2022-06-20-accounts - Dynamo Sports Foundation

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 21 06 2021 To 20 06 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1163332 Charity's principal address Flat 3, 144 Burnt Ash Hill, Lonon

Dynamo Sports Foundation

Postcode SE12 0HU

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	DenissVoronevics			Other Trustees
	Marks Trusovs			Other Trustees
	AleksandrsSiskunovs			Other Trustees

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

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	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

Constitution

(eg. trust deed, constitution)

Charitable Incorporated Organization How the charity is constituted

(eg.trust, association,company)

Appointed by CIO Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where 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 relatedparties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

FOR THE BENEFIT OF THE PUBLIC IN GENERAL AND, IN PARTICULAR, THE INHABITANTS OF LONDON AND IT'S SURROUNDING AREAS:THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY Summary of the objects of the RECREATION, BY PROVIDING FACILITIES AND COACHING FOR THE charity set out in its PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF governing document IMPROVING HEALTH AND THE CONDITION OF LIFE.

TAR

March 2012

Delivery of sport sessions for children and young people. * Recruiting volunteer coaches and providing opportunities to progress up the career ladder. Recruiting part-time football coaches. *Continuous training for volunteer coaches, providing opportunities to go on coaches courses, and keeping active via zoom meetings. Helping coaches with coaching books, online educational platforms and events to improve their coaching ability.

Summary of the main * Providing equal opportunities for children/young people, coaches of any activities undertaken for the gender, background, sexual orientation or religious beliefs. Being open public benefit in relation to for people who want to progress in football coaching. these objects (include within this section the statutory * To make sure participants have a chance to play in a safe and fun declaration that trustees have environment and enjoy sport. had regard to the guidance issued by the Charity * Carry out criminal record checks on coaches and other volunteers. Commission on public • benefit) Increasing number of participants in sports in general

Additional details of objectives and activities (Optional information)

We have managed to educate coaches and volunteers and provide them an experience of managing teams in matches and lead training sessions. It was very important after the pandemic to get the things going and get the coaches to be confident to come back and deliver best possible community programs.

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

policy on grantmaking;
policy programme related investment;
contribution made byvolunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

This period was very difficult psychologically to both coaches/volunteers and participants due to post pandemic complications. It was extremely important to come back and bring joy and confidence back to the children knowing that some of them may have gone through hard time not seeing their peers at school and football sessions. Some older children came back with lack of confidence and we worked really hard to get them back on track by having motivation speeches and working close to parents to ensure kids have best experience participating in sports.

A lot of things have changed in terms of the way we deliver sessions and keeping all the sanitary methods in place like PPE equipment, hand sanitizers and keeping a safe distance. That took some extra work and new methods of dealing with things, but we did it very well and even until now we still are extra careful and cautious to make sure our activities are safe.

Our hard work allowed to increase the number of participants and raise interest in sports from local community in general. We have had more people wanted to join us and we have delivered more events to get children engaged and safely come back to post pandemic sports.

We have also used more software in our work which allowed our running process to be more automated and let us focus on other important things to let the organization grow.

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

We have a ‘Free Reserve’ policy, which allows unrestricted funds available to our charity to continue delivering sport activities that we run, as well as to expand and get more people involved in sports across the capital.

Details of any funds materially We do not have any funds in deficit. 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) VLADIMIRS DIULINS Full name(s) DENISS VORONEVICS

TAR

March 2012

Position (egSecretary, Chair, TRUSTEE etc) Date 20/05/2023

DIRECTOR

TAR

March 2012

No (if any)

DYNAMO SPORTS FOUNDATION

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 21/06/2021 20/06/2022

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 108,262 1,700 - - - - - - 109,962 - - - 109,962 16,926 9,421 53,040 2,743 6,914 1,720 6,009 5,171	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 108,262 1,700 - - - - - - 109,962 - - - 109,962 16,926 9,421 53,040 2,743 6,914 1,720 6,009 5,171 - 101,944 9,664 - 9,664 111,608 - 1,646	Last year to the nearest £
Membership	108,262				66,523
Grants and Donation	1,700				8,568
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	109,962				75,091

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					75,091

Facilities Hire	16,926	-	-	16,926	12,552
Tournaments / Events	9,421	-	-	9,421	10,403
Staff Salaries and NI	53,040	-	-	53,040	29,557
Travel and Motor expenses	2,743	-	-	2,743	3,739
Office and Administration expenses	6,914	-	-	6,914	5,539
Promotion and Advertising	1,720	-	-	1,720	3,900
Softwares	6,009	-	-	6,009	-
Water/Food/Staff Party	5,171	-	-	5,171	-
	-	-	-	-	-
**Sub total **	101,944	-	-	101,944	65,690

A4 Asset and investment purchases, (see table)
Training Kit / Equipment	9,664				8,079
	-				-
**Sub total **	9,664				8,079
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					73,769

	- 1,646			- 1,646	1,322
	-			-	-
	1,693			1,693	371
	47			47	1,693

CCXX R1 accounts (SS)

22/05/2023

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Details Equipment purchased previous year Football equipment purchased this year Details *Total cash funds* (agree balances with receipts and payments account(s)) Details BANK ACCOUNT Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 47 - - - - - 47 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 8,079 9,663 - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Deniss Voronevics Aleksandrs Siskunovs	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)


			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Deniss Voronevics	12/06/2023
		Aleksandrs Siskunovs	12/06/2023

CCXX R2 accounts (SS)

22/05/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ DYNAMO SPORTS FOUNDATION members of On accounts for the year 20/06/2022 Charity no 1163332 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 20 / 06 / 2022 . Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income was £50,754 and I am qualified to undertake the examiner's statement examination by being a qualified member of Institute of Certified Bookkeepers I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:		07/06/2023

	ANDREJS SVIRSKIS

	FICB Pm Dip Practice Number 11515 Medway Bookkeeping Ltd

	Regus Admirals Park, Victory Way
	Dartford
	DA2 6QD

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER