## **Trustees' Annual Report for the period** Period start date Period end date 01 January 2025 31 December 2025 **From To** ## Section A Reference and administration details Watford ABC **Charity name** Watford ABC **Other names charity is known by Registered charity number (if any)** 1156899 **Charity's principal address** Woodside Depot Woodside Playing Fields Horseshoe Lane Watford Herts **Postcode WD25 7HH** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mr Ken Walker|Head Coach||| ||Mr Dean Higgins|Level 2 Coach||| ||Mr Kieran
Killganon|Welfare officer||| ||Mrs Katie Wills|Fund raiser||| ||Ms Victoria Collette|Level 1
Coach/Admin||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| |||||| |||||| 1 March **2012** **TAR** ## **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** Type of governing document Constitution - (eg. trust deed, constitution) How the charity is constituted Charitable Incorporated Organisation - (eg. trust, association, company) Trustee selection methods Appointed by Existing Trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** 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** March **2012** **TAR** 2 |**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)**|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 are available for all who train with the club. Watford
Amateur Boxing Club is open to the public in general, with current
members between the ages of 10-70 yrs, both male and female.
Through training at the Watford Amateur Boxing Club, participants
consistently benefit from improved physical fitness and mental well-
being (including stamina, strength, suppleness, confidence 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 information)** 3 March **2012** **TAR** Our organisation owes an enormous amount to the effort and dedication of the training and coaching staff and helpers. All these people operated in a voluntary, unpaid capacity and all are fully CRB checked. You **may choose** to include further statements, where relevant, about: All 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 always used. - policy on grant making; - policy programme related investment; - contribution made by volunteers. Additionally, the trustees continue to ensure that all the club's coaches are qualified first aiders and have attended Child Protection Courses; and that appropriate levels of public liability insurance is always maintained. ## Section D Achievements and performance 4 March **2012** **TAR** ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** In the year of 2025, we have continued to develop our club with the help of our coaches and helpers and the continued support of Watford borough council 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 programs are continued at the club; the class for people with Parkinson disease and the class for people in recovery from alcohol and drug addiction We have been competing in more boxing competitions this year and been traveling to other local clubs for sparring in preparation for these competitions This year we have also bought a new kit for all coaches and boxers 5 March **2012** **TAR** ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** ## **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** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** K Walker **Signature(s)** K Walker **Full name(s)** Kenny Walker **Position (eg Secretary, Chair,** Chair Head coach **etc) Date** 08/10/2025 March **2012** **TAR** 6 |**Watford ABC**|**Watford ABC**|**Watford ABC**|**No (if any)**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|1/1/2024|**To**|12/31/2024| **Receipts and payments accounts CC16a For the period** 1/1/2024 12/31/2024 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**30,700**
**10,890**
**535**
**1,695**
**-**
**-**
**-**
**-**
**43,820**
**-**
**-**
**-**
**43,820**
**3,782**
**220**
**2,400**
**555**
**185**
**129**
**946**
**9,311**
**1,738**
**19,266**
**-**
**-**
**-**
**19,266**
**24,554**
**-**
**-**
**24,554**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**30,700**
**10,890**
**535**
**1,695**
**-**
**-**
**-**
**-**
**43,820**
**-**
**-**
**-**
**43,820**
**3,782**
**220**
**2,400**
**555**
**185**
**129**
**946**
**9,311**
**1,738**
**19,266**
**-**
**-**
**-**
**19,266**

**24,554**|**Total funds**
**to the nearest £**
**30,700**
**10,890**
**535**
**1,695**
**-**
**-**
**-**
**-**
**43,820**
**-**
**-**
**-**
**43,820**
**3,782**
**220**
**2,400**
**555**
**185**
**129**
**946**
**9,311**
**1,738**
**19,266**
**-**
**-**
**-**
**19,266**

**24,554**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Initial Enquityfrom End of 2023|**30,700**|||||**-**| |Subs|**10,890**|||||**-**| |Memberships|**535**|||||**-**| |Donations|**1,695**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**43,820**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total _**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Gym Equipment|**3,782**|||||**-**| |Stationaryand cleaning|**220**|||||**-**| |Rent|**2,400**|||||**-**| |ABA Memberships|**555**|||||**-**| |Boxingcompetitions|**185**|||||**-**| |Insurance|**129**|||||**-**| |Presentation Evening|**946**|||||**-**| |Buildingand renevation|**9,311**|||||**-**| |first aid course|**1,738**|||||**-**| |**_Sub total_ **|**19,266**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**24,554**|**-**|**-**|
**24,554**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**24,554**|**-**|**-**|**24,554**||**-**| CCXX R1 accounts (SS) 7/22/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|Signature
**Details**
**Details**
Boxing rings
Gym training equipment
Electrical equipment
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**|**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 K Walker|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mr K Walker|10/8/2025| ||||**10/8/2025**| CCXX R2 accounts (SS) 7/22/2026 2 |**Watford ABC**|**Watford ABC**|**Watford ABC**|**1156899**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|1/1/2025|**To**|12/31/2025| **CC16a** 12/31/2025 **To** **For the period** 1/1/2025 **from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**24,554**
**13,123**
**1,075**
**2,082**
**4,610**
**-**
**-**
**-**
**45,444**
**-**
**-**
**-**
**45,444**
**5,728**
**409**
**2,458**
**663**
**1,718**
**129**
**1,992**
**600**
**2,205**
**15,902**
**-**
**-**
**-**
**15,902**
**29,542**
**-**
**-**
**29,542**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**24,554**
**13,123**
**1,075**
**2,082**
**4,610**
**-**
**-**
**-**
**45,444**
**-**
**-**
**-**
**45,444**
**5,728**
**409**
**2,458**
**663**
**1,718**
**129**
**1,992**
**600**
**2,205**
**15,902**
**-**
**-**
**-**
**15,902**

**29,542**|**Total funds**
**to the nearest £**
**24,554**
**13,123**
**1,075**
**2,082**
**4,610**
**-**
**-**
**-**
**45,444**
**-**
**-**
**-**
**45,444**
**5,728**
**409**
**2,458**
**663**
**1,718**
**129**
**1,992**
**600**
**2,205**
**15,902**
**-**
**-**
**-**
**15,902**

**29,542**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Initial Enquityfrom End of 2023|**24,554**|||||**-**| |Subs|**13,123**|||||**-**| |Memberships|**1,075**|||||**-**| |Donations|**2,082**|||||**-**| |Specialised coaching|**4,610**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**45,444**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total _**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Gym Equipment|**5,728**|||||**-**| |Stationaryand cleaning|**409**|||||**-**| |payments for specialised coaching|**2,458**|||||**-**| |ABA Memberships|**663**|||||**-**| |Boxingcompetitions|**1,718**|||||**-**| |Insurance|**129**|||||**-**| |Presentation Evening|**1,992**|||||**-**| |Buildingand renevation|**600**|||||**-**| |New Kit and Printing|**2,205**|||||**-**| |**_Sub total_ **|**15,902**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**29,542**|**-**|**-**|
**29,542**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**29,542**|**-**|**-**|**29,542**||**-**| CCXX R3 accounts (SS) 7/22/2026 3 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|Signature
**Details**
**Details**
Boxing rings
Gym training equipment
Electrical equipment
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**|**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 K Walker|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mr K Walker|7/22/2026| ||||| CCXX R4 accounts (SS) 7/22/2026 4