COMPANY REGISTRATION NUMBER: 08169407 CHARITY REGISTRATION NUMBER: 1149203 Football Unites Racism Divides Educational Trust Company Limited by Guarantee Unaudited Financial Statements 30 September 2024 ALLEN, WEST AND FOSTER Chartered Accountants Omega Court 364-366 Cemetery Road Sheffield S11 8FT
Football Unltes Racism Divides Educational Trust Company Llmlted by Guarantee Financlal Statsmonts Y•ar ended 30 September 2024 ge• Trustees, annual port lincoipor8ting the diractoVs report) 1toS Independent WAamin8fs report to the trustees 6t07 Stalemènl of financl81 aCtllieS (Including ino)ma and expanditure account) Statement of financial p0son Not0$ to thg flnandal stat8m•nts IOto19
Football Unites Racism Divides Educational Trust Company Llmlted by Guarantee Trusteos, Annual Report (Incorporating the Dirnctos Report) Year ended 30 September 2024 The trustees. vtho are also the directo for the purpose$ of company I, present thèlr rèport and the unauditèd financial statamènls of the charity for the yearended 30 Septsmber 2024. R•fornn and •dmlnl•tratlv• datslls Reglstered Charfty nam• Football Unite8 Raci8m Dl¥lde$ Educational Trust Ch•TIty reglstrallon number 114203 Company regl8tratlon numbor 08169407 Princlpal office and reglstsr•d The U-MLX Centre offlc• 17 Asllne Road Lowfield Sheffield S2 4UJ The tru•te•• HJ HolmeB- Chair S Adinani F Gulftaz S Brook J Roberts KP Titterton - Trgasurer V Mujakachi D Bell M Ahmed J CallBghan A Hood A Khan M Raouf J Ahmgd (Apwntgd 2 October 2023) Ind•pendent examlner stephen A118n ACA FCCA Omega Court 364-366 Cemetery Road Sheffield S118FT Strture. gov•rn•ne• and manag•mont Goveming Docum•nt The charitable company Is a company limited by guarantee, inoorpjrated on 6 Augu812012. 1115 also a r8gislergJ chanty, regist8red wilh the ch8rity MmISsion on 3 Cthber 2012.
Football Unites Racism Dlvldes Educational Trust Company Llmltod by Guarantso Trustees, Annual Report {Incorporatlng the Dlrectofs Report) (conltnuedj Year endod 30 Septsmber 2024 Stru¢tur•. gov•m4nce and m•nag•mènt (conlfftu•d) Mothods us•d to recrult and appoint now trustees Every TnJst89 {otheT than a Youth Trustee) Is appolntsd for a perkjd of three yèars al a Gèneol Mo81ing. A Youth Trustee is appointed for a term of on8 year or unb'l slhe ached the age 0127, whichever Is earlier. A Trustee whose temi of office is explrlng may be rg-8ppoinled for a further temi Wo¥ that 8 Youth Trustee may onty be r&appoinled while slhe rgmalns under the age of 27. In 5e18Cting persons lo be appointed a5 Tru8lee3. the Trustees take into aceounl the benefrts of appointlng person who through re$ldenc8, OCCUP81ion, ernploymenl or otherwise has special knowl8dge of th8 Area of Benefit or who 13 Other$? able by wrtua of his or her personal or professional quallficallon¥ to make o)nlribution lo th8 PUTsuIt of the Oblacls or the management of the Charlty. A p&rson qualrfied and wshing lo become a tru51ee must bè aged 18 Y*a or over and must ellher b rrnmended by the Truste8s or be nomlnatsd for el8don by 8 member of the Charity. Tr4Mtse Indudlon and Tralning New Trustees are oncourag8d to attend short training sesslons to famillarise themsélv wth th¢ charity and the context within which it operates. These cover.. The obllgallon8 of Trustees. The main documents whith Sel out thè operational framework for the charity includlng Ihe Trust Deed. Ro$ourclng and the current finanaal pOSiOn as 8et out in the lalgst published fln8nckg1 statements. Future plans and objectives. TruBle95 are prOded wth the Chanty Commissions guide '0 Es¥enlial Trustee.. What You Need lo Know, logoth•r with a copy of the Trust Deed and the latest rinanclal statements. Rl•k Managoment The Trustees review the major ri$k8 which the charity face8 on an annual basis and believe that the maintaining of resems al current18vels, comblned wth an annual miew of the ntrOlS over key finanual Sy51ems, wlll provvje sufficient resource$ In the ent ol adverse conditions. Th• Tru3tees have also examined other oTatIOnal rkS faced by the charity and confirrn that they ha e8tabllshed systems to mltigate the significant risks. Oryankn•tional Structurn The Tru$tees meet at regular intervals during the year lo manage its affairs. During tho year. the day-lo-day management has been the responsibility of the Senior Management Tearn ISMT). tmprisIng Mehrun Ahmed and Simon Hyacinth as Co-chief Executi Officèrs. Day-to-day iesponsibility for the provision of seNces rest with the SMT. The SMT is responsible for ensuring that the charity dèliveTS tha services speafied and that kèy perfomance indicators are met. The SMT has sponsiblllty for the day lo day admini5trdlive finanoal opgratlon of tho organisatlon including idgnbfying, obtaining and managing funding income.
Football Unites Racism Divides Educational Trust Company Limited by Guarantee Trustees. Annual R•port (Incorporating the DIrecto$ Report) (¢tsnllfvu•d) Year ended 30 September 2024 obtI• and activttle The obj8ets of the ¢h¥ritable company are to pr01rte equality of opporbjnlty and good rèlations be$¢n people of different racial groups. especially thin the area of benefit, particulary through the medium of football and through other amataur sports and r&creaOnal orl018u-1im8 acliwlles. This will be athleved by.. the promoticffl and development Df anli-rac15t education. In partlcular of young pgoplo up to 1he agg of 26.. increasing th• acti P8rtFcip•tion of eihnic minorities within all aspects of amat8ur sport and othèr rwtional and leisure-time actiMties intended lo improve their conditions of life. securin9 a safe enwronment for people from all cornmunities lo participate in amateur sports and other reuealional and leisure-tim9 actiwlies. We have referrgd lo the guldanca contained in the Charity Commission's gen&ral guld8nce on publlc benefit when rèviewng our aims and obiectlv8s and in plannin9 our future activtbe5. A¢h1Ment5 Jnd p•rfornwncg Tha organisallon has grown steadily ovgr the years and Indude8 employability wcffkers, dedicated team of coaches. youth and project workers and sp8ciallst staff. The organi$ation is run by full.lime and part-lime staff and volunteers. FURD works dosely alongside national organisations such as Kick tt Out, as well as European bodi8s.in particular F¢)otball agalnst Racisrn in EuropelFARE N8iworkl' fotrngr FURD Oifp¢or and curmt Chair of FURD Trustses, Howard Hdmes is an Acti mernr ofthe FARE Netwryk. FURD continues to manage the facS1iliès on behalf of Sheffield City Council who allow FURD to o(£upy 5pa¢es. rent fw in exchange for managing tho premise8 on Sheffield City CounrAI's behalf. FURD remains 8 local org8ni8aUon, but with connections on a national and IntematSon81 scale. Thls community focus is ewdenl in FURD'S widgr a¢tivliies- as well a$ the educational 8ctivitig8, Ihe chaTty runs a number of youth and anti-crimg projacts and a sttlal in¢lu8lon through sport initiakn'ves. FURD run8 8 comprehansive, free or heti 5ubsidis8d. coaching programrn8. and offers support and ¥dce lo local teams to 8qulp them to enter organised leagues and tournaments. The charty speciallses in delivering iniliats'ves for refugeesl asylum seekers and mlgrants groups to P8rlicipate in the wi(ler community. in addition we run an annual Ml Nations tournament aimed at groups of dispLaG8d poopla Ilving in and around Sheffield. FURD'S website offers a wKJ& range of educational re8ource8 onllne. [rlUdIng biographies of pioneering black football$rs, yrnen Sn football, stth'slics about dlversity in professionBI ftball, and an archiva of artide5 and testimonies. Thé aitides deal with qu8slions of gender and feligion as well as glhnic minorities. and include academic studies, slatgments by polian8 and pollcymakers, and statements by professional footballers recounb'ng Iheir own personal experiences. FURD also runs educatlonal programme8 In schools, colleges. The charfty also offers help for teachers and youth workers interested in organlsing their own avents. FURD maintains an archive and resources centre which visitors can consutt, or raqu•st Infomwtion from. Thè library contains ov8r 1.000 resources available for publlc loan, Bnd the catalogue is searchable from the webslle. During Ihtr period, thè IN81 continued to prowde safe access to fc*)tball aCt1w83 lor BAMER o)mmunlliès. This included involvement in ad-hoc UK football events as well as day lo day coaching and education workshops. FURD is a Sheffield Cty CouneAI fagistér•d wamilsale space.
Football Unites Racism Divides Educational Trust Company Limited by Guarantee Truste, Annual R•port (Incorporating th• Directorfs Report) (conthu¥dJ Year ended 30 Septsmbar 2024 Flnanelal rnvl•w Thè managamant eommitt8è has examine(l the tharilable compan13 requirements for reserves In the light of the maln risks lo the organisation. It believes that unrestricted funds amounlirvJ lo approximately 6 month8 of normal expenditure should be the target for it so that in tha ent of 8 $ignrfi¢ant dTOP in funding the rrent aotivilies may bg conllnugd. The currgnl level of reserves will hopefully be maintained as Ilme go•s by within this targallovel. A $urplu$ of £58,361 12023.. £65,348) was obtained for the current financAal y98r. Rgserves are now £458,421 12Lr23.. £400,060) of which £295,359 is unrestricted and £183,062 is $triCted. Expendituro in the current financial year 1$ £344,579 (2023.. £304,348) giwng a reserves target of £172,290 (2023.. £152,174). Tolal rgsorve$ are above the 18rgel range with the available reserves Standing al £458,421. Future costs are anticipated lo deplete th8 available rgsorve$ during the next Ilnancial perd. Prin¢ip•l Funding Sou•* The principal lunding sources for the charity a currenuy as disdosed in notg 5 to the financial statements. knvoslment Policy The Trustees have conslder8d the most appropriate poliry for Investlng thg lunds subject to the overrldlng rUirement of maintaining liquidity of funds. The Trustses are using a bank deposit account to eam intgrest on funds not imwnedlalety requlred. Relev Poli¢y The Trustses have reviewed the reseryes of the charity in line wth Charity Comml$3ion guidance and ha decided a reseNe5 policy of a mSnimum of 6 rnonths of total expenditure. This induded anatysing existing funds. considering possibl8 futur8 fvnding and taking in thè expenditure lo which the organi$ation will be committed. In response to the substantlal unknown factors, thg Ttu¥tees considered that sufficient rè$erve3 were negded to maintsin the organlsatlon's Servlces whid) could otherwise be be interrupted in the event of a dèl8yÉd decisi about gr8nt or service agreement funding. Should it become ng¢essary lo wind up th9 operation of the Trust. the reseNes would ènable thg or9anisation lo meet its obligations to ban81#e$, suppliers, staff {Includln9 redundancy paymtrntsl an¢J others. Thg Trust lo maintain or attaln suffi¢i¢nt unrestrlcted reseNes in the advent of such sltuallons. Opportunities will be taken to generate sufficient unrestricted ras005 and this policy will be reviVd annually. Futyv9 D•vglopmgnts As an anli-racisl charity based in the heart of Sharrow, a multi-rJJllural inner-cty area of Sheffièld. URD Is d¢eply gmb¢ddgd withln the community. which 8n8ur•s that we remain thu8ed on tackllng the issues that are most important to our local cornrnunty. We have continual key areas for developmènt, Inchjding a focu5 on re8ching out to other maTginali8ed groups with the overdl goal of buitding Stronger connectad communitlos and break down barriers based on ignorancg and fear." 'W• wlll continue to build our volunteerfng, soclal and ¢ommunlty he10n and sport-based programrnes. in order to encomp8$s all ages. In addition we will seek to find further funding to support our work with refugees 8nd asylum seekers. We will reach out to communities wf(h offers that have the potential to create a la51ing legacy through gr•at•r underslanding of the diversty of dS$adv8ntag¢ and sPNt can ¥t as a cohesive tool for bridging across and bonding within communitsès."
Football Unltes Racism Divides Educatlonal Trust Company Llmlted by Guarantee Trust$, Annual Report (Incorporating the Directorfs Report) (Conth) Year ended 30 Soptsmber 2024 The U-mix Centre 1$ now successfully established a5 a popular local centre whith Is wèll LMd by a diverse mi¥ture of lo¢#1 groups and organisations. we will continue to ulillse the Cenlre's hug• potèntial for bringing dlvarse gTDUPS of peop topther lo Interad In posthve ways. Smo11 company provi•ion• Thls report ha8 bn praparad in accordance wlth the proVIOnS appllcable to companiès •ntitled to the small companies exempbon. The trustg95' annual report was apprDved on 17 June 2025 and Signed on behalf of the board ol tNstee8 KP Tlttorton- Trg8surer Trustee
Football Unites Racism Divides Educatlonal Trust Company Limited by Guarantse Independent Examlnerfs Report to the Trustees of Football Unites Raclsm Dlvldes Educatlonal Trust Year ended 30 Soptsmber 2024 I r•port to thè Iru3lees on my •xamination of the financlal $tatomenls of Fothll Unites Racism Dmdes Educational Trust I'the charftV} for the year ended 30 September 2024. RgBponslbllltl•• and ba•1 of report Thg trustees (vtho are also the director8 of Football Unite$ Racism Divides Educational Trust for the purposes of company18wl are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144{21 of Ihe Chariligs Act 2011 Ilhe 2011 Act) and that an independent examlnatton is neaded. Hawng satisfied myself that the charitable wnpany is not subj9¢t lo audit under company law and is 9119lNe for independant examination. it is my rèsponsibility to.. Examine the x¢ount under section 145 of the 2011 act., to follow thè procedures laid down in the general DSrsdions given by the Charity Comml88ion under $gCtion 14515)Ib) of the 2011 Act,. and to $tg whether partl¢ul8r m8tter8 have come lo my attention. My examinatlon was Cale out In accordance with thè g?neral Direcuons given by the Charity Cornmis5ion. An examination Includes a reeW of the accounting record$ kept by the charitable company and 8 comparison of tho accounts presentsd wrth those records. It 8150 includes considerabon of any unusual items or dlsc103ure3 in th8 accounts, and seeking 8xplanalions from you as trustees conceming any such matters. The procaduros undertaken do not promde all the evidence that would be requiied in an an audit and cons8quantly no opinion 1$ given a8 lo whethgr the acojunls prosenl a'true and fair w8w' and the report Is limited to those matters sel out In the statamenl below. Ind+pènd•nt examln•rfs 8tat•m•nt &ncè thè charity's gross InMe exc8ed8d £250.000 your examiner must be a member of a body list8(l in saction 145 of the 2011 Act. I confirm that l am qualifi8d to undertake tho ¢xamin8tion because l am a membèr of the Institulg of Chartered Accountsnl8 in England and Wales IICAEW). whkh is ong of the listed bodies.
