Pioneer Charity-2025 Summary 2025 has been a yearof transition and renewalforthe Pioneer Charity, aswe worked to rebuild and refocus folLowing a challenging 2024. This year marked a shift towards becoming more charity-focused, strengthening our mission and reaff irming our commitment to the community we serve. A key highlight has beenthe development of 8 strongand diverse events programme, designed to support everyaspect of whatwe do. These events have helped re*nergise ourteam, engage new audiences, and create a soLid foundation for future growth. Our passion for the skatepark has also been reignited. We've 8nnounced an exciting series of new concepts aimed at increasingfootfall and ensuring the park remalns a vlbiant. IncLu8lve space for 81l. Wlth supportfrom ourfrlends atthe councll, we successfully installed 8 new hotwater system-an important improvementthatenhances the day-to-day experience for all who use our facilities. Finally, we welcomed a newgeneration of trustees: 8 youthful, enthusiastic team bringingfresh energy and ideas to the charity's leadershlp as we continue to evolve 8nd strengthen our impact. Matt Bigg, Chalr 291h October 2025
. tered Cl7 Number. 302455 THE PIONEER C.LUB REPORT OF THE TRUSTEES AND UNAIIDITED FINANCIAL sfATEME R'fHL YLAR LNDED 31 DECEMBER 2024
THE PIONEER CLUB REPORT OF THE TRUSTELSAND UNAUDITED FINANCIAL EMENrs R THE YEAR ENDED 31- DECEMBER 2024 ONTENTS Club Infornlation Report of the Trnstees Indep¢ndent Examiner's Report Statement of Receipts & Payments Statement ofAssets & Liabilities Not¢5 to the Financial Statements
THE PIONKKR CLIIB FINANCIAL IN RMATI FOR THE YEAR ENDED 31 DECEMBER 2024 CURRENT TRUSTEES ChAir TT¢&511r¢r Hon Secretary QtheT TTU5tKs Matt Bigg Ele St¢v¢lls Verity Bramwell C Willoughby Affldy Cooper Graham Kentsley Phil Coates Jvz L¢vy J Fair¢lough-Adams - resigned 26.6.25 Jez fanner Tania Rosato Dave Uprichard Jam¢s St¢v¢ns SuY4nn¢ K¢lly appointed 12.8.24 - resigned 30.3.25 resiglled 21.7.25 - resi8tL¢d 15.1.25 Vire Chair . resiglled 26.6.25 appointed 1.5.25 appointed 1.5.25 - appointed 21.7.25 ADDRESS & coNfAcf DEfAILS., H¢athlands Drtve Hpend¢ll Roa4 St Alballs Herts, AL3 SAY E-m8il.' 4LIL'.In)st,(I'.IllllllLLY'.iliil).Lc).Iik Telephone.. 01727 850741 rNDEPENDENT EXAMINER.. Fenlon & Co Chartered Certified AUtallts Riv¢rniill House, 6 High Street eatlwnpsteal H¢rt5. AL4 8AA REGISTERED CHARITY NUMBER.. 302455 STRUCTURE GOVERNANCE AFID MANAGEMENT Governing document The Charity is controlled by its governing doamicnt a deed oftrusL and constitutes an unincow)rat¢d tharity. Risk The tnlstees have a duty to identify and review the risks to which the Charity is exposed and to lsure appropriate controls are in place to provide reasonable assurance against fraud and ¢m)T. Pa8e I
THE PIONEER CLUB ORIECTIVLS AND ACTIVITIES Objectives aim Our piimary objective is to help And educ8te youn8 people through their leisure activities to deo10P thoir physic81, ment81 aod moral oapacities so thoy grow into fully toulld¢d uiwnbers of the communtty. Th¢ Management Committee are also keen to offer our facilities to other members of the wider Community who will benefit from use of the Club. The knjstees have due ffgard for the guidattce on pub]i¢ benefit. REPORT OF TIIE FOR TH£ YEAR ENDED 3 - MBER 2024 The trus*es present their report wtth th¢ financial statunents of the Charity for the ye8r ended 3 1st December 2024. The tsustees have adopted the provisions of the Statement of Recomm¢nded Practice (SORP) "Accounting and Reportin8 by Ch8riti¢s" issued in March 2005. The Accounts are Prepared on the Receipts & Payments