Secrelaryl
Bill Curbishley
John May
other Officers
Dean Hollington
Chair
Nadia Alves
Assistant Secretary
Russell Geifard
Competition Secretary
Chris Penny
Head Coach
Sarah Abdelmallalab Community Services Volunteer
Bankers
Barclays Bank
1 Churchill Place
London
E14 5HP
Independent Examiner
Patrick J Gray
Chartered Accountant
56 Bracken Drive
Chigwell
Essex IG7 5RD

West Ham Boys Club
Trustees. Report
For the year ended 31 May 2024
The Iruslees present the annual report together with the financial slalemenls of the charity for the year
ended 31 May 2024
Objecttives AndA¢tivities
Promotion of amateur boxing and sporting activities in the local area.
The Iiuslees confirm that they have complied with the requirements of section 17 of the Charities Act 2011
lo have due regard lo the public benefit guidance published by the Charity Commission for England and
Wales.
Club object5 and Setvlcos
The Iruslees submit their annual report lo 31 May 2024 for Wesl Ham Boys Club IWHBCI, registered
charity number 303180, the original charitable objectives of which are for the purposes of running a boys
club although today Ils membership also inclucles girls and young women.
The Club provides services for children and yOLJng people in amateur sport, in particular amateur boxing,
th ils main focus of operation in the London Borough of Newham. To this end il operates a building I
facility and provides human resources in terms of volunteer officers, sports coaches and trainers The Club
is an affiliate of the National Clubs lor Young People and the London Federation of Youth which offers
access lo a wider range of youth activities beyond ils own core areas It Is also affiliated to England Boxing.
A¢hlevements and Performance-from the Pandem1¢ to a change of Officers and renewed Commlttee/ Negotlations
on a New Club Lease.
Expiry of Lease during the National Pandemic Lockdown. Continued use of premises sanctioned
by London Borough of Newham ILBNI on rollover licence pending negotiations on a new lease.
By the end ol May 2024 WHBC had been In ils new gymlclubhoLJse for 11 years. Ils original occupation
had been under a 7-year lease from the London Borough of Newham which expired in March 2020 al the
very ¢ommen¢emenl of the National Covid 19 Lockdown under which all youth and sporting clubs were
stalulorily required lo cease all group aetivity and close until further notice.
The Club had been told by London Borough of Newham that discussion on a new lease could not begin
until the final part of the last year of the lease ie from March 2019 to March 2020. However, events in that
year.. cutbacks lo LBN budgets from government grants, and staffing , the resulting change of the Clubs
link officers with LBN meant no discussions on a new lease could be held before the Covid Pandemic
Crisis struck. Al that point like many local authorities many LBN staff were turloughed under the
Government scheme
The Club were informed their continued occupation of the premises by the Club was sanctioned by a
temporary licence from LBN and it should continue to pay ils ienl and charges on the established basis.
That Initial licence was until April 2021 bul when that dale arrived the Pandemic continued and il was
further rolled over Indefinitely until the new lease could be negolialed and the Club re-eslablish ils
occupation with a formal lease.

West Harn 8oys Club
Trustees. Report
For the year ended 31 May 2024
Surwiving the Pandemic financially
In Lockdown the key officers in post al the lime Jason Bull as Chair and Maria Howard as Treasurer though
volunteers continued lo manage the Clubs affairs in the main working remotely online In particular they
kept the Club financially solvent and made overhead payments. They did so successfully applying for
special emergency grants from LBN lolher public agencies to support youth and community organisations.
They also received donations.
In August 2021 the above named officers and trustee Stephen Hoier mel with LBNS then Newham Active
Leisure Link Officer lo undertake a new Social Value Audit I SVAI procedure of voluntary community
organisalions either receiving Council funding or. in WHBCS case, occupying LBN owned premises .The
SVA operates a scoring system which awards specifi¢ amounts of discount on the LBNS fnarket rent for the
premises eslimaled by LBN Valuers. These discount amounts are agreed between the WHBC team and
LBN CommunitylLeisure officers against social oulcorlles and targets in the comtllunity priority areas. On
completion ol the SVA an aggregate score is totalled and the proportion of the market rent to be paid after
applying these cliscounts arrived al. WHBC aims to achieve a discount ol between 70-80 0/0 lo make the
final rents affordable. The first agreed SVA was appliecl lo the rents payable by WHBC under rollover from
2022.
First Intake ol New Club Officer5 at an EGM in 2023 reinforced at the 2024 AGM
In Novembei 2022 the Club Officers in post Informed the Club Iruslees of their wish to resign their offices
as soon as a special Extraordinary General Meeting IEGMI could be convened in a¢¢ordance with the Club
Conslilulion where a key objective would be the election of new Officers and Club Committee.
That EGM took place on January 23 2023 when the resignations of Jason Bull and Maria Howard were
accepted and they were thanked for Iheir volunteer service of 10 years In Jasons case and 5 years in
Marias.
A new Chair, Dean Hollinglon and Assistant Secretary Nadia Alves were then elected. 11 was also agreed
lead Club Iruslee Stephen Hoier would also become Acting General Secretary Russell Gerrard was elected
Competition Secretary with Chris Penny as Head Coach. A new Committee was also elected, and ils first
regular Committee Meeting was helcl In March 2023.
2024 AGM and New Trusteès
On January 22nd 2024 the Club held ils first new AGM conforming lo the extant 1960 Conslilulion
registered as the Club trust deed from which il achieved ils slalus as a Registered Charity with the
Chaiilies Comrnission .Al the suggestion of Acting Secretary Stephen Hoier the AGM agreed there is an
urgent need lo amend this lo bring it up to dale and rnake il fil lor purpose in the 21 st Century, the Officers
were asked lo examine the existing Constitution and suggest 3mendments for the Club Committee to
consider adopting prior lo a wide ranging consullalion with Partners and Stakeholders on the final version
of a nèw Conslilulion lo adopt.
Al the 2024 AGM all serving Officers and Committee Members agreed to resland and werè re-elected. The
need lo identify and appoint new Club Iruslees was agieed as a maller of urgency -the 3 serving in post
were all over 75. The Chair and Assistant Secretary were asked lo consider becoming Iruslees bul
subsequently indi¢aled they are unlikely to have the time on top of their Club Officer dutie5 Jason Beaid
indicated he WOLJld Gonsider also becoming a trustee. Before the end of this reporting period Jason had
agreed lo become a Iruslee. Subsequently agreed by the Club Committee he will be registered as such
with this Trustee5 report to the Charity Commission.

Wesl Ham Boys Club
Trustee5' Report
For the year ended 31 May 2024
Renewed Lease and SVA negotiations
In the course of 2023 New Chair Dean Hollinglon had opened preliminary discussions with LBN Leisure
Active and LBN Valuers with a largel lo achievè a lease of sufficient length lo enable the Club lo access
charitable funding especially for grants of a capital nature which could enable the Club lo upgrade the
fabric and facilities in ils existing sile variously known as the Curwen Centrel Jordan Hall.
As of end May 2024 11 had Still not been possible to conclude aclu81 negotiations on a new lease although London Borough
of Newharn had agreed discussions could proceed on the basis of a p05sible 20-year18ase being awarded.
As Club Chair Dean Hollington had made clear al the oulsel the Club would only be able lo afford a new
lease of that term al a subslanlial discount on the market value rent While that might be agreed initially
Dean Hollinglon said there would need lo be regular reviews with LBN Officers as lo continuing
affordability by the Club as Il Is likely regular rent reviews under the terms of the lease exert upward
pressure on rent levels . He indicated Ihe Club would need lo agree break clauses in the lease which could
be activated If the discount level on the market rent fell.
He took forward further work on a new Social Value Audit with London Borough of Newham officers - his
largel had been lo achieve a SVA discoLJnl of 80'/o a necessary pre-condition lo achieve a subslanlial
reduction on the market rent in any new lease These discussions had been well advanced and were near
agreement al the end of the financial year on May 312024.
By then Club fears that the Curwen Cenlrel Jordan Hall sile would be included in an early further phase of
the Plaistow Station Neighbourhood redevelopmenl which WOLJld preclude anything other than a very short
new lease had been allayed when il was agreed that the discussions would focus on a term of 20 years.
The Club Trustees wish lo place on record their gratitude lo Club Chair Dean Hollington for his
indefatigable efforts to bring the lease negotiations to the best of outcomes which hold out the prospect of
the Club aehieving ils firmest basis yel lo continue ils work and mission in the Newham community.
Improving Club facilities
The extensive refurbishment at the gym and continuing additions to ils equipment had begun in 2013 soon after the
initial 7-year lease had been agreed. This was made possible by grants from Sport England and others and from
the Clubs own resources. This had made it fit for purpose In the short term and in the new base membership in all
sections had continued to flourish. However after the Pandemic lockdown the Club had been unable to rnake
further additions to equipment po551ble or undertake much needed urgent wo on the fabric or facilities ol the
building In any of the years ended May 2021-May 2024. With an equipment renewal and fabric I facilities repair bill
now substantial the Club needs lo achieve Charitable, Partner or other Donor funding on a much bigger scale than
hitherto. There Is a consensus among Officers and Club Committee this can only be raised if a new lease term well
in excess of 10 years can be achieved.
Buildup of Nomial Club Activity Resumption of Club Shows
The Club re-opened Ils doors to members after the Pandemic in September 2021. Once the Club could resume
norfnal activity members came back ill lull numbers and some of its special activities with partners and other
stakehtslders could sIo￿Y restart. Boxing competition5 run by England Boxing began again from the Schoo15
Championships in late September 2021The club didn't organise ils own shows in the season 2021-2022 - the
backlog of Ghampionship events for England Boxing meant these events dominated the competition timetable and
members were fully involved MAlh these as already reported.

