## **Trustees’ Annual Report for the period** **From 01/04/2023 Period start date To 31/03/2024 Period end date** ## **Charity name: Superhero Sport Foundation** ## **Charity registration number: 1172679** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|We believe that every one of the UK’s
16.1m people with disabilities have their
own unique superpowers. And we’re here
to help unleash them! Our mission is to
remove the barriers to participation these
‘Everyday Superheroes’ face every day.
With your support, we can give more
people than ever the belief, tools and
opportunities to enjoy the life-changing
power of sport.| |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|**Super schools:**It’s crucial that every
school child is introduced to sport in the
right way, with the right attitude, using the
right vocabulary. We work with experts in
different fields to develop a range of
inclusive programmes, events and services
that can be used by schools to ignite a
passion for life. Winter Wonderwheels
powered by Marvel – supported by
Superhero Series is just one of those
events that bring Charities, SEN schools,
adult learning centres, communities and
families together through the power of
sport. As individuals or in teams, the event
encapsulates the very essence of 100%
inclusive sporting activity.
**Advancing amateur sport:**We want to
extend these skills and knowledge to sports
clubs, coaches, volunteers, charities and
families in the wider community by
providing all kinds of fun and innovative
training, taster and awareness sessions to
help make inclusivity the norm.
**The gift of grants:**We will provide
financial support to organisations and
individuals to enable them to participate in
sports events, have access to specialist
equipment and support to deliver the| |||programmes, services and events that will
benefit their goals and aims.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees of Superhero Sport
Foundation have complete commitment to
the Charity Commission statement on
public benefit and the measures that are in
place. We believe that our mission to
create access to full throttle, 100%
inclusive sport completely aligns itself with
the Commissions stance and we will
continue to uphold those values in order to
complete of missions.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|We have no paid staff working for the
Superhero Sport Foundation and that all
work undertaken is on the basis of
volunteering. Our Trustees and friends of
Superhero Sport Foundation utilise their
individual skills to deliver the objectives and
aims and where we fall short of these skills
we look to the wider community to support.| |Other||| ## **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|Superhero Sport foundation aligned it’s
missions with Superhero Series during this
financial period. The foundations aim was
to bring together communities across the
country by subsidising access to 100%
inclusive sport. Our main mission was to
get a many SEN Schools both children and
adults alike, to get involved in sport either
at home/school or at an in person event.
**At Home Superheroes & At Home Winter**
**Wonