Trustees. Annual Report for the period Period stsrt date Day Mon¢h 01 08 Period end dale Day Monlh To 31 07 Ygor 2021 YoAr 2ff22 From Section A Reference and administration details St Albans and London Colney Amateur Boxing Club Charity name Other names charity is known by NIA Registered charity number (if any) 1157727 Charity's prlncipal address 4 Marshals Drive St. Abans Hertfordshire. United Kingdom Postcode AL14QZ Names of the charfty trustees who manage the charity Dates a¢led If not for whole ear Name ol person lor body) entled toa Int trustee if an TrLbSte• Thame Offl¢e Ilf any) Jim Crawley Thomas Clegg Mohammed Naseer Taj Dave Wallis Chair 10 Names of the trustees for the charity, If any. (for example. any custodian trustees) Name Dates acted if not ft>r whole ear NIA Names and addresses of advisers (Optional Informatlon) e of advSser Name Address Name of chief execuilve or narnes of senior staff members (Optional infomiation) NIA March 2012 TAR
Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Constitution Type of governing document leg. Injsl deed. conslilulion) How the ¢harity is conslitul8d Igg. Ifust, association, company) Association Trustee seleclion methods leg. appointed by. elected byl Trustees are appointed I reappoSnled annually at the Annual General Meeting in line with the club's constilution Addltlonal governan¢e Issues {Oplional Information} St Albans and London Colney Boxing Club {"thè Club") operates a robust governance framework to ensure that its safe-guarding obligations. and the associated control framework In respecl of this, Is effectively supported 8nd implemented. You may choose to includ8 additional information, where relevanl, about.. pollcles and procedures adopted for the induGllon and trainSng of trusl8ès-, the charity's organlsalional structure and any wlder network with which the charity works., relationship with any related parties., trustees. consideration of major rlsks and the system and procedures to manage them. These controls include the following elements. 1. All Trustees are subject to Criminal Records checks prior to the ommencemenl of their p05115ons. 2. The club has an approved child protection policy in place. The club's appointed child prolecllon officer has extensiv8 éxperlence in this field holding several associated senior social services positions within this field. 3. The safe-guarding policy and framework Is malntsined and reviewed annually by thé Truslè85. 4. Any coach engaged by the club is required lo b8 fully qualified with the Amateur Boxing Assoclalion of England (ABA), subjecl to enhanced CRB checks. 5. A number of the boxlng coaches also hold first aid certificates. All Trustees operate on a voluntary basis and receive no remun8ralion or other benefits for Ihelr role. Section C Ob'ectives and activities Summary of the obJo¢ts of the charity set out In its govarning document The promotion of community participation in heallhy recreation prlmarily for the benefit of the Inhabitants of Sl Albans and London Colney, and the publSc generally, by th8 provision of facilities and opportunities for Amateur Boxing. TAR March 2012
Summary ofthe maln 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 Commisslon on public benefit) The Trustees have kept in mind the Charlty Commlsslon's guldance on public benefit during the completlon of thelr dutles and In all plannlng of the dub's activities during the year. The club's activities throughout the year remaln focused on local community partlcipation in healthy recreallon provld8d through tho opportunits'es within the sport of Amateur Boxlng. The Trustees have ensured thal there are equal Iralnlng opportunSlles available lo anyone from the local communlly who wlsh lo loln Ilir club, Participation is available lo all, regardless of background, fallh, gendor, or onal circumstances. Any particlpation is always on the premlse Ihal there is no danger posed to the health or wellbelng of any Indlvldual through the club's sporllng activities. The Trustees and coachlng staff focus on the health benellls provided lo Junior Members as well as the self-confidenceldlsclpllne 11)111 Ihis fitness adivity instils. The dub's activities provide a sportlng focus and Invalu8ble life skllls lo all ils members. Thé Truslees are confidenl Ihal this helps Bid the soclal development in its juniors as they move forward into adulthood. Additional details of objectives and activilies (Optional informallonl y( may choose to indude further 51aiements. where relevant. abt The dub does nol operate a separate pollcy on grant m8klng or investment lated activity. All fijnds generaled are prlniarily us6d lo support th8 club's day lo day operational 8clivilies. Any surplus funds generated through the club's aclivilies a placed on deposli al Ihe bfink to earn interest. rx4itry on granbnaking: policy kYcJrarnme related investrnent All coaches involved in the club operate on a voluntary basls and Ihelr energy and commitment is invaluable in ensuring the ongolng succoss of thè chanty. conlribution made by volunteers. The TTU5tees would like to place on record Ihèlr gralllude lo all of Ils volunteers Ihal continue lo provide their lime 81 no expense. The Pandemic proved to be a particular ch8llenglng lime lor all Involved And the continued support that has been provided has ensured that 11)0 club ha5 been able to emerge successfully from the conslralnls that wa imp05ed. Section D Achievements and performance Summary of the maln hievem•nts of the charity rlng th• year 1. Pandemic Effe¢1 Th8 Pandemic had a material impact on Ihe dub. whlch resulled In a muth slower return to aclivitylattendance as the gov&rnn)ent r6slTlcllons imposed were lifted during the p8ri0d. Prior to the enforced closiire thg dub aS at fvll capauty on mtssl tralnlng nlghts. During and after thg Pandemlc many club m&mbors ft)und all6rnalivo activitie5 or their urcum5tances chan ed. The n& ative in) ncl 11)Al 11)6 TAR Nlarch 2012