West Ham Boys Club
Trustees, Report
For the year ended 31 May 2024
The Club season from September 2022 to May 2023 partially covered the CILJb Centenary Year but this Gould only
be celebrated by the CILJb running its own shows and events in line with the vision for the Centenary set out in the
extant Club 3 Year Plan It did prove possible lo run a very successful first commemorative Dinner Show at the
Prince Regent Hotel in Chigwell in November 2022. However the lead in time to this Show did not enable the Club
to invite Civic leaders, partners of the Club, charitable supporters wlh even two of the Clubs trustees away at that
date
It did however prove fairly successful afjd made a corltribution to Club finances, as did the ordinary CILJb
show5 run jointly wlh other local Clubs.
The new Club Officers and Committee beginning work in the Spring of 2023 organised events for the new 2023-24
season including timetabelling a further Centenary Dinner Show lo which Civic leaders, partners, charitable
supporters could be invited in November 2023. This turned out a notable success both as an event and in
conlribuling significantly to Club funds Among Guests of Honour were West Ham Football Club Chairman David
Sullivan and hi5 wife. He steered the Club towards the West Ham IFootballl Charitable Foundation who may be
able to sUPPOrt suitable Club projects In future. Representatives of other Stakeholders and Charities were also
special guests Guests of Honour included former top boxers and coache5 who began their boxing careers as Wesl
Ham amateur boxers. The trustees thanked Club Officers and Volunteers who had worked so hard to make this
Show 50 successful Il set the standard for future Gala Dinner Show5.
Special Presentations kt November 2023 Centenary Dinner Show
A number of special presentations were made at this Show. The first Centenary Life Vice Presidenu Boxing
A¢hievement awards were announced -th05e to Billy Walker, Jimmy Tibbs and Nigel Benn with follow on
presenlgtions lo be made to those who could not attend. Also presented was the Mickey May Performance
Achieverllenl Award which went to National Junior Champion Bradley Khan. 11 was especially pleasing Mickeys
daughter5 Danielle and Karen were in allendance lo jointly make this award.
Othèr Club Shows
Open Club Shows were fo¢used on getting as many bouts as possible and as a rule were joint shows with other
local Clubs such as Fight for Peace and Peacock Clubs.
There were again notable successes by Club boxer members in regional and national Championships run by
England Boxing. in fact. in respect of Schoolboy and Youth championships the 2022- 2023 season saw a near
record number of these achieved, the trustees congratulated the boxers and Iraininglcoaching team on these
achievements.
From the Spring of 2023 there was a new Club Boxing Captain in Freddie Pullen tho also represented the
Members by attending the Club Committee. Along with the Glubs other most experienced boxer member Connor
Mitchell he spearheaded the Clubs participation in alil series of prestigious Box Cupy.
First there was the Angel of the North Box cup in Houghton le Spring County Durham. Committee Member5 had
thought this would be a very tough event against northern boxers on their home ground. In fact wlh Freddie and
Connor winning gold medals the West Ham Club achieved top performillg Club status with an impressive haul of
gold, silver and bronze medals. The Club Trustees were so impressed they asked that the medal wnners all be roll
called here -Freddie Pullen, Connor Mitchell. Riley Cannon, Martin McDonagh, Christopher Smith, Danny Waller,
Terry Smith, Johnny Moore, Jack Greighton, Charlie Rumbold, Billy Wood. 8radley Khan. John Hedges Jnr, Dean
Goodean Jnr

