APPENDIX 1 oscr Penod start date mlh 07 Period end dale th Year Year FrLNn 01 2023 To 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known Glasgow Cty Boxing Club Registered charity nurnber Charity's principal address SC047473 31 Pcthan Street Glasgow Postcode G41 1 EJ Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {if any) Date5 acted rf not for whole ear (or body) entitled to ai)11(wit trustee lifanykn 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Narnes of all other charty tru5tee5 during the period, if any. {for exarnple. those who resigned part way through the financial period) Name Structure, governance and management Type of governing document SCIO- wrttten consttiution Trustee recruitment and appointment Objectives and activities Charilable purposes The advancement of public participation in sport Summary of the main a¢tivilie5 in relation to these objects OperatKJn of a boxirMJ gyTn and boxing dub. Arranging boxing events to help promote the spcrt and advan public partipats'on
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period PartKipatM)n increased over the period. New dasses added- reaching a Increases in partipanI numbers for both ffithess classes and for the competitrve am of our operation. Successes enjoyed in national competitions by eompetibve team. Increased athity in terms of arranging several sueeessful events. Financial review Brief statement of the charity's policy on reserves Reserves to be in place to Ver any unexFeCted costs or service diSnJptns. Ample reserves in plac£. Details of any deficit Deficrt fc Ihe year the to investrnent in facil"e$ at HQ. Donated facilities and services (if any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have apwlved the trustees. rewt above. Signed on behalf of the charity's trustees Signaturelsl Full narne(s} Position {e.g. Chair) Treasurer Twstee Date 18.03.25 18.03.25
Enter SC No. below
APPENDIX 2
Enter charity name below
SC047473
| SC047473 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||||||||||||||||||
| Period start date | Period end date | Period end date | |||||||||||||||||||
| For the period from |
01 | 07 | 2023 | to | 30 | 06 | 2024 | ||||||||||||||
| Section A Statement of receipts and payments | |||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||
| A1 Receipts | |||||||||||||||||||||
| Donations | 24,830 | 24 | 24 | 24 | 24,830 | ||||||||||||||||
| Legacies | - | - | - | - | |||||||||||||||||
| Grants | 10,000 | 10 | 10 | 10 | 10,000 | ||||||||||||||||
| Receipts from fundraisingactivities | - | - | - | - | |||||||||||||||||
| Gross tradingreceipts | 86,915 | 86 | 86 | 86 | 86,915 | ||||||||||||||||
| Income from investments other than | |||||||||||||||||||||
| land and buildings | - | - | - | - | |||||||||||||||||
| Rents from land & buildings | - | - | - | - | |||||||||||||||||
| Gross receipts from other charitable | |||||||||||||||||||||
| activities | - | - | - | - | |||||||||||||||||
| - | - | - | - | ||||||||||||||||||
| A1 Sub total | 121,745 | - | - | - | - | - | - | - | - | - | 121,745 | 121,745 | 121,745 | 121,745 | - | ||||||
| A2 Receipts from asset & | |||||||||||||||||||||
| investment sales | |||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 121,745 - - ~~—~~ |
- - |
- - |
- - |
- - - 121,745 |
- - - 121,745 |
- - - 121,745 |
- - - 121,745 |
- - |
A3 Payments Expenses for fundraising activities - Gross trading payments 141,982 141,982 Investment management costs - Payments relating directly to charitable activities - Grants and donations - Governance costs: - Audit / independent examination - Preparation of annual accounts - Legal costs - Other - A3 Sub total 141,982 - - - 141,982 - A4 Payments relating to asset and investment movements Purchases of fixed assets - Purchase of investments - A4 Sub total - ~~S~~ Total payments ~~SS~~ 141,982 - - ~~SS~~ 141,982 - Net receipts / (payments) (20,237) - - - ( 20,237) - A5 Transfers to / (from) funds - Surplus / (deficit) for year ~~——————~~ ( 20,237) - - - ( 20,237) -
APPENDIX 2
SC047473
-
Section B Statement of balances
| Categories Signed by one or two trustees on behalf of all the trustees B3 Other assets B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments |
Details | Unrestricted funds to nearest £ 94,500 20,237) ( |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | 94,500 | |||||||
| Surplus / (deficit) shown on receipts and payments account |
20,237) ( |
|||||||
| - | ||||||||
| - | ||||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
74,263 | - | - | - | 74,263 | - | ||
| - | - |
- Fund to which |
- asset belongs |
- Market valuation to nearest £ |
- |
|||
| Last year to nearest £ |
||||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
|||
| Current value (if available) to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total - Fund to which liability relates |
- | - |
- |
||||
| Amount due to nearest £ |
Last year to nearest £ |
|||||||
| Details | Total Fund to which liability relates |
- | - | |||||
| Amount due (estimate) to nearest £ |
Last year to nearest £ |
|||||||
| Signature* | Total Print Name |
- | - |
|||||
| Date of approval |
||||||||
| 18.03.25 | ||||||||
| 18.03.25 | ||||||||
/ Statement of balances
December 2007
2
APPENDIX 2
SC047473
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)
| C3a Trustee remuneration C2 Grants |
Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants made £ |
|---|---|---|---|---|
| Total | - |
|||
| If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) |
C3b Trustee remuneration - details
C4a Trustee expenses
£ Authority under which paid If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)
C4b Trustee expenses - details
C5 Transactions with trustees and connected persons
| Nature of transaction | Number of trustees £ |
Number of trustees £ |
|
|---|---|---|---|
| Nature of relationship | Transaction amount (£) Balance outstanding at period end (£) |
||
C6 Other information
/ Notes
December 2007
3
APPENtIlX2 l Notes Dernber 2(M)7
APPENDIX 2
SC047473
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | 1 Donations | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| reference | - | - | - | reference | - |
2 Grants
| 2 Grants | 2 Grants | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total - reference Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities |
- | - | - | - | |||||
| - Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
reference Total current period to nearest £ |
- Total last period to nearest £ |
|||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
||
|---|---|---|---|---|---|---|---|---|---|
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total | - | - | - | - | - | - | |||
| - | - | - | - | - | - |
Additional notes (1)
December 2007
APPENDIX 2
SC047473
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| Income from investments other than land and buildings | - | ||||||
| Rents from land & buildings | - | ||||||
| Gross receipts from other charitable activities | - | ||||||
| Sub total Receipts from asset & investment sales |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Proceeds from sale of fixed assets | - | ||||||
| Proceeds from sale of investments | - | ||||||
| Sub total Total receipts Payments |
- | - | - | - | - | - | |
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Expenses for fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto charitable activities | - | ||||||
| Grants and donations | - | ||||||
| Governance costs: | - | ||||||
| Audit / independent examination | - | ||||||
| Preparation of annual accounts | - | ||||||
| Legal costs | - | ||||||
| - | |||||||
| - | |||||||
| Sub total Payments relating to asset and investment movements |
- | - | - | - | - | - | |
| cross ref error | |||||||
| Purchases of fixed assets | - | ||||||
| Purchase of investments | - | ||||||
| Sub total Total payments Net receipts / (payments) Transfers to / (from) funds Surplus / (deficit) for year |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| cross ref error | |||||||
| Nature and purpose of funds | |||||||
Additional notes (2)
December 2007
xin The Charity's trustees. are responyble for the preparatlon of the accounts in accordance with the temis of rhe Charities and Trustee Investment Iscotlandl 2CK15 Act and Charities Accounts Iscotlandl Re8ularions 2W6. The Charity Twstees consider that the audli requlrement of Regulation IIXII Id) of the Acwunts Re8ulaiions does not apply. It Is my responslbllity io examine the accounts as required under sethon 44111¢ 01 the Act and to state whether partlculai rnatte have come to my attenknons. My examinatlon is carried out In accordance wlth Re8ulailon 11 ol the Chafltles Accounts (Scoiland) Ae8ulattons 2C#)6. An examlnafjon Includes a revlew ol the auountlng retords kepi by ihe charity and a comparlson ol the accounts presented vthth those recofds. It also Includes consideratlon of any unusual iiems or disclosures In the accounis and seeks explanatlons from Ihe trustees concernin8 any such matters. The protedures undertaken do noi provide all the evidence that would be fequired In an audiL and consequently I do not express and audil opinion on the accounts. In the courne of my wrnin•fjon, no marter has come to my atlentbon: I which gives me •sonable puse to believe that In arry materhl respect the requirements:_ -to keep attountln8 records in accordance wllh sethon 44lallal ol the 2CQS Art and Re8ul¥tton 4 af the 2th)6 Accounts Re8ulats'Dn5. and -10 prepafe accounts which xcord wlth the iccountlry reords and comply wilh Re8ulats'on 9 of the 21X)6 Accounts Reiulations Ho¥e not been met. ¢y 2. to whlch. In my opinion. attenllm should be drnwn In order to *nable a proper urrtlerSTrdinI of the accounu to be rtached.