Football Unites Racism Divides Educational Trust Company Limited by Guarantee Independent Examinerfs Report to the Trustees of Football Unltes Raclsm Divides Educational Trust (CQnllftu•dJ Year ended 30 Septsmber 2024 In connection with my èxamination. no matter has come lo my attention.. 111 which gi¥*3 rne Teasonabl8 caus• lo lIeVe that in any malarial resp8Ct th8 r8quir&mants'. lo k8•p accounting reciKds in accordancg wlth section 386 uf the Cornpanies Act 2006: and to preparè a¢¢ounls which accord wlth thg accounting TecoTds, comply wilh the accounting r8quiremgnls of section 396 of thg Companie8 A¢1 2006 and with the methods and principles of the Stat8m8nt of Recommended Practlce.. ALxounling and Rgporting by Charities have not been met.. or 12) to which, in my oplnion. attention should be drawn in order lo enable a proper undgTslanding of the unls lo be reachad. Stephen Allen ACA FCCA Ind8pendonl Examiner Omega Court 364-366 Cemetery Road Sheffiel(6 S118FT
Football Unites Racism Divides Educatlonal Trust Company Limlted by Guarants• Statement of Flnancial Activities (Includlng Income and expendlture account) Year ended 30 Septembor 2024 2024 Restricted funds Total fund$ 23 Unrestricl8d funds Total fvndB Income and endowm•nts Donations and legacies Othar tr8ding actiMlies Invè81ment income 12,649 15,692 18,116 44,457 235,875 122,608 248.524 138.30 16.116 225,610 135,254 4832 Total Incom• 358.483 402,9411 369,696 Expendltur• Expendlture on Charitab aclivitles Total •xp•ndltu 6,143 6,143 338,436 338,436 344.579 344.579 304.348 304.348 N•1 Income 38.314 20.047 58.361 64348 Transfers between funds 17.0041 Net movement In funds 45.318 13,043 58.381 65.348 R¢conciliation of funds Total fund5 brought forwa Total fund• carrt•d ft)ratard 250.041 295,359 150.019 163,062 400,060 4S8,421 334,712 400,060 The stslemenl of finanal acliiriti8s indudas all goin$ and losses recognised in tho year. All income and 8xp8nditurfj dorlvo from continuing activities. rhe notes on pago8 10 to 19 forni part ofth•ts finanrlal statemen
Football Unltes Raclsm Divides Educational Trust Company Limited by Guarantea Statement of Financlal Posltlon 30 Soptember 2024 2024 2023 Currnnt aswts Debtors Cash al bank and In hand 14 18.256 686.760 70S,016 20,284 591.094 611.378 Crndltorn: amounts falllng wlthln one ymr N•t ¢urr•nt assels 15 246,595 211,318 400,060 400,060 458.421 Total assèts lÈ•• ¢yThent liabiliti•J 458.421 Net ass•ts 458.421 400.060 Fund¥ of the charlty Restricted fund$ Unrestricted fvnds 163.062 296,359 458.421 150,019 250,047 400.060 Total charity fund• For the yegr endlng 30 September2024 the tharity was enliued to exemption frtrn audlt undor 88¢tlon 477 of the Companies Act 2006 relating lo small companies. Directs. responsilx1.eS'. The memb8rs hava not ruIred thg Company to obtaln an audit of its financial sta18m•nts for tha year In question in aozordano with 8ectlon 476-, The dlrgctors a¢knowWye their respon¥ibilTtip¥ for romplying with Ihg roquSr9m8nts of the Act wth respect lo accouth'ng records and th& pr8par8tion of financial statements. These fin*ncial statements have been prepared in accordance wilh the pw$ions appllcabl8 lo eomp8ni8s subjecl to tho small companles, reglme. These finanrAal stal8ments were approved by the board of tN$t89s and aUt)sed for issue on 17 June 2025. and ar¢ Signed on behalf of the board by.. KP fitterton- Treasurer Tmslee Th• not•s on PAgo8 10 10 19 form part of th••• finan¢lal statsmonts.
