MARKS GATE BOXING CLUB C.I.C.

Company limited by guarantee

Company Registration Number:
13620320 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 14 September 2021

End date: 30 September 2022

MARKS GATE BOXING CLUB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

MARKS GATE BOXING CLUB C.I.C.

Directors' report period ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal activities of the company

To run a boxing club for the community of Marks Gate, a small estate with is part of the London Borough of Barking and Dagenham. Our aim is to hold sessions for kids and adults of the community, giving local people an opportunity to partake in sport clubs. We aim to build up individuals confidence as well as improve their fitness and explain to them the health benefits of regular exercise

Company policy on disabled employees

All our coaches are volunteers, we aim to accommodate everyone who is willing to give up their free time in order to help out, if this means we have to adjust lesson plans we are capable we also ask our volunteers at the start of each session how they are and if there is anything they didn't want to do in the session so they would feel pressured or overwhelmed during the sessions.



Directors

The director shown below has held office during the whole of the period from
14 September 2021 to 30 September 2022

Anthony Hurrell


The director shown below has held office during the whole of the period from
14 September 2021 to 30 September 2022

Anthony Hurrell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 February 2023

And signed on behalf of the board by:
Name: Anthony Hurrell
Status: Director

MARKS GATE BOXING CLUB C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2022

13 months to 30 September 2022


£
Turnover: 6,358
Cost of sales: ( 6,281 )
Gross profit(or loss): 77
Operating profit(or loss): 77
Profit(or loss) before tax: 77
Profit(or loss) for the financial year: 77

MARKS GATE BOXING CLUB C.I.C.

Balance sheet

As at 30 September 2022

Notes 13 months to 30 September 2022


£
Current assets
Cash at bank and in hand: 77
Total current assets: 77
Net current assets (liabilities): 77
Total assets less current liabilities: 77
Total net assets (liabilities): 77
Members' funds
Profit and loss account: 77
Total members' funds: 77

The notes form part of these financial statements

MARKS GATE BOXING CLUB C.I.C.

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 February 2023
and signed on behalf of the board by:

Name: Anthony Hurrell
Status: Director

The notes form part of these financial statements

MARKS GATE BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    We invest all money that the club raises back into the club inorder to keep the cost minimum to the kids, and allow them to keep coming as without the club some off these kids would have nowhere else to go to escape the harsh reality of their lives. We run this company solely to benefit the kids and try to brake the cycle that all estate kids fall into.

    Other accounting policies

    We don't employee anyone our company is run solely on volunteers that have agreed to invest their time in helping to run this company. We all share the same vision of helping the kids and showing the kids that they have other options and can make something of their live. We teach them that where you live isn't important its what you do that counts

MARKS GATE BOXING CLUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    13 months to 30 September 2022
    Average number of employees during the period 0

    all volunteers

COMMUNITY INTEREST ANNUAL REPORT

MARKS GATE BOXING CLUB C.I.C.

Company Number: 13620320 (England and Wales)

Year Ending: 30 September 2022

Company activities and impact

We run a community boxing club on a small estate. We accommodate the kids of the estate allowing them to train for a minimal fee and have somewhere to go so they are not just hanging around at the shops or park. We teach the kids the benefits of exercise and show them that they have other options in life even though they are growing up on an estate. many of our kids rely on public transport so wouldn't be able to train elsewhere and they isn't many affordable clubs locally for them to go to. Our company has managed to get 50 kids to continually turn up every week choosing to better their health and stop hanging around the shops. The kids of this estate need to have role models that have come from this estate and haven't been pressured into joining a gang, they need to see that there is other options in life and you can change your life, we belief that this boxing club shows these kids that anything is possible and if they need help we are there to help them not just when we are running sessions but also un the community. we also partake in community fun days and litter picking days to help build a sense of community spirit.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 February 2023

And signed on behalf of the board by:
Name: Anthony Hurrell
Status: Director