Annual Accounts YE 31 May 2024
Eastside Amateur Boxing Club
Charity Registration No: NI 100265
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
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Annual Accounts YE 31 May 2024
CONTENTS
1. CHARITY REFERENCE & ADMINISTRATIVE INFORMATION ................. 3
2. TRUSTEE REPORT ................................................. 4
3. INDEPENDENT EXAMINER'S REPORT ................................. 5
4. STATEMENT OF FINANCIAL ACTIVITIES ................................ 6
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Annual Accounts YE 31 May 2024
1. CHARITY REFERENCE & ADMINISTRATIVE INFORMATION
Trustees
L Wilton Mr J Paisley Mr C Blair
Bankers
Danske Bank Donegall Sq. West Belfast BT1 6JS
Charity number NI 100265
Address
5-7 Clandeboye Street, Belfast, BT5 4QT
Independent Examiner
Tony Clarke 53 Andersonstown Road Belfast, BT11 9AG
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Annual Accounts YE 31 May 2024
2. TRUSTEES REPORT
Annual Review
The club has continued to run thanks to the efforts of it’s magnificent volunteers. This has kept costs to a minimum, to ensure everyone can access the club for a minimal fee. Sessions ran 3 or 4 times a week with competitions at the weekend, either at the club or at various locations over Northern Ireland. Over the next 18-24 months we plan to change this by becoming more proactive in sourcing funds from statutory sources, trusts and foundations, sponsorships and individual donations. The club have begun the process of increasing our range of non-earned income sources and fundraising efforts and throughout 2024-25 we hope to those plans begin to bear fruit.
Public benefit
In line with its stated aims and objectives. the trustees are confident that the charity is undertaking activities which provide public benefit to those who avail of its services. Our mission remains to empower young people to lead positive, fulfilling lives by providing access to incredible programmes and exceptional youth work, delivered by outstanding people, where they are needed most.
Financial review
The results for the year are set out on pages 6 to 9. The charity incurred a net unrestricted fund deficit for the year of £411 (2023: net unrestricted surplus of £253). Total reserves at 31 May 2024 amounted to £491 (2024: £901).
Structure, governance and management
The charity is governed by its constitution and it has been granted charitable status by The Charity Commission for Northern Ireland under registration number NIC100421. The charity is governed by its trustees who meet between 3 and 4 times annually to discuss financial and procedure decisions.
No trustees receive any remuneration for their services.
Signed: (On behalf of Board of Trustees)
Luke Wilton Date: 22 June 2026
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Annual Accounts YE 31 May 2024
3. Independent examiner’s report to the charity trustees of Eastside Boxing
I report on the accounts of the Eastside Amateur Boxing Club for the year ended 31 May 2024.
Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to:
-
examine the accounts under section 65 of the Charities Act
-
follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act
-
state whether particular matters have come to my attention.
Basis of examiner’s statement
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
-
That accounting records were not kept as required by section 63 of the Charities Act
-
That the accounts do not accord with those accounting records
-
That the accounts do not comply with the accounting requirements of the Charities Act
-
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner’s statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
Tony Clarke 53 Andersonstown Road Belfast BT11 9AG
Date: 22 July 2026
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Annual Accounts YE 31 May 2024
4. STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF RECEIPTS AND PAYMENTS
| Year to | Period to | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | May-24 | May-23 | ||
| Funds | Funds | TOTAL | TOTAL | ||
| £ | £ | £ | £ | ||
| Receipts | Note | ||||
| Voluntary Receipts | |||||
| Donations & Gift Aid | 1 | 1,539 | - | 1,539 | 1,366 |
| Grants | - | - | - | - | |
| Fundraising Appeals | - | - | - | - | |
| Bank Interest | - | - | - | - | |
| From Charitable Activities | |||||
| Charitable Activities | 2 | - | - | - | - |
| Total Receipts | 1,539 | - | 1,539 | 1,366 | |
| Payments: | |||||
| Costs of Fundraising | - | - | - | - | |
| Charitable Activities | 3 | 1,885 | - | 1,885 | 1,049 |
| Grants & Donations | - | - | - | - | |
| Governance Costs | 4 | 65 | - | 65 | 64 |
| Asset and investment purchase | |||||
| Purchase of Equipment | - | - | - | - | |
| Total Payments: | 1,950 | - | 1,950 | 1,113 | |
| Net receipts/(payments) | (411) | - | (411) | 253 | |
| Transfers to/(from) funds | - | - | - | - | |
| Surplus/(deficit) for the year | (411) | - | (411) | 253 | |
| Reconciliation 31.05.2024 | |||||
| Cash at bank & in hand 31.05.23 | 901 | - | 901 | 648 | |
| Surplus/(deficit) for this year end | (411) | - | (411) | 253 | |
| Cash at bank & in hand 31.05.24 | 491 | - | 491 | 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.