Football Unites Racism Divides Educational Trust Company Llmited by Guarant00 Notes to tho Flnanclal Statements Year ended 30 S•ptembor 2024 G•norn1 InfOrntIOn The charity Is a public banèfft entity 8nd a private company limited by ou8ranlee, regist8r8d lrt England and Wal8s and a registered charity in England and Wa19s. The address of Ihg registsred offic& is Th8 Cenlre. 17 Asline Road. Lowfield, Sh•ffi•ld, S2 4UJ. statem•nt of eompllan¢e These financAal staiements have been prepared in compliance with FRS 102. 'Th8 Financlal Reporting standard appllcable in the UK and the Republic of Ireland., Itte Statement of R8commended Practice applicable lo charities prgparing their aoUnts in accordance with tha Financlal ReportiryJ Stsndard applicable in the UK and Republic of Ir81and {FRS 1021 (Charities SORP (FRS 102)) and the Companies Act 20(. A¢¢ounting policieg Basis of prnp•ratlon The financial slalemenls have beerb prepared under the historical c05t convention and In accordanco with the Financbal Reporting Standard for Smaller Enlilies {effectivo January 2015). and the requirements of the Slatem8nt of Recommendgd PradiL 'AuntIng and Reporting by Charhles. 158ued In MarGh 2005 ISORP 2CQ5). Going Gonc•rn There are no material uncertalntiès about thè ability lo continue. Judgem•nts and kny sources of estimation unc•rtalnty The preparation of the financial statements requires rnanagement to make judg8menl$, estsm81es and assumpbons that affect the amounts reported. These estimate5 and judgements aTO continual reviewed and are based on gxparience and other factors. induding gxpectalions of future events that are believed lo be reasonable undor thg circumstanc68. Fund accountlng Unrestrictsd fund5 are available for use al the discretion of the trustees to furt1 any of the charity's purp0585. Designatad funds arg unrestricted funds @amrked by the tru8te8s for p8rtl¢ulaT future or commrtments. Restricted funds are subjected lo re8trictions on thoir expendthjre declared by the donor 01 through th8 tanns of an apptral, and fall Into ono of two SuCk?Se5'. restricted income funds or ¢ndtswrnen funds. 10.
Football Unites Racism Divides Educational Trust Company Llmlted by Guarantee Notes to the Flnanclal Statements (coftUnu•dJ Year ended 30 S•pt•mber 2024 A¢¢ounllThg pollcl•$ ieonthu•d) Incoming resources All incoming rgsouroes are included in the statement of financial acliwlies when entitlament has passed to the charity; il is Probable that thè aconomic benefits 8ssotyated with the transaction will flow lo the charfty and the amount can be reliabty measured. Thè followlng spgdfic polici8s are applied to porti¢ular ¢019gorlas of income.. income from donaUon$ or 9rants is recognised when there is eMd8ncg of entitlement to Ihg gift. receipt is probablo and ts amount can be measured reliably. legacy income 18 re¢ognis•d whén roceipt is probable and enllllement Is estal6h8d. income from donated goods is measured at th8 fair value of the goods unle83 this k4 impractical lo measure reliably. in which case the value 15 derived from the c1 lo th• donor or the estimai¢d rale value. Donated facilities and wrvices are recogni8èd In thg accounts when received il the value can be reliabty measured. No anyjunts are induded for the contribution of 98n•ral volunteers. ino)m¢ from contracts for the supply of seryicès Is r8cognised with the delivery of the o)nlracted 8èrvice. This is classtfied as unrestricted fund5 unless there 15 a conlractU81 requirgmenl for il lo be spent on a particular purposg and retumed if unspent, in which case it may bé regarded as restricted. R•sourG•# •xp•nded Expenditure is gnIsed on an a¢wals basis as a liability is Incurred. Expenditure include3 any VAT which cannot be fully recovered, and Is dassified under h¢wJlngs of the 5tatemenl of financial acliyitie5 to whlch It relal8S'. expendilure on ralslng funds inclLhJes t costs of all fijndraislng ath116$, 8vents, non- charitable Iradlng activth'gs, and the salè of donated goods. eXnlIre on tharitat48 actiwlie6 indudgs all costs incurr8d by a charity In undertaking a¢liwli&s that fijrther ils ¢hanlatle aims for thè beneflt of its benefi¢laries. including th050 support c¥)sts and costs Teiating to the governance of th8 charity apportiongd to charitable activities. oth8r 8xpenditure indudes all axpendilure thal 1$ neither related to ralsing funds for the charity nor part of its expenditure on charitable aCtilIes. All costs are allocatsd to expenditure categorlas refiecting thg use of the resourc8. Direct sts attributable lo a single actNity are alhcaled directly to that activity. Shared costs are apporlsoned btheen the adimties they contribute lo on a reasonable. justifiable and con8iStenl basis. Defined ¢ontrlbutlon pla Ccrfrtrfbutlons to dgfined ts)ntribution plans are recognised as an expense In the period in whlch the ielated semce is promded. Prepaid contributions are re¢ognised as an o$sel to tho gXt8nl that tho prepayment will lead to a reduction in future payments or a cash refvnd. When contribution8 are not expected to be settled wholty wlthln 12 fflonlh$ of the end of the reporbng date In which the employeès render the related servic8. the liability is mèasured on a discounted present value b8sis. The Wbwinding of the discount 1$ recogni3ed a8 an expens0 in the pericrfj in vknich it arises. 11
Football Unites Racism Dlvldes Educational Trust Company Llmitod by Guarantee Notes to the Flnanclal Statsments (conUmi•d) Year ended 30 Septomber 2024 Llmlt•d by guarnntse Thè tharitable company Is a company lirniled by guarantee, and each of the members has guaranteed the sum of £1 in the event of charitsble company being wound up. Donatlon• and IBgacleg Unrestrfcted Funds Restricted Total Fund¥ Funds 2024 Donation• tlonations 3,757 3.757 Grants Children In Nèèd Garfield Weston Foundation Reaching Communities TNLCF YH VRU 2023 Youth Tgthr Film Project YoLrth Justice Fund- Stre¢lGam UEFA FARE Workprogramme Youth Actiwlie8- FURD Henry Smith Project Cohesion Work Healthy Hojiday Programme Music Unites- Youth Music Other Grants 20,511 20,511 125,677 12,150 125.677 12.150 6,852 6.8S2 58.891 58,891 9,051 5,709 3,886 235,875 9,051 5.709 5.926 2,040 12,649 248.524 Unreslrict&d Funds Restiicted Total Fund$ Funds 2023 Donations Donations 329 5,250 5,579 Grants Children in Need Gaffield Weston Foundation R88ching Communiti¥$ TNLCF YH VRU 2023 Youth Tgthr Film Prr48 Youih Justi Fund- StreetGame UEFA FARE Workprograrnme Youth Activities- FURD Hènry Smith Project Cohesion Work Healthy Holiday Programmo Music Unlte5- Youth Musl other Grants 33.551 7,500 43,579 7.290 18.950 33,551 7,50CI 43.579 7.290 18.950 17.115 17,115 57,307 5,605 9,012 57,307 5,605 9,012 2.710 20,154 17,412 205,456 20, 122 225.610 12-
Football Unites Racism Divides Educational Trust Company Llmlted by Guarantee Notes to tha Flnanclal Statemants (coniYftu•d) Year ended 30 September 2024 Q¢h9r dIng a¢llvlti Unrestricted Funds Restrictod Totsl Funds Funds 2024 Room hirg Contributions received Incorne miscellaneoLt$ Book salos 118,819 3,789 118.819 19,146 300 35 15,357 300 35 15,692 122,608 138.300 Unrestricted Funds Restsicted Total Funds Fund$ 2023 Rcom hire Contributions rece Income rniscellaneous Book sales 109.534 15.619 109.534 25,626 10,007 g4 10.101 125.153 135.254 Invtttmènt income Unre81rictod Total Fund• Unre8trScted Total Funds Funds 2024 Funds 2023 Bank Interest rer*iYablg 16,116 16.116 8.832 8,832 Expendlture ¢h•ritable acUvlUeJ by fund typ• Unrestricted Funds Restrfcted Total Fund$ Funds 2024 Di11 sts Support $ts 6,143 266.845 71.591 338.436 272,988 71,591 344A79 6,143 Unrestriotsd Funds Restricted Total Fund3 Funds 2023 Direct costs Support (x>sts 967 232.734 70.647 233,701 70,647 304.348 303,381 13-
Football Unites Racism Divides Educational Trust Company Limlted by Guarantse Notos to the Financial Statements {conttftts¢dJ Year ended 30 Septsmber 2024 Expenditure on charltabl• aetivitie¥ by activity typ• Actiwligs undertaken dir8dy Support costs Total fund• 2024 Total fund 2023 Direct easts GovernarKe costs 272,988 68,841 2,750 341,829 2.750 JM,579 301.848 272,988 71.591 304,348 10. Analysls of Support costs Analysis of support costs Totsl 2024 Total 2023 Preml$$¥ Fln8nce costs C<*v8rnance costs Support Sts. Olher costs 3,741 996 2,750 64,1(M 71,591 3.741 996 2,760 64.104 71,591 4.006 1. 190 2.5t 62,951 70.64T 11. Indep•nden¢ oxamln•tion fws 2024 2023 Fees payable to the independent examlner for. Irependent examination of the finanaal stslemenls 2.500 2,500 12. Stsff co•t• The stsff Costs and employe8 benefits for the reportlng per(od are analysed as follows.. 2024 2023 Wages and salaries Socid securty cnst$ Employer contribLrtion8 to pension plan$ Other employe8 boneffts 224,393 8.774 10,076 1,133 144.376 196, 150 5,578 4042 1.470 211,240 The average head count of employees during th9 ye¥1 was 2412023: 19). Th& average number of full- lime equivalent employees durlng the year is analysed as follows.. 2024 2023 Numb8r of staff 19 No èmployee receId employee ben&ffts of more than £60.000 during the year12023- NII). 14-
Football Unites Racism Divides Educational Trust Company Limlted by Guarantse Notes to the Flnanclal Statements (¢ondnu0d) Year ended 30 September 2024 13. Truste• rnmungrntion •nd expgn••• Th8r8 was no trusla• mmunaralon in tho finardal y•ar 121r23.' Nil). There we aso no trustee expenses12023'. NII). 14. Debtors 2024 2023 Trade debtors PrepaYnIS and accrued income Othèr debtors 16,410 1,846 18. 190 1,894 2(X 18.256 20.284 15. Crnditots: amounts falllng due wlthln ono •r 2024 2023 Trade cr¢Ol$ Accruals and deferred incorne Other creditors 5.961 75.634 165.000 9,117 67.058 135, 143 211,318 246.595 16. Grant• in advanc• 2024 2023 Amount dgf8rr8d in y•ar 57.13fj ,562 17. P•nslon8 and oth•r post rntirnm•nt D•finod ¢ontrlbutlon plans The amount re¢ogn15ed in income or èxpenditure as an eXn88 in relation to dgfined contribution plans was £10,07612023.' £8.042). 18. Anlpi* of ¢harltabl• fvnd¥ Unre•tslct•d funds At Tran$fer$ 30 S•p 2024 Al 1 Od 2023 Income Expanditure General funds 250,041 44.457 16,143) 7,004 296.369 At Transfers 30 Sep 2023 At 1 ¢ 2022 Income Expendlture General funds 234,537 39.087 (9671 (22,616) 250.047 15.
