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2024-05-01-accounts

TAWE PICKLEBALL CLUB

TRUSTEE ANNUAL REPORT 2023-2024

Tawe Pickleball Club was formed in 2021 to promote community participation in healthy recreation for the benefit of inhabitants of the Swansea Valley and beyond through the provision of facilities for playing Pickleball.

Pickleball is widely recognised as one of the fastest-growing sports in the UK and is suitable for all ages, especially youngsters and seniors.

The club is based in Ystradgynlais and attracts players from the surrounding area but also from as far afield as Neath, the Amman Valley and Swansea. Its principal venue is the Ystradgynlais Sports Centre, part of the Maesydderwen School campus, where it hires a sports hall that accommodates four pickleball courts for three sessions per week.

The sessions are: Monday (4pm-5.30pm), Wednesday (7pm-8pm) and Sunday (11am-1pm), All are welcome.

There are also opportunities for outdoor play adjacent to the hall, which has proved popular with members and guests when weather permits

The club has experienced significant changes during the year with the sudden resignations of the Chairman, Treasurer and two Trustees. A number of founding members also left, leading to a temporary impasse in administration and a reduction in membership.

The consequently vacant positions were filled without delay. However, the new Administration experienced difficulties in gaining control of the club’s financial affairs and the reduction in membership had a negative impact on income. This situation has now been resolved and the new team has introduced several strategies to generate new members and re-invigorate the club’s charitable activities, with an encouraging degree of success.

At time of writing, the club has approximately 30 members, ranging in age from 15 to 75, balanced almost equally between male and female players. Men and women compete together on equal terms. Approximately half of these have joined during the year as a result of promotional activity by the Trustees.

During the year, the club secured the services of one of Wales’ top players, a Welsh international, who undertook monthly coaching sessions, made available to players at all skill levels. The response was very good and widely appreciated by those taking advantage of the opportunity.

The club continues to retain an interest in three outdoor pickleball courts created at its inception at the Ystradgynlais Welfare Grounds. The courts are situated alongside tennis courts within a fenced-off area but are in poor condition. Club Trustees attend meetings of the Welfare Grounds Association, which operates the site, with a view to obtaining grant funding to resurface them and return them to

a playable condition. Once achieved, these would provide opportunities for club members and the general public to play at any time of day, which would be of particular benefit to retired people and youngsters, who could access the facility for after-school sessions. However, the uncertainty surrounding the club’s financial situation has led to delays in progressing this ongoing aspiration. It is hoped that progress may be made in the months to come.

Tawe Pickleball Club’s mission remains to make pickleball accessible to as many people as possible, of all ages and abilities, and will continue to seek opportunities to do so.

Transaction Date Transaction Type Sort Code Transaction Date Transaction Type Sort Code Account Number
05/12/23 FPO '30-91-91 51294560
05/12/23 FPO '30-91-91 51294560
04/12/23 DD '30-91-91 51294560
29/11/2023
FPO
'30-91-91 51294560
29/11/2023
FPO
'30-91-91 51294560
28/11/2023
FPO
'30-91-91 51294560
13/11/2023
FPI
'30-91-91 51294560
06/11/23 FPO '30-91-91 51294560
06/11/23 FPI '30-91-91 51294560
03/11/23 FPI '30-91-91 51294560
03/11/23 FPI '30-91-91 51294560
31/10/2023
FPI
'30-91-91 51294560
31/10/2023
FPI
'30-91-91 51294560
27/10/2023
FPI
'30-91-91 51294560
27/10/2023
FPI
'30-91-91 51294560
23/10/2023
FPI
'30-91-91 51294560
20/10/2023
FPI
'30-91-91 51294560
19/10/2023
FPI
'30-91-91 51294560
19/10/2023
FPI
'30-91-91 51294560
16/10/2023
FPI
'30-91-91 51294560
16/10/2023
FPI
'30-91-91 51294560
16/10/2023
DEB
'30-91-91 51294560
16/10/2023
DEB
'30-91-91 51294560
16/10/2023
FPI
'30-91-91 51294560
16/10/2023
FPI
'30-91-91 51294560
13/10/2023
FPI
'30-91-91 51294560
06/10/23 DEB '30-91-91 51294560
06/10/23 FPI '30-91-91 51294560
05/10/23 FPI '30-91-91 51294560
04/10/23 FPI '30-91-91 51294560
03/10/23 FPI '30-91-91 51294560
03/10/23 FPI '30-91-91 51294560
03/10/23 FPI '30-91-91 51294560
02/10/23 FPI '30-91-91 51294560
02/10/23 FPI '30-91-91 51294560
28/09/2023
FPI
'30-91-91 51294560
27/09/2023
FPI
'30-91-91 51294560
26/09/2023
DEB
'30-91-91 51294560
25/09/2023
FPI
'30-91-91 51294560
15/09/2023
FPI
'30-91-91 51294560
14/09/2023
FPI
'30-91-91 51294560
11/09/23 FPI '30-91-91 51294560
11/09/23 FPI '30-91-91 51294560
07/09/23 FPI '30-91-91 51294560
04/09/23 FPI '30-91-91 51294560
04/09/23 FPI '30-91-91 51294560
01/09/23 FPI '30-91-91 51294560
29/08/2023
FPI
'30-91-91 51294560
29/08/2023
FPI
'30-91-91 51294560
25/08/2023
FPI
'30-91-91 51294560
25/08/2023
FPI
'30-91-91 51294560
25/08/2023
FPI
'30-91-91 51294560

Page 1

25/08/2023 FPI '30-91-91 51294560
25/08/2023 FPI '30-91-91 51294560
23/08/2023 FPI '30-91-91 51294560
22/08/2023 FPI '30-91-91 51294560
21/08/2023 FPI '30-91-91 51294560
21/08/2023 DEB '30-91-91 51294560
15/08/2023 DEB '30-91-91 51294560
15/08/2023 FPI '30-91-91 51294560
02/08/23 DEB '30-91-91 51294560
01/08/23 FPO '30-91-91 51294560

Page 2

Transaction Description ANDREW GILBEY 400000001257014717 XMAS REFUND 205132 10 05DEC23 17:25 LEENA PAREL 500000001251887939 MEMBERSHIP REFUND 541019 10 05DEC23 07:54 STRIPE STRIPE-MIMKNGQTUF4 DAVID HAMMOND WILL 300000001250937235 XMAS REFUND 090126 10 29NOV23 14:30 MALCOLM BAMSEY 300000001250902686 XMAS REFUND 205872 10 29NOV23 13:30 PENELOPE THYER 300000001250525482 XMAS PARTY REFUND 309118 10 28NOV23 20:03 STRIPE STRIPE 732950779600 185008 10 13NOV23 09:01 CHRISTINE BELLIS 300000001237451935 MEMBERSHIP RETURN 608371 10 06NOV23 10:36 R ARCHIBALD ROWAN ARCHIBALD 300000001236775790 309536 10 04NOV23 23:06 C POTTS MEMBERSHIP 400000001237317939 110611 10 03NOV23 11:20 STRIPE STRIPE 733039954500 185008 10 03NOV23 08:37 LONG A D A D LONG 219615811211130101 403403 10 31OCT23 11:21 COLMAN PS&AMQ ANNUAL FEE 62100248575061000N 556120 10 31OCT23 10:02 ALISON COLMAN A COLMAN 00152246632BBCWGZS 090128 10 27OCT23 13:45 STRIPE STRIPE 732793899800 185008 10 27OCT23 08:53 STRIPE STRIPE 732752143900 185008 10 23OCT23 08:51 I ROCHARD IAN AND BEV ROCHAR 600000001223104703 309353 10 20OCT23 09:37 BAMSEY M SUBSCRIPTION RP4659982965371000 205872 10 19OCT23 19:38 BAMSEY M SUBSCRIPTION RP4659982935468900 205872 10 19OCT23 15:50 GILBEY AG XMAS PARTY RP4659982524760800 205132 10 16OCT23 04:53 GILBEY AG MEMBERSHIP RP4659982524751100 205132 10 16OCT23 04:52 YSTRADGYNLAIS SPOR CD 4716 14OCT23 YSTRADGYNLAIS SPOR CD 4716 14OCT23 P THYER 500000001220374583 309118 10 14OCT23 17:04 DAVID HAMMOND-WILL CHRISTAS OARTY 00151096632BBVDRCN 090126 10 14OCT23 10:37 PAREL L L TOMMY PICKLEBALL 14171743943533000N 541019 10 13OCT23 17:17 YSTRADGYNLAIS SPOR CD 4716 STRIPE STRIPE 732603024900 185008 10 06OCT23 08:55 MURPHY AMELIA ANNUAL MEMBERSHIP FP23278O15690129 071096 10 05OCT23 12:01 STRIPE PAYMENTS UK STRIPE PH737VTI1HM5651D00 200000 40 04OCT23 08:45 RADFORD MARGARET LYDIA FP23276O12101100 070806 10 03OCT23 13:01 STRIPE STRIPE 732746156700 185008 10 03OCT23 08:45 GILBEY AG CASH FEES FESTIVAL RP4659980929296700 205132 10 03OCT23 04:40 STRIPE STRIPE 732736082700 185008 10 02OCT23 09:02 STRIPE STRIPE 732564144500 185008 10 02OCT23 09:00 GILBEY AG COLMANS FESTIVAL RP4659980233080200 205132 10 28SEP23 13:18 STRIPE STRIPE 732520695000 185008 10 27SEP23 08:57 AMZNMktplace CD 4716 JOHN CL +M R PLB THE JOHN FAMILY RP4659989650934100 205872 10 23SEP23 17:20 STRIPE STRIPE 732373215400 185008 10 15SEP23 08:44 STRIPE STRIPE 732519091000 185008 10 14SEP23 08:46 DENISE BRUCE-HIBBS DENISE AND ADRIAN 00156458632BBKKKDX 090136 10 11SEP23 14:14 STRIPE STRIPE 732488429800 185008 10 11SEP23 08:51 STRIPE STRIPE 732302544600 185008 10 07SEP23 08:42 STRIPE STRIPE 732271958900 185008 10 04SEP23 08:56 STRIPE STRIPE 732425624100 185008 10 04SEP23 08:48 STRIPE STRIPE 732398496700 185008 10 01SEP23 08:49 STRIPE STRIPE 732366972100 185008 10 29AUG23 08:47 C THORPE CHERRYL THORPE 200000001188358403 308076 10 28AUG23 20:04 CHRISTINE BELLIS YEARLY SUBS EWR02O17DEYMX234L1 608371 10 25AUG23 20:19 V MATTHEWS MEMBERSHIP 600000001190335972 776514 10 25AUG23 10:47 DEACON T J MEMBERSHIP RP4659985950535500 205872 10 25AUG23 08:49

