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2025-06-20-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 21 06 2024 To 20 06 2025

Section A Reference and administration details

Charity name Dynamo Sports Foundation Other names charity is known by Registered charity number (if any) 1163332 Charity's principal address 436A Bromley Road Postcode BR1 4PP

Dynamo Sports Foundation

Names of the charity trustees who manage the charity

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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

March 2012

TAR

1

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

Charitable Incorporated Organization How the charity is constituted (eg.trust, association,company) Appointed by CIO Trustee selection methods

Additional governance issues (Optional information)

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

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.

March 2012

TAR

2

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:

Continuous development for volunteer coaches is paramount to us, that is why we run a lot of events, and small seminar type of meetings for coaches to improve on and off the pitch. At meeting we discuss football coaching as well as promoting exceptional behaviours, respect, commitment and dedication for community engagement. Discussions of the roles of volunteers within community and how to support kids and young adults in difficult situations as well as helping all coaches to get on FA welfare courses and Children Safeguarding courses.

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

In this period we have worked a lot on community engagement and had few additional groups of 16-17 year olds put together participating in football sessions and matches. Session quality and facility hire also have improved.

The number of participants increased overall, including engagements in London’s deprived areas, helping families with financial difficulties to participate in sport, as well as providing opportunities to progress into professional football to some of the most talented individuals.

We have sent several volunteer coaches to courses in this period, including their FA Level One Coaching Courses, and online courses The FA Introduction to Coaching Football. We also have provided opportunities to coaches studying for their UEFA C and B License with experience and shadowing more experienced members of staff to get more confidence and practice coaching groups and managing teams at the weekend.

We have organized few events and tournaments and will try to do more and more in the future.

March 2012

TAR

4

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:

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 19/04/2026

March 2012

TAR

5

DYNAMO SPORTS FOUNDATION No (if any) Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 21/06/2024 20/06/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
126,167
1,800
-
-
-
-
-
-
127,967
-
-
-
127,967
44,688
4,476
53,510
1,506
3,367
1,621
1,824
6,566
Unrestricted
funds
to the nearest £
126,167
1,800
-
-
-
-
-
-
127,967
-
-
-
127,967
44,688
4,476
53,510
1,506
3,367
1,621
1,824
6,566
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
126,167
1,800
-
-
-
-
-
-
127,967
-
-
-
127,967
44,688
4,476
53,510
1,506
3,367
1,621
1,824
6,566
-
117,558
11,630
-
11,630
129,188

- 1,221
Total funds
to the nearest £
126,167
1,800
-
-
-
-
-
-
127,967
-
-
-
127,967
44,688
4,476
53,510
1,506
3,367
1,621
1,824
6,566
-
117,558
11,630
-
11,630
129,188

- 1,221
Last year
to the nearest £
Membership 126,167 117,550
Grants and Donation 1,800 1,800
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
127,967 119,350
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
119,350
Facilities Hire 44,688 - - 44,688 37,817
Tournaments / Events 4,476 - - 4,476 6,517
Staff Salaries and NI 53,510 - - 53,510 49,657
Travel and Motor expenses 1,506 - - 1,506 2,575
Office and Administration expenses 3,367 - - 3,367 3,122
Promotion and Advertising 1,621 - - 1,621 602
Softwares 1,824 - - 1,824 2,831
Water/Food/Staff Party 6,566 - - 6,566 6,825
- - - - -
**Sub total ** 117,558 - - 117,558 109,946
A4 Asset and investment
purchases, (see table)

Training Kit / Equipment
11,630 6,748
- -
**Sub total ** 11,630 6,748
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
116,694
- 1,221
- 1,221
2,656
- - -
2,750 2,750 94
1,529 1,529 2,750

CCXX R1 accounts (SS)

21/04/2026

1

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 £
1,529
-
-
-
-
-
1,529
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
Fund to which
asset belongs
Cost (optional)
6,748
11,630
-
-
-
-
-
-
-
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)
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-
-
-
-
Current value
(optional)
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-
-
-
-
-
-
When due
(optional)
Date of
approval
Deniss Voronevics 21/04/2026
Aleksandrs Siskunovs 21/04/2026

CCXX R2 accounts (SS)

21/04/2026

2

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 20/06/2025 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 / 2025 . 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 £127,967 and I am qualified to undertake examiner's statement the 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: 20/04/2026 Name: ANDREJS SVIRSKIS Relevant professional FICB Pm Dip qualification(s) or body Practice Number 11515 (if any): MB Accounting Ltd Address: 38 Portside View Chatham, Kent DA4 4FY

1

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 .

2

Oct 2018

IER