Football Unites Racism Divides Educational Trust Company Llmlted by GuarantOO Notes to the Financlal Statements fconthu•dJ Year ended 30 September 2024 18. AnaB of charllabl• funds Re•trf¢t•d fund6 At Tran$fgrs 30 Sep 2024 At 1 Oct 2023 Income Expenditure Chbldren in Need Henry Smf(h Project U-Mi¥JMyPlaceslLowfiold Proj8Ct Healthy Holiday Prograrnrne Belonging Group Cohesion Work Shipshape- Just Play Mears Foundation- IT Fund Sheffield Girf Can Gatheld Weston Foundal#in Reaching Communitie3 TNLCF YH SCC Gth for Cooker Togeth8r Fund Universal Youth Grants VRU 2023 Youth Tglhr Fllm Project Youth Justice Fund- Stre8tGame Music Unites- Youth Music 14091 13.081) 20.511 58,891 (20,102) (58,012) 12.2021 120.000 122,608 1103.S93) 139.015 13,258 5,098 9,051 1,142 (7.1521 (2,260) 15.157 3.980 19) 420 1,925 14201 (1,925) 3.880 125,677 1125,0511 4.S06 4,363 71 (4,363) (711 2,744 12,744) 4,485 12,150 116,419) 12161 5.709 13.103) {338,436) 150,019 358,483 17,004) 163.062 At 1 Ocl 2022 At Transfers 30 Sep 2023 Income E¥FendKure Children in Need Hanry Srnith Proj8Ct U-MixlMyPlaceslLowfield Project Healthy Holiday Programme Belonging Group Cohesion Work Shipshape- Just Play Mears Foundation- IT Fund Sheffield Girf Can Garfield Wlon Foundation P45) 33,551 57.307 133,7151 180.3881 (409) (3,081) ,000 725.153 (115,6841 20,531 120.000 8.701 1,420 843) 9.012 11,157 5,605 {4,455) 17.479) 17.327) 13,258 5,098 420 773 420 1,925 1,238 126) (1.821) 321 -16.
Football Unites Racism Divides Educatlonal Trust Company Llmlted by Guaranto0 Notes to tha Financial Statements fconUnu8dJ Year ended 30 September 2024 18. AnatyBl¥ ofcharltabl• fvnds Reaching Cornmunities TNLCF YH SCC Grant for Cooker Together Fund Universd Youth Grants VRU 2023 Youth Tgthr Film Project Youth JuslicK Fund- StreetGamo Music Unitos- Youth Mu51C 43.579 3,850 4.917 1,500 139.7001 14,1541 1554) 11,4291 3,880 304 4.363 71 7.2 12.805) 4.485 18,950 (17,844) 11,106) 100.175 330.609 (303,381) 22,616 150,019 19. Anatysls of n•t amets b•twn fund8 Unr95trid9d Funds RgStrict8d Total Fund$ Fund$ 2024 Current a88ets Credilor¥195S than 1 year 302,667 (7,308) 295,359 402.349 (239.2871 163. 705.016 {246.5951 458.421 N•t aB••ts Unrestricted Funds Re3tricted T¢)tsl Funds Fund5 2023 Current assets CTgdilor81g¥¥ than 1 year Not o••ets 257.347 17.3061 250,041 354,031 (204,012) 150,019 611.378 (211.318) 400,060 17-
Football Unites Racism Divides Educational Trust Company Llmited by Guarantee Notes to tho Financial Statements fconOnu•dJ Year ended 30 September 2024 19. An•tyJl8 of net ags¢ts bolwoen lund (condnued) Purpo80 of ratrict•d fvnd U-MIX Cgntr• U-mix Centre has been managed by FURD, on Sheffield City Councifs behaw, slnce opening in 2012. It is also FURD'S oparalional base. As well as havlng a 60m x 40m 3G football pitch which diwde3 into 3 S-a-slrles pitches. it boasts a recording studio, danc8 Studlo. gym. IT suite, positive activity l fijnction room. re$ource & informatiijn centr& and meeting room. The centre was fundéd by grants from the Football Found81ion and a govèmm&nl funded 'Myplace' initiative through the Big Lottery Fund,. with strong support from Sheffield and Hallamshire County Football Associatlon. In addition lo FURD and a number of locaVpartn8r org?ni$ation8 delivering freè or 3ubsldised acliwlie3 at the centro, U-mix facililles are available for both prtvate and community hire. Childr•n In Nood Childran In Need prov6des fundlng lo delwer football. music and gonwal youth dub activities and opportunrties, induding coaching ¥e8sion8, toumam8nts and events, for young people., many of whom me from disadvantaged backgrounds anfllor Ilve in dgprived areas of Sheffie Comic Books A series of Comic books documontlng black players, slgnificanl contrfbution lo the profe88ional gam8, by tolling their very InteStIng