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2023-03-31-accounts

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
club was developed
to also provide a
recreational
facility for the community.
The club is dedicated to encouraging
participation
in amateur
boxing whilst at ihe
same time maintaining
the fun and
enjoyment
that should be associated
with
any amateur
sport.
It shall also be
dedicated
to the development
and pursuit
offair play and respect for others through
the study, appreciation
and practice of
the
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
nationalit
.
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:
accounts.
Monday Wednesday
Friday: 09.00-
12.00hrs 16.30 —21.00hrs
Tuesday,
Thursday:
17.00-20.00hrs
Sunday: 10.00 until 12.00
Additional
opening
hours this year also
included
provision
ofPersonal
Training
for
most ofthe day when the gym is not
otherwise
in use.
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
attends a session ofSaturdays.
A disability
/ inclusive session continued
on
a Monday afternoon
to encourage
inclusive
sport.
This session was well attended
approx. 20+ adults with different
levels
by
of
ability, this represents
good growth
this
year.
Open keep fit free ofcharge sessions are
held on a Monday Wednesday,
Friday
mornings
between 10.00-11.30
Sunday friends and family sessions
encouraging
a mixture of all ages (mums,
dads, aunties
uncles and children)
and
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.
Many boxers also travelled
to various other
tournaments,
locally and nationally
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
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
members.
The Trustees would
like to thank
each one
ofthese volunteers
for their time
effort and
continued
time and su
ort
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.
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
whole.
The club was well represented in the
national
championships
with 10members l
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
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
reduced maintenance
and reduced
building
works.
Total income for the year reduced to
f24,712,from f44,302 last year, due to
reduced grants.
However subs were 23%
higher due to increased
members
in the
year
The Charity was in profit for the year of
E9,011compared
to a loss last year of
f37,317.
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
this is to be used towards
equipment
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
charity continuing
as
a going
concern
Investment policy and
objectives 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
Para 1.25 Constitution
tfust deed. royal
hartef)
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.
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
from the charity's
own
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