2022-03-31-accounts - Gemini Pcc Abc

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					SORP rafaraaaa	SORP rafaraaaa
Summary		ofthe purposes		of	Para	1.17	The c!ubwas formed to 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
							recreational facility forthe community.
							The dub is dedicated to encouraging
							participatiori in amateur boxing whilst at	the
							same time maintaining the fun and
							enjoyment that should be associated with
							any amateur sport. Itshatl 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 of all ages, gender and
							nationali
Summary activities		ofthe main in relation tothose			Para 1.19	1 17arrrr	The activities undertaken by the charity in order to meet its objectives in the year were
purposes		for the public					positioned around recovery tollowing Covid.
benefit,	in particular,		the
activities,		projects or					Numbers increased as the year progressed
services		identifled in	the				and the dub was able to offer the same
accounts.							breath ofservices to the community as
							experienced pre-Covid.
							A key focus in the year was to maintain	and
							increase the useable fadlities within the
							gym area. Significant funds were spent	on
							gym improvements, specifically to the
							disabled toilets and shower and also the
							removal ofthe old changing area and
							converting this to useable gym floor space,
							providing facilities for greater number of
							users. In addition 50%ofthe flat roofofthe
							building has been repaired or replaced.

Statement	confirming	The Trustees confirm	that they have had	that they have had
whether the trustees have		regard tothe guidance		issued by the
had regard	tothe guidance	Charity Commission	on public benefit
issued by the Charity
Commission	on public
benefit

				SORP rararanca
				Para 1.38
Policy on	grant making
				Para 'f.38
Policy on	social investment
including	program		related
investment
					The charity	cannot run	without the support
				Para 1.38	ofits unpaid volunteers.
Contribution		made	by
volunteers					There have again been		26volunteers	who
					provide their time and effort free ofcharge
					all year round.
					In addition	there has been signiTicant
					support and assistance		from parent
					members.
					The Trustees would like to thank each			one
					ofthese volunteers fortheir time effort			and
					continued	time and su	rt
Other

		The club has maintained its membership
		numbers and has returned to post covid
		attendance numbers
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its	Para 1.20	The classes held at the facility includes: Over 30's Kwomen only keep fit, family 5 pensioner sessions, special needs group (adults and children), sessions forthose
beneficiaries and any wider benefits to society as a		with severe disability inc wheelchair bound, fire brigade, ex-Armed forces veterans
whole.		(special needs such as PTSD)
		As the facility is in an area which scores
		very low in the index of multiple
		depravation, fees are kept to a low
		(maximum fee) ofK5per week attended
		Where several members ofa family attend
		then the maximum fee is applied tothe
		family. All other groups are not charged a
		fee for attendance Iuse.
		The whole community is well represented,
		Gemini provide inclusion and membership,
		with everyone feeling part ofone big family.
		The club has an excellent process where
		members are mentored and become
		coaches, they are then sent on forrnal
		recognised coaching courses. E.g. in the
		boxing club, currently more than 5 ofthe
		existing coaches competitively represented
		the club in their youth, several being part of
		the club for more than 30years all are part
		ofthe local community, members who
		attended in their youth now have
		grandchildren in the club, demonstrating
		the lasting legacy ofthe club. The club is a
		historically significant Community club in
		the area. We encourage volunteers from
		the local community, providing training to
		allow new and continued safe and effective
		participation and inclusion.
		The groups who use the facility, feel part of
		a large community 'family' they are proud
		to be part ofthe club. The camaraderie at
		the club results in improved mental health,
		increased diversity and inclusive socia!
		interaction and especially improved health
		and fitness.
		The numbers participating in Amateur
		boxing continues to rise. Separate junior I
		minor sessions are now held on a Tuesday
		and Thursday, and young persons from
		those classes have the o ortuni to

progress to the 'Senior' Monday,
Wednesday! Friday sessions.
The club also held 2boxing competitions,
which were well attended and received	in
the community.
12ofour Boxers entered the National
championships in the year, 7became
Merseyside 8 Cheshire Champions with	2
boxers Louie Szeto and Lewis Robinson
being National Finalists. LSzeto was
crowned Nattonal Champion.
A team ofboxers attended the Alexander
Palace Box-cup. This consisted ofseveral
nights accommodation in London an
excellent growth opportunity and
experience forthose youths who attended.

				Membership	numbers maintained,	a
Achievements objectives set		against	Para 1.41	reasonably the amount maintenance	strong financial position given ofspend on building and improvements, and a
				clear demonstration ofthe clubs
				management achieved	and governance was
				Fundraising	targets were met, with
Performance		offundraising		significantly	increased funds in the	year.
actlvies against obtecttves			Para 1.41
set
Investment	performance		Para 1 41
against objectives
Other

Financial	Review	Review	Review
Review of	the charity's				Para 1.21	Income forthe years was f44,302
financial position at the end						compared tof29,458, this was due to
ofthe period						increased subscriptions and increased
						grant funding.
						Outgoings for the year were f81,619 compared tof7,835the previous year
						The Charity made a net loss in the period off37,317compared to a profit off21,623
						the previous year.
						The Charity carried forward cash of f10,665 compared tof52,454 the pre~ious
						year.
						The club has assets off13,649compared with f50,966the previous year
						The key reason forthe significant change	in
						accounting position was due predominantly
						to the maintenance ofthe disabled facilities
						and expansion ofthe building (f63,659).
						The accounts have been prepared on a
						recei ts and a ments basis
Statement	explaining the				Para 122	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 off5,000this
						is to be used towards building maintenance
Amount of	reserves held				Para 1.22	and im rovements. f5,000
Reasons for		holding zero			Para 1.22	Not applicable
reserves
Details offund materially				in	Para 1.24	None
deficit
Explanation		ofany			Para x23	None
uncertainties		about the
charity continuing			as a going

Additional information	(optional)
You 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 1.47
any fundraising)
investment policy and objectives induding any	Para 1.46
social investment policy
adopted

A description	ofthe principal	The principal risk relates to retention
risks facing	the charity	non-paid volunteers; however, the club has
		a large number so risk is low.
Other

Structure, Governance	and llana	gement
Oescription ofcharity's
'trusts:
Type of governing document		Constitubon
How isthe charity	Para 1,25	CIO
constituted?
Trustee selection methods	Para 1.25	Trustees are selected and appointed	by the
including details ofany		members
consUtutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

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 related	Para 1.51
parties
Other

The tru	stees declare th	at they have approved the	trustees' report above.
Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Putt name(s)	Mark 0*Brien	Steven Wright
PosiTion	(eg Secretary,	Chairman iTrustee	Treasurer iTrustee
	Chair, etc)
		04/12/22

Gemini PCC ABC Profit &Loss Accounts 31.03.2022
	2022	2021
Income
Subs	16483	3871
Grant	24989	20481
Fundraising/Sponsorship	2790	5066
Merchandise	40	40
Total Income	44302	29458
Trophies/Equipment	3242	845
Exhibition Trip	645
Sockfor resale		780
Boxing Permit
Fees &Subs
Telephone and Internet	771	465
Repayment of Loan
Advertising		30
Admin	28	20
Cleaning	1880	553
Overheads
Gardening	220	470
Repairs & Renewals	63659
Travel & Subsistance	4849
Utilities	4365	3975
TrainerFees
Professi ona I fees	1946
Insurance		697
Bank Charges	15
Tata I Expenditure	81619	7835
Net Profit	-37317	21623