for the Period Ended 31 March 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Directors
The director shown below has held office during the whole of the period from
1 April 2023
to
31 March 2024
The director shown below has held office during the period of
1 April 2023
to
22 February 2024
The directors shown below have held office during the period of
22 February 2024
to
31 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 13 months to 31 March 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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( |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 13 months to 31 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Additions |
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Disposals | ||||||
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Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 | 13 months to 31 March 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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The company continues to serve two main purposes, the first is for the children and teenagers in the local community and the second is to counteract the anti-social behaviour which has been prevalent in recent years. The club also continues to give support and training to adults who are experiencing mental health problems. All club fees for training are set so local children and adults are able to afford them. The club was formed from two derelict changing rooms within the Recreation Ground. The Ground itself continues to be under the care of the Friends of the Recreation Ground. This resulted in restored tennis courts, new children’s play area, a running track and an outdoor gym for the adults. The benefits from these have been seen by the number of children and adults undertaking the training at the Club and to the number of local residents using the other facilities. Local residents have continued to confirm that the Recreation Ground is now being used far more often and the fact that the Boxing Gym is in constant use and well maintained (having previously been two derelict buildings which were targeted by local children and anti-social behaviour including drug taking) it is a much safer environment. The club has continued to develop and In August 2024 the club passed its inspection and became a fully affiliated member of England Boxing having put in place all the relevant legal requirements.
The stakeholders are local people, adults and children. Apart from the daily activities on the site a variety of events have been held, these include open fun days which have been attended by the Mayor of Kingston-upon-Thames, a family park run, boxing/fitness demonstrations by the Boxing Club also open training sessions for the local residents. We continue to listen to the voice of the local community and value their continued support. We hope to add more fitness programmes in the future, these would include gentle exercise for the elderly as it is known that exercise is of great benefit, not only from the physical side but also the mental side.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 November 2024
And signed on behalf of the board by:
Name: Nicholas Pegler
Status: Director