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Trustees'
Annual
Report for
the period
Period start date Period
From end date
01 01 2022 31 12 2022
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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|||||
1
March **2012**
**TAR**
|14||||||
|---|---|---|---|---|---|
|15||||||
|16||||||
|17||||||
|||**Names of the trustees for the**
**charity, if any, (for example,**
**any custodian trustees)**||||
||**Name**|||**Dates acted if not for whole year**||
|||||||
|||||||
|||||||
|**Names and addresses**
**of advisers (Optional**
**information)**|||
|---|---|---|
|**Type of adviser**|**Name**
**Address**||
||||
||||
||||
||||
|**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)**
2
March **2012**
**TAR**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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**
3
March **2012**
**TAR**
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 years old, 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 DBS 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:
- policy on grant-making;
- 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.
4
March **2012**
**TAR**
Section D Achievements and performance **Summary of the main** In the year of 2022 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 now changed to £20 per member no different between juniors and seniors Our club has currently has no waiting list . 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. Currently that has been reduced from 3 sessions a week to 2 sessions due to luck of funding 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.
5
March **2012**
**TAR**
**Section E Financial review**
|**Section E Financial**|**review**|
|---|---|
|**Brief statement of the charity’s policy on**
**reserves**|We at Watford ABC are relying on our own members to
keep the club open we make sure that all equipment is
kept in good condition and we make sure that any
damaged are soon fixed
we keep our funds at a good level by controlling our
spending|
|**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:
the charity’s principal sources of funds
(including any fundraising);
how expenditure has supported the key
objectives of the charity;
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** 28/10/23
6
March **2012**
**TAR**
|**Watford ABC**|||**1156899**|||
|---|---|---|---|---|---|
|**Receipts and payments accounts**|||||**CC16a**|
|**For the period**
**from**|01/01/2022|**To**|31/12/2022|||
|**Section A Receipts and payments**|**Section A Receipts and payments**|||||
|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**27,626**
**985**
**9,393**
**100**
**11,550**
**-**
**49,654**
**-**
**-**
**-**
**49,654**
**-**
**2,103**
**4,990**
**4,100**
**85**
**1,375**
**6,900**
**-**
**19,553**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**27,626**
**985**
**9,393**
**100**
**11,550**
**-**|**Last year**
**to the nearest £**|
|Initialequityfromend of 2020|**27,626**||**-**||**-**|
|Fundraising andDonations|**985**||**-**||**-**|
|Membership and Subscription Fees|**9,393**||**-**||**-**|
|Mercendise sales|**100**||**-**||**-**|
|charity payment for servicesprovided|**11,550**||**-**||**-**|
||||**-**||**-**|
||||||**-**|
||**-**|**-**
**-**|**-**
**-**|**-**
**49,654**|**-**
**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**49,654**|||||
|||||||
|**A2 Asset and investment sales,**
**(see table).**||||||
||**-**|**-**
**-**
**-**|**-**|**-**
**-**
**-**||
||**-**||**-**
**-**||**-**
**-**|
|**_Sub total_**|**-**|||||
|**_Total receipts_ **
**A3 Payments**||||||
|||**-**|**-**|**49,654**|**-**|
|||||||
|Rent|**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**
**2,103**
**4,990**
**-**
**4,100**
**85**
**1,375**
**6,900**
**-**
**19,553**|**-**|
|ABA Subscription and courses Payments|**2,103**||**-**||**-**|
|cleaning, Equipment, merchandise and
insurance Spend|**4,990**||**-**||**-**|
||||**-**||**-**|
|payment for coaches(Box Cleva)|**4,100**||**-**||**-**|
|Caritydonation|**85**||**-**||**-**|
|servicesprovided|**1,375**||**-**||**-**|
|rent|**6,900**||**-**||**-**|
||**-**||**-**
**-**||**-**
**-**|
|**_Sub total_ **|**19,553**|||||
|rent
**_Sub total_ **|**6,900**
**-**
**19,553**|
|**-**
**-**
**-**|
|**-**
**-**
**-**|
|**6,900**
**-**
**19,553**|
|**-**
**-**
**-**|
|---|---|---|---|---|---|---|---|---|---|
|**A4 Asset and investment**||||||||||
|**purchases, (see table)**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**|||
|**_Sub total_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**_Total payments_ **|**19,553**||**-**||**-**||**19,553**||**-**|
|**_Net of receipts/(payments)_ **|**30,101**||**-**||**-**||**30,101**||**-**|
|**A5 Transfers between funds**|**-**||**-**||**-**||**-**||**-**|
|**A6 Cash funds last year end**|||**-**||**-**||**-**||**-**|
|**_Cash funds this year end_ **|**30,101**||**-**||**-**||**30,101**||**-**|
CCXX R1 accounts (SS)
27/10/2023
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|**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.
Printer
**Details**
Signature|**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)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Mr Ken Walker|28/10/2023|
|||Mr Dean Robert Higgins|28/10/2023|
CCXX R2 accounts (SS)
27/10/2023
2