Trustees. Annual Report for the period Period start date 01 104 Period end date 31 03 From 202 Section A Reference and administration details Charlty name PBA COMMUNITY AND SPORTS HUB Other names charity Is known by Registered charity number (if any) 1192009 Charity's princlpal address PBA COMMUNITY AND SPORTS HUB NIBLEY ROAD BRISTOL Postcode BS119XW Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole ear Name of person (or body) entltled toa oint trustee Ifan Marc Newman Daniel Clifton 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodlan trustees) Name Dates acted If not for whole ear TAR March 2012
Names and addresses of advlsers (Optlonal Informatlon) Ty.pe of adviser Name Address Accountant Melrose (UK) Ltd 8 St Mary Street, Thombury, BS35 2AB Name of chlef executlve or names of senlor staff members (Optlonal Informatlon) Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document How the charity is constituted cio Trustee selection methods Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and prOdureS to manage them. Section C Objectives and activities Summary of the objects of the charity set out In its governing document TAR March 2012
Summary of the main actlvities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guldance issued by the Charity Commission on public benefit) Additional details of objectlves and actlvltles (Optlonal Information) You may choose to include further ststements, where relevant, about: policy on grantrnaklng; policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year TAR March 2012
Sectlon E Flnanclal revlew Brlef statement of the charity's policy on reserves Details of any funds materlally In deficit Further financial revlew detalls (Optlonal Informatlon) You may choose to include additional information, where relevant at)out: the charity's principal SoUrS of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethi(21 investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the tru8tees' report above. Slgned on behalf of the charOty'8 trustees Slgnature(s) Full name(s) Posltlon (eg Secretsry, Chalr, etc) Date Is TAR March 2012
Charity Name No (if any) PBA COMMUNITY AND SPORTS HUB Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 31/03/2023
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
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| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | ||||||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
27/01/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Unpaid share capital Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details 1 ordinary share in POB SPORTS AND COMMUNITY HUB LTD |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Unrestricted 1 - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 1 - - - - Print Name |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
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| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
27/01/2025
2