| Names ofthe cha | rity trustees who m | anage the charity | |||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates- actecf ifnot for, whoie ear |
Name toa |
ofperson for bocfy) entf6acf oint trustee (ifany) |
|
| 1 | Jim Crawley | Chair | |||
| 2 | Thomas Clegg | ||||
| Mohammed | |||||
| Naseer Taj | |||||
| Dave Wal'lis | |||||
| 5 | |||||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 |
| Summary ofthe objects ofthe charity set out in its |
The promotion ofcommunity participation in healthy recreation priin for the benefit ofthe inhabitants ofStAlbans arid Londorr Colney, and the |
|---|---|
| governing document |
public generally, by the provision offaci)ities and opportunities for Amateur Boxing. |
| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within |
The Trustees have kept in mind the Charity Commission's guidance on public benefit during the comp)ebon af their duties and in all ptariiiing of the c)ub's activities during the year. |
| this section the statutory declaration that trustees have had regard to the guidance issued by the Charity |
The club's activities throughout the year have remained focused of)aca) community participation in healthy recreation provided through the opportunities within the sport ofAmateur Boxing. |
| Commission on public benefit) |
I The Trustees have ensured that there are equa) training opportunit~ avai)able to anyone from the local community that wants tojoin the c)ub Participation is available to all, regardless ofbackground, faith, gender, or personal, circumstances. |
| Any participation is always the basis that there is no danger posed to the health or wellbeing, ofany individua) through the club's sporting activities. The Trustees and coaching staff focus on both the health benefits |
|
| ~ provided to Junior Members as well as.the self-confidencefdiscipline that this fitness activity insls in members. |
|
| The club's actNitfes provide afocus and invaluable life skills to its |
|
| members. The Trustees are confident that this wiil aid the social | |
| development in the juniors as they move forward into adulthood. |
|
| AdcMonaf detaHs ofobjec5ves | and ac5vities fOptionaf infonnafian) |
| You may choose to include | The club could not operate successfully without its dedicated team of |
| further statements, where |
coaches who provide their seiv)ces-on a votuntary basis The |
| relevant, about: |
coinmitrnent, energy and enthusiasm brought. to the c)ub isinva)uab)e |
| ~ policy on grantrnaking-; |
and reflected in elevated attendance levels and another year ofsuccess within the nng. |
| policy pfogramine related investment. contribution made by volunteers. |
7M 7rustBBs apples tt43t.its.vQKKit&pss.are '%strurnQp(at in ttie,Q„Q achievin9 its charitab@ objectives~wou)d once again like to p)ace on record their gratitude ta all involved, particulady during this difficult year. |
| The dub does rat operate aseparate )nvestment policy, wither any surp)us funda generated thiaugh the club's activities p)aced on deposit atthe |
|
| bank to earn interest; |
| Briefstatement ofthe charity*s policy on reserves |
The club hotds cash at bank ofE18,784atthe end ufOe yeat.;ail af which are unrestricted funds. These funds are held to meet any unforeseen expenditure and are available at immediate notice if |
|---|---|
| required | |
| The Trustees have not set a minimum level ofreserves to be held at the year- end, which is in line with the approach taken: in previous. perrods |
|
| Details ofany hmds | |
| materially in deficit |
|
| Further financial review details |
{Optional informat)on) |
| You may choose to include additional information, where relevant about ~ the charity's principal sources offunds (including any fundraising}; |
