2024-06-20-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 2023 To 20 06 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1163332 Charity's principal address 436A BROMLEY ROAD

Dynamo Sports Foundation

BROMLEY Postcode BR1 4PP

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

Additional details of objectives and activities (Optional information)

We spent more time on increasing level of session delivery and educating volunteer coaches, to make sure our services are at the highest level possible.

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

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

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

It was a busy yet successful year for us, because we have managed to achieve so much. We ran more sessions on high quality 3G artificial pitches than before.

We have also organized few an additional half term events for local community in the Southwark Borough than before (additionally to Lewisham and Lambeth). The objective was to increase popularity of football and our activities in that specific borough, including promoting our activities by giving our leaflets at the charitable half term events and advertising online.

We have managed to do more meetings with volunteer coaches about session planning, delivery, program writing, safeguarding updates to make sure our activities are safe and are at the highest standard possible.

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.

Signedon behalf of the charity’s trustees

Signature(s)

VLADIMIRS DIULINS Full name(s) DENISS VORONEVICS Position (egSecretary, Chair, TRUSTEE DIRECTOR etc) Date 12/04/2025

TAR

March 2012

No (if any) DYNAMO SPORTS FOUNDATION	No (if any) DYNAMO SPORTS FOUNDATION
Receipts and payments accounts			CC16a
21/06/2023 Period start date For the period from	20/06/2024 Period end date To

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 117,550 1,800 - - - - - - 119,350 - - - 119,350 37,817 6,517 49,657 2,575 3,122 602 2,831 6,825	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 117,550 1,800 - - - - - - 119,350 - - - 119,350 37,817 6,517 49,657 2,575 3,122 602 2,831 6,825 - 109,946 6,748 - 6,748 116,694 2,656	Last year to the nearest £
Membership	117,550				90,230
Grants and Donation	1,800				1,800
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	119,350				92,030

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					92,030

Facilities Hire	37,817	-	-	37,817	19,184
Tournaments / Events	6,517	-	-	6,517	6,128
Staff Salaries and NI	49,657	-	-	49,657	44,952
Travel and Motor expenses	2,575	-	-	2,575	3,913
Office and Administration expenses	3,122	-	-	3,122	2,694
Promotion and Advertising	602	-	-	602	346
Softwares	2,831	-	-	2,831	5,710
Water/Food/Staff Party	6,825	-	-	6,825	5,282
	-	-	-	-	-
**Sub total **	109,946	-	-	109,946	88,209

A4 Asset and investment purchases (see table)
, Training Kit / Equipment	6,748				3,774
	-				-
**Sub total **	6,748				3,774
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					73,769

	2,656			2,656	1,322
	-			-	-
	94			94	1,693
	2,750			2,750	1,693

CCXX R1 accounts (SS)

21/04/2025

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 £ 2,750 - - - - - 2,750 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 3,774 6,748 - - - - - - - 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)


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			-
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			-
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			When due (optional)






			Date of approval
		Deniss Voronevics	05/01/2025
		Aleksandrs Siskunovs	05/01/2025

CCXX R2 accounts (SS)

21/04/2025

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 20/06/2024 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 / 2024 . 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: Date: 20/04/2025 Name: ANDREJS SVIRSKIS Relevant professional FICB Pm Dip qualification(s) or body Practice Number 11515 (if any): Medway Bookkeeping Ltd Address: 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