| O «HARITY COMMISSION 7P2 ENELANI) AND WALES |
CI""'yN'm' AFEWEE TRAINING CENTRE Receipts and |
payments | No jj' any) 116239& accounts |
CC~ea | |||||||||||||
| For | the period from |
Pciicd sisiI U&I. 4/6/2021 |
To | Peiios niJ 4/5/2022 |
Bsi. | ||||||||||||
| ~ | . | ~ | ~. | ||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||
| to the nearest 6 |
to the nearest 6 | tothe nearest 6 | tothe nearest 6 | to the nearest & |
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| A1 Receipts | |||||||||||||||||
| GRANTS | 3,040 | 3,040 | 29,340 | ||||||||||||||
| CHARITABLE ACTIVITIES | |||||||||||||||||
| DONATION | 300 | ||||||||||||||||
| INCOME | 23,979 | 23,979 | 4,350 | ||||||||||||||
| Sub total | (Gross income for AR) |
23,979 | 3,040 | 27,019 | 33,990 | ||||||||||||
| A2 Asset and | investment | sales, | |||||||||||||||
| (see table). | |||||||||||||||||
| Sub total | |||||||||||||||||
| Total receipts | 23,979 | 3,040 | - | 27,019 | 33,990 | ||||||||||||
| A3 Payments | |||||||||||||||||
| WAGES | 6,609 | 3,040 | 0,640 | 4,892 | |||||||||||||
| RENT | 60 | 00 | |||||||||||||||
| EQUIPMENT | 7,001 | 3,000 | 10,001 | ||||||||||||||
| INSURANCE | 1,195 | ||||||||||||||||
| EXPENSES | 3,324 | 3424 | 14,275 | ||||||||||||||
| COMMUNICATIONS | 1,&17 | 1,817 | 774 | ||||||||||||||
| TRAINNING | 613 | 613 | |||||||||||||||
| STATIONARY | |||||||||||||||||
| STAFF EVENT | 720 | 720 | |||||||||||||||
| CHARITABLE ACTIVITIES | 4,048 | 4,045 | |||||||||||||||
| Sub total | 24,191 | 6,040 | 30,231 | 21,136 | |||||||||||||
| A4 Asset and | investment | ||||||||||||||||
| purchases, | (see table) | ||||||||||||||||
| Sub total | |||||||||||||||||
| Total payments | 24,191 | 6,040 | - | 30,231 | 21„136 | ||||||||||||
| Net ofreceiptsf(payments) | 213 | 3,000 | 3213 | 12,054 | |||||||||||||
| A5Transfers | between | funds | |||||||||||||||
| A6 Cash funds | last year | end | 37,650 | 37,650 | 24,796 | ||||||||||||
| Cash funds this | year end | 37,437 | 3,000 | 34,437 | 37,650 |
| ~ | ~ | ~ ~ |
~ | ~ ~ |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| Categories | Details | funds | funds | funds | |||||||
| to nearest 2 | to | nearest 2 | to nearest S | ||||||||
| B1Cash | funds | ||||||||||
| Total | cash funds | ||||||||||
| (sgrsa | balances | with receipts snd payments account&a)) |
Arg aamect =rrrr. | Agt cement Encr | CK | ||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nearest r. | to | nearest 2 | to nearest 2 | |||||||
| B2Other | monetary assets | BANK | 21,494 | ||||||||
| Details | Fund to which asset baloo s |
Cost (optional) | Current value o tlooal |
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| B3Investment | assets | ||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value o tional |
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| 84Assets retained for | the | ||||||||||
| charity's | own | use | |||||||||
| Fund to which | Amount dua |
When dua | |||||||||
| Details | liabllit relates |
o tional | o tioaal | ||||||||
| B5Liabilities | |||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |
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| gE'+MA)rrt | |||||||||||
| CCXX R2 accounts (SS) | v/CR 0 H)4, | 5(.DTV |
| 2) THE PROMOTION OF COMMUNTTY PARTICIPATION IN HEALTHY |
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|---|---|---|---|---|---|---|---|
| RECREATION INPARTICULAR BYTHE PROVISION OF FACILITIES FOR |
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| BOXING AND FOOTBALL | |||||||
| .1)The provision offootball and boxing session's to boys and girls |
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| ranging from 5to 16years ofage. There are 8sessions per week |
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| across both sports. All essential equipment is provided by the club. |
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| We have an open access policy for both sports. | |||||||
| 2)Assistance provided to our youngsters to progress within their |
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| chosen sport. In football this includes an arranging for club trials |
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| and organising league competitions. In boxing this includes |
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| arranging for youngsters to become registered as competitive |
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| boxers with the NGB (should they so wish) and accompanying | |||||||
| them to tournaments | |||||||
| Summary activities |
ofthe main undertaken |
for | the | 3) An assessment and award system to help the progressive development ofthe young athletes. These awards are not only |
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| public | benefit | in relation | to | given for physical skills, but also for mental attitude and behaviour. |
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| these objects | (Include | within | 4) The provision of recreational and competitive boxing to adults. |
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| this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
The sessions are open access, and attendees are assisted with their training according to their ability and aspiration within the s pc rL 5) The provision of coaching to adults wishing to compete. Arranging for their registration with the NGB. Accompanying the boxers to tournaments. |
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| 6) Outreach work in schools to teach boxing. |
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| 7) Inhouse boxing for youth groups. |
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| Afewee Training Centre Trustees have had due regard to the |
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| guidance on Public Benefit issued by the Charity commission in |
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| relation to activities |