PORTHCAWLATHLETIC ASSOCIATION. CHARITY NUMBER 1201868. ACCOUNTS FOR THE YEAR ENDED 30" APRIL 2025.
PORTHCAWLATHLETIC ASSOCIATION. PERI D ENDED O" APRIL2025. CONTENT& Report of the Trustees. Receipts and Payments Account. ststement of Assets and Liabilities. Report of Independent Examiner. (not required as Receipts less than £25,000)
PORTH AWL ATHLETI SOICIATION. REP OFTHET EES FOR THE YEAR ENDED 3 RIL 2025. PRINCIPAL ADDRESS. 27.Severn Road. Ponhcawl, CF36 3LW. TRUSTEES WHO MANAGE THE CHARrrY:. J.Edwards. Chainna M.Milchell. Secretary. P.DoleS Tre&surer. J.Culla P.GilleL J.Young. M.D.McCann. D.Davies. L.Downes. The Association w&$ fornied by Constitution dated 15 (kI0r 2(Ki5. Charitable Sts15 W&8 obtained on 24° April 21K)6. Objects. Promotion of Community participation in healthy recreation and health related fitness programmes for Residents of Porthcawl and surrounding ar. The main activity in relation to the Objects is the running of facilities at LA)cks Iane.Porthcawl. In planning our Activities the Tnths mSt have due regard to guidance by the Charity Commission on public iKnefiL Achievements nd Performanc& Similar to last yearfs Rewrt A&set Trdnsfer is not yet ompleted. Progress has been made on the Leases in so much as the Football Club and the Cricket Club have taken st¢ps to enhance their w>sition regarding seeking Grants from their Tespective Governing Bodies. Both Clubs Teams covering all Age Groups. Whilst the Ftball Club only have a few girls playing in the younger ages the Cricket Club have a Ladies Team and from the current Seaso 2025 have introduced an Under 8 girls tranL. Problem still remains over the Le &$ the IAKal Authority are insisting th the Clubs must be responsible for the maintenance of trees and hedges on the Fulmar Road side of LLKks IAne. We are disputing this &$ we do not have the knowledge or the nece&w quipment to eaTry Out this responsibility or indeed the finances. Currently we are tying to atrdnge a Meeling with the Local MP, hopefully lo get his suptM)rL Wrongly thinki the ISeS We immiMt it was agreed that from the I" Odober 2024 the Clubs would tske direct resp)nsibility for all expenditure on their respective buildings and pitches with the P.A.A. ceasing to charge Subscriptions. This leaves P.A.A. reswnsible for the time being for Insurance costs and the need to ttansfv the Club Prerni Licence to the Football Club. When this is all resolved it would seem the useful life of Portbcawl Athletic Association will come to an end. Deelar•tion. I declare in my capacity as ChairniaD of the ChaTity that the TCeS have approved this Rert and Authorised m¢ to sign on their b¢half. J.Edwards. Chairn)a Dale.
PORTHCAWLATHL Tl ASSOCIATIOIY. F.IPTS AND PAYMENTS ACCOUNT. FOR YEAR EN O°AP Receipts.. Hire of Clubhouse. Misc. 2048 145 2,193 Pgyments. Electricity. 1,876 745 547 3,508 369 16,500 BT,TV,WIFi. Insurance. RenbRaies. Co1d Grants paid to Clubs. 23.352 Deficit 21.352 Bank Funds blf Unrestricted Restricted. 11,739 16,500 Bank Funds df Unrestricted Restricted 6,887 nil
PORTH AWLATHLETIC ASS IATION STATEMENf OFASSETSAND LIABILll AT 30° APRIL2025. B*Dk Cash at Bank. 6.887 Othtr A$$¢t& Cost of Clubhowe. 128,723 uipment. Signed on belwlf of the ChaTity. Signed P&iL(LV TftIee. Tnte¢.