for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 13 months to 31 May 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Total fixed assets: |
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Net current assets (liabilities): | |||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 13 months to 31 May 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 1 June 2023 |
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Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 31 May 2024 |
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Amortisation | |||
At 1 June 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2024 |
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Net book value | |||
At 31 May 2024 |
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At 31 May 2023 |
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Last year we have continued boxing classes for juniors 15 + and for adults. Despite we had to move to new location (from St Albans to Welham Green) classes quickly become very popular. We had a great feedback from students and from parents too. Our activities improve physical and mental health of youth and adults. Boxing training we offer helps build self esteem and confidence, by teaching discipline, focus and determination. We provide for local community an alternative to negative sources of identity such as gangs and boxing massively helps young people who are at mental health risk. We also started new classes, for younger kids 10-15 yrs old. Thanks to WH Community Fund we were able to offer very affordable boxing classes. 20 local kids can now train twice a week under supervision of high qualified coaches. For the youngest, fees are not a barrier anymore. Everyone can afford now to join our club.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 February 2025
And signed on behalf of the board by:
Name: Andy Hojdys
Status: Director