**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** |1
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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** 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 - (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. 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)** * Delivery of football sessions for children and young people, running teams and matches. * Recruiting volunteer coaches and providing opportunities to progress up the career ladder with involvement in shadowing senior members of staff and assessing open sessions at professional football club academies. *Continuous training for volunteer coaches, online support and courses, providing opportunities with coaching books, sharing knowledge on educational platforms and events to improve their coaching ability. * Providing equal opportunities for children/young people, coaches of any gender, background, sexual orientation or religious beliefs. Being open for people who want to progress in football coaching or other sports. * To make sure participants have a chance to play in a safe and fun environment and enjoy sport. * Carry out criminal record checks on coaches and other volunteers as well as screening for new starters. ## **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. - policy on grantmaking; - policy programme related investment; - contribution made byvolunteers. 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: - 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** 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)**
**-**
**-**
**-**
**-**
**-**
**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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||| ||||| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**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**