| SORP reference | |||||||
|---|---|---|---|---|---|---|---|
| Summary ofthe purposes of the charity as set out in its governing document |
The club was formed to provide an organised and competitive club for people who are interested in amateur boxing. The |
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| club was developed to also provide a |
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| recreational facility for the community. |
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| The club is dedicated to encouraging | |||||||
| participation in amateur boxing whilst at ihe |
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| same time maintaining the fun and |
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| enjoyment that should be associated with |
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| any amateur sport. It shall also be |
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| dedicated to the development and pursuit offair play and respect for others through |
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| the study, appreciation and practice of |
the | ||||||
| art and science ofamateur boxing through |
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| organised practice and competitive |
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| tournaments. | |||||||
| The club will provide a recreational facility |
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| for people of all ages, gender and | |||||||
| nationalit . |
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| Summary activities purposes |
ofthe main in relation to those for the public |
Para 1.17and 1.19 |
The activities undertaken by the charity order to meet its objectives in the year were: |
in | |||
| benefit, | in | particular, | the | ||||
| activities, projects or services identified in |
the | The club provided training activities as follows: |
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| accounts. | |||||||
| Monday Wednesday Friday: 09.00- |
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| 12.00hrs 16.30 —21.00hrs | |||||||
| Tuesday, Thursday: 17.00-20.00hrs |
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| Sunday: 10.00 until 12.00 | |||||||
| Additional opening hours this year also |
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| included provision ofPersonal Training |
for | ||||||
| most ofthe day when the gym is not | |||||||
| otherwise in use. |
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| A group fitness class has been added on | |||||||
| Tuesday and Thursday evening |
| A high dependency special needs youth |
A high dependency special needs youth |
A high dependency special needs youth |
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|---|---|---|---|---|---|---|---|
| attends a session ofSaturdays. | |||||||
| A disability / inclusive session continued |
on | ||||||
| a Monday afternoon to encourage inclusive |
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| sport. This session was well attended approx. 20+ adults with different levels |
by of |
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| ability, this represents good growth this |
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| year. | |||||||
| Open keep fit free ofcharge sessions are | |||||||
| held on a Monday Wednesday, Friday |
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| mornings between 10.00-11.30 |
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| Sunday friends and family sessions | |||||||
| encouraging a mixture of all ages (mums, |
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| dads, aunties uncles and children) and |
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| ability were held | |||||||
| In addition, when specifically requested |
the | ||||||
| facility was opened and used at various | |||||||
| times and dates. | |||||||
| 5 very successful Boxing tournaments |
were | ||||||
| held by the club. | |||||||
| The club held a special needs boxing | |||||||
| exhibition l show which allowed the | |||||||
| disability group to experience participating in a 'real' boxing event. |
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| Many boxers also travelled to various other |
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| tournaments, locally and nationally |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | The Trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit |
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| Commission | on public | ||||||
| benefit |
| You ma c |
h | oose to | include fu | rther statements | where releva | nt about: |
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| 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 |
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| members. | ||
| The Trustees would like to thank |
each one | |
| ofthese volunteers for their time |
effort and | |
| continued time and su ort |
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| Other |
| Achieve | ments and Per |
formance | |||
|---|---|---|---|---|---|
| SORP reference | |||||
| The achievements relate to a |
very | ||||
| Summary of the main achievements ofthe charity, identifying the difference the |
Para 1.20 | successful year for the club, maintaining numbers through both boxing and classes for those with special needs. |
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| charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a |
In addition the younger groups ages 8 and any new to boxing has flourished year with numbers at capacity and a waiting list for new members. |
—11 in the |
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| whole. | |||||
| The club was well represented | in the | ||||
| national championships with 10members l |
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| boxers winning the Merseyside |
and | ||||
| Cheshire championships, one |
ofwhich | ||||
| achieved the semi finals ofthe | national | ||||
| chmapionships. |
| Additional | information | 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 objectives set |
against | Para 1.41 | ofthe clubs management was achieved |
and governance | |||||
| Performance | offundraising | ||||||||
| activities | against objectives | Para 1.41 | |||||||
| set | |||||||||
| Para 1.41 |
| Financial Review |
Financial Review |
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|---|---|---|---|---|
| Review ofthe charity's financial position at the ofthe period |
end | Para 1.21 | The Charity carried forward cash of 619,945 compared to 210,665the previous year. The club is in profit as per plan. |
|
| Outgoings for the year significantly reduced from 681,619to 615,701,this was due to |
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| reduced maintenance and reduced building works. |
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| Total income for the year reduced to f24,712,from f44,302 last year, due to reduced grants. However subs were 23% |
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| higher due to increased members in the |
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| year | ||||
| The Charity was in profit for the year of E9,011compared to a loss last year of f37,317. |
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| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The accounts have been prepared on a recei ts and a ments basis The policy is to hold reserves when they are available, they are only to be held when a specific need is identified and agreed by the members. Reserves held off10,500 |
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| this is to be used towards equipment |
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| Amount ofreserves Reasons for holding |
held zero |
Para 1.22 Para 1.22 |
urchase and buildin maintenance 810,500 Not applicable |
|
| reserves | ||||
| Details offund materially | in | Para 1.24 | None | |
| deficit | ||||
| Explanation ofany |
Para 1.23 | None | ||
| uncertainties about the |
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| charity continuing as |
a going | |||
| concern |
| Investment | policy and | |||||||
|---|---|---|---|---|---|---|---|---|
| objectives including any |
Para 1 46 | |||||||
| social investment policy |
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| 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 |
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|---|---|---|---|
| trusts: | |||
| Type ofgoverning document |
Para 1.25 | Constitution | |
| tfust deed. royal hartef) |
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| How is the charity | Para 1.25 | CIO | |
| constituted? | |||
| IB.g. unIncorpo! ates | |||
| association. C!O'~ | |||
| Trustee selection methods including details of any |
Para 1.25 | Trustees are selected and appointed members |
by the |
| constitutional provisions e.g. |
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| election to post or name of | |||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| Policies and procedures adopted for the induction |
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 |
| Reference and | Adminis | trative details |
|---|---|---|
| Charit name |
GEMINI PCC ABC | |
| Other name the charit uses |
Gemini Boxin | |
| Re istered charit | number | 1153058 |
| Charity's principal |
address | 2 Marton Close Speke Liverpool L24 OTR |
| 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 |
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| from the charity's own |
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| assets |
| Type of | Name | Address | |||
|---|---|---|---|---|---|
| adviser | |||||
| Accounts | Valleyfield Services |
Accounting | Unit A309 Liverpool Business Centre, 25 Goodlass Speke, Liverpool L24 9HJ |
Rd, |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Income | ||||
| Subs | 20252 | 16483 | ||
| Grant | 500 | 24989 | ||
| Fundraising/Sponsorship | 3960 | 2790 | ||
| Merchandise | 0 | 40 | ||
| Total Income | 24712 | 44302 | ||
| Trophies/Equipment | 0 | 3242 | ||
| Exhibition Trip |
1302 | 645 | ||
| Sockfor resale | 0 | |||
| Boxing Permit | 1050 | |||
| Fees &Subs | 0 | |||
| Telephone and Internet |
749 | 771 | ||
| Repayment of Loan |
0 | |||
| Advertising | 0 | |||
| Admin | 0 | 28 | ||
| Cleaning | 0 | 1880 | ||
| Overheads | 0 | |||
| Gardening | 0 | 220 | ||
| Repairs &Renewals | 0 | 63659 | ||
| Travel &.Subsista nce |
4093 | 4848 | ||
| Utilities | 6819 | 4365 | ||
| TrainerFees | 0 | |||
| Professional fees | 720 | 1946 | ||
| Insurance | 854 | |||
| Bank Charges | 114 | 15 | ||
| Tota I Expenditure |
15701 | 81619 | ||
| Net Profit | 9011 | -37317 |
| Gemini PCC ABC | |||
|---|---|---|---|
| Balance Sheet a | at31.03.2023 | ||
| 2023 | 2022 | ||
| Fixed Assets | |||
| Current assets | |||
| Bank | 19945 | 10665 | |
| Other Debtors | 2985 | 3284 | |
| Cash | |||
| 22930 | 13949 | ||
| Current | |||
| Other Creditor | |||
| Creditors | 270 | 300 | |
| 270 | 300 | ||
| Net assets | 22660 | 13649 | |
| Capital | |||
| Opening | 13649 | 50966 | |
| Net Profit | 9011 | -37317 | |
| 22660 | 13649 |