CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 01104123 Period start date to 31103124 Period end date Charity name: Gemini PCC ABC Charity registration number: 1153058 Objectives and Activities SORP reference Para 1.17 Summary of the 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 the 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 of fair play and respect for others through the study, appreciation and practice of the art and science of amateur boxing through organised practice and competitive tournaments. The club will provide a recreational facility for people of all ages. gender and nationalit The activities undertaken by the charity in order to meet its objectives in the year were.. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServIS identified in the accounts. Para 1.17and 1.19 The club provided training activities as follows: Monday Wednesday Friday.. og.00- 12.OOhrs 16.30- 21.OOhrs Tuesday, Thursday: 17.00-20.OOhrs Sunday: 10.00 until 12.00 Opening hours this year also included provision of Personal Training for most of the day when the gym is not otherwise in use. A group fitness class occurs on Tuesday and Thursday evening
A high dependency special needs youth attends a session of Saturdays. A disability l inclusive session continued on a Monday afternoon to encourage inclusive sport. This session was well attended by approx. 20+ adults with different levels of ability, this represents good growth this year. Open keep fit free of charge sessions are held on a Monday Wednesday, Friday mornings beeen 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 home Boxing toumaments were held at Allerton Golf Course by the club. The club again held a special needs boxing exhibition I show which allowed the disability group to experien participating in a 'real' boxing event. Many boxers also travelled to various other tournaments, locally and nationally The total number of own club members contests on home club shows alone this year was 80. This number is very high in relation to other amateur clubs in the UK. Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 The Trustees confimi that they have had regard to the guidance issued by the Charity Commission on public benefit Additional information (optional) You ma choose to include further statements where relevant 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 of its unpaid volunteers. Para 1.38 Contribution made by volunteers There have again been 26 volunteers who continue to provide their time and effort free of charge all year round. In addition there has been significant support and assistan from parent members. The Trustees would like to thank each one of these volunteers for their time effort and continued time and su ort Other Achievements and Performance SORP reference The achievements relate to a very successfu1 year for the club, maintaining numbers through both boxing and classes for those with special needs. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 The club was well represented in local shows, the national championships and box cups achieving.. The club had had 5 home shows at Allerton golf Club comprising of 16 contests featuring 16 of our own boxers on each show. The first National tournament entered was the Development Championship in October were the club entered boxers with 1 reaching the Merseyside & Cheshire final. Up next was the NABGC'S were the club had 3 entries. 1 Merseyside Finalist, 2 Merseyside Champions and 1 National quarter finalist. Then next was the Junior Championships with 4 entries. 2 Merseyside finalists, 2 Merseyside champions and 2 national quarter finalists. Then onto the Schools Championships the club had 4 entries. 1 Merseyside finalist, 3 Merseyside champions, 1 national quarter finalist, 1 national semi finalist, 1 national Champion. Then the club entered 7 entries into the Manchester schools and junior box cup. were the club achieved 5 Gold medal winners and 2 silver medallists.
Additional information (optional) You ma choose to include further statements where relevant about". Membership numbers maintained, a strong financial position and a clear demonstration of the club's management and governan was achieved. Achievements against objectives set Para 1.41 The club continues to be supported by volunteers who all provide their time free of char Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the period Para 1.21 The Charity carried forward cash of £37,382 compared to £28,111 the previous year. The club is in profit as per plan. Outgoings for the year reduced to £17,497 from £19,764, slight savings were made on utility costs. Total income for the year reduced slightly to £25,666, from £27,840 last year, mainly due to reduced member subs and sponsorships. The Charity was in profit for the year of £8,169 compared to a last year of £8,076. The additional net profit providing a net balance sheet of £38,905, compared to £30,736 last year. An excellent basis for the club to continue to thrive. The accounts have been prepared on a recei ts and ments basis The policy is to hold reserves when they are available, they are only to be held when ecific need is identified and a reed b Statement explaining the policy for holding reserves statin are held Para 1.22
the members. Reserves held of £10,500 this is to be used towards the purchase of a minibus, equipment purchase and building maintenance £10,500 Not applicable Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 None Para 1.23 None Additional information {optional) You ma choose to include further statements where relevant about: Key sources of funds are grants, subscriptions, donations and fundraising The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted P8ra 1.46 A description of the principal risks facing the charity The principal risk relates to retention of non-paid volunteers; however, the club has a large number so risk is low. Para 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 1.25 Constitution How is the charity constituted? i e.g. unincorporated Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are selected and appointed by the members Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees Pafa 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address GEMINI PCC ABC Gemini Boxin 1153058 2 Marton Close Speke Liverpool L24 OTR Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person {or body) entitled toa oint trustee ifan Mark O'Brien Trustee Steven Wright Anne Beattie Trustee Trustee 10 12
13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re ortwasa roved Director name Name of trustees holding title to property belonging to the charity Twstse name Datss acted if not for whole oar Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infonnation)
Type of adviser Accounts Name Address Valleyfield Accounting Services Unit A309 Liverpool Business Centre, 25 Goodlass Rd, Speke, Liverpool L24 9HJ Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name{s) Position (eg Secretsry, Chair, etc) Mark O'Brien Steven Wright Chairman l Trustee Treasurer l Trustee Date
Gemlni PCCABC Profit & Loss Accounts 31.03.2025 2025 2024 Income Subs 20335 23265 Grant 2550 Fundraisingisponsorship Merchandise 2221 4575 560 Total Income 25666 27840 Trophies/Equipment Exhibition Trip Sock for resale 4106 4605 Boxing Permit Fees & Subs 1370 1176 1350 80 Telephone and Internet Repayment of Loan Advertising Admin 655 554 Cleaning Overheads Gardening Repairs & Renewals Travel & Subsistance 1500 3314 1881 Utilities TrainerFees Professional f ees Insurance 6100 8579 360 360 909 187 Bank Charges 175 Totsl Expenditure Net Prof it 17497 8169 19764 8076
Gemini PCCABC Balance Sheet a at 31.03.2025 2025 2024 Fixed Assets Current assets Bank Other Debtors Cash 37382 1883 28111 2985 39265 31096 Current Liabilites Other Creditor Creditors 360 360 360 360 Net assets 38905 30736 Capital Accounts Opening Net Profit 30736 8169 22660 8076 38905 30736
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of .dfiiS, N$m Gemini PCC ABC On accounts for the year ended 31st March 2025 Charity no (if any) 1153058 Set out on pages 3 and 4 below I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3110312025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Chartty Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in aGcordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to ba reached. Please delete the words in the braGkets if they do not apply. Signed: Date: Name: Dionne Mccann Relevant professional qualification{s) or body (if any). /VL/mth* /n o¥S Address: Valleyfield Accounting Ltd Unit A 310 Liverpool Business Centre, 25 Goodlass Rd, Liverpool, L24 9HJ. Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts" directions and guidance for examiners). IER
Give here brief details of any items that the examiner wishes to disclose. None