OpenCharities

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2024-03-31-accounts

Trustees' Annual Report for the period Period start date Period end date 01 04 2023 31 03 2024 From To

Section A Reference and administration details

Charity name PBA COMMUNITY AND SPORTS HUB

Other names charity is known by Registered charity number (if any) 1192009

Charity's principal address PBA COMMUNITY AND SPORTS HUB

NIBLEY ROAD BRISTOL Postcode BS11 9XW

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Marc Newman
Daniel Clifton

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Accountant Melrose (UK) Ltd 8 St Mary Street, Thornbury, BS35 2AB

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

March 2012

TAR

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

4

Section E Flnanclal revlew Brief statement of Ihe ¢harity's policy on reserves Details of any funds materlally in deficit Further financial review detalls Ioptlonal Informatlonl You may choose to include JdttDnal information, where relevant atout: the charty's principal rces of funds (including any fundratsingl: how expendlture has Jpported the key objectives of the charity., investment wlicy and obJ"ectives including any elhical investment policy adopted. Section F Other optional information Section G Declaration The truste￿ declare that they have approv•d th• tru•t•o¥' roport abov•. Slgned on behalf ol the charlty's trust• Slgnatur•(8 Full name(sl Posltlon (ag Secretary, Chalr, •tc) 2f TAR Marth 2012

Charity Name No (if any) PBA COMMUNITY AND SPORTS HUB

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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)

11/02/2025

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R2 t SS		 Details
1 ordinary share in POB SPORTS AND
COMMUNITY HUB LTD
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unpaid share capital
Signature
~~2~~		 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 £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
~~2~~ ~~1/02/2025~~

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)

~~11/02/2025~~

~~2~~

CCXX R3 accounts ISSI 1110212025