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# ALMOND BOXING ACADEMY C.I.C.

## Company limited by guarantee

## Company Registration Number:
11419492 (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

# ALMOND BOXING ACADEMY C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# ALMOND BOXING ACADEMY C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 19,265 | 11,748
Cost of sales: | ( 9,731 ) | ( 9,498 )
Gross profit(or loss): | 9,534 | 2,250
Administrative expenses: | ( 7,965 ) | ( 3,360 )
Operating profit(or loss): | 1,569 | (1,110)
Profit(or loss) before tax: | 1,569 | (1,110)
Profit(or loss) for the financial year: | 1,569 | (1,110)

# ALMOND BOXING ACADEMY C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 11,075 | 6,114
Total current assets: |  | 11,075 | 6,114
Net current assets (liabilities): |  | 11,075 | 6,114
Total assets less current liabilities: |  | 11,075 | 6,114
Total net assets (liabilities): |  | 11,075 | 6,114
Members' funds
Profit and loss account: |  | 11,075 | 6,114
Total members' funds: |  | 11,075 | 6,114

The notes form part of these financial statements

# ALMOND BOXING ACADEMY 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Niall Almond
Status: Director

The notes form part of these financial statements

# ALMOND BOXING ACADEMY 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

# ALMOND BOXING ACADEMY 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

# COMMUNITY INTEREST ANNUAL REPORT

### ALMOND BOXING ACADEMY C.I.C.

### Company Number: 11419492 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Another year has passed quickly at Almond Boxing Academy and once again we are thrilled to report its impact upon the community. In 2025 funding was secured to repair the roof of the building providing a dry safe environment for training over the winter. As we progress into 2026 we plan to seek further grant based funding to allow us to upgrade these repairs further so that a viable heating option can potentially be sourced before the winter catches up with us again. Investments were made within the gym in the form of a new ring canvas, from funds kindly donated to us privately. For 2026 we plan to engage with funders to replace our training equipment to allow us to continue running a safe and secure gym that offers genuine real potential to our members for sporting progression in the affiliated ranks. We currently have some excellent Junior boxes registered with us and we are hoping to have one or more of these upcoming sportspeople retrun to the gym with a much deserved medal placing at the Regional and National Championships. Our home shows continue to be a community highlight on the calendar and are very well supported by all. The funds raised from there shows being vital in our sustainability and community engagement based approach. Looking ahead we plan to continue to do as we always have, maintaining a strong resilient community anchor position, extend our provision beyond the gym into self esteem based team building type days, to divert some of our more challenging members away from criminality and disengagement. Our aim is to help everyone who steps foot into our gym and work with our local community to improve the life chances and outcomes of all and a stronger more resilient community in the town of Thorne.

Consultation with stakeholders

Through regular discussion and our AGM, we are engaging frequently with our stakeholders. These being our members, their families and the community of the people of the town of Thorne and Moorends. We remain the only year round sporting provision in the area and we remain an anchor organisation for referral partners across the public services. We remain more than just a boxing gym, fitness and sports based club. We are a place to call home, a place of safety, a place of rehabilitation and change, a place of pride and belonging. We contribute daily to changing the lives and outcomes of many. This work is only possible because we listen and care and work tirelessly aiming to access funds to provide the requests and needs of our stakeholders. This has always been and will always remain a priority to the gym and our ethos remains that we are here to grown and develop that which is needed and asked for, to help foster positive experiences for all.

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
16 March 2026

And signed on behalf of the board by:
Name: Niall Almond
Status: Director