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2025-03-31-accounts

Chairman’s report

My thanks to all the trustees and volunteers who have been most proactive throughout the year promoting the sport of Power Hockey. They held several taster days in schools throughout Merseyside, exhibited the sport in Belle Venue Manchester and most importantly help develop interest in potential Hubs in Wigan, Warrington and Coventry.

There are currently 6 Hubs up and running throughout the UK in Liverpool, Burton on Trent, Gloucester, Middlesbrough. Cardiff and Coventry. The Darlington Hub closed during the year. The Hubs provide a base for Power Hockey to be played on a weekly basis, and help promote the sport in the local areas.

The taster days show Power Hockey is an exciting fun fast paced contact sport that gives severely disabled people and those with limited mobility an opportunity to compete using the specially designed power sport chairs.

Thanks to the fund-raising committee for their tireless work, to our Sponsor Care Preference and to all the volunteers and supports of the sport. The fund-raising committee have identified the need for a Project Officer and are applying for grants to this end. Fund raising events included a 24 hour none stop Power Hockey game organised by Liam Ashton. Funds raised during the year to 31[st] March 2025 amounted to £11,974 with expenditure of £3,374. Cash fund from last year £1,967 leaves a bank balance of £!0,567 as at 1[st] April 2024.

As the sport grows, we intend 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 Power Hockey league final, in July 2024, was won by St Georges Knights from our Burton Hub. This year the league had regional venues in Gloucestershire and Middlesbrough. The top two team from each conference then competed in the finals at the Greenbank Sports Academy in June 2025. Greenbank Bears won with Cardiff City coming second.

In November there will be a development cup tournament for new teams from Warrington, Widnes, Coventry, Liverpool, Cardiff, Gloucester and potentially Batley.

Thanks must go to Peter Wyman and Ellis Palmer for their work in organising the various tournaments and taster sessions this year

Thanks to sponsorship from Slater Gordon we can continue with the work growing the game throughout the Liverpool City Region and the M62 corridor.

Throughout the year considerable work has been undertaken on refining the Rules of the sport and on classification of players. A video of the “Rules of the Game” made be Alex Jones can be viewed on You Tube, alongside live streams of the Northern Conference and the finals day at Greenbank which were filmed by Colin Duffy. A

special thanks to Michelle Charnock who have provided professional photography that greatly helps promotion of the charities work.

At the AGM 9[th] September 2025 two trustees resigned Steve Sullivan and Marcus Harrison. The following were approved as trustees Asma Aliakma, Brian Dix, Helen Barry, Shannon Smith and Alex Parry.

Gerald Kinsella MBE Chairman

GB Power Hockey Association 1193785 Receipts and payments accounts CC16a For the period 4/1/2024 3/31/2025 To from

Section A Receipts and payments
A1 Receipts
Donations
Fundraising
1,474
Sponsorships
10,500
Grants
-
-
-
-
-
11,974
-
-
Sub total -
Total receipts 11,974
A3 Payments
Accountancyfees
-
Member travel
451
Registration fees
-
Equipment
115
Match costs
2,309
Coachingcourses
198
Advertising
-
Insurance
301
-
Sub total 3,374
-
-
Sub total -
Total payments 3,374
Net of receipts/(payments) 8,600
A5 Transfers between funds
-
A6 Cash funds last year end
1,967
Cash funds this year end 10,567
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
1,474
10,500
-
-
-
-
-
11,974
-
-
-
11,974
-##
451
-
115
2,309
198
-
301
-
3,374
-
-
-
3,374
8,600
-
1,967
10,567
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
1,474 1,123
10,500 8,000
- -
- -
- -
- -
- -
11,974 9,123
-
-
-
-
- -
- -
- 11,974 9,123
-
-
-
-
-
-
-
-
-
-
-# 60
451 3,203
- 5,696
115 7,750
2,309 366
198 55
- 450
301 -
- -
3,374 17,580
-
-
-
-
-
- -
- 3,374 17,580
- -
-
-
-
8,600 - 8,457
- - -
- 1,967 -
- 10,567 - 8,457

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
10,567
-
-
10,567
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

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

Signature Print Name Date of
approval