**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** |1
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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 - (eg. trust deed, constitution) - How the charity is constituted CIO - (eg. trust, association, company) Trustee selection methods - (eg. appointed by, elected by) ## **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 procedures to manage them. ## **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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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