2025-04-05-accounts - The John James Orr Memorial Trust

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Trustees' Annual Report for the period

Period start date Period end date ~~4A~~ From 6 April 2024 To 5 April 2025 Section A Reference and administration details ~~a~~ Charity name The John James Orr Memorial Trust ~~PO~~ Other names charity is known by ~~PO~~ Registered charity number (if any) 1151772 ~~[~~

Charity's principal address

Primrose Cottage
Newton Arlosh
Wigton
Postcode	CA7 5ET

Names of the charity trustees who manage the charity

2 3 4 5 6 7 8 9 10 11 12

13 14 15 16 17 18 19

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
A C Orr
G J E Wills
R Nordon
S Beattie
S G Paterson
D Dobson

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

CIO Foundation constitution

Charitable Incorporated Organisation

Appointed by present trustees

Additional governance issues (Optional information)

You may choose to include ALL VOLUNTEER FOOTBALL COACHES ARE REQUIRED TO additional information, where COMPLETE A FA DBS CHECK. relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE Summary of the objects of the PROVISION OF FACILITIES AND EQUIPMENT FOR charity set out in its THE PLAYING OF FOOTBALL AND OTHER SPORTS. governing document

THE TRUSTEES HAVE REVIEWED THE GUIDANCE ISSUED BY THE CHARITY COMMISSION REGARDING PUBLIC BENEFIT AND CONFIRM THAT PUBLIC BENEFIT HAS BEEN PROVIDED BY THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES AND EQUIPMENT FOR THE PLAYING OF FOOTBALL AND OTHER SPORTS. THIS WILL BE FINANCED THROUGH FUNDRAISING EVENTS AND DONATIONS.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D

Achievements and performance

THE CHARITY HELD 1 FUNDRAISING EVENT DURING THE YEAR Summary of the main achievements of the charity during the year THE CHARITY CONTINUES TO RECEIVE DONATIONS BY THE CHAIRMAN TO COVER CHARITY RUNNING COSTS THROUGHOUT THE YEAR THE CHARITY HAS HANDED UPWARDS OF £650 OF SPORTING EQUIPMENT TO A LOCAL PRIMARY SCHOOL FOR MULTIPLE SPORTS & RECREATIONAL USES

Section E

Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

AS THE CHARITY MAKES NO COMMITMENT TO FUTURE GIVING THERE IS NO NEED TO MAINTAIN RESERVES AT A SET LEVEL. HOWEVER, THE TRUSTEES AIM TO CONTINUE TO REGULARLY FUNDRAISE TO CONTINUE TO BE ABLE TO SUPPORT ITS ACTIVITIES.

NO FUNDS IN DEFICIT

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

~~Full name(s) Anthony Charles Orr~~ Position Chairman Date 4th February 2026 ~~oo~~

				The John James Orr Memorial Trust	The John James Orr Memorial Trust	The John James Orr Memorial Trust				1151772	1151772	1151772
				Receipts and payments accounts										CC16a
				For the period from	Period start date 06-Apr-24			To		Period end date 05-Apr-25
Section A Receipts and payments
				Unrestricted funds	Restricted funds		Endowment funds				Total funds			Last year
				to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £		to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Fundraisingincome				918										1,193
Donations				85										38
HMRC Refund				100
Insurance Refund				93	-			-						-
				-	-			-				-		-
				-	-			-				-		-
				-	-			-				-		-
				-	-			-				-		-
	*Sub total*(Gross income for AR)			1,196	-			-				-		1,231

A2 Asset and investment sales, (see table).
				-		-			-			-
				-		-			-			-		-
		*Sub total*				-			-				-	-

	*Total receipts*			1,196		-			-				-	1,231
A3 Payments
Website Costs				70
Trophies & Engraving				184										140
Other Charitable Activities				40										17
FundraisingCosts				24										50
Printing,Stationaryandpostage				60										70
Hmrc				-										-
Legal & Insurances				135										210
Charitable Activities Football Academy				585										738
					-			-				-		-
		*Sub total*		1,098	-			-						1,225

A4 Asset and investment purchases, (see table)
						-			-
				-		-			-			-
		*Sub total*				-			-				-	-

	*Total payments*			1,028		-			-					1,225
A5 Transfers between funds A6 Cash funds last year end Section B Statement of assets and liabilities at the end of the period	*Net of receipts/(payments)* *Cash funds this year end* Section B Statement of assets and liabilities at the end of the period		98 - - 6 - - - - - - 504 - 406 ~~SSS=~~
							Unrestricted				Restricted			Endowment
	Categories			Details				funds				funds		funds
							to nearest £				to nearest £	to nearest £		to nearest £
B1 Cash funds			Cash At Bank 47 - 395 Cash On Hand 457 - 11 Paypal account - - *Total cash funds* 504 - 406 ~~==~~
				(agree balances with receipts and payments
					account(s))		OK				OK			OK
							Unrestricted				Restricted			Endowment
								funds				funds		funds
				Details			to nearest £				to nearest £	to nearest £		to nearest £
B2 Other monetary assets			- - - - - - - - - - - - - - - - - - ~~=—===~~
				Details			Fund to which asset belongs				Cost (optional)			Current value (optional)
B3 Investment assets			- - - - - - - - - - ~~=—===~~
				Details			Fund to which asset belongs				Cost (optional)			Current value (optional)
B4 Assets retained for the charity’s own use	B4 Assets retained for the charity’s own use			Computing										-
				Audio & Visual Equipment										-
												-		-
												-		-
												-		-
												-		-
												-		-
												-		-
												-		-
							Fund to which				Amount due			When due
B5 Liabilities			Details liability relates (optional) (optional) - - - - - ~~===>~~
Signed by one or two trustees on behalf of all the trustees				Signature				Print Name		Print Name				Date of approval
								ANTHONY CHARLES ORR						05/02/2026
CCXX R1 accounts (SS)	1												05/02/2026

CCXX R1 accounts (SS)