OLDHAM ATHLETIC COMMUNITY TRUST (a company limited by guarantee and not having a share &pItal) REPORT FOR THE YEAR ENDED 31 AUGUST 2024 Company Number: 06035165 Registered Charity Numb8r: 1120894 BK PLUS LIMITED Chartered Certified Accountants Sterling House 501 Middleton Road Chadderton Oldham OL9 9LY
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OLDHAM ATHLETIC COMMUNITY TRUST REPORT OF THE TRUSTEESIDIRECTORS FOR THE PERIOD ENDED 31 AUGUST 2024 cont'd Structure Gov8rnanc8 and Mana 8m8nt Governing document Oldham Athletic Community Trust IS 8 company limited by guarantee. governed by its Memorandum and ArtiGles of Association. It was Incorporated on 21 December 2006. It is registered as a charity with the Charity Commission. There Is no shar8 capital and the liability of the members is limited to £10 each on a winding up whllst membership continues and for one year after ceasing to be a member. Membership of the company at 31 August 2024 was 8. Appointment of trustees The Trustees hav8 b88n selected by identifyng the key strategic partners for the Trust over the next five years and subsequently inviting a senior representative from each organisation to join the board. These Members have been supplemented with r8pr8S8ntation from the football club whoTn the trust represents. The Trust seeks to have repsentatiOn from the following areas: Local Authority- Oldham CounGil Customer and non-customer schools Local third sector organisations - Guinness Housing Formal process for induction and training on responsibilities and duties Trustees a invited to become involved and provided with written infomiation relating to the objects and background of the Trust. All current trustees are to be provided with a copy of the Trust's governlng document which outlines the roles of a trustee although many already hold similar positions elsewhere. How the Trust is managed Our Governanc8 has changed, an Independent Chair of the Board has brought experience, commitment and guldance to the Trust. Our relationship with the Club is extremely positive, it sees us now as an integral part of the Club and we are housed within the Stadium working collaboratively with employees of the Football Club. We are now in a position that enables us to plan for the future and develop positive strategies that will allow the Trust to develop and grow organically without putting the Trusts future at risk. The Trust is managed on a daily basis by the Community Manager supported by the Operations Manager who report to the trustees on a Quarterly basis. Page 2
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OLDHAM ATHLETIC COMMUNITY TRUST REPORT OF THE TRUSTEESIDIRECTORS FOR THE PERIOD ENDED 31 AUGUST 2024 cont'd The year to August 2024 saw a small reductlon in gross income for the Trust but due to increased wages costs especially. there was only a sm811 surplus in the year of £6,551. The reserves at 31 August amounted to £329,094 which will mean that we can continue to provide support to those in n&8d thIn our local communities. OACT Head of Community, Martin Vose, commented "Oldham is an incredibly diverse. unique and vibrant plac8 to liv8 and work and we are proud to represent the Borough of Oldham both on a local and a national level. We work alongside the town's only professional footbaIl dub to engage and inspire our local communltiès on a daily basis through our varied community based projects. In addition we also have a network of dedicated and passionate partners who in a variety of ways hav8 supported our delivery and have helped us to make Oldham a better place for all. To both Oldham Athletic FooÉball Club and our partners, a sinre thank you for the support during the last Iwelv8 months. Th8 collective impact ultimately wouldn't be possible without everyone who engaged Nvith our projects over the year, to all who did, thank you. As atways we are constantly looking to evolve and further enhance how w8 SUPPOrt our local community. as such I hope that everyone continues to engage with us across the next twelve months and in turn continue to support us on ourjourney. Across our delivery we were delighted to once again build and expand our impact, ranging from an increase of OACT school partners to the launch of n8w community based sessions such as our Walking football 8nd just play initiatives. Page 4
