Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearnst £ Restricted fund8 to no•roSt £ Endowment funds to nearn8t £ Cateqories Details B1 Cash funds Total cash fiinds xxrt(511 Unrestricted funds to noarn8t £ Restrlcted fund8 to nMr¢•t £ Endowment funds to n•ar8st £ rw+?Tls Fund to t*hieh Cost {optionall Curr•nt valu• tional 83 Investment assets Fund to whlch Cost loptloMII CuThent valuo onal B4 A88ets retained for the charity'8 own use Gym trainiNd equi Fund to whlch Amount du• Sonal When due ional 85 Liabilities sned by one or Iwo truslees on treha of all trE trustees Signature Print Name Date of roval Mr Kwaer 0811012025 CCXX R2 accounts {SS) 0911012025
(HARNY Trustees. Annual Report for the period Period start date Period end date .. January . ve(¥intiér From To Section A Reference and administration details Charity name Warford ABC Other names charity is known by Registered charity number (rf any) , 156899 Charity's principal address Woodside Depot Woodside Playing Fields Horseshoe Lane Watford Herts Postcode WD25 7HH Nam•s of tho charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office lif any) Name of person (or body) entitled int trustee ifan Mr Ken Walker Mr Dean Higgins Mr Kieran Killganon Mrs Katie Wills Head Coach Level 2 Coach Wellfare officer Fund raiser Ms Victoria Collette Level I CoachlAdmin 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if anyg (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional infonnation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional Infonnation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of goveming document How the chaiity is constituted Charitable Incorporated Organisation Trustee selection methods Appointed by Existing Trustees Additional governance issues (Optional information) You may choose to include additional infomation, 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 chanty works; relationship with any related parties" trustees, consideration of major risks and the system and procedures to manage them. Section C Ob-ectives and activities The promotion of community participation in healthy recreation by providing facilities for training and competing in amateur boxing. Summary of the objects ofthe charity set out in its governing document TAR March 2012
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. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) As an open membership organisation, the beneffts of our organisation are available for all who train with the club. Wafford Amateur Boxing Club is open to the public in general, with current members between the ages of 10-65 yrs, both male and female. Through training at the Wafford Amateur Boxing Club, participants consistently benefit from improved physical fitness and mental well- being (including stamina. strength, suppleness, Confiden etc.). Also, 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 infonnation) TAR March 2012
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. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment. All of our coaches remain ABA trained and committed to following best practi in the Olympic sport of Amateur boxing and ensuring that high quality protective equipment is used at all times. Additionally, the trUStS 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 maintsined at all times. contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance In the year of 2024 we have continue to develop our club with the help of our coaches and helpers and the continued support of Watford borough council Summary of the main achievements of the charity during the year Our membership for the year has stayed the same to make it accessible to all. We welcomed new coaches into our club who have been trained and put through Level one and level two ABA training Two new programs have been added to the club, we now run a class for people with Parkinson disease and a class for people in recovery from alcohol and drug addiction This year we have also renovated the gym and upgraded a lot of the equipment We have laid new flooring insulated the lling and upgraded the lighting, we have painted throughout the gym, upgrade the fire doors and more We achieved all that with minimum disrupts.on to the running of the club TAR March 2012
Section E Financial review Brief statement of the charity's policy on reservos Details of any funds materially in deficit Further financial review detsils (Optional inforniation) You may choose to include additional infomiation. where relevant about: the charity's principal sources of funds {induding any fundraising). how expenditure has supported the key objectives of the chanty. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full namels) Kenny Walker Position (eg Secretary. Chair, Chair Head coach etc) Date 0811012025 TAR March 2012
CHARITY COMMISSION fOR ENGLANO AND WALES Recei ts and payments accounts CC16a For the period To Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last y•ar to Iho n•ar8st £ to the near•sl £ to tha rnar•st £ to th• nMmt£ to ts n•Jrest £ A1 Recei Inib-al En Subs V£rnbershi tlon8tions frc¥n End of 2023 30,700 10,890 535 1.695 10.890 535 1.695 Sub total(Gross income fo AR 43,82 A2 Asset and Investment sale8, See table . Sub ¢ota A3Pa ments G m Equiptr*nt Stsbona and deani Rent ABA Memtwshi 80m9 cornwitms Insurance Presenktson Eveni Building and reneva first aid (x)u 3.782 220 3.782 220 555 185 129 185 129 9.311 1.738 9,311 1.738 19 Sub total 19 A4 Asset and Investment urchases, see table Sub total 19 Net of reeeipts/(payments) AS Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts (SS} 0911012025