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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 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Shane Thewlis
John Scothorne
Oliver Newton

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
30 June 2026

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 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 58,209 | 74,063
Cost of sales: | ( 63,917 ) | ( 55,340 )
Gross profit(or loss): | (5,708) | 18,723
Administrative expenses: | ( 16,049 ) | ( 11,068 )
Operating profit(or loss): | (21,757) | 7,655
Profit(or loss) before tax: | (21,757) | 7,655
Tax: |  | ( 1,454 )
Profit(or loss) for the financial year: | (21,757) | 6,201

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 1,326
Cash at bank and in hand: |  | 5,928 | 31,214
Total current assets: |  | 5,928 | 32,540
Creditors: amounts falling due within one year: | 4 | ( 14,934 ) | ( 19,788 )
Net current assets (liabilities): |  | (9,006) | 12,752
Total assets less current liabilities: |  | (9,006) | 12,752
Total net assets (liabilities): |  | (9,006) | 12,752
Members' funds
Profit and loss account: |  | (9,006) | 12,752
Total members' funds: |  | ( 9,006) | 12,752

The notes form part of these financial statements

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Balance sheet statements

For the year ending 31 March 2026 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 30 June 2026
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 2026

- ## 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 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  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 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors |  | 1,326
Total |  | 1,326

# SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 14,934 | 19,788
Total | 14,934 | 19,788

# COMMUNITY INTEREST ANNUAL REPORT

### SANCTUS ACADEMY AMATEUR BOXING CLUB CIC

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

### Year Ending: 31 March 2026

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
30 June 2026

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