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# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Company limited by guarantee

## Company Registration Number:
14956009 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Ric Bennett

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
12 March 2026

And signed on behalf of the board by:
Name: Ric Bennett
Status: Director

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 8,158 | 6,795
Investments: |  | 0 | 0
Total fixed assets: |  | 8,158 | 6,795
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 1,200 | 0
Cash at bank and in hand: |  | 4,034 | 2,718
Investments: |  | 0 | 0
Total current assets: |  | 5,234 | 2,718
Prepayments and accrued income: |  | 1,450 | 0
Creditors: amounts falling due within one year: | 5 | ( 6,661 ) | ( 7,414 )
Net current assets (liabilities): |  | 23 | (4,696)
Total assets less current liabilities: |  | 8,181 | 2,099
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 8,181 | 2,099
Members' funds
Profit and loss account: |  | 8,181 | 2,099
Total members' funds: |  | 8,181 | 2,099

The notes form part of these financial statements

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Balance sheet statements

For the year ending 30 June 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.

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 12 March 2026
and signed on behalf of the board by:

Name: Ric Bennett
Status: Director

The notes form part of these financial statements

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 0 | 8,682 |  |  | 8,682
Additions |  | 3,690 |  |  |  | 3,690
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 3,690 | 8,682 |  |  | 12,372
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 0 | 1,887 |  |  | 1,887
Charge for year |  | 157 | 2,170 |  |  | 2,327
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 157 | 4,057 |  |  | 4,214
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 3,533 | 4,625 |  |  | 8,158
At 30 June 2024 |  | 0 | 6,795 |  |  | 6,795

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,200 | 0
Total | 1,200 | 0

# WAKEFIELD TRINITY BOXING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts |  | 506
Taxation and social security | 60 |
Accruals and deferred income | 749 | 1,367
Other creditors | 5,852 | 5,541
Total | 6,661 | 7,414

# COMMUNITY INTEREST ANNUAL REPORT

### WAKEFIELD TRINITY BOXING CLUB C.I.C.

### Company Number: 14956009 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

In particular the company’s activities will be carried on for the benefit of residents in the Wakefield and Lupset area interested in improving their health and wellbeing via the amateur sport of boxing and use of gym and boxing facilities.

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
12 March 2026

And signed on behalf of the board by:
Name: Ric Bennett
Status: Director