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Annual Accounts YE 31 May 2024
STATEMENT OF ASSET AND LIABILITIES
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds Reconciliation | Funds | Funds | 2024 | 2023 |
| £ | £ | £ | £ | |
| Cash at bank & in hand 31.05.23 | 901 | - | 901 | 648 |
| Surplus/(deficit) for this year end | (411) | - | (411) | 253 |
| Cash at bank & in hand 31.05.24 | 491 | - | 491 | 901 |
| Unrestricted | Restricted | Total | Total | |
| Bank & Cash Balances | Funds | Funds | 2024 | 2023 |
| £ | £ | £ | £ | |
| Bank Deposit Accounts | - | - | - | - |
| Bank Current Accounts | 491 | - | 491 | 901 |
| Cash in Hand | - | - | - | - |
| 491 | - | 491 | 901 | |
| Unrestricted | Restricted | Total | Total | |
| Other Assets | Funds | Funds | 2024 | 2023 |
| £ | £ | £ | £ | |
| Nil | - | - | - | - |
| - | - | - | - | |
| Unrestricted | Restricted | Total | Total | |
| Liabilities | Funds | Funds | 2024 | 2023 |
| £ | £ | £ | £ | |
| Outstanding cheques | - | - | - | - |
| - | - | - | - |
The financial statements were approved by the Trustees and authorised for issue on :
and signed on its behalf by:
Luke Wilton
Charity Registration No. NIC 100365
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Annual Accounts YE 31 May 2024
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
| NOTES TO THE ACCOUNTS | ||||
|---|---|---|---|---|
| 1Voluntary Receipts | 2024 | 2023 | ||
| Unrestricted | Restricted |
|||
| Funds | Funds |
TOTAL | TOTAL | |
| £ | £ |
£ | £ | |
| Donation | 1,539 | - |
1,539 | 1,366 |
| Totals 2024 | 1,539 | - |
1,539 | 1,366 |
| Totals 2023 | 1,366 | - |
1,366 | |
| 2From Charitable Activities | 2024 | 2023 | ||
| Unrestricted | Restricted |
|||
| Funds | Funds |
TOTAL | TOTAL | |
| £ | £ |
£ | £ | |
| Charitable activities | - | - |
- | - |
| Totals 2024 | - | - |
- | - |
| Totals 2023 | - | - |
- | |
| 2024 | 2023 | |||
| Unrestricted | Restricted |
|||
| 3Payments on charitable activities | Funds | Funds |
TOTAL | TOTAL |
| £ | £ |
£ | £ | |
| Water Rates | 163 | - |
163 | - |
| General | 1,124 | - |
1,124 | 530 |
| Telephone | 597 | - |
597 | 519 |
| Totals 2024 | 1,885 | - |
1,885 | 1,049 |
| Totals 2023 | 1,049 | - |
1,049 | |
| Unrestricted | Restricted | |||
| 4Governance Costs | Funds | Funds | 2024 | 2023 |
| Independent Examination Fee | - | - | - | - |
| Bank Fees | 65 | - | 65 | 64 |
| Total 2024 | 65 | - | 65 | 64 |
| Total 2023 | 64 | - | 64 |
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Annual Accounts YE 31 May 2024
| 5 | Funds Restricted funds Total restricted funds Unrestricted funds General Total unrestricted funds Total net asset funds |
Balance at Movement in Resources Transfer of Balance at 01 June 23 Incoming Outgoing Funds 31 May24 |
|---|---|---|
| £ £ £ £ £ - - - - - |
||
| - - - - - 901 1,539 (1,950) - 491 |
||
| 901 1,539 (1,950) - 491 |
||
| 901 1,539 (1,950) - 491 |
6 Independent examiner's remuneration
The independent Examiner's remuneration amounts to a fee of £60 (2023 - £60)
7 Post-Examination Events
Nothing material to report.
8 Related Parties
The Charity does not have any related parties.
9 Trustees remuneration & expenses
During the year, no Trustees received any remuneration £0.00 (2023 - £NIL). During the year, no Trustees received any benefits in kind £0.00 (2023 - £NIL). During the year, Trustees received reimbursement of expenses totalling £0.00 (2023 - £NIL).
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