basis. HI ORMANCE Totsl R¢¢¢ipt5 raised in th¢ year were £37,857 compared with £101.828 for the previous year. Th¢ reason !PT th¢ !All in r?.pt% is that gigs. sfra¢¢ pArk and ho11 hiT¢ npw b¢Tng han41¢4 lry th¢ Pjon Club CIC, a cow)¢cted or8anisation. There was a surplus of re¢¢ipts over paym¢nts of £5.320 compared with a deficit of £21.649 in th¢ previous year. However. the General Fund had a deficit of £1,275 in th¢ year. Added to the deficit brought forward of £415, the General Fund is now showing a deficit of £1,690. Ruerves Policy Thc cuThent policy ofthe trustees is to build up the Charity reserves to a higher level. Approved by Order of the Board ofTTUStees on .. ..................... 2025 and signed on its behalf by: Matt Bi8g- Trustee Ele Stevens- Truste¢ Page 2
INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF THE PIONEER CL I Teport on the accounts for the y¢ar ¢nd¢d 31 D¢c¢mb¢r 2024 set out on Pages 4 to 7. Respective responsibilities of trustees and examiner The Charity's truste¢s aT¢ r¢sponsiblc for the preparation of the accounts. The Charity's trustees consider that an audit is not Tequired for this year (under Section 144(2) of the ChltieS Act 2011 (the 2011 Aot)) and th Sn independellt examination is requiffd, It is my rcsponsibility to.. examine thc accounts under Se¢tion 145 of th¢ 2011 Act. to follow the Procedures laid down in the General DIT¢10ft$ giv by the Charity Con]mission (under Sedion 145(5)(b) oethe 2011 Act)" and to stats whether particular matters have come to my attention. BASIS of the Independent exanthier's report My examinion w&8 carri¢d out in ac¢ordan¢¢ with the General Directions given by the Charity Conllnission. An examination incIudes a review ofthe accounting r¢cords kept by the Charity and a C4)mp¥rison of the accowits preseiited witli tliosL records. It also iticludes consideration of any uilusual item8 or dis¢lo$ur¢s in the accounts, and se¢king explanations from you &8 trustees ¢on¢¢rnin8 any suth att¢rs. Th¢ pro¢edur¢s undertaken do not provid¢ ajl the evidence that would be requTred in an audit, and ¢ons¢quelltly no opillion is givm as to whether the accounts present a kn¢ and fair view" and the report is limited to thosc matters set out in th¢ statem¢nts below. Independent examiner's Statement I have completed rny examination. I confinn that no tl] matt¢T8 have come to my attention in connection with1he examination giving me cause to believe that in any malpAial respect: awuDtiDg records ww¢ not k¢p¢ in Sp¢rt pf th¢ Tst ao rwuir¢d by 130 pfthg Art,. PT 2. the accounts do not accord with those notes. or 3. the accounts do not comply wlth th¢ applicable requirements concerning the form aad content of aGwunts t out in the Charities (Accounts and Reports) Regulations 2008 oth¢r than any requirnent that the accounts give a trne and fair vi¢w whith is not a matter conskdered as part of an independent examiOn. I have no concerns and hav¢ come across no Oth matters in connection with the examination to which attention should be drawn in this report in order to ¢llabl¢ a prop¢r understanding ofthe accowits to b¢ reached. P L14skier FCC.A Prillcipat Fenlon & Co Rivermill House 6 High Street Wbeatharllpstead Herts Pa8¢ 3
