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
Ma￿h 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 CoMAIUN￿y 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 pai*Nnt
•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 In￿StMent as6•ts
lot*hl¢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 tr￿le@S on
b8h8Y of all trusto0$
Date ol
roval
Signature
Print Name
Daniel Clifton
Likn4klw 11
11103126
CCXX R2 acco￿￿ ISSI
2410112026