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35,970 claims
Sporting Wellness plans to make the Black-Tie Balls an annual event to generate significant funds.
The ball has been repeated as recently as March 2025 and reflecting on hugely positive feedback from an ever-evolving pool of attendees, we will aim to make this an annual event going forward.
Commissioning · Commitment statement · From Sporting Wellness — annual report and accounts, year ending 31 December 2024, page 4
The charity's funds were spent on administration, athlete support, and the Black Tie Ball in the year ending December 2024.
During the year, our funds were spent in the three main categories as follows: Administration 57%, Athlete support 27%, Black Tie Ball 16%
Financial · Metric statement · From Sporting Wellness — annual report and accounts, year ending 31 December 2024, page 4
Sporting Wellness maintains a cash reserve in excess of £25,000 to cover more than three months' operating costs.
we seek to operate through the year with a cash reserve in excess of £25,000, being in excess of three months' operating costs
Financial · Policy statement · From Sporting Wellness — annual report and accounts, year ending 31 December 2024, page 4
Sporting Wellness operates through sub-committees for Operations, Finance, Marketing, and Fundraising.
The charity continues to operate a number of small sub-committees; Operations, Finance, Marketing and Fundraising. The minutes to these meetings are distributed to the full trustee board.
Operational · Procedural statement · From Sporting Wellness — annual report and accounts, year ending 31 December 2024, page 3
Sporting Wellness aims to raise awareness and provide support for positive mental health in sports people aged sixteen and above.
Sporting Wellness is a registered charity (registered number 1186605), and we exist to raise awareness and provide support to enable positive mental health in sports people aged sixteen and above.
Service · Policy statement · From Sporting Wellness — annual report and accounts, year ending 31 December 2024, page 3
There were no disclosable related party transactions during the year.
There were no disclosable related party transactions during the year (2024: none).
Financial · Stakeholder position · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 29
Unrestricted fund of £17,000 represents three months core operations.
Unrestricted fund for £17,000 which represents three months core operations has been designated.
Financial · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 28
Unrestricted funds of £10,000 have been set aside for the purpose of bridging possible delays in receiving promised funding or managing payments in arrears contracts.
Unrestricted funds of £10,000 have been set aside for the purpose of bridging possible delays in receiving promised funding or managing payments in arrears contracts.
Financial · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 28
Boho Arts Limited received £16,946 from Creative Central NCL Small Workspace Grant for capital development costs.
£16,946 from Newcastle City Council & North East Combined Authority - Creative Central NCL Small Workspace Grant into Capital Development are the costs associated with the assets under construction that have been capitalised in the year.
Financial · Funding statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 27
Boho Arts Limited received £772 from Vital Sector Support Scheme to cover core and executive salaries.
£772 from Community Foundation - Vital Sector Support Scheme to cover core / executive salaries.
Financial · Funding statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 27
Boho Arts Limited received £3,806 from Newcastle Cultural Investment Fund to cover core wages and bursary places.
£3,806 from Community Foundation — Newcastle Cultural Investment Fund to cover core wages and bursary places.
Financial · Funding statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 27
The charity's trustees did not receive any expenses, remuneration or benefits from the charity during the year or prior year.
None of the trustees (or any persons connected with them) received any expenses, remuneration or benefits from the charity during the year or prior year.
Governance · Observational claim · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 25
The charity's restricted funds comprise unexpended balances of donations and grants held on trust with specific conditions.
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.
Financial · Policy statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 26
The charity is exempt from taxation on its activities because all income is applied for charitable purposes.
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
Financial · Policy statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 25
The charity operates a defined contribution pension scheme for all qualifying employees.
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are heid separately from those of the charity in an independently administered fund.
Financial · Policy statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 26
Termination benefits are recognized immediately as an expense when the charity is demonstrably committed to terminate employment or provide termination benefits.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
Financial · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 20
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers.
Financial · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 20
Basic financial liabilities are initially recognized at transaction price unless the arrangement constitutes a financing transaction.
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.
Financial · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 20
Boho Arts Limited's financial statements were prepared in accordance with FRS 102 and the Charities SORP.
The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Charities SORP.
Governance · Policy statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 18
Boho Arts Limited's total income and expenditure derive from continuing activities.
All income and expenditure derive from continuing activities.
Operational · Procedural statement · From Boho Arts Limited — annual report and accounts, year ending 31 March 2025, page 16