West Ham Boy5 Club
Trustees, Report
For the year ended 31 May 2024
In the prestigious Haringey Boxcup at Alexander Palace in June 2023 beyond the last financial year bul before
the filing of the last Report Freddie Pullen and Connor Mitchell both won gold medals in some style . It is also
pleasing to flag up in this years Report that Freddie Pullen was then called up to join the England Boxing Squad
and has since blazed a trail as a regular England international boxer wnning medals gold and silver in Mullinalional
tournaments around the Wodd.
In the March 2024 London stage ol the National Championships Collllor Mitchell won the London lille in some style
bul sustained a shoulder injury precluding further progress. All al the Club wish Connor a speedy and complete
recovery. Other Club boxers achieving notable progress in other events were Luke Rodda and Freddie Marshall.
Club Work in thè Community remains a priority
The Club remains proud of its close links Mqth and work il undertakes In the community .which were a priority in the
former Service Level Agreement and even more so under the agreed Social Value Audit There 15 cornmLJnily
outreach lo such locations a5 New Community College led by our hugely committed Community Service volunteer
Sarah M Regular sessions for local Univer511y students take place at the Club gym tw¢e a week in term time for 4
hour sessions.
Our members are usually coached and trained by a tearn of 12 very corllmilted, experienced and skilful volunteer
trainers wth lockdown their normal work ceased. The team showed commitment by returning earfy and in full
number onGe the Club became fully operational. Good member performance referred to above was enabled with
hard work on their part. The trustees thank them and All officers for their invaluable voluntary service.
F'inanriAI Review=
The loial incoming resources for the year amounted lo £73.1891£40,812- 20231. A increase of
£32,377179.330/.l Expenditure for the year decreased by £8,9611-15.350/.I from £58,386 in 2022123 10
£49,425. The surplus for the year of £23,764 compares to a deficit of £17,574 in 2022123. The surplus will
be added lo the general reserves, which now sland at £100,221 (£76,457 - 2023.1 In this year Wesl Ham
Boys Club succeeded in sustaining much of its funding.
WHBC Management Committee are responsible for providing the overall strategic direction of the
organisalion. In May 2024 the Commillee agreed a 5 Year Business and Activity Plan The WHBC is run
wholly by volunteer officers, Irainerlcoaches, and Committee members It does not ernploy staff. The
regular Committee meetings enable the Officer8 who carry out the agreed policies on behalf of the Club
Committee to report lo il on progress and consult with il lo agree financial decisions, affiliations, and other
policies The Club has adopted the model policies of London Youth on equality, diversity. safeguarding
and other issues.

West Ham Boys Club
TrustÈes' Roport
For th& year ended 31 May 2024
Statement of Trustees, Responsibilities
The trustees are responsible for preparing the Iiustees, report and the financial statements in accordance with the
United KingdoTn Accounting Standard5 Iunited Kingdom Generally Accepted Accounting Praclicel and applicable
law and regulations.
The law applicable lo charities requires the tluslees to prepare financi81 statements loi each financial year which
give a true and fair view of the 51ale of affairs of the charity and ol the incoming resources atld application of
resources of the charity for that period. In pieparing these financial slalernents. the trustees are required lo..
select suitable accounting policies and then apply them con515tenlly
make judgements and estimates that are reasonable and prudent
slate whether applicable accounting standards and stat&rnenls of recommended practice have been followed,
subject to any material depariures disclosed and explained in the financial statements
prepare the financial statements on the going concem basis unless il is inappropriate to assume that the
¢h8rity will continue on that basis
The trustees are responsible for keeping proper accounting records that disclose with reasonable accur8cy at any
lime the financial position of the charity and enable Ihern to ensure that the financial slalements cornply with the
Charities A¢1 2011. the applicable Chaiities IAccountS 8nd Reports) Regulations, and the prov15ions of the
constilulion. The trustees are also responsible for safegu8rding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees. are 8lso responsible lor safeguarding the assets of the Charitable Trust and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Trustees, on
2025 and signed on ils behalf by
Stephen Hoier
Trustee

