## **Trustees’ Annual Report for the period** **From 1st January 2021 Period start date To** December 31st, 2021 **Period end date** **Charity name:** Coaches Across Continents Ltd **Charity registration number:** 1126743 ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 Coaches Across Continents is the global
of the charity as set out in leader in using Education Outside the
its governing document Classroom and Purposeful Play to
address the UN SDGs and the UN
Convention on the Rights of Child.
Our three brands work at all levels,
from advising governments and
creating corporate social purpose to
advancing community organizations,
developing coaches, and educating
young people.
Summary of the main Para 1.17 and In the annual report period the charity
1.19
activities in relation to has delivered a multitude of activities
those purposes for the globally. These activities, projects and
public benefit, in services, which are all for the public
particular, the activities, benefit, use Purposeful Play to educate
projects or services communities, leaders, and youth about
identified in the accounts. the UN SDGs in over 50 countries. For
example, during this period the charity
funding to work in Zanzibar on UNSDG
3, 4, and 5
Statement confirming Para 1.18 The charity trustees have reviewed the
whether the trustees Charity Commission guidance on public
have had regard to the benefit and advised the charity based
guidance issued by the on this guidance.
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **----- Start of picture text -----**
The charity is primarily a receiver of
Para 1.38 grants from foundations and other
Policy on grant making funders. If beneficial to the delivery of
funded projects the charity will make
small grants to trusted partner
contractors. The trustees confirm that
these small grants are administered in
a responsible and transparent to assist
the charity achieve its purpose in
accordance with policy.
The charity does spend on money on
Para 1.38 program related investment. These
Policy on social expenses assist the charity and its
investment including projects achieve its purpose in
program related accordance with policy.
investment
The trustees confirm that the charity
Para 1.38 does utilise volunteers to assist the
Contribution made by charity achieve its purpose. Among
volunteers their tasks include marketing,
fundraising, grant-writing, partnership
management, and project delivery. All
volunteers are vetted and checked prior
to contributing. They are vital to the
successful of the charity activities.
Other
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## **Achievements and Performance** SORP reference **----- Start of picture text -----**
The trustees confirm that the charity
has achieved many successes
throughout the annual report period.
Summary of the main These successes have improved the
Para 1.20
achievements of the circumstances of its beneficiaries and
charity, identifying the society. These successes resulted in the
difference the charity’s charity being a finalist for the Football
work has made to the for Good award at the World Football
circumstances of its Summit during the annual report
beneficiaries and any period.
wider benefits to society For example, Coaches Across
as a whole. Continents Ltd received funding from
the brand Sure during the period with
the aim of encouraging young people to
‘move’ more. Due to social and
economic factors young people are
moving less and less causing long-term
mental and physical health problems.
This Sure funding was used by the
charity to educate over 100 leaders
how to promote movement in over
40,000 young people during the period.
This is just one example. The charities
activities improve the circumstances of
beneficiaries and society in diverse
ways. From educating women and girls
about Sexual and Reproductive Health
and Rights in Tanzania to empowering
sports clubs in the UK to improve
training practices to avoid brain injuries
and CTE.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against The trustees confirm that, in this annual
objectives set report period, the charity met the
Para 1.41 achievements set at the beginning.
Performance of The trustees confirm that, in this annual
fundraising activities report period, the charity met the
against objectives set fundraising activities set at the
Para 1.41 beginning.
Investment performance The trustees confirm that, in this annual
against objectives report period, the charity met the
Para 1.41 investment performance set at the
beginning.
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The charity is in a positive financial
financial position at the position at the end of this period in
comparison to the start of the period.
end of the period
This is due to encouraging fundraising
activities and investment in human
resources.
Statement explaining the Para 1.22 The charity has a written reserves
policy for holding reserves policy signed by all trustees. This policy
stating why they are held outlines how the charity allocates
money from unrestricted fund balances,
which are not invested in fixed assets,
to several designated funds- continuity
fund, restructuring fund and dissolution
fund.
Amount of reserves held Para 1.22 £2,189
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 The trustees do not hold any
uncertainties about the uncertainties about the charity
charity continuing as a continuing.
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal Corporate partnerships and foundations
sources of funds including Sure (Beyond Sport) and GIZ.
(including any Para 1.47
fundraising)
Investment policy and Not relevant.
objectives including any
social investment policy
adopted Para 1.46
A description of the The charity faces the same risks as any
principal risks facing the charity. In particular continuing to be
charity Para 1.46 successful in procuring funding to
ensure long-term operations.
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s The charity has one governing trust
trusts: responsible for controlling the work,
management and administration of the
charity on behalf of its beneficiaries.
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Type of governing Para 1.25 Memorandum and articles of
document association
(trust deed, royal charter)
How is the charity Para 1.25 Incorporated as a company. Company
constituted? number 06604406.
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 Trustees are selected based on their
including details of any experience and expertise to both
constitutional provisions advise the charity operations and
e.g. election to post or procure new beneficial funding and
name of any person or partnerships.
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
N/A
Policies and procedures Para 1.51
adopted for the induction
and training of trustees
The charity is itself a network with
hundreds of partners globally which
The charity’s work at a grassroots level using play
organisational structure Para 1.51 and sport to address the UN SDGs.
and any wider network
with which the charity
works
Coaches Across Continents Ltd has a
sister charity- Coaches Across
Relationship with any Para 1.51 Continents Inc- in the USA. Both
related parties charities operate concurrently but have
separate governing documents,
registrations, and bank accounts.
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Coaches Across Continents Ltd
Other name the charity CAC
uses
Registered charity 1126743
number
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Charity’s principal 69 New Road
address Wingerworth
Chesterfield
S42 6UJ
UK
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Names of the charity trustees who manage the charity
Name of person (or
Dates acted if not body) entitled to
Trustee name Office (if any)
for whole year appoint trustee (if
any)
N/A
1 [Nicholas ]
Gates
2 Derek Mills N/A
3 [Nick ] N/A
D’Onofrio
4
5
6
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Corporate trustees – names of the directors at the date the report was approved **Director name** Nicholas Gates Derek Mills Nick D’Onofrio Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
N/A
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## **Funds held as custodian trustees on behalf of others** **----- Start of picture text -----**
Description of the assets No funds held on behalf of others.
held in this capacity
Name and objects of the N/A
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
Details of arrangements N/A
for safe custody and
segregation of such
assets from the charity’s
own assets
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## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **----- Start of picture text -----**
Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
Nick Gates
Adam Burgess
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## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Nicholas Gates **Position (eg** Board Trustee **Secretary, Chair, etc) Date** November 15[th] 2022 Registered number: 06604406 ## **COACHES ACROSS CONTINENTS LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** **Coaches Across Continents Limited Financial Statements For The Year Ended 31 December 2021** ## **Contents** ||**Page**| |---|---| |Balance Sheet|1| |Notes to the Financial Statements|2| ## **Coaches Across Continents Limited Balance Sheet As at 31 December 2021** **Registered number:** 06604406 |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**3**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
Profit and Loss Account
**SHAREHOLDERS' FUNDS**|**2021**
**£**
**£**
3,175
3,175
(986)
2,189
2,189
2,189
2,189
2,189|**2021**
**£**
**£**
3,175
3,175
(986)
2,189
2,189
2,189
2,189
2,189|**2020**
**£**
**£**
9,576
9,576
(614)
8,962
8,962
8,962
8,962
8,962|**2020**
**£**
**£**
9,576
9,576
(614)
8,962
8,962
8,962
8,962
8,962| |---|---|---|---|---| ||3,175
(986)||9,576
(614)|| |||||| |||2,189||8,962| |||2,189||8,962| |||2,189||8,962| |||2,189||8,962| For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account. On behalf of the board Mr Nicholas Gates Director 25/10/2022 The notes on page 2 form part of these financial statements. Page 1 ## **Coaches Across Continents Limited Notes to the Financial Statements For The Year Ended 31 December 2021** ## 1. **Accounting Policies** ## 1.1. **Basis of Preparation of Financial Statements** The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## 1.2. **Turnover** Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. ## **Sale of goods** Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. ## **Rendering of services** Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. ## 2. **Average Number of Employees** Average number of employees, including directors, during the year was as follows: 1 (2020: NIL) ## 3. **Creditors: Amounts Falling Due Within One Year** |.
**Creditors: Amounts Falling Due Within One Year**||| |---|---|---| |Accruals and deferred income
Directors' loan accounts|**2021**
**£**
180
806
986|**2020**
**£**
120
494| |||614| ## 4. **General Information** Coaches Across Continents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06604406. The registered office is 69 New Road, Wingerworth, Chesterfield, S42 6UJ. Page 2 Registered number: 06604406 ## **COACHES ACROSS CONTINENTS LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021** **Coaches Across Continents Limited Financial Statements For The Year Ended 31 December 2021** ## **Contents** ||**Page**| |---|---| |Balance Sheet|1| |Notes to the Financial Statements|2| ## **Coaches Across Continents Limited Balance Sheet As at 31 December 2021** **Registered number:** 06604406 |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**3**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
Profit and Loss Account
**SHAREHOLDERS' FUNDS**|**2021**
**£**
**£**
3,175
3,175
(986)
2,189
2,189
2,189
2,189
2,189|**2021**
**£**
**£**
3,175
3,175
(986)
2,189
2,189
2,189
2,189
2,189|**2020**
**£**
**£**
9,576
9,576
(614)
8,962
8,962
8,962
8,962
8,962|**2020**
**£**
**£**
9,576
9,576
(614)
8,962
8,962
8,962
8,962
8,962| |---|---|---|---|---| ||3,175
(986)||9,576
(614)|| |||||| |||2,189||8,962| |||2,189||8,962| |||2,189||8,962| |||2,189||8,962| For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account. On behalf of the board Mr Nicholas Gates Director 25/10/2022 The notes on page 2 form part of these financial statements. Page 1 ## **Coaches Across Continents Limited Notes to the Financial Statements For The Year Ended 31 December 2021** ## 1. **Accounting Policies** ## 1.1. **Basis of Preparation of Financial Statements** The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## 1.2. **Turnover** Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. ## **Sale of goods** Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. ## **Rendering of services** Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. ## 2. **Average Number of Employees** Average number of employees, including directors, during the year was as follows: 1 (2020: NIL) ## 3. **Creditors: Amounts Falling Due Within One Year** |.
**Creditors: Amounts Falling Due Within One Year**||| |---|---|---| |Accruals and deferred income
Directors' loan accounts|**2021**
**£**
180
806
986|**2020**
**£**
120
494| |||614| ## 4. **General Information** Coaches Across Continents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06604406. The registered office is 69 New Road, Wingerworth, Chesterfield, S42 6UJ. Page 2