## ## ||||||SORP reference|| |---|---|---|---|---|---|---| |Summary||ofthe purposes of|||Para 1.17|The club was formed ta provide an| |the charity as set|||out|in its||organised
and competitive
club for people| |governing||document||||who are interested
in amateur
boxing. The| |||||||club was developed
to also provide a| |||||||recreadional
facility for the community.| |||||||The club is dedicated
to encouraging| |||||||participation
in amateur
boxing whilst at the| |||||||same time maintaining
the fun and| |||||||enjoyment
that should be associated
with| |||||||any amateur sport.
lt shall also be| |||||||dedicated to the development
and pursuit| |||||||offair play and respect for others through| |||||||the study, appreciation
and practice ofthe| |||||||art and science ofamateur
boxing through| |||||||organised
practice and competitive| |||||||tournaments.| |||||||The club will provide a recreational
facility| |||||||for people ofall ages, gender and| |||||||nationali| |Summary
activities||ofthe main
in relation ta those|||Para 1.17and
1us|The activities undertaken
by the charity
in
order to meet its objectives
in the year| |purposes||for the public||||were severely restricted
due to the Covid| |benefit,|in particular,|||the||virus and lockdown.
The gym being closed| |activihes,||praiects|or|||for over 230 days and restrictions
on| |services||identiTied|in|the||numbers
for the remaining
days| |accounts.||||||| |||||||The facility was mandatorily
closed by UK| |||||||Government.| |||||||The club provided
training
activities as| |||||||olten as legally possible during the Covid| |||||||period.| |||||||Special measures
were put in place which| |||||||included
number
restrictions,
regular| |||||||cleaning,
logging
in and out, entry and exit| |||||||via different routes to maintain
social| |||||||distancing
all in compliance
with Covid| |||||||guidelines.| |Statement||confirming|confirming||Para|'l.18|The Trustees|confirm that they|confirm that they|confirm that they|have had| |---|---|---|---|---|---|---|---|---|---|---|---| |whether
the trustees have|||||||regard to the|guidance||issued|by the| |had regard||to the|guidance||||Charity Commission||on public||benefit| |issued by|the Charity||||||||||| |Commission||on public|||||||||| |benefit|||||||||||| |Additional||information||(optional)|||||||| |You ma|choose||to include||further|statements|where relevant about:||||| ||||||SORP rafaraaaa||||||| ||||||Para|1.38|||||| |Policy on|grant making||||||||||| ||||||Para|1 38|||||| |Policy on|social investment||||||||||| |including|program||related||||||||| |investment|||||||||||| ||||||||The charity cannot||run|without|the support| ||||||Para|1.38|of its unpaid|volunteers.|||| |Contribution||made by|||||||||| |volunteers|||||||There have been 26 volunteers||||who| ||||||||provide their|time and effort free ofcharge|||| ||||||||all year round.||||| ||||||||In addition there has been significant||||| ||||||||support and|assistance||from parent|| ||||||||members
this year.||||| ||||||||The Trustees|would|like to thank each one||| ||||||||ofthese volunteers||for|their time effort and|| ||||||||continued
time and||su|ort|| |Other|||||||||||| ## |Achiev|eme|nts|and Pe|rformance|| |---|---|---|---|---|---| |||||$011Preference|| ||||||The club although
maintaining
its| ||||||membership
numbers
was not able to| ||||||facilitate all members
due to the Covid| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|restrictions| |identifying|the|difference the|||The club is very proud ofthe management| |charity's
work has made to
the circumstances
of its|||||and governance
during the covid period,
the strength
in depth and excellent| |beneficiaries
and|||any wider||management
by the coaches allowed the| |benefits to society as a|||||club to emerge from the Covid crisis in a| |whole.|||||financially
strong position
with increased| ||||||interest and membership
applications.| ||||||The club maintained
contact with members| ||||||throughout
'Covid' and ensured
that all| ||||||members
were assisted
in lockdown| ||||||training
methods.| |Additional|information|(optional)|(optional)||||||| |---|---|---|---|---|---|---|---|---|---| |You ma|choose to include||further statements|where relevant about:|||||| |||||Membership||numbers|maintained,||a strong| |||||financial|position and||a|clear demonstration|| |Achievements
against|||Para 1.41|ofthe clubs management||||and governance|| |objectives|set|||was achieved|||||| |performance
offundraising
activities against objectives|||Para 1.41||||||| |set|||||||||| |Investment|performance||Para 1 41||||||| |against objectives|||||||||| |Other|||||||||| ## |Financial
Review|Financial
Review|Financial
Review|Financial
Review||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's
financial
position at the end||||Para 1.21|The Charity cerned
forward cash of
f52,454 compared
tof29,238the previous||| |ofthe period|||||year. The club is in profit as per plan.||| ||||||Outgoings
for the year reduced from||| ||||||f17667tof7835, this was due to inactivity,||| ||||||no tournaments,
visits etc however income
was increased
from f26,957to f29,458.||| ||||||There was a significant
reduction
in||| ||||||subscriptions,
fundraising
and sponsorship||| ||||||due to covid, however this was mitigated||by| ||||||government
covid related grants.||| ||||||The accounts have been prepared
on|a|| ||||||recei tsand
a ments basis||| |Statement|explaining|the||Para 1.22|The policy is to hold reserves when they||| |policy for holding
reserves|||||are available,
they are only to be held when||| |stating
why|they are|held|||a specific need is identified
and agreed
by
the members.