Independent Examiners Report
To the members of
West Ham Boys Club
I report on the financial slalements of the Charitable Trust for the year ended 31 May 2024 which
are sel out on pages 10 10 14
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the financial statements. The trustees
consider that an audit is not required for this year under section 144121 of the Charities Act
2011 Ithe 2011 Act) and that an independent examination is needed. The charity's gross
income did not exceed £250,000 and l am qualified to undertake the examination by being a
qualified member of The Institute of Chartered Accountants of Scotland
Having satisfied myself that the charity is not subject lo audit under company law and is eligible for
independent examination, it is my responsibility to..
examine the Financial Statements under section 145 of the 2011 Act
follow the procedures laid down in the general Directions given by the Charity Commission
under section 14515llb} of the 2011 Act., and
slate whether particular matters have corne lo my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. 11 also includes consideration of any
unusLJal items or disclosures in the accounts, and seeking explanations from you as Iruslees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as lo whether the fir7ancial slalemenls
present a "true and fair view and the report is limited lo those matters sel out in the statement
below.

Independent Examiners Report
To the members of
West Ham Boys Club
Independent examiner's statement
In connection with my examination, no maller has come lo my attention..
which gives me reasonable cause lo believe that, in any material respect, the requirements..
to keep accounting records in at¢ordance ￿th section 386 of the Companies Act 2006, and
lo prepare a￿o￿nIS which accord Mrilh the accounting records. comply ￿nth the accoijnling
requirements of section 396 of the Companies Act 2006 and wth the methods and principles ol
the Statement of Recommended Practice. Accounting Reporting by Charities
have not been met", or
to whi¢h, In my opinion. attention should be drawn in ordei lo enable a proper understanding of the
accounts lo be reached.
Emphasis of matter- Golng concern
In Comrnon ￿th many other Charitable organisations, the charity is dependent on periodic grants to ensure its
continuation as J going con￿[n. There is no certainly about continued funding. In view of the signilican¢e of
this financial uncertainty, I consider that it should be drawn to yOLJr attention, bul I do not qualify my report in
this respect.
Patrick J Gray
Chartered A￿OUntant
56 Bracken Drive
Chigwell
Essex IG7 5RD
Date

West Ham Boys Club
Statement of financial activities {Incorporating an income and expenditure account)
For the
ear ended 31 Ma
2024
2024
Totsl
2023
Total
Incoming resources
Note
Grants
Training Income
Subscriptsons & Membership Fees
Chari12ble Donations
Boxings Shows & Fees
Activities to genprate funds..
600
9.886
6,430
11,370
12.483
16,065
12,484
29,414
14.984
Inve51rnenl Income
242
44
Total incorning restsurce5
Resources expended
73.189
40,812
Guy Equiptnenl & Materials
Rent
Council tax
Water rates
He81, light & power
lTrsuranc6
Boxing shows 2nd entry fees
Coaches & Trainers
Deprèciation of fixad assets
Premises Costs
Printing. postage and 51ationery
Travel & Accomodation
Other Expenses
AdvertisinglMemb&rships
Legal Costs for Uninsured Cl8ims
Accountancy fees
Tr81ning Costs
6,538
299
526
7,370
164
13.503
4,600
9,086
849
108
2,841
449
511
5,393
1.445
220
4,584
2,782
11,050
6,560
8,386
299
151
5,633
371
545
10,966
2,300
280
Charitsble A¢tivities
49,425
58,386
Totsl rgsourcÈs Èxpgnded
49.425
58,386
Net incominglloutgoingl r850urces
23,764
117,5741
Funds at 1 JLrne 2023
76,457
94,031
Funds at 31 May 2024
100,221
76,457
All of the above resu115 are dernied frorn continuing 8clivilies. There were no other recognised gain5 or losses other
than those ststed above

