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 prO￿dureS 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 SoUr￿S 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 £**
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**-**|**Restricted**
**funds**
**to the nearest £**
**-**
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**-**|**Endowment**
**funds**
**to the nearest £**
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**-**|**Total funds**
**to the nearest £**
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**-**|**Total funds**
**to the nearest £**
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**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| 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 £**
**-**
**-**
**-**
**-**
**-**
**-**
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**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
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**-**
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**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 27/01/2025 2