## ||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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
&| |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| |||||||~|~|~
~|~|~
~|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||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| |B3Investment||assets|||||||||| |||||Details||||Fund to which
asset balan s|Cost (optional)||Current value
o tional| |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|||Print|Name||Date of
a
roval| |||||||||gE'+MA)rrt|||| |CCXX R2 accounts (SS)||||||||v/CR 0 H)4,||5(.DTV|| ## ## ## ||||||||2) THE PROMOTION
OF COMMUNTTY
PARTICIPATION
IN HEALTHY| |---|---|---|---|---|---|---|---| ||||||||RECREATION
INPARTICULAR
BYTHE PROVISION OF FACILITIES FOR| ||||||||BOXING AND FOOTBALL| ||||||||.1)The provision
offootball and boxing session's
to boys and girls| ||||||||ranging
from 5to 16years ofage. There are 8sessions per week| ||||||||across both sports. All essential
equipment
is provided
by the club.| ||||||||We have an open access policy for both sports.| ||||||||2)Assistance
provided
to our youngsters
to progress
within
their| ||||||||chosen sport. In football this includes
an arranging
for club trials| ||||||||and organising
league competitions.
In boxing this includes| ||||||||arranging
for youngsters
to become registered as competitive| ||||||||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| |public|benefit|||in relation||to|given for physical
skills, but also for mental
attitude and behaviour.| |these objects||||(Include|within||4) The provision
of recreational
and competitive
boxing to adults.| |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.| ||||||||6) Outreach
work in schools to teach boxing.| ||||||||7) Inhouse
boxing for youth groups.| ||||||||Afewee Training
Centre Trustees have had due regard to the| ||||||||guidance
on Public Benefit issued
by the Charity commission
in| ||||||||relation
to activities|