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##
##
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##
||||||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|