West Ham Boys Club
Balance sheet
As at 31 May 2024
2024
2023
Note
Tanglble fixed assets
19.573
25,160
Current assets
Debtors
Cash at bank and in hand
1,733
84,020
S3,707
85.754
53,707
Creditors.. Amounts fallrng due within one year
5.106
2,410
Net current assets
80,648
51,297
100,221
76,457
Funds
Retain8d funds
100.221
76.457
Tot31 funds
100,221
76,457
Approved by the managernent comrrittee on .
and signed orTr Its behalf by
Stephen Hoier
Trustee

West Ham Boys Club
Notes to the financial statements
For the year ended 31 May 2024
AccountirTrg policies
al The financial statements have been prepared under the historical cost convention. They have
also been prepared in accordance with applicable accounting standard, the Statement of
Recommended Praclise, "Accounting and Reporting by Charities issued in March 2005. the
Companies Act 2006, and the Financial Reporting Standard IFRS102) (issued on 16th July
20141
The charity constitutes a public benefit entity as defined by Section 34 FRS 102
The charity has taken advantage of the exemption in FRS102 from the requirement to
produce a cash flow statement because il is a small charity.
bl Voluntary income is received by way of donations and gifts and is Included in full in the stslemenl of
financial activities when received.
cl Revenue grants are credited lo the slalemenl of financial activities when received or receivable which
ever is earlier, unless they relate lo a specific future period, in which case they are deferied.
dl Gifts in kind represent assets donated for distribution or use by the charity. Assets given for clislributs'on
are recognised as incoming resources only when dislribuled. Assets given for use by the charity are
recognised when receivable. Gifts in kind are valued al the amount actually realised from the disposal
of the assets or al the price the charity would otherwise have paid for the assets
el Grants for the purchase of fixed assets are recognised in full in the slalemenl of financial activities in
the year in which they are received.
fl Fixed assets are for use by the charity in fulfilling its main charitable objects and are capitalised and
depreciEled. Deprecialion is provided on all fixed assets al rates calculated to write off the Cost of each
asset over ils estimated useful life. The depreciation rates in use are Ss follows".
Gym equipment
Computer equipment
5 years slraighl line
4 years slraighl line
Other tangible fixed asset 10 years slraighl line
Where expenditure is incurred on replacement softrNare for z facility that already exists and does not
provide any significant extra facilities, il is Irealed as revenue expttndilure in the year in which it is
incurod.
gl All le2ses of èquipmenl are operating leases, and rentals are charged lo the statement of financial
aclivilie5 on a slraighl line basis over the length of the lease. No assets are held under hire purchase
agreements.
12

West Ham Bovs Club
Notes to the financial statements
For the
ear ended 31 Ma
2024
Incoming resources
2024
Total
2023
Total
Grant Inoome
Sub5criplions
Training Income
Bank Interest
Donations
Dinner Show
Car Parking Fees
600
6,430
9,886
44
11,370
12.333
150
12,484
16,065
242
29,414
14,984
Total
73,189
40,812
Tangible fixed assets
Motor
Gym
Vehicles Equipment
Other tangible
fixed asset
Total
Cost
Al 1 June 2023
Additions in year
4,219
83.864
88,083
3,500
3,500
Al 31 May 2024
4,219
3,500
83,864
91.583
Depreciation
Al 1 June 2023
Charge for the year
4.219
58,704
8.386
62.923
9,086
7(X)
At 31 May 2024
4.219
700
67,091
72.010
Net Book Value
At 31 May 2024
2,800
16,773
19,573
Al 31 May 2023
25,160
25.160
2024
2023
Débtors
Other Debtois
Prepayments
1.733
1,733
13

West Ham Bovs Club
Notes to the financial statements
For the
ear ended 31 Ma
2024
Creditors amounts falling due within one year
2024
2023
Accruals
Trade Creditors
3,340
1,766
2,160
250
5.106
2.410
Management committee members, remuneration and expenses
The Club trustees in accoidance with charity law received no remuneration. Committee rnernbers are
reimbursed for expenses incurred in discharging their duties for the Club. During the year no expenses
were paid to reimburse rnembers £Nil12023- Nil in totall.
14