Stories.. beginning wlth Arthur Wharton, the first black professional footballer, and pr095$1ng on to rocent greats such as Cyrflle Regis. Honrysmith Th8 Phoenix Employability programmè is funded by the Henry Smith charity and seeks to work with young peoFAe aged 16 to 24 years vtho are furthest away from the labour markeL Sh•ffwld Hoalthy Holldays Actl¥ltl•s and Food HAF The aim of'Hdiday Actiwties and Food, is lo make sure that chlldren are happy and healthy during the holidays, it is particularly aimed * disadvantaged children i.e. tho$e most in need. FURD were comrnissloned by Sharrow Community Forum to d81iver music and football sessions for children In the araa. The Project laigeled primary, junior and secondary school aged children who were on moan> tested free 3chool meals. the aim boing lo offer adrvilies during the school Isummerl holidays of 2021. FURD worked in partngr3hSp wth a nUMr of local commLTnity Organili0n8. to delwer the sessions and supply nutritional lunchtime maals, R•achlng CommunltlK TNLCF YH I U4Alx B•Jonging Group Reaching Communities in the Yorkshire and Hurnber Region. the National Lottery fvnds the FURD Educal'on81 Trust's Bèlonging HUB. The project's main goal is to decrfyase isolation and lonèliness, enhanog mental and physical well-being, and unite indiwduals from dlver5e backgrounds. The ullimalp objective of tha Belonging Hub 5$ lo f051er community cohesion. VRU Youth Tog•th•r Fllm Project We were successfvl In securing funding from the Vlolence Reduction Unit to work wlth young Fwple who ar8 at risk of getting involved In criminal behaviotsr. We worked with 25 young people from the local arga. They explored how Slety influences young people lo be wolenl, looking al worfd new8. economic pr8SSUTes, poverty, war, violent antertainment (music. moviès and gamès) and pe6r 18-
Football Unites Racism Divides Educational Trust Company Limited by Guarantee Notes to th• Financial Statemants (conu Year onded 30 September 2024 19. An•lyBiJ of net assèts b•tw•on fund• (¢ortlnue pressures. We employed a Iraurna specrali8t to lead workshops with the young pe(wle on negotiating personal and community trauma, the Importan of sharing ertIonS and frustrations. and renecting on personal mental health and wellbeing. The young people have rAeated a wide range tsf artistic and exprassNe t)Jnt8nl that may be used as resources for future projects, presentations and educational envlr0nrrnts. This induis Music, Poetry, Podcast, Short rilm and Radio Play Orarria. Unlv•rnal Youth Granl Sheffield Cty Coun1 allocated funding lo support and grow universal youth work throughout the cAty' deliver•J by charitable and not for profil organisalions, either working alone or in partnership with other OTgani5alions. FURD collabor8led with Sharrow Cornmunlty Forum and On-board Sk8lePark lo deliver 8 &monlh progrBrnme of acliwligs for young people around the local 8r8a. The FURD proyramme consisted of Monday evening gen8r yCth work andlor muslc sessn$. Musl¢ Unit•s IMuslG Project) Music Unil88 is an 18-rnonlh music project funded by Youth Mu3ic's Trailbl8zer Fund. Thtr project tsrgels children and yOLtng poople up to the age of 25 years to make, learn and eam In music. Work themes include.. èarfy years. disabledldeaflneurodivergent, youth justicg System and young people facing barriers. Twiee-weekly se551ons - during school temi b"m88 - from June 2024 to December 2025 and Includè.. - learning musical instruments, operating musical soar and IYTIC writlThJ. group and indiwdual11-2-1) music sessions and workshops. - wothing towards performing at local music events and fe8twls. Trnnfer batween fvnd• During the year £7,C(J4 was transfetrod frorn restricted fijnds to unre$lrict8d funds on condusiM of the pgfftsrmance of the prolect tts which their restriclion related. 19-