## Chairman’s Statement Thanks to all the trustees and volunteers who have been pro-active throughout the year 2023/24 promoting the sport of Power Hockey and making for a successful year. Considerable work that has been undertaken especially in relation to the development of Hubs and the number of participants in Power Hockey. Hubs are now established in Burton, Cardiff, Durham, Gloucester, Middlesbrough and Liverpool. Thanks to the support from Sport England we are now in a position to develop a further four Hubs over the next 18 months. Throughout the year considerable work has been undertaken on refining the Rules of the Sport. As the sport grows we intend this year to provide more coaching and official educational courses for the Hubs. It is important to continue the work of involving disable children through come and try sessions and school competitions at the Hubs throughout the UK The trustees have set an ambitious target to establish a Premier league for power hockey of 10 teams and a Championship League of 10 teams within the next two years. During the year there has also been expressions of interest from Australia in Power Hockey with one club ordering there first specialist chairs. The season 2023/24 held previous fixture days for the league in Burton Upon Trent and in Middlesbrough. This culmination of the League Championship will be at the Greenbank Sports Academy on 20/21[st] July 2024 with what promises to be some exciting clashes. Whilst a prime aim of the charity is to develop the sport of Power Hockey throughout Great Britain we are also keen to enhance the opportunities and status of people with disabilities through a variety of sport, education and employment. The Charity has supported both Power Hockey and Power football during the accounting year. |accounting year.||| |---|---|---| |**Income & Expenditure 2023/24.**|**Income**|**Expenditure**| ||**£**|**£**| |Opening bank balance|10424|| |Fund Raising|1123|| |Sponsorship|8000|| |Grants|0|| |||| |Travel & Accommodation||3,203.00| |WFA Registration||1,420| |North West Registration||1,000| |Equipment||7,128| |Cup matches||366| |Training Courses||55| |Power Hockey Championships||3,134.00| |Team Kit||622| |---|---|---| |Accountancy||60| |FA Affiliation||142| |Media costs||450| |**Totals**
**Closing bank balance**|**19547**
**17580**|| ||**1967**|| The charity is applying for grants to employ our first Admin/Development Officer to help facilitate the growth of the sport throughout the UK and abroad. Thanks to the fund raising committee for their tireless work. Special thanks to Care Preference Ltd who are the only sponsors for Power Hockey and targeting grants from charitable trusts and public bodies should be a priority this year. Hope you enjoy the sport of Power Hockey and become fans and ambassadors helping us achieve our objectives. Gerry Kinsella MBE Chairman **----- Start of picture text -----**
GB Power Hockey Association
Receipts and payments acco
For the period 1/4/2023
To
from
Section A Receipts and payments
Unrestricted Endowment
Restricted funds
funds funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - -
Fundraising 1,123 - -
Sponsorships 8,000 - -
Grants - - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) 9,123 - -
A2 Asset and investment sales,
(see table).
- - -
- - -
- - -
Sub total
- -
Total receipts 9,123
A3 Payments
Accountancy fees 60 - -
Member travel 3,203 - -
Registration fees 5,696 - -
Equipment 7,750 - -
Match costs 366 - -
Coaching courses 55 - -
Advertising 450 - -
- - -
- - -
Sub total 17,580 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
- -
Total payments 17,580
Net of receipts/(payments) [-] 8,457 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 10,424 - -
Cash funds this year end 1,967 - -
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1193785
ounts CC16a
31/3/2024
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||**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---| ||**-**
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**1,123-**|||**-**
**1,646-**| ||**-**
**8,000-**|||**-**
**1,900-**| ||**-**
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**10,000-**| ||**-**
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**9,123-**|||**-**
**13,546-**| |||||| ||**-**
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**9,123-**|||**-**
**13,546-**| |||||| ||**-**
**60-**|||**-**
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**3,203-**|||**-**
**1,660-**| ||**-**
**5,696-**|||**-**
**1,610-**| ||**-**
**7,750-**|||**-**
**529-**| ||**-**
**366-**|||**-**
**208-**| ||**-**
**55-**|||**-**
**180-**| ||**-**
**450-**|||**-**
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**17,580-**|||**-**
**4,187-**| |||||| ||**-**
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**17,580-**|||**-**
**4,187-**| |||||| ||**-**
**8,457-**|||**-**
**9,359-**| ||**-**
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**10,424-**|||**-**
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**1,967-**|||**-**
**9,359-**| |||||| |||||| ## **Section B Statement of assets and liabilities at the end of the perio** |**Categories**
**B1 Cash funds**|**Details**|**Details**|**Unrestricted**
**funds**
**to nearest £**| |---|---|---|---| ||Bank||**-**
**1,967-**| ||||**-**
**--**| ||||**-**
**--**| |**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|**_Total cash funds_**
(agree balances with receipts and payments account
(s))
**Details**
**Details**
**Details**
**Details**||**-**
**1,967-**| ||||OK| ||||**Unrestricted**
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**--**||| Signed by one or two trustees on behalf of Signature Print all the trustees **----- Start of picture text -----**
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