CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER: EASTSIDE BOXING CLUB 1ST JUNE 2023 TO 31 MAY 2024 100265 STATEMENT OF RECEIPTS AND PAYMENTS EASTSIDE BOXING CLUB 23 June 2025 Clarke & Co Chartered Accountants 53 Andersonstown Road Belfast BT119AG Clarke&Co. ACCOUNT ANTS CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER.. EASTSIDE BOXING CLUB 1ST JUNE 2023 TO 31 MAY 2024 100265 STATEMENT OF RECEIPTS AND PAYMENTS Year to Unrestrlcted Restricted May-24 Funds Funds TOTAL Period to May-23 TOTAL Receipts Voluntary Receipts Donations & Gift Aid Grants Fundraising Appeals Bank Interest Note 1,539 1,539 1,366 From Charitable Actlvities Cha rita ble Activities Total Recelpts 1,539 1,539 1,366 Payments: Costs of Fundraising Charitable Activities Grants & Donations Governance Costs 1,885 1,885 1,049 65 65 64 Asset and Investment purchase Purchase of Equipment Total Payments: 1,950 1,950 1,113 Net receipts/(payments) 14111 (411) 253 Transfers to/(from) funds Surplus/(deficit) for the year 14111 411) 253 Reconciliation 31.05.2024 Cash at bank & in hand 31.05.23 Surplus/ldeficit) for this year end Cash at bank & in hand 31.05.24 901 {4111 491 901 (411) 491 648 253 901 The statement of receipts and payments includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities. CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER.. EASTSIDE BOXING CLUB ISTJUNE 2023 TO 31 MAY 2024 100265 STATEMENT OF ASSET AND UABILITIES Unrestricted Funds Restricted Funds Funds Reconciliatlon Total 2024 Total 2023 Cash at bank & in hand 31.05.23 Surplus/ldeficit} for this year end Cash at bank & in hand 31.05.24 901 {4111 491 901 1411) 491 648 253 901 Unrestricted Funds Bank & Cash Balances Restricted Funds Total 2024 Total 2023 Bank Deposit Accounts Bank Current Accounts Cash in Hand 491 491 901 491 491 901 Unrestricted Funds Other Assets Restricted Funds Total 2024 Total 2023 U nrestricted Funds Restricted Funds Llabilitles Total 2024 Total 2023 Outstandin8 cheque5 The financial statements were approved by the Trustees on on ei behalf and were signed Date CHARITY NAME: REPORTING PERIOD.. CHARITY COMMISSION NUMBER.. EASTSIDE BOXING CLUB ISTJUNE 2023 TO 31 MAY 2024 100265 NOTES TO THE ACCOUNTS I Volunta Recei ts 2024 2023 Unrestricted Funds Restricted Funds TOTAL TOTAL Donation Totals 2024 1,539 1,539 1.539 1,539 1,366 1,366 Totals 2023 1,366 1,366 2 From Charltable Actlvit5es 2024 2023 Unrestricted Funds Restricted Funds TOTAL TOTAL Charitable activities Totals 2024 Totals 2023 2024 2023 Unrestrlcted Funds 3 Pa Restrlcted Funds TOTAL ments on charitable activities TOTAL Water Rates General Telephone Totals 2024 163 1,124 597 1,885 163 1,124 597 1,885 530 519 1,049 Totals 2023 1,049 1,049 CHARITY NAME.. REPORTING PERIOD: CHARITY COMMISSION NUMBER: EASTSIDE BOXING CLUB ISTJUNE 2023 TO 31 MAY 2024 100265 NOTES TO THE ACCOUNTS Unrestricted Restricted Funds Funds 4 Governance Costs Independent Examination Fee Bank Fees Total 2023 2024 2023 65 65 65 65 64 64 Total 2020 64 64 S Funds Balance at Movement in Resources Transfer of Balance at 01 June 22 Incoming Out oin Funds 31 May 23 Restricted funds Total restricted funds Unrestricted funds General Total unrestrlcted funds 901 901 1,539 1,539 11,9501 (1,950) 491 491 Total net asset funds 901 1,539 {1,950) 491 6 Inde endent examiner's r muneration The independent Examiner's remuneration amounts to an Independent Examination fee of £6012023 - £60) 7 Post-Examlnatlon Events Nothing material to report. 8 Related Parties The Charity does not have any related parties. 9 Trustees remuneration & e enses During the year, no Trustees received any remuneration £O.00{2022 - £NIL). During the year, no Trustees received any benefits in kind £0.00 {2022 £NIL). During the year, Trustees received reimbursement of expenses totalling £O.0012022 £NIL}. Eastside Amateur Boxing Club Trustees, Report and Statement of Income and Expenditure (May 2023-April 2024) March 2025 The Trustees, who are Directors for the purpose of company law, present their annual report to8ether with the unaudited financial statements of the charity for the year ending April 2024. Dirertors The following Directors have held office as of I, April 2023 lunless st3tedl- Mr Alan Wilton (Chair & Company Secretary) Mr James Paisley (Treasurer) Mr Casey Blair Mr Luke Wilton IN.B. The terms dlrertorls) and trustee{5J are used to convey the office-holders within the clubl. Olrertors, Interests No director of the company held a beneficial interest in the assets of the company. There were no emoluments paid to directors during the current year. Directors did not claim any expenses during the current year in their capacity as Directors. Chair and Company Secretary is Mr Alan Wllton who has held that role since119971 Eastside Amateur Boxing Club is recognised as a charity that has been working Wlth the most vulnerable young people in Belfast for over 25 years. We were established in 1997 when a small Broup of local people wanted to offer a positive outlet for youn8 people via the establishment of an amateur boxing club. Today the club is recognised as a successful youth and community asset, open 6 days a week including school holidays, offering young people a safe environment to feel welcome and connected with a stron8 sense of belonging. Eastside Amateur Boxing Club has a defined purpose to help young people have access to support that will nurture and develop them into happy, healthy, and successful members of our proud community. Whilst our focus is on boxing, fitness and the engagement of young people in positive activities, we believe that we should be more than that. We want to offer our members the opportunity to feel safe and confident, make friends, challenge themselve5, grow in conf idence, develop respect for others and themselve5, be disciplined, productive and worthwhile members of both the local community in which they live and wider society. Additionally, we believe the club should offer more to our members than offering an environment in which to train and box. E3Stside Amateur 8oxln8 Club is registered with the Charity Commission Northern Ireland on 07/08/20141. It is governed under the company's Memorandum and Articles of Association (Con5titutionl Rlsk Management The Trustees have examined the major strategic, business, and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that necessary steps can be taken to minimize