Pembroke & Pembroke Dock Amateur Boxing Club & Community Activity Centre (ch no 1158094)
Trustees Annual Report 2023/24
Trustees
Christopher McEwen - Chairman Jim Dwyer - Secretary Andy Edmundson - Treasurer John Probert - Committee Member. Nathan Probert Ralf Gammer
Aims & Objectives
Our aims & objectives are to promote the community participation in healthy recreation of the inhabitants of Pembroke and Pembroke Dock and the surrounding area without distinction of gender, sexual orientation, disability, race or of political, religious or other opinions in particular by the provision of facilities for amateur boxing. In this calendar year we have fitted brand new Disability Toilets. We have installed more accessible double doors for wheelchair users. We have been successful in our Disability Programs, School Programs and the Police Outreach Programs and we have achieved the Parasport Award, The Scouts Community Award and Coach of the Year awarded to Chris McEwen
Achievements and purposes.
This year we have developed the premises in Pembroke Dock, and purchased more equipment, ensuring we are more accessible to the wider community. All are welcome to join our club in order to achieve fitness and friendships across the community.
Accounts
Peter Tennick continues to maintain our accounts.
All financial records are available separately to this report and submitted by Mr Tennick.
Funding/Grants
Negiotions are in place for more funding to develop the club and to support us during Covid lockdown measures.
Volunteers
We haven’t developed our volunteer base any further this year. We plan on engaging two apprentices and a new boxing Coach in the next 12 months and we are looking to recruit two younger members to the committee to ensure balance.
Governance & management
The CIO as listed above has the power to undertake anything which is deemed of benefit and improvement to the operation of the club.
We welcome and encourage suggestions from members to discuss at regular quarterly meetings to ensure the clubs overall success.
Since moving into our new premises we have maintained regular contact with monthly meetings.
CHARITY COMMISSION FOR ENGiANO A140 WAIE Recei tsand ments accounts CC16a For thb p•riod To 01ffj4r2023 31103f2D24 Section A Receipts and payments Total fw Lasty••r Al R•c•l Fundf)O s ARI 3BJ39 331 A3Pa PUhase5 7JB3 TMJ IM>J l.T 1,2S2 Ljght & heat 2.729 AJverb•g Rppas R5 t2 8.110 3.195 1482 1.092 3.&39 1.215 25,Q27 3.695 Sub total 26P20 A4 Assei and in¥es¢n*nt rnenl Sub (otal I620 20,Q20 25lJ27 Ilet of rnCÈiM(paYMtsj S Transfers befvthn funds A6 C•sh last jpar end Cash funds thi$yoarend 1131 1131 23,44 CCKX R1 ISS) 19n1r202S
Section B Statement of assets and liabilities at the end of the period 23h hmd Dotsl tharity's Ovffl US• Detrails 85 Uabllitkns intN £011 25
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name PEMBROKE & PEMROKE DOCK AMATEUR BOXING CLUB members of On accounts for the year 31/03/2024 Charity no 1158094 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act
- of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 21/01/2024 ~~Po |~~ Name: PETER TENNICK ~~CP~~ Relevant professional A.C.C.A qualification(s) or body (if any): Address: 23 CROWHILL HAVERFORDWEST PEMBROKESHIRE SA61 2HL
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER