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 rep￿sentatiOn 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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Isn¥LAIINnwwo? a1137HIV MIVHQIO

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 sin￿re 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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Isn¥1 }￿INn￿￿o? ?1137HIV WVHaio

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 ex￿eded £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 requi￿rnent 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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