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# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
14711832 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Shane Thewlis
Oliver Newton
John Scothorne

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
22 December 2025

And signed on behalf of the board by:
Name: Shane Thewlis
Status: Director

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 74,063 | 54,840
Cost of sales: | ( 55,340 ) | ( 17,764 )
Gross profit(or loss): | 18,723 | 37,076
Administrative expenses: | ( 11,068 ) | ( 28,988 )
Operating profit(or loss): | 7,655 | 8,088
Profit(or loss) before tax: | 7,655 | 8,088
Tax: | ( 1,454 ) | ( 1,537 )
Profit(or loss) for the financial year: | 6,201 | 6,551

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 13 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,326 |
Cash at bank and in hand: |  | 31,214 | 27,876
Total current assets: |  | 32,540 | 27,876
Creditors: amounts falling due within one year: | 4 | ( 19,788 ) | ( 19,788 )
Net current assets (liabilities): |  | 12,752 | 8,088
Total assets less current liabilities: |  | 12,752 | 8,088
Creditors: amounts falling due after more than one year: | 5 |  | ( 1,537 )
Total net assets (liabilities): |  | 12,752 | 6,551
Members' funds
Profit and loss account: |  | 12,752 | 6,551
Total members' funds: |  | 12,752 | 6,551

The notes form part of these financial statements

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Balance sheet statements

For the year ending 31 March 2025 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 22 December 2025
and signed on behalf of the board by:

Name: Shane Thewlis
Status: Director

The notes form part of these financial statements

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Other debtors | 1,326 |
Total | 1,326

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Other creditors | 19,788 | 19,788
Total | 19,788 | 19,788

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due after more than one year note

|  | 13 months to 31 March 2024
--- | --- | ---
|  | £
Other creditors |  | 1,537
Total |  | 1,537

# COMMUNITY INTEREST ANNUAL REPORT

### SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

### Company Number: 14711832 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

As a CIC, we run numerous community projects, helping young and vulnerable people from deprived areas by offering boxing as a delivery mechanism to support and encourage development within this demographic.

Consultation with stakeholders

Our Stakeholders comprise of members of the Boxing Club who both are involved directly with the Boxing itself or provide support for the operations of the CIC in ensuring it benefits not only the members but the wider community. We hold regular committee meetings, where discussions take place to review past events and actions and how we can improve them to be more successful and positively impact the community as well as discussing opportunities to expand our reach to others who may benefit from the events we hold.

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
22 December 2025

And signed on behalf of the board by:
Name: Shane Thewlis
Status: Director