Page 3

STRIPE STRIPE 732336672200 185008 10 25AUG23 08:44 DAVID HAMMOND-WILL ANNUAL SUB 00151096632BBTVKTN 090126 10 25AUG23 08:10 STRIPE STRIPE 732316683400 185008 10 23AUG23 08:50 STRIPE STRIPE 732152741000 185008 10 22AUG23 08:42 STRIPE STRIPE 732142766000 185008 10 21AUG23 08:50 eBay O*19-10426-99 CD 4716 20AUG23 J AND A INTERNATIO CD 4716 STRIPE STRIPE 732239529400 185008 10 15AUG23 08:53 YSTRADGYNLAIS SPOR CD 4716 INSURERS TRUST ACC 100000001174055738 SP0561281 089250 10 01AUG23 10:01

Page 4

Debit Amount Credit Amount Balance

10 4107.18
50 4117.18
70 4167.18
10 4237.18
20 4247.18
20 4267.18
19.15 4287.18
50 4268.03
50 4318.03
50 4268.03
19.56 4218.03
50 4198.47
50 4148.47
50 4098.47
49.05 4048.47
28.95 3999.42
100 3970.47
20 3870.47
50 3850.47
10 3800.47
50 3790.47
70 3740.47
35 3810.47
120 3845.47
10 3725.47
50 3715.47
450 3665.47
4.44 4115.47
50 4111.03
19.14 4061.03
50 4041.89
19.09 3991.89
10 3972.8
4.72 3962.8
9.44 3958.08
10 3948.64
9.44 3938.64
8.4 3929.2
100 3937.6
4.74 3837.6
4.74 3832.86
100 3828.12
49.05 3728.12
9.44 3679.07
58.42 3669.63
49.05 3611.21
147.15 3562.16
9.46 3415.01
50 3405.55
50 3355.55
50 3305.55
50 3255.55

Page 5

4.72 3205.55
50 3200.83
4.72 3150.83
4.72 3146.11
4.74 3141.39
42 3136.65
25.14 3178.65
24.22 3203.79
100 3179.57
128.8 3279.57

Page 6