Reserves
held off15,000||| ||||||this is ta be used towards the building|of|| ||||||the new extension
anci building||| ||||||im
rovements.||| |Amount of|reserves|held||Para 1.22|f15,000||| |Reasons for balding||zero||Para 1.22|Not applicable||| |reserves|||||||| |Details offund materially|||in|Para 1.24|None||| |deficit|||||||| |Explanation|af any|||Para 1.23|None||| |uncertainties
about the|||||||| |charity continuing
as a|||||||| |oin
concern|||||||| |Additional|information||(optional)||||| |Yau ma
choose to||include||further statements|where relevant about||| ||||||Key sources offunds are grants,||| ||||||subscriptions,
donations
and fundraising||| |The charity's
principal
sources offunds (including||||Para 647|||| |any fundraising)|||||||| |Investment
objectives|policy and
including
any|||Para 1.46|||| |social investment
policy|||||||| |adopted|||||||| |A description
ofthe||principal|||The principal
risk relates to retention of||| |risks facing|the charity||||non-paid
volunteers;
however,
the club|has|| |||||Para 1,46|a large number so risk is low.||| |Other|||||||| ## |Description
ofcharity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type ofgoverning
document
(rrust deed., ro at charter)||Para 125|Constitution||| |How isthe charity||Para 1.25|CIO||| |constituted?|||||| |je g. unincorporated|||||| |asscctatton,
C)O)|||||| |Trustee selection methods||Para 1.25|Trustees are selected and appointed||by the| |including
details of any|||members||| |constitutional
provisions|e.g.||||| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional
information|(optianat)||||| |You ma
choose to include further statements|||where relevant|about:|| |Policies and|procedures|| |---|---|---| |adopted for the induction||Para 1 51| |and training|oftrustees|| |The charity's
organisational
structure
and any wider||Para 1.51| |network
with|which the|| |charity works||| |Relationship|with any|Para 1.51| |related parties||| |Other||| ## ## |Chari
name||GEMlhll PCC ABC| |---|---|---| |Other name the chari
uses||Gemini Boxin| |Re istered chari|number|1153058| |Charity's
principal|address|2 Marton Close Speke Liverpool L24 OTR| ||Names ofthe cha|rity trustees who m|anage the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Oflice (ifany)|Dates acted ifnot forwhole
ear|frame
toe|ofpemon
inttrustee|(or body) entitled
ifan| |1|Mark O' Brien|Trustee||||| |2|Steven Wright|Trustee||||| |3|Anne Beattie|Trustee||||| |7||||||| |8||||||| |g||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |16||||||| |19||||||| |20||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |held
in this capacity||| |Name and objects ofthe||| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's
objects||| |Details ofarrangements|for|| |safe custody and||| |segregation
ofsuch assets||| |from the chanty's
own||| |assets||| ## |Additional
information|Additional
information|Additional
information|(optional)|(optional)|||| |---|---|---|---|---|---|---|---| |Names and addresses|||ofadvisers
(Optional||information)||| |Type of|Name|||Address|||| |adviser|||||||| |Accounts|Valleyfield|Accounting||Unit A309 Liverpool Business Centre,|||25 Goodlass Rd,| ||Services|||Speke, Liverpool|L24 9HJ||| |Name of|chief executive or names ofsenior staff||||members|(Optional|information)| ## ## ## ||2021|2020| |---|---|---| |Income||| |Subs|3871|10769| |Grant|20481|2000| |Fundraising/Sponsorship|5066|14188| |Merchandise|40|| |Total Income|29458|26957| |Trophies/Equipment|845|7527| |Exhibition
Trip||| |Sock for resale|780|| |Boxing Permit||| |Fees &.Sobs||875| |Telephone
and Internet|465|| |Repayment
of Loan||| |Advertising|30|| |Admin|20|| |Cleaning|553|| |Overheads||4501| |Gardening|470|| |Repairs &Renewals||240| |Travel &Subsistance||3676| |Utilities|3975|| |TrainerFees||| |Professional fees||195| |Insurance|697|653| |Total Expenditure|7835|17667| |Net Profit|21623|9290| |Gemini PCC ABC||||| |---|---|---|---|---| |Balance Sheet aat31.03.2021||||| |||2021||2020| |Fixed Assets||||| |Current assets||||| |Bank|52454||29144|| |Cash|||499|| |||52454||29643| |Current Liabilites||||| |Other Creditor|1188|||| |Creditors|300||300|| |||1488||300| |Net assets||50966||29343| |Capital Accounts||||| |Opening|29343||20053|| |Net Profit|21623||9290|| |||50966||29343| ## ## ## ## ## ##