## **Pembroke & Pembroke Dock Amateur Boxing Club & Community Activity Centre (ch no 1158094)** ## Trustees Annual Report 2024/25 ## **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. CHA￿1¥ COMAUSSI fPKAAND AND WAIES Recei ts and For th• p•riod from ments accounts CC16a 01fAQ024 31ffjY2cr25 Section A Receipts and payments Unrestricted Restricted funds Endowment funds funds Totsl funds Last year th• £ fo th• rn•v•st£ k> th• n••rn•tÉ kn th• n•rnt£ n•M•¥t£ A1 Reui fees frf* AR) 34 set an 563 Total rKelpts 583 A3Pa 1.769 342 1.451 1449 1.789 L￿1rt 8 heat Irwura4Y 1.451 Rewr8 8Z7 827 Pro f• 4.705 8,180 3.895 4705 Sub total A4 Asset and Inv••tm•nt ui ment 14(XM 1SIX Sub (otal 15. 14004 Tolal payments N•t 0rreco1pt￿fpayrnents) 5 Transfef¥ betw•en fund• CAsh funds last y•ar end Cash funds thls yoar end 51.213 51,213 26.020 17,650 17,650 12.31 5.792 5,792 CCXK R14(*xunts (88) Sectlon B Statement of assets and Ilabilitles at the end of the period Cate901 IL:. Unrestricted funds lo £ 792 Restricted funds Endowment funds B1 Cash funds Total cash funds 5.792 Unr•strl¢t•d funds R•strlct funds Dotalls Endowment funds lo n•rnt£ B3 Invèstment assets Detalls Fund to 84 Assets retaln•d for the chartys own uso Dotalls Fund to whl¢h ••t b•kn Fund to wN¢h B5 Llabllltles Detalls ounl d of al th• trusie•• Signature Print Name Dale of rov81 £d£ 27 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**|Charity Name
PEMBROKE & PEMROKE DOCK AMATEUR BOXING CLUB|Charity Name
PEMBROKE & PEMROKE DOCK AMATEUR BOXING CLUB|Charity Name
PEMBROKE & PEMROKE DOCK AMATEUR BOXING CLUB| |---|---|---|---| ||||| |**On accounts for the year**|31/03/2025|**Charity no**|1158094| |**ended**||**(if any)**|| ||||| |**Set out on pages**|1-2||| ||(remember to include the page numbers of additional sheets)||(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 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** I have completed my examination. I confirm that no material matters have **examiner's statement** 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 - 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._|_Please delete the words in the brackets if they do not apply._|_Please delete the words in the brackets if they do not apply._| |---|---|---|---| |**Signed:**||**Date:**28/01/2026
~~|~~|| |**Name:**|PETER TENNICK||| ||||| |**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**