APPENDIX 1 oscr Penod start date m￿lh 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 parti￿panI 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 diSnJpt￿ns. 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 De￿rnber 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 urrtlerS￿TrdinI of the accounu to be rtached.