Trustees’ Annual Report for the period
From 1[st] April 2023 Period start date To 31[st] March 2024 Period end date
Charity name: Sunnah Sports Academy Trust
Charity registration number: 1172620
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objects of the CIO are: 1. The promotion of community participation in healthy recreation, for the benefit of the inhabitants of Yorkshire, by the provision of facilities for playing all sports capable of improving health. 2. To promote, for the benefit of the inhabitants of Yorkshire and the surrounding area, the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities, by reason of their youth, age, infirmity or disablement, financial hardship, or social and economic circumstances, or for the public at large in the interests of social welfare, and with the object of improving the condition of life of the said inhabitants. 3. To relieve sickness and poor health amongst people living in Yorkshire and the surrounding area, by raising awareness and providing education regarding common health problems, such as obesity and diabetes. 4. To help young people, especially but not exclusively through leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society. 5. To promote social inclusion for the public benefit, by working with people in Yorkshire and the surrounding area who are socially excluded on the grounds of their sex, ethnic origin, belief, or creed (in particular, members of the Muslim community), and assisting them to integrate into society. To establish or secure the establishment of a community centre, and to maintain or manage or cooperate with any statutory authority in the maintenance and management of such a centre, |
| for activities promoted by the charity in furtherance of the above objects. |
||
|---|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The charity carries out a range of sports and activities in pursuant of its charitable aims; 1. A selection of different sports, available on a weekly basis to the community. 2. Weekly Youth Clubs. 3. Holiday clubs and distribution of free meals during school holidays. 4. Personal development courses to train community ambassadors to carry out our objectives in the wider community. 5. Making links in schools and faith-based settings for extra - curricular activities for children and adults. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees give due diligence as required to the guidance issued by the Charity Commission guides pertaining to public benefit and the Charities Act 2011. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | This year we were awarded 4 National awards: - BBC Women in Sport Power List - LTA Special Recognition - British Muslim Awards Community Award - Coach of the Year Bradford Sports Awards The charity also received funding from StreetGames and JU:MP to run year long apprenticeships for 12 young people to achieve sports industry qualifications. Some of these junior coaches have stayed with the charity and run sessions. The charity was also given funding from Bradford Council as part of the HAF scheme for families on free school meals. As part of the scheme, the charity provided 36 days of sports and craft activities (including trips). |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the end of this financial year we have closed our account at £0.00. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | We will not operate in the year 2024/2025. |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | We have decided as a group that the charity will not continue. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by Trustees |
Reference and Administrative details
| Charity name | Sunnah Sports Academy Trust |
|---|---|
| Other name the charity uses | 1172620 |
| Registered charity number | |
| Charity’s principal address | Suite 15, Tradeforce Building, Cornwall Place, Bradford BD8 7JT |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Nalette Janine Tucker |
CEO | |||
| Naheed Rehman | ||||
| Dr Rafaqat Rashid | ||||
| Aaliya Parven | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details ~~ee~~ Other optional information ~~OC~~
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) Aaliya Parveen Full name(s) Nalette Tucker Position (eg Secretary, Chair Trustee Chair, etc) Date 1/2/25 ~~—-=~~
Sunnah Sports Academy Trust Charity Reg: 1172620 Income statement for the year ending 31st march 2024
| receipts | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sessional Incom | e 66.00 |
7801.96 | 520.00 | 1224.50 | 2156.85 | 5047.00 | 840.00 | 355.00 | 72.00 | 48.00 | 20.02 | Account closed | 18151.33 |
| Donations | 5.00 | 9.00 | 0.00 | 2.00 | 2.00 | 0.00 | 4.00 | 2459.41 | 0.00 | 4.00 | 0.00 | Account closed | 2485.41 |
| Refunds | 5.00 | 13.41 | 0.00 | 0.00 | 450.00 | 255.00 | 0.00 | 0.00 | 101.12 | 0.00 | 0.00 | Account closed | 824.53 |
| Unrestricted | 0.00 | 512.00 | 20682.00 | 1000.00 | 4812.00 | 9048.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 36304.00 |
| Restricted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Total | 76.00 | 8336.37 | 21202.00 | 2226.50 | 7420.85 | 14350.00 | 1094.00 | 2814.41 | 173.12 | 52.00 | 20.02 | Account closed | 57765.27 |
| Expenditure | |||||||||||||
| Phone | 80.29 | 91.13 | 153.03 | 91.13 | 91.13 | 91.13 | 91.13 | 91.13 | 101.12 | 0.00 | 0.00 | Account closed | 881.22 |
| Insurance | 0.00 | 160.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.14 | 0.00 | 0.00 | 0.00 | Account closed | 211.99 |
| Rent | 2863.33 | 0.00 | 0.00 | 0.00 | 6786.65 | 0.00 | 2849.99 | 2700.00 | 0.00 | 80.00 | 0 | Account closed | 15279.97 |
| Servicing/Pro Fee | 0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.96 | 32.96 | 0.00 | Account closed | 65.92 |
| Programme cost | s 2587.55 | 640.38 | 841.92 | 5377.56 | 3586.93 | 2081.51 | 1543.61 | 274.30 | 0.00 | 0.00 | 0 | Account closed | 16933.76 |
| Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| HMRC | 1440.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.87 | 0.00 | 0.00 | 0.00 | Account closed | 1445.33 |
| Cleaning | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Sundries/Misc | 0.00 | 8.00 | 167.50 | 447.00 | 205.50 | 0.00 | 132.75 | 0.00 | 0.00 | 0.00 | 0 | Account closed | 960.75 |
| Merchandise | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Marketing | 46.55 | 363.06 | 123.78 | 65.82 | 112.23 | 76.96 | 1410.85 | 19.97 | 0.00 | 0.00 | 0 | Account closed | 2219.22 |
| Stationery | 0.00 | 0.00 | 0.00 | 153.40 | 0.00 | 0.00 | 166.25 | 0.00 | 0.00 | 0.00 | 0.1 | Account closed | 319.75 |
| Staff Salaries | 4643.50 | 5969.67 | 1487.50 | 4875.50 | 4377.00 | 6589.40 | 4487.50 | 400.00 | 0.00 | 0.00 | 0.00 | Account closed | 32830.07 |
| Total Expenditure | 11661.68 | 7233.09 | 2773.73 | 11010.41 | 15159.44 | 8839.00 | 10682.08 | 3541.41 | 134.08 | 112.96 | 0.10 | Account closed | 71147.98 |
| Profit/Loss | -11585.68 | 1103.28 | 18428.27 | -8783.91 | -7738.59 | 5511.00 | -9588.08 | -727.00 | 39.04 | -60.96 | 19.92 | Account closed | |
| OpeningBank | 13382.71 | 1797.03 | 2950.31 | 21328.58 | 12574.67 | 5034.08 | 10317.08 | 714.16 | 2.00 | 41.04 | 19.92 | ||
| Profit/Loss | -11585.68 | 1103.28 | 18428.27 | -8783.91 | -7738.59 | 5511.00 | -9588.08 | -727.00 | 39.04 | -60.96 | 19.92 | Account closed | |
| ClosingBank | 1797.03 | 2900.31 | 21328.58 | 12544.67 | 4806.08 | 10317.08 | 729.00 | 2.00 | 41.04 | 19.92 | 0.00 | ||
| OpeningBalance | 13382.71 | ||||||||||||
| ClosingBalance | 0.00 | ||||||||||||
| Difference | -13382.71 |
Sunnah Sports Academy Trust Charity Reg: 1172620 Income statement for the year ending 31st march 2024
| receipts | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sessional Incom | e 66.00 |
7801.96 | 520.00 | 1224.50 | 2156.85 | 5047.00 | 840.00 | 355.00 | 72.00 | 48.00 | 20.02 | Account closed | 18151.33 |
| Donations | 5.00 | 9.00 | 0.00 | 2.00 | 2.00 | 0.00 | 4.00 | 2459.41 | 0.00 | 4.00 | 0.00 | Account closed | 2485.41 |
| Refunds | 5.00 | 13.41 | 0.00 | 0.00 | 450.00 | 255.00 | 0.00 | 0.00 | 101.12 | 0.00 | 0.00 | Account closed | 824.53 |
| Unrestricted | 0.00 | 512.00 | 20682.00 | 1000.00 | 4812.00 | 9048.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 36304.00 |
| Restricted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Total | 76.00 | 8336.37 | 21202.00 | 2226.50 | 7420.85 | 14350.00 | 1094.00 | 2814.41 | 173.12 | 52.00 | 20.02 | Account closed | 57765.27 |
| Expenditure | |||||||||||||
| Phone | 80.29 | 91.13 | 153.03 | 91.13 | 91.13 | 91.13 | 91.13 | 91.13 | 101.12 | 0.00 | 0.00 | Account closed | 881.22 |
| Insurance | 0.00 | 160.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51.14 | 0.00 | 0.00 | 0.00 | Account closed | 211.99 |
| Rent | 2863.33 | 0.00 | 0.00 | 0.00 | 6786.65 | 0.00 | 2849.99 | 2700.00 | 0.00 | 80.00 | 0 | Account closed | 15279.97 |
| Servicing/Pro Fee | 0.00 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.96 | 32.96 | 0.00 | Account closed | 65.92 |
| Programme cost | s 2587.55 | 640.38 | 841.92 | 5377.56 | 3586.93 | 2081.51 | 1543.61 | 274.30 | 0.00 | 0.00 | 0 | Account closed | 16933.76 |
| Equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| HMRC | 1440.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.87 | 0.00 | 0.00 | 0.00 | Account closed | 1445.33 |
| Cleaning | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Sundries/Misc | 0.00 | 8.00 | 167.50 | 447.00 | 205.50 | 0.00 | 132.75 | 0.00 | 0.00 | 0.00 | 0 | Account closed | 960.75 |
| Merchandise | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Account closed | 0.00 |
| Marketing | 46.55 | 363.06 | 123.78 | 65.82 | 112.23 | 76.96 | 1410.85 | 19.97 | 0.00 | 0.00 | 0 | Account closed | 2219.22 |
| Stationery | 0.00 | 0.00 | 0.00 | 153.40 | 0.00 | 0.00 | 166.25 | 0.00 | 0.00 | 0.00 | 0.1 | Account closed | 319.75 |
| Staff Salaries | 4643.50 | 5969.67 | 1487.50 | 4875.50 | 4377.00 | 6589.40 | 4487.50 | 400.00 | 0.00 | 0.00 | 0.00 | Account closed | 32830.07 |
| Total Expenditure | 11661.68 | 7233.09 | 2773.73 | 11010.41 | 15159.44 | 8839.00 | 10682.08 | 3541.41 | 134.08 | 112.96 | 0.10 | Account closed | 71147.98 |
| Profit/Loss | -11585.68 | 1103.28 | 18428.27 | -8783.91 | -7738.59 | 5511.00 | -9588.08 | -727.00 | 39.04 | -60.96 | 19.92 | Account closed | |
| OpeningBank | 13382.71 | 1797.03 | 2950.31 | 21328.58 | 12574.67 | 5034.08 | 10317.08 | 714.16 | 2.00 | 41.04 | 19.92 | ||
| Profit/Loss | -11585.68 | 1103.28 | 18428.27 | -8783.91 | -7738.59 | 5511.00 | -9588.08 | -727.00 | 39.04 | -60.96 | 19.92 | Account closed | |
| ClosingBank | 1797.03 | 2900.31 | 21328.58 | 12544.67 | 4806.08 | 10317.08 | 729.00 | 2.00 | 41.04 | 19.92 | 0.00 | ||
| OpeningBalance | 13382.71 | ||||||||||||
| ClosingBalance | 0.00 | ||||||||||||
| Difference | -13382.71 |