those risks. During this financial year our Financial Protocols and Safeguarding Policies have been updated. A risk register is now included as a standing agenda at Board meetings. Public Benefit Statement The charity's beneficiaries are socially disadvantaged young people and the wider community. The public benefits of the charity include.. increased knowledge, skills, increased self-esteem and confidence These direct benefits are demonstrated through.. The number of young people who face social disadvantaEe, havin8 access to safe space5. fun and development activities. The number of young people who face social disadvantage having opportunities to lead healthier, happier lives. The number of young people who face social disadvantage being able to raise their aspirations and fulfil their potential. The number of young people who face social disadvantage and progress into education, training and employment Charlty Objerts The Charity Objects are speciflcally restricted to the following.. Give Young People a safe excitin8 place to 80 to have fun. Our services wlll provide youn8 people with opportunities to get involved in a wide range of artivities, building confidence, self-esteem, social and communication skills. Acce55 to new experiences and challenges help young people to grow resilience and motivation, as well as problem-solving skills in a safe and accessible space. Help Young People lead healthier, happier lives. Support Young People to raise their aspirations & fulfil their potential During this financi31 year, our Directors, volunteers and young people updated our strategy. Our new vision. mission and values are.. Vision.. For every young person we seNe to be happy, healthy and able to thrive. Mission: To empower young people to lead positive, fulfilling lives by providing access to incredible proBrammes and exceptional youth work, delivered by outstanding people, where they are needed the most. Values.. Our values underpin everything we do and how we do it. Under the banner of Boxing for All we offer competitive and non-competitive boxing opportunities for people of all ages, backgrounds and abilities. We do this guided by the following 10 value statements: We will be accessible to everyone in our community We will be accountable to our n7embers, coache5, volunteers, partners and funders We will be a fully Inclusive club regardless of background, gender, ability, skills-level, age etc As a club, we are dedicated to delivering the highest level of coaching, experiences and development opportunities for our members Whilst competition is important, we strive to make our engogements with all our members must be enjoyable and fun-based We strive to deliver excellence in all that we do Everyone connected must be re8arded as having Integrity In competitions, training, inter3Ctin8 Wlth opponents and in their lives away from the club Whi15t we are an amateur Boxing club. our members should, at all times, be regarded as following a professional level of commitment Everyone a550ciated with Eastside Amateur Boxing Club must remain Respectfulto teammates, coaches, volunteers and officials of our club and those of our opponents We must always be orientated towards delivering the hi8hest levèl of commitment to other member5. coaches, volunteers and officials of our club Adoptlon of addltlonal/complementary programmes Eastside Amateur Boxing Club has always listened to feedback from our members, partners, Stakeholders and wider community representation. As part of this process of listening, we have a wider range of programmes and attivities that reference our determination to offer 360° or holistic support for our members. As such, in partnership with local service providers. the following have been or will be core offering5 of the club.. Mental health, meditation and mindfulnes5 sessions to help support positive mental health outcomes Healthy eating and general wellbeing sesslons to help young people develop and maintain 8ood dietary protocols for life Support sessions to help counter suicide ideation and self-harm. Wellbein8 guidance to help young people avoid risk-taking behaviours such as alcohol and illicit drug consumption, smokin8 or vaping, unprotected sex and so forth. Diversionary projects to encourage young people away from anti-social, nuisance or low-level offendin8 thereby avoiding interaction with the Youth Justice System/local policing Engagement of more young 8irls in club activities to offer them a greater Sense of empowerment and ownership of who they are. Community Healthy Lifestyles, 50 that everyone can feel part of the wider Eastside Boxing family and lead a more active, healthy and productive lifestyle. These additional or complementary programmes are essential to the club's core outputs. We will encourage all members to take a more proactive approach to their personal development through these opportunities. We reco8nise that as these programmes expand and draw In more members, we will need to source additional external financial support for the club. Further. we recogni5e that financiil hardship and disadvantage is a key concern of our parents who may struggle to meet weekly subscription costs. Allied to this, we are aware of the need to invest in both the club's infrastrutture (training equipment and so forth) as well as the maintenance of the club premises. Additionally, as our member numbers grow and individuals reach higher levels of competitiveness, it is incumbent on the club to encourage more of our boxers into competitions and championships, locally, across the island of Ireland and the rest of the UK. This will require significant investment from outside sources as we believe it is completely right not to expect parents or individual boxers to cover travel. accommodation or out- of-pocket expenses. Over the next 18-24 months, we will become more proattive in sourcing fundin8 from statutory sources, trusts and foundations, sponsorship and individual donations. The club have begun the process of increasing our range of non-earned income sources and fundraising effort5 and throughout late 2024 and the best part of 2025, we hope to see our income development plan5 begin to bear fruit. The 2023124 Trustees, Annual Report and accompanying financial statements have been approved by the nd Club's trustees on 2 March 2025 and signed on their behalf by Alan Wilton. 3° March 2025