THE PIONEER CLUB AL4 8AA Dat¢d STATEMENT F RECEIPTS & PAYMENTS FOR THE YLIR DED 31 DECEMBER 2024 Rotham8ted Wend Th General 2024 2023 Total Donations 20.819 20.819 18,008 17.156 8,965 33.343 4,288 461 Hall Hire SkAtitl8 & Ske Park Hire Other Incorn¢ Interest Received Grants (510) 471 513 (510) 471 513 8JOO 2,432 4,51)0 22,625 37,857 101.828 Gig C'ost C8nteen Costs Oth¢r Pirect c.osts Ltcens¢ Fees & Ground Rent R&tes & Refuse Heat, Light & Power Postage, Print & Ststtonery In5uran¢e Telephone & Computer Costs Repairs & Refurbishment Bank Charges & Paypal Fee8 Genera] Expenses Wages & satles Grant Costs Governance- Independent Examination Bookkeeping & Consultancy Interest Pay¥ible Paymeni Pioneer CIC. Donation Total Payments Trallsf¢rs 2,371 iio 3QO 332 5.853 9,402 234 4.164 1,137 2,934 271 372 53,114 17,452 972 9,133 463 13.857 1.741 5,749 1,741 5.749 168 (436) 54 743 17,880 10,178 1.020 (436) 54 743 17.880 9.841 337 1,020 344 344 (4.904) (4.904) 9.841 (1.541) 337 22,359 1,541 32.537 123,477 Page 4
SURPLUSI DEFI 2,095 4500 (1,275) 5320 (21,649) Bank & Cash B8lanc¢s Brought Forward 415 415 21234 BANK & ASH ARRIED FORWARD Page 5
THE PIONEER CLUB STATEMENT OFASSETS & LIABILTTIES AT 31- DECEMBER 2024 Notes 2024 2023 MONETARY ASSETS L.loyds furtwt Allt InSt Access Account COIF Deposit Account Fullds held by Paypal Cash Balances Bank & Cash Balances 4.582 5,816 io.o(K) 10,000 86 750 15.418 931 16,7 Less.. Bank Loan TOTAL MONETARY ASSETS 15 833) 415 FUIYD BALAN Oeneral Fund Restricted Funds Totsl Fund Balan¢¢s (1.690) (415) 415 FIXED ASSETS Fi¥ed & Relotable Ramps (ailpwing fpr d¢pre¢iation) Other Equipment at Valuation 12.QOg 16.990 OTHER ASSE Owed by Pioneer Club CIC D¢btors 8.866 624 13,857 325 LIABILITIES Trnde Creditors Owed re Mac Studio Ampun.ts ow¢d tp payrpll wmpany Accrued Independent EXinatiOn Fee 6.502 5,000 4,899 5,000 020 ial statemerfftts were approved at the Extraordtnary Genernl M¢¢ting by lh¢ Board ofThiste¢s 8nd were signed on its behalf by: Matt Bigg . Trustse Ele Stev¢ns- Trustee Th¢ Notes on Pages 6 -7 forni part of these Financial Ststements Page 6
PIONEER CLUB NOTES TO THE FINANCJAL STATEMENT THE YEAR ENDED 31- DECEMBER 2024 CCOUNTING POLICIES Accountin onvention The financial statcmellts have Ixen prepared on the Re¢¢ipts & Payments b&8is. and in accordance with thc Charities Act 2011 and the requirem¢nts of the Statement of Recommended Practice, Accounting and Repoiting by Charities. R¢rei R¢ceipts are in¢luded on the Statement of Recoipts & Payments when the CILarity is in receipt of cash, cheque5 or electronic paymcnts. Expenditur¢ is accounted for when payment is made alkd has been Classified under headitiBS that aggregate cost related to the category. Tan Asse PuTch&8es of cquipment are treated as ¢xp¢nse$. Stocks Stocks are valued at the lower of cost and n¢t Tdisable valu4 all¢r making du¢ allowance for Obsol 4u4 slow-mpving i¢emè, Taxation The Charity Ès ¢xempt from t&¥ on th¢ ¢haTitabl¢ adivities. Fund Acc untin Unrestricted fifftds can be used in accordance with th¢ charitable objeLtives at the discrdion of the trustees. P8ge 7
THE PIONEER CLUB ReslTi¢ted fijnds w] only be used for pIcUlar TestrÉcted puoJ)ses within th¢ objccts of the Charity. RestrKctions atAs¢ when specified by the donor or when funds 8Tr rni$¢d for partAcular restsicted purposes. Further cxplanation of th¢ naiuT¢ and pUoSe oe¢ach fiu]d is included in the notes to the financial statcm¢nts. THE FIN IAL STATEMENfs FOR THE YEAR ENDED 31 TEE 'RKM ND REC.EIPTS There were Do trustees, remuneration OE other b¢fits for the year ended 3 Isl December 2024 nor for the year ended 31. Decwbor 2023. Trustees, expense$ Trustee5 may be reimbursed travel expenses in respect of voluntary woth at the Club. NATIONS Included in Donations is £19.000 (2023.. £nil) rec¢ived from Pioneer Club StAlbans CIC which Pioneer Club CIC w&8 Set up to run the Gigs, Skate Park facilities and Hall Hire prcviously rnana8¢d by Plon¢ Club. GRANTS RECKIVED 20 2023 Wendy Thomas Fund (restrACted) Rotham*ed PIIRC (T¢5triGt¢d) 2,432 8.300 11.305 ppuwwity (l¥ants (H¢rt$ ¢..¢.) Sports Grant 4.500 - Happy Camp Grants (Herts C.C.) (restticted) 738 STAFF COSTS 2024 Page 8