Section D Achievements and performance pandemic has had on allendance levels is something that wi15 lake lime lo rebuild over time. The successful reopenlng of the club was a milestone in the reporting period for all Involved and enabling re-engagement with members. The coaches and Trustees have made a concerted effort to illustrate the benefits that the club, and aclivilies, can offer lo the community to help gain Iractlon in rebuilding the membership base. 2. Inltlatlves Although the club conlinues to support the Box Cleva initiative, this program dSd not operate during this p051-pandemic period. Thls is a program that thè club has actively supported since ils inception as a charlty. The program provldes discipline and self-worth lo the largeled partlcipanls, who are children between the ages of 7 to 15. The focus Is on non-conlact beglnners boxing classes based on traditional values of boxing. dlscipline, hard work. respect and appreciation for your fellow sportsperson. Many of the allendees come to the programme referred by social seNices, the police or from schools and have behavioural problems. This coachlng provides them an outlet lo channel their focus and develop themselves as individuals. The club will collaborate with Box Cleva as soon as the program restarts. Section E Financial review The club holds cash al bank of £6,287 al the end of the year. all of which are unreslrided funds. These ftsnds are held lo meet any unforèsaèn expendlture and are available at immediate notice if requlred. Brlef statement of the charlty'g pollcy on re$erve• The Trustees have not set a minlmum level of reserves lo be held at the year- end. which is in line with the approach tsken in previous perlods. Detalls of any funds materlally In deflclt NIA Further flnanclal rèvl•w delails {Optlonal Inforniatlonl TAR March 2012
You may choo80 lo Includ addlllonal Informallon, where relevant about.. the charlty 8 prlnclpal sources of fund8 {Includlng any fundr81glng)', how expendllure ha8 gupporled the key oblecllves of Ihe charlly., Investment pollcy and oblecllves Includlng any elhlcBI Inveslmenl pollcy adopled. Tho club'8 prlnclpal 60urceB of lun(IB were 8everely hamporod by decro88ed allendance levol8, wllh IrEJlnSng foe8 and (JonollonB remalnSng conslBlent on a ygar on year comparl80n, Overall Income was down by 46 /n agalnBI la61 year, although la81 yoar's reporllng perlod dld Include 8ddlllon81 Income Irom a 8ucce86ful one-off In8urance clalm. Expendlluro Incroa8ed slgnlflcanlly year on yoar lup 1050/.l a8 tho club slarled lo rolurn lo a more norma118ed lovel of acllvlly, The comparallve Increa8e sn expense level8 wore drlven by Ihe club'6 operallonal overheads whlch were 8uppre88ed by the enforced c108uro of the club In Ihe last reportlng perlod. 118hould also be noled Ihal the expendllure charge lor 'Walerf In Ihe perlod Includ08 an overcharge related lo an und61ocled walerlgak. The re801ulSon ol 1hl8198ue18 ongo5ng and a refund18 anllclpaled In th6 next roportlng porlod. The large deflclt recordod In the Income and Expendllure slalemenl18 a 8hort-lerm16sue, and was supplemented by cash lunds held al bank. The purpose of the relalned fund8 Is lo onable the charlly lo conllnue lo meel11g ongolng oblecllve8 durlng dlfflcull perlods 8uch a8 Ihe88. Section F Other optional information NIA Section G Declaration The Iru61ao8 declare Ihat Ihay have approved the trusteo8' report above. Slgnod on behalf of the charlty's tru810&8 Slgnature{8) Full name{8) Posltlon {og So¢rolary, Chalr, et¢) James Crawley Mohammed Naseer Taj Chair Dato /3A 2 TAR March 2012
CHARIIY COMMISSION FOR fP4GIANty AND WAL London C•ln•y Boilno Cl 115m7 Receipts and payments accounts CC16a Forth• p•dod P•ntrJ giBrtth 01 08 2021 ncA •ndd•i• 31 07.2022 Section A Receipts and payments Unrestrlclod fund TolBI funds Lo81 y•Ar R•Btrtciwl lurKI Endo11 n•bf4É Al R•c•l Traini Oonobonj 710 c1 Sub lot•llGn)ss Income forAR} ).012 3,012 .631 2 A•¥•t 11 1•1•nt xal•• $ith toe•l Totsirn¢•lpt8 011 ).lJ12 631 A3 Pwn•nts 914 192 InbLThIC• 1119 442 210 oknrE Cl•ar¥ •fjt & GB• 500 524 195 FM• 495 53 372 Trav & 372 J20 Wobs11 20• 157 ls2 10¢ 0.947 PDnb oac &s 1419) 141 Au•t Ind lrn•bThrrt wrchaM•, I t4trtK• Tol•lpiym•nts 1419J 14.193 8.947 N•t olr•c•lp¢rfp•trm•ntsJ AS Trnn¥f•r¥ b•tsvn lun A6 C*h fund• la•t y•r•nd C•xh lundi b)Is y••r•rnl 1,316 17, 1(784 217 17,4
Section B Statement of assets and liabilities at the end of the period Unre$tD¢ted lunds Restricted lunds Endowment lunds n•ar•s1 É Cdltegorle5 Bl Ca•h lund• Bk & Cash 6.287 Total cash fvnds 287 Unr•#trftt•d lund# Re8lrfct•d fund¥ Endowm•nt fvnds FundWwlha•y¢ 1(pU0 Cyff•rA VI• 83 Inv•tm•nt a•Mt• on•1 B4 A•¥•ts r•t•ln•d for th• charlty's own Kthni 12.474 1,165 BS Llablllth• on•d ty b•hloldl Lhv Slgn81urg PrkTI NBMB Dal8 of apprDv81 tf. Mohamrned N888ei Taj 13hCEI 13th James claY