Trustees. Annual Report for the period Period start dale Period end dat& From To Section A Reference and administration details Charity name PBA COMMUNITY AND SPORTS HUB Other names charity Is known by Registered charlty number lif any) 1192009 Charlty's principal address PBA COMMUNITY AND SPORTS HUB NIBLEY ROAD BRISTOL Postcode BS119XW Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif any) Name of person lor body) entltled toa oint trustee ifan Richard Mitchell Appointed 1 February 2025 Daniel Clifton Sean Barnes Appointed 29 September 2025 Jacqueline Ann Burrell Appointed 29 September 2025 10 12 13 14 15 16 17 18 19 20 TAR Mah 2012
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advisers (Optional information) e of adviser Nama Address Accountant Melrose (UK) Ltd 8 Sl Mary Street. Thombury, BS35 2AB Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Descriptlon of the charity's trusts Constilutiorn Type of governing document How the charity is constituted cio Trustee selection methods Appointed by members and charity trustees Addltlonal governance Issues {Optional information) You may choose lo include additional information, where relevant, about-. policies and procedures adopted for the induction and training of trustees., the charity's organisalional 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. TAR March 2012
Section C Ob'ectives and activities Summary of the objects of tha charity set out in its governing document Summary of the main activities undertaken for the publlc beneflt In relation to these objects (include within this section the statutory dfrclaratlon that trustees havo had regard to the guldance issued by the Charity Commission on public benefit) TAR March 2012
Additional details of obJ•¢tlvo8 and activities (Optional Infom)atlonl You may ¢hoose lo include further slalemenls, where relevant. about.. policy on grantmaking., policy programme related investment., contribution mad8 by volunteers. TAR March 2012
Section D Achievements and performance Summary of the maln a¢hlevem¢nt$ of the charity during the year TAR M8rch 2012
Section E Financial review Brlef statement of the charity's policy on roserves Detalls of any funds materlally In deficit Further financlal revlew detslls (Optional informatlon) You may choose to include additional information, where relevant about.. the charity's principal sources of funds lincluding any fundraising)., how expenditure has supported the key objectives of the charity: investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trust09s dgGlar9 that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnature(sl 11 Full name(s) Posillon (eg Sècretary. Chair, et¢) Daniel Clifton chair Date Feb 23, 2026 TAR March 2012
CHARITY COMMISSION Fok INGLIND AND WAIES P8A CoMAIUNy AND SPORTS HU8 Receipts and payments accounts CC16a For the perlod from To 0110412024 3110312025 Section A Receipts and payments Unrg$trlcted funds Restdcted funds Endowment funds Total funds Last yoar to th• n•ar•it to thg 4[¥•t £ to tho noaro¥t £ toth• n•ar•st E to th• nwr••t £ Al Recelpts Sub total(Gross income ftir AR) A2 Asset and Invèstmènt sales, 1$•0 tabl•l. Sub total A3 Payments Sub total A4 Asset and Inv•stm•nt purchas85, sèt tablo) Sub total Total payments Net of recelpts/(payments) A5 Transfer$ betwogn fund5 A6 Cash funds last ygar end Cash funds thls year end Section B Statement of assets and liabilities at the end of the period Unr•strlet•d funds to n••r•8t É Restrictsd funds to npargst £ Endowmènt funds c3tegoiig$ Details to noar•8t£ 81 Cash fvnds CCXX R1 accountB ISSI
Total cash funds 14gr•• b•11•• Wlh rer8ipts¥nd paiNnt •Ce4)uniisll Unrastrlct•d funds R•strlct•d funds Endowmont funds to n••r•$l £ Details to n•arMt £ Futhd lo whl¢h asts•t b•lon Unr••trl¢l•d Curr•ni v41ts• Details 1 shwe in POB SPORTS AND COMMUNITY HUB LTO Co$t Iopiionall 83 InStMent as6•ts lothl¢h Curr•ni W• Dotslls B4 Assots retainod for the charlty's own use Fwbd towl4¢h Amow¢ r*lato$ Unr•JtrlGtvd Wh•n l¢n•l 85 Llabllltles Unpwo 8h&ro c8ptial ShJned by one or two trle@S on b8h8Y of all trusto0$ Date ol roval Signature Print Name Daniel Clifton Likn4klw 11 11103126 CCXX R2 acco ISSI 2410112026