THE PIONEER CLUB Wages aud SalaTies Average llLonthly number of employees FUND BAIANCES othamsted Rutricted Wend Thomas Restricted 2023 Thtal Fund Totsl Balaft¢e BIFwd at 01.01.2024 Surplusl(Defi¢it) for the year {415) 75 (415) 21,234 Balance CIFwd at 31.12.2024 , 3.Q95, -.4&QQ -.L415) IB 4d.dition £5,000 is owwl for hdAC. Swdjps Equipmw¢, This is 8bown as o liability pn lh¢ Bglpnc Sh¢¢t. Page 9
. tered Cl7 Number. 302455 THE PIONEER C.LUB REPORT OF THE TRUSTEES AND UNAIIDITED FINANCIAL sfATEME R'fHL YLAR LNDED 31 DECEMBER 2024
THE PIONEER CLUB REPORT OF THE TRUSTELSAND UNAUDITED FINANCIAL EMENrs R THE YEAR ENDED 31- DECEMBER 2024 ONTENTS Club Infornlation Report of the Trnstees Indep¢ndent Examiner's Report Statement of Receipts & Payments Statement ofAssets & Liabilities Not¢5 to the Financial Statements
THE PIONKKR CLIIB FINANCIAL IN RMATI FOR THE YEAR ENDED 31 DECEMBER 2024 CURRENT TRUSTEES ChAir TT¢&511r¢r Hon Secretary QtheT TTU5tKs Matt Bigg Ele St¢v¢lls Verity Bramwell C Willoughby Affldy Cooper Graham Kentsley Phil Coates Jvz L¢vy J Fair¢lough-Adams - resigned 26.6.25 Jez fanner Tania Rosato Dave Uprichard Jam¢s St¢v¢ns SuY4nn¢ K¢lly appointed 12.8.24 - resigned 30.3.25 resiglled 21.7.25 - resi8tL¢d 15.1.25 Vire Chair . resiglled 26.6.25 appointed 1.5.25 appointed 1.5.25 - appointed 21.7.25 ADDRESS & coNfAcf DEfAILS., H¢athlands Drtve Hpend¢ll Roa4 St Alballs Herts, AL3 SAY E-m8il.' 4LIL'.In)st,(I'.IllllllLLY'.iliil).Lc).Iik Telephone.. 01727 850741 rNDEPENDENT EXAMINER.. Fenlon & Co Chartered Certified AUtallts Riv¢rniill House, 6 High Street eatlwnpsteal H¢rt5. AL4 8AA REGISTERED CHARITY NUMBER.. 302455 STRUCTURE GOVERNANCE AFID MANAGEMENT Governing document The Charity is controlled by its governing doamicnt a deed oftrusL and constitutes an unincow)rat¢d tharity. Risk The tnlstees have a duty to identify and review the risks to which the Charity is exposed and to lsure appropriate controls are in place to provide reasonable assurance against fraud and ¢m)T. Pa8e I
THE PIONEER CLUB ORIECTIVLS AND ACTIVITIES Objectives aim Our piimary objective is to help And educ8te youn8 people through their leisure activities to deo10P thoir physic81, ment81 aod moral oapacities so thoy grow into fully toulld¢d uiwnbers of the communtty. Th¢ Management Committee are also keen to offer our facilities to other members of the wider Community who will benefit from use of the Club. The knjstees have due ffgard for the guidattce on pub]i¢ benefit. REPORT OF TIIE FOR TH£ YEAR ENDED 3 - MBER 2024 The trus*es present their report wtth th¢ financial statunents of the Charity for the ye8r ended 3 1st December 2024. The tsustees have adopted the provisions of the Statement of Recomm¢nded Practice (SORP) "Accounting and Reportin8 by Ch8riti¢s" issued in March 2005. The Accounts are Prepared on the Receipts & Payments basis. HI ORMANCE Totsl R¢¢¢ipt5 raised in th¢ year were £37,857 compared with £101.828 for the previous year. Th¢ reason !PT th¢ !All in r?.pt% is that gigs. sfra¢¢ pArk and ho11 hiT¢ npw b¢Tng han41¢4 lry th¢ Pjon Club CIC, a cow)¢cted or8anisation. There was a surplus of re¢¢ipts over paym¢nts of £5.320 compared with a deficit of £21.649 in th¢ previous year. However. the General Fund had a deficit of £1,275 in th¢ year. Added to the deficit brought forward of £415, the General Fund is now showing a deficit of £1,690. Ruerves Policy Thc cuThent policy ofthe trustees is to build up the Charity reserves to a higher level. Approved by Order of the Board ofTTUStees on .. ..................... 2025 and signed on its behalf by: Matt Bi8g- Trustee Ele Stevens- Truste¢ Page 2
INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF THE PIONEER CL I Teport on the accounts for the y¢ar ¢nd¢d 31 D¢c¢mb¢r 2024 set out on Pages 4 to 7. Respective responsibilities of trustees and examiner The Charity's truste¢s aT¢ r¢sponsiblc for the preparation of the accounts. The Charity's trustees consider that an audit is not Tequired for this year (under Section 144(2) of the ChltieS Act 2011 (the 2011 Aot)) and th Sn independellt examination is requiffd, It is my rcsponsibility to.. examine thc accounts under Se¢tion 145 of th¢ 2011 Act. to follow the Procedures laid down in the General DIT¢10ft$ giv by the Charity Con]mission (under Sedion 145(5)(b) oethe 2011 Act)" and to stats whether particular matters have come to my attention. BASIS of the Independent exanthier's report My examinion w&8 carri¢d out in ac¢ordan¢¢ with the General Directions given by the Charity Conllnission. An examination incIudes a review ofthe accounting r¢cords kept by the Charity and a C4)mp¥rison of the accowits preseiited witli tliosL records. It also iticludes consideration of any uilusual item8 or dis¢lo$ur¢s in the accounts, and se¢king explanations from you &8 trustees ¢on¢¢rnin8 any suth att¢rs. Th¢ pro¢edur¢s undertaken do not provid¢ ajl the evidence that would be requTred in an audit, and ¢ons¢quelltly no opillion is givm as to whether the accounts present a kn¢ and fair view" and the report is limited to thosc matters set out in th¢ statem¢nts below. Independent examiner's Statement I have completed rny examination. I confinn that no tl] matt¢T8 have come to my attention in connection with1he examination giving me cause to believe that in any malpAial respect: awuDtiDg records ww¢ not k¢p¢ in Sp¢rt pf th¢ Tst ao rwuir¢d by 130 pfthg Art,. PT 2. the accounts do not accord with those notes. or 3. the accounts do not comply wlth th¢ applicable requirements concerning the form aad content of aGwunts t out in the Charities (Accounts and Reports) Regulations 2008 oth¢r than any requirnent that the accounts give a trne and fair vi¢w whith is not a matter conskdered as part of an independent examiOn. I have no concerns and hav¢ come across no Oth matters in connection with the examination to which attention should be drawn in this report in order to ¢llabl¢ a prop¢r understanding ofthe accowits to b¢ reached. P L14skier FCC.A Prillcipat Fenlon & Co Rivermill House 6 High Street Wbeatharllpstead Herts Pa8¢ 3
THE PIONEER CLUB AL4 8AA Dat¢d STATEMENT F RECEIPTS & PAYMENTS FOR THE YLIR DED 31 DECEMBER 2024 Rotham8ted Wend Th General 2024 2023 Total Donations 20.819 20.819 18,008 17.156 8,965 33.343 4,288 461 Hall Hire SkAtitl8 & Ske Park Hire Other Incorn¢ Interest Received Grants (510) 471 513 (510) 471 513 8JOO 2,432 4,51)0 22,625 37,857 101.828 Gig C'ost C8nteen Costs Oth¢r Pirect c.osts Ltcens¢ Fees & Ground Rent R&tes & Refuse Heat, Light & Power Postage, Print & Ststtonery In5uran¢e Telephone & Computer Costs Repairs & Refurbishment Bank Charges & Paypal Fee8 Genera] Expenses Wages & satles Grant Costs Governance- Independent Examination Bookkeeping & Consultancy Interest Pay¥ible Paymeni Pioneer CIC. Donation Total Payments Trallsf¢rs 2,371 iio 3QO 332 5.853 9,402 234 4.164 1,137 2,934 271 372 53,114 17,452 972 9,133 463 13.857 1.741 5,749 1,741 5.749 168 (436) 54 743 17,880 10,178 1.020 (436) 54 743 17.880 9.841 337 1,020 344 344 (4.904) (4.904) 9.841 (1.541) 337 22,359 1,541 32.537 123,477 Page 4
SURPLUSI DEFI 2,095 4500 (1,275) 5320 (21,649) Bank & Cash B8lanc¢s Brought Forward 415 415 21234 BANK & ASH ARRIED FORWARD Page 5
THE PIONEER CLUB STATEMENT OFASSETS & LIABILTTIES AT 31- DECEMBER 2024 Notes 2024 2023 MONETARY ASSETS L.loyds furtwt Allt InSt Access Account COIF Deposit Account Fullds held by Paypal Cash Balances Bank & Cash Balances 4.582 5,816 io.o(K) 10,000 86 750 15.418 931 16,7 Less.. Bank Loan TOTAL MONETARY ASSETS 15 833) 415 FUIYD BALAN Oeneral Fund Restricted Funds Totsl Fund Balan¢¢s (1.690) (415) 415 FIXED ASSETS Fi¥ed & Relotable Ramps (ailpwing fpr d¢pre¢iation) Other Equipment at Valuation 12.QOg 16.990 OTHER ASSE Owed by Pioneer Club CIC D¢btors 8.866 624 13,857 325 LIABILITIES Trnde Creditors Owed re Mac Studio Ampun.ts ow¢d tp payrpll wmpany Accrued Independent EXinatiOn Fee 6.502 5,000 4,899 5,000 020 ial statemerfftts were approved at the Extraordtnary Genernl M¢¢ting by lh¢ Board ofThiste¢s 8nd were signed on its behalf by: Matt Bigg . Trustse Ele Stev¢ns- Trustee Th¢ Notes on Pages 6 -7 forni part of these Financial Ststements Page 6
PIONEER CLUB NOTES TO THE FINANCJAL STATEMENT THE YEAR ENDED 31- DECEMBER 2024 CCOUNTING POLICIES Accountin onvention The financial statcmellts have Ixen prepared on the Re¢¢ipts & Payments b&8is. and in accordance with thc Charities Act 2011 and the requirem¢nts of the Statement of Recommended Practice, Accounting and Repoiting by Charities. R¢rei R¢ceipts are in¢luded on the Statement of Recoipts & Payments when the CILarity is in receipt of cash, cheque5 or electronic paymcnts. Expenditur¢ is accounted for when payment is made alkd has been Classified under headitiBS that aggregate cost related to the category. Tan Asse PuTch&8es of cquipment are treated as ¢xp¢nse$. Stocks Stocks are valued at the lower of cost and n¢t Tdisable valu4 all¢r making du¢ allowance for Obsol 4u4 slow-mpving i¢emè, Taxation The Charity Ès ¢xempt from t&¥ on th¢ ¢haTitabl¢ adivities. Fund Acc untin Unrestricted fifftds can be used in accordance with th¢ charitable objeLtives at the discrdion of the trustees. P8ge 7
THE PIONEER CLUB ReslTi¢ted fijnds w] only be used for pIcUlar TestrÉcted puoJ)ses within th¢ objccts of the Charity. RestrKctions atAs¢ when specified by the donor or when funds 8Tr rni$¢d for partAcular restsicted purposes. Further cxplanation of th¢ naiuT¢ and pUoSe oe¢ach fiu]d is included in the notes to the financial statcm¢nts. THE FIN IAL STATEMENfs FOR THE YEAR ENDED 31 TEE 'RKM ND REC.EIPTS There were Do trustees, remuneration OE other b¢fits for the year ended 3 Isl December 2024 nor for the year ended 31. Decwbor 2023. Trustees, expense$ Trustee5 may be reimbursed travel expenses in respect of voluntary woth at the Club. NATIONS Included in Donations is £19.000 (2023.. £nil) rec¢ived from Pioneer Club StAlbans CIC which Pioneer Club CIC w&8 Set up to run the Gigs, Skate Park facilities and Hall Hire prcviously rnana8¢d by Plon¢ Club. GRANTS RECKIVED 20 2023 Wendy Thomas Fund (restrACted) Rotham*ed PIIRC (T¢5triGt¢d) 2,432 8.300 11.305 ppuwwity (l¥ants (H¢rt$ ¢..¢.) Sports Grant 4.500 - Happy Camp Grants (Herts C.C.) (restticted) 738 STAFF COSTS 2024 Page 8
THE PIONEER CLUB Wages aud SalaTies Average llLonthly number of employees FUND BAIANCES othamsted Rutricted Wend Thomas Restricted 2023 Thtal Fund Totsl Balaft¢e BIFwd at 01.01.2024 Surplusl(Defi¢it) for the year {415) 75 (415) 21,234 Balance CIFwd at 31.12.2024 , 3.Q95, -.4&QQ -.L415) IB 4d.dition £5,000 is owwl for hdAC. Swdjps Equipmw¢, This is 8bown as o liability pn lh¢ Bglpnc Sh¢¢t. Page 9