The club's pnncipaf source offund generation urrder normal circumstances will stem from trairtjng fees, including income-from [he- i BoxCleva initiative Funds raised through training fees dunng 2026 were much )ower than the previous year as adir~, esvlt afthe closure-of the. Boxing Club in AprH 2020 to meet Government Pandemic Guidefines. |
| '' | |
| ~ how expenditure has |
O&rect donations were also impacted forthe same reasons &s -"-'-'-'— |
| supported the key objectives ofthe chatty; |
supporf mech~jsmc &nr tudrng!nteract!on w(tp roc&i bus(9~&es not able to be u%sed |
| ~ investment policy and objectives including any ethical investment palissy adopted. |
Expenditure levelsrem~ broadly ~cger-over previous year, .although some. expense category exceptions are noted. An increase in Repairs-8 Renewah-r~ them~ repmn..~~M tothe ceiling inthe club building due towater damage. hLadNton, Motor expenses were also higher doring 2020.driven by aseries of repairs ~ceded tothe club's minibus, which is now in its 5~year ofuse; |
| The dolt succe:mNAy semred'-a CEASED'grat% appiic~ dumog-;Cre- period. This was supported by the local council and, was directed at s %edub d this dNcuit. pe@ed.otckmaea |
| r I j |
CHARiTY COMMISSlON FOR ENGLAND AND WALES StAlbana |
and London Colney Amateur Recei ts and |
Boxing Club a ments |
accounts | 1157727 | CC1Ba | ||||||||||
| Forthe period from |
Period start date 01.08.2019 |
To | Period end date 31.07.2020 |
|||||||||||||
| ~ | ||||||||||||||||
| ~ | ||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment | funds | Total funda | Last year | |||||||||||
| to the nearest 6 |
tothe naaraat E | tothe naaraat 8 | to | the neareatt. | tothe nearaat | 8 | ||||||||||
| A1Recei | ts | |||||||||||||||
| Trainin I ees |
7318 | 11,623 | ||||||||||||||
| Donations | 3,400 | |||||||||||||||
| Covid Grant | 10000 | 10000 | ||||||||||||||
| Gob Evarrln | 134&, | |||||||||||||||
| Sur0 total(Gross | mcome | for r4'rrj | 1S,'tes | 13103 | ||||||||||||
| A2 Asset | and | investment | sales, | (see | ||||||||||||
| table). | ||||||||||||||||
| Sub total | ||||||||||||||||
| Total recefpts | 10,103 | |||||||||||||||
| A3 Payments | ||||||||||||||||
| Coachin | 1 800 | |||||||||||||||
| Club Events Insurance E ui ment Cleanin |
3441 2263 1380 |
z.sw f 21TTI. 2,110 |
||||||||||||||
| Motor E | enses | |||||||||||||||
| Heat &Gas | ||||||||||||||||
| Re istration & |
Medical Fees | 666 | ||||||||||||||
| Tele one |
526 | |||||||||||||||
| Rates | 600 | |||||||||||||||
| Travel 8 Subsrstence | 4't6 | |||||||||||||||
| Water | 178 | |||||||||||||||
| Sundries | 117 | ' "'k~t:. . | 164 | |||||||||||||
| Website Printin .Posts |
e &Stationary | 100 | %~K&YAjW | 32 | ||||||||||||
| Re airs & | Renewals | 1,418 | ||||||||||||||
| Charitable | Donations | |||||||||||||||
| Sub total | ..5 | |||||||||||||||
| A4Asset | and | lmrestment | purchases | |||||||||||||
| (see table) | ||||||||||||||||
| oaf't total: | ||||||||||||||||
| Totalpayments, | 17lff3ià | |||||||||||||||
| Ahab' nfl'pfrA(pagattttrtt38) | ||||||||||||||||
| 3LSTransfers'betaaeen | fertdrs | |||||||||||||||
| AS~mt'4rnds4ast~m5 | %7%38 | 10 | e67 | |||||||||||||
| CaS'h fundS | 8aiSyear ertatf |
| e s |
||||||||
|---|---|---|---|---|---|---|---|---|
| Uni»strtcted | funds | Restrtct»d | Endowment | |||||
| Categories | Details | funds | funds | |||||
| tonearaet E | tonearaat E | to naaraat E | ||||||
| B1Cash funds | ||||||||
| Total cash funds | ||||||||
| Endowment | ||||||||
| funds | ||||||||
| Details | tonaaeeat E | |||||||
| 82 Other monetary assets | ||||||||
| Detads | Fund towhRh asset | Coattopttooal) | Currant value nal |
|||||
| B3investment | assets | |||||||
| Details | Coat (ptiiooarl | CarrarjSIesoe topttaaa+ |
||||||
| B4Assets retained forthe charity's | Mini Bus | |||||||
| own use | ||||||||
| Details | ||||||||
| BSCiahi85es | ||||||||
| Signed by one orbao trustees onbehett ofak the trustees |
Rinf | Name- | Qaa:ol | |||||
| Mohammed | Maseer Taj | 0802l2tl22 | ||||||
| James- | Crawfey |