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Trustees'
Annual
Report for
the period
Period start date Period
From end date
01 01 2020 31 12 2020
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Section A Reference and administration details Charity name Watford ABC Other names charity is known by Registered charity number 1156899 (if any) Charity's Woodside Depot, Woodside principal address Playing Field, Horseshoe Lane Watford Herts Postcode WD25 7HH
| Postcode WD25 7HH |
Postcode WD25 7HH |
Postcode WD25 7HH |
Postcode WD25 7HH |
|
|---|---|---|---|---|
| Names of the charity trustees who manage the charity | ||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
| 1 | Mr Ken Walker | |||
| 2 | Mr Dean Robert Higgins | |||
| 3 | Dave Hornblow | |||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) |
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| Name | Dates acted if not for whole year | ||||
| Names and addresses of advisers (Optional information) |
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|---|---|---|
| Type of adviser | Name Address |
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| Name of chief executive | or names of senior staff members (Optional information) | |
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by Existing Trustees Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The promotion of community participation in healthy recreation by providing facilities for training and competing in amateur boxing.
Summary of the objects of the charity set out in its governing document
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In answering this section the trustees have had regard to the guidance issued by the Charity Commission on public benefit. Our organisation remains committed to promoting and enabling (through the provision of appropriate training facilities and experienced, registered coaches) members of the public to regularly train and participate in amateur boxing; improving both their physical health and general well-being.
As an open membership organisation, the benefits of our organisation Summary of the main activities are available for all who train with the club. Watford Amateur Boxing undertaken for the public benefit Club is open to the public in general, with current members between the in relation to these objects ages of 10-45 yrs, both male and female. (include within this section the statutory declaration that Through training at the Watford Amateur Boxing Club, participants trustees have had regard to the consistently benefit from improved physical fitness and mental well- guidance issued by the Charity being (including stamina, strength, suppleness, confidence etc.). Also, Commission on public benefit) with the coming together of people from all backgrounds, sexes and ages to train together in a connected interest, our organisation continues to aim to promote social cohesion.
Additional details of objectives and activities (Optional information)
Our organisation owes an enormous amount to the effort and dedication of the training and coaching staff and helpers. All of these people operated in a voluntary, unpaid capacity and all are fully CRB checked. All of our coaches remain ABA trained and committed to following best practice in the Olympic sport of Amateur boxing and ensuring that high quality protective equipment is used at all times.
You may choose to include further statements, where relevant, about:
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policy on grant-making;
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policy programme related investment;
Additionally, the trustees continue to ensure that all of the club's coaches are qualified first aiders and have attended Child Protection Courses; and that appropriate levels of public liability insurance is maintained at all times.
- contribution made by volunteers.
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Section D Achievements and performance
Summary of the main In the year of 2020 we have continue to develop our club with the help achievements of the charity of our coaches and helpers and the continued support of Watford during the year borough council Our membership for the year has stayed the same to make it accessible to all. Our club has currently has a waiting list of approximately 60 people. We continued our joint work with Box Cleva, a charity who operate sporting and educational youth initiatives, centred on the sport of amateur boxing, this is an absolutely no contact initiative. The sessions are operated weekly over 40 (term time) weeks for children aged 7 - 15 years of age. Each session last approximately 1.5 hours and instils discipline, respect, perseverance, fair-play and fitness, within a safe and controlled environment. Healthy Eating sessions and Drugs Awareness sessions are carried out in every programme. Many of the children come to us by referral from their schools and other agencies. Participants are able to take part in our award assessment - giving them a real sense of achievement.
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Section E Financial review
This year was a difficult year to all with the dreadful Covid Brief statement of the charity’s policy on 19 hitting us all reserves we managed to secure some funding that helped us to use the time that the club was closed to renovate and update the building and equipment Our rent was frozen thanks to Watford council so it gave us a chance to stay afloat Details of any funds materially in deficit N/A
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Mr Ken Walker Mr Dean Robert Higgins Position (eg Secretary, Trustees Chair, etc) Date 09/10/18
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| Watford ABC |
Watford ABC |
Watford ABC |
1156899 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
01/01/2020 | To | 31/12/2020 | ||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 13,982 7,648 3,435 - - 7,520 - 32,585 - - - 32,585 1,200 - 4,524 - 3,070 - - - 8,794 - - - 8,794 23,791 - 23,791 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 13,982 7,648 3,435 - - 7,520 - 32,585 - - - 32,585 1,200 - 4,524 - 3,070 - - - - 8,794 - - - 8,794 23,791 - - 23,791 |
Last year to the nearest £ |
| Initial equityfrom end of 2019 | 13,982 | - | 13,982 | - | |
| Fundraisingand Donations | 7,648 | - | 7,648 | - | |
| Membershipand Subscription Fees | 3,435 | - | 3,435 | - | |
| Mercendise sales | - | - | - | - | |
| payment for filmingon-site | - | - | - | - | |
| charity payment for servicesprovided | 7,520 | - | 7,520 | - | |
| - | |||||
| - | - | - 32,585 |
- | ||
| Sub total(Gross income for AR) | 32,585 | - | - | ||
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | |||
| - | - | - - |
- | ||
| Sub total | - | - | - | ||
| Total receipts A3 Payments |
|||||
| - | 32,585 | - | |||
| Rent | 1,200 | - | 1,200 | - | |
| ABA Subscription and courses Payments | - | - | - | - | |
| cleaning, Equipment, merchandise and insurance Spend |
4,524 | - | 4,524 | - | |
| shows&ABA trainingcampexpences | - | - | - | - | |
| payment for coaches(Box Cleva) | 3,070 | - | 3,070 | - | |
| - | - | - | |||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - 8,794 |
- | ||
| **Sub total ** | 8,794 | - | - | ||
| A4 Asset and investment purchases, (see table) |
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| - | - | - | |||
| - | - | - - |
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| **Sub total ** | - | - | - | ||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
|||||
| - | 8,794 | - | |||
| 23,791 | - | - | 23,791 - |
- | |
| - | - | - | - | ||
| - | - | - 23,791 |
- | ||
| 23,791 | - | - | - |
CCXX R1 accounts (SS)
17/11/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees CCXX R2 accounts (SS) |
Details Cash - Bank Current Account Balance Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Boxing Ring Training Equip., Inc. Bags, Weights etc. Electrical Equip, Camcorder, TV. Details Signature 2 |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mr Ken Walker Mr Dean Robert Higgins |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| 15/04/2020 | |||
| 15/04/2020 | |||
| 17/11/2021 |
CCXX R2 accounts (SS)