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OLDHAM ATHLETIC COMMUNITYTRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OLDHAM ATHLETIC COMMUNrrY TRUST I report to the charity trustees on my examination of the accounts of the company for the year ended 31 August 2024, which comprise the Statement of Financial Act5Vities, tha Balanc8 Sheet and the related notes. Responslbilities and basis of report As the charit$ trustees of the company {and 2]so its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordan with the requirem8nts of the Cornpanies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of th6 2006 Act and are eligible for Independent examination, I report in respect of my examination of your charitys accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In caryng out my examination I have followed the Directlons given by the Charity Gommission under section 145(5)(b} of the 2011 Act. Independent examiner's stat8m8nt Since the compangs gross income exeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake th8 examination because l am a member of the Institute of Chart8red Accourrtants in England and Wales, which is one of the listed bodies. I have comple*d my examination. I confirm that no matters have come to my attention in connection wlth th8 8xamination giving me cause to believe- accounting records were not kept in respect of the company as required by section 386 of the 2006 Act,. or the accounts do not accord with those records" or the a(xounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirnent that the accounts give a 'tNe and fairf view which is not a matter considered as part of an independent examination" or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practi for accounting and reporting by ¢hartties (applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102}). I have no concerns and have come across no other matters in connection with the examination to which att8ntion should be drawn in this report in order to enable a proper understanding of the accounts to be ached. Dominic Huxloy BK PLUS LIMITED Chartered Certified Accountants 501 Middleton Road Chadderton Oldham OL9 9LY Date: 202 < Page 6
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OLDHAM ATHLETIC COMMUNITY TRUST BALANCE SHEET AS AT 31 AUGUST 2024 Not8S 31.08.24 31.08.23 Tangible Fixed Assets 112 112 Current Assets Debtors Cash at Bank and in hand 6.088 344,410 350,498 4,473 337,452 341.925 Current Liabilities Amounts falling due within one year 21.404 19.494 Net Current Assets 329,094 329,094 322,431 322.543 Net Assets 329,094 322,543 Funds Unrestricted Funds: General Fund 10 329,094 322,543 In approving these financial statements as directors of the company, we hereby confirm.. For the year ended 31 August 2024, the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relaling to small companies. No notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31st August 2024. and. That we acknowledge our responsibilities for- ensuring that the company keeps accounting records which comply with Section 386 and 387 of the Companies Act 2006, and preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its surplus or deficit for the financial year, in accordan with the requirements of Sections 394 and 395, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company. These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP. The financial statements were approved by the Board on and signed on its behalf by P Royales Company number 06035165 Page 8
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OLDHAM ATHLETIC COMMUNITY TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 (continued 2 GRANT AND DEVELOPMENT FUNDS RECEIVABLE 31.08.24 31.08.23 Grants: Football League Trust 8,367 875 Natlon81 League 50.000 47,495 Premler League Charity Foundation 55,000 64,500 TheFA 1,100 Lottery and Sport England Funding 7.500 Kickstart 5,839 NCS Funding 68.118 141,363 Funds from activities in furthorance of the chariws maln objects: Schools 159.562 124.120 Community Coaching Incl hollday club 60,217 49,139 Match Day 25.818 10.879 Action Together 3,000 ATF Project 24,435 33,756 Local Improvement Fund 3.500 Foviva Funding 3.000 Great Places 5,000 5.000 High Shertff 3.000 Sundry Income 22,414 7.685 489,731 500.751 Sundry incom8: CJRS furlough claims Page 10
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OLDHAM ATHLETIC COMMUNITY TRUST NOTES TO THE ACCOUNTS FOR THEYEAR ENDED 31 AUGUST2024 contlnued 4 Staff Costs The staff costs of the charity wera as follows: 31.08.24 31.08.23 Wages Social Security Costs 400.200 26,739 322,990 19.006 426,9YJ 341,996 The average number of employeès during the year was 20 (2023.. 20). There were no 8mploy88s who 8amad in excess of £60.000 per annum. No trustee received any remuneration during the year. 5 Independent Examlner 'The independent 8xamin8r BK PILJS Limitad was paid £3.900 j2023: £3,792) during the year, of which. .£1,920 (2023: £1.920) related to the preparation and examination of the finanGial ststements. 6 Taxation AS a charity, Oldham Athl8tiG Community Trust IS 8X8mpt from tax on incom8 and gains to th8 8Xt8nt that they are applied to its Gharitable objeGttves. No provision for tsx is therefore Gonsidered necessary. 7 Tanglble Flxed Assets Equipment Fixtures & Flttlngs Total Cost At 1 September 2023 Additions Disposals At 31 August 2024 31.056 31,056 31.056 31,056 Depreciation At 1 September 2023 Charge for Year Disposals At 31 August 2024 30.944 112 30.944 112 31,056 31.056 Net Book Value At 31 August 2024 At 31 August 2023 112 112 Page 12
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