APPENDIX 1
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Period start date Period end date
OSC r From Day01 08Month Year2024 To Day31 07Month 2025Year
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Office of the Scottish Charity Regulator
Charity name Newarthill Amateur Boxing Club Other names charity is_ N/A Registered charity number $C007225 Charity’s principal address 43 Mosshall street
Newarthill Motherwell
Lanarkshire
Postcode ML1 5HU
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee name Office (if any) rey thane Sn forappoint boey) trusteeeameed (if4any) 1 William Hamilton Secretary
- 2 William Downie
Treasurer
-
3 = Alan Haining (sen)
-
4 Alan Haining (jun)
-
5 William Arbuckle
-
6 Brian McCluskey
-
7 ~~ Alexander Collins
-
8 Gerard Mccluskey 9
10 11 12 13 14 15 16 17 18 19 20
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APPENDIX 1
Reference and administration details
Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)
Name
Dates acted if not for whole year
Structure, governance and management
Type of governing document Club Constitution
Trustee recruitment and appointment AGM by nomination from membership
Objectives and activities
Charitable purposes To promote the physical and spiritual wellbeing of the youth, elderly, disabled and unemployed from the village of Newarthill and the surrounding area
Summary of the main activities Provides facilities to meet the objectives, organise the annual amateur in relation to these objects boxing tournament in Newarthill.
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APPENDIX 1
Achievements and performance
Summary of the main achievements of Annual boxing show. The show income was £1,850 which was invested in the charity during the financial period —= running the club and buying equipment.
Financial review
Brief statement of the charity’s policy Total assets of £956 in bank. on reserves
Details of any deficit N/A
Donated facilities and services (if any) N/A
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APPENDIX 1
Other optional information
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) UL Full name(s) UALIAM A ; } a Position (e.g. Chair) HAMILTON fj , COLLIM > SECRETAR YS Commi Che vember Date 3/-MAR- 202 (; 31/3/2¢4 l
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,
NEWARTHILL AMATEUR BOXING CLUB $C007225 FINANCIAL ACCOUNTS FOR YEAR ENDED 31" JULY 2025
NEWARTHILL AMATEUR BOXING CLUB $C007225
PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31” JULY 2025
|
| 2025 | 2024 | |
|---|---|---|
| INCOME | £ | £ |
| Fees | 1, 005 | 1, 011 |
| Membership | 375 | 350 |
| Show Income | 1, 850 | 1, 765 |
| Grants / Donations | - | 500 |
| GROSS PROFIT | 3, 230 | 3, 626 |
| SURPLUS CARRIED FORWARD | 2, 446 | 1, 875 |
| 5, 676 | 5, 501 | |
| LESS EXPENDITURE | ||
| ESTABLISHMENT EXPENSES | ||
| Rent & Rates | 1, 270 | 1, 000 |
| Heat & Light | - | - |
| REPAIRSAND RENEWALS | - | - |
| GENERAL EXPENSES | ||
| Travel Expenses | 1, 420 | 300 |
| Affiliation / Insurance | 825 | 820 |
| Permits | 150 | 100 |
| Show Expenses | 970 | 1, 235 |
| Sundry Expenses | - | . |
| Equipment | 85 | 200 |
| GROSS EXPENDITURE | 4, 720 | 3, 655 |
| NET(LOSS) PROFIT | 956 | 1, 846 |
| CURRENTASSETS | ||
| Bank | 956 | 1, 846 |
| Cash | 150 | 600 |
| 1,106 | 2,446 |
NEWARTHILL AMATEUR BOXING CLUB
$C007225 PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31" JULY 2025
ACCOUNTS APPROVAL
We approve these accounts and confirm that we have made available all relevant records and information to the treasurer for their preparation and that the whole of the income of the club has been included.
Signed : Committee MemberZZ Mite Le Committee Member : ——[—] Date : 21/08/25 SN
See a a a
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Independent examiner’s report on the accounts «~
Report to the Charity name
trustees/members of Newarthill Amateur Boxing Club
Registered charity SC007225
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 08 2024 to 31 07 2025
(remember to include the '
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Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the | trustees and examiner Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the accounts. Independent examiner’s _ In the course of my examination, no matter has come to my attention [other than that || statement disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and * to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
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2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached. |
Signed: C Cinclossow Pete: ez (c3| olb
Name: Carneane Axsoeeson) .
Relevant professional
qualification(s) or body
(if any):
Adaress! Fiat 10 &S Pee. Sreacer
GAS
Guy Bmx
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*Please deletethe words in the brackets if theydo not apply. If the words do apply, set out those matters which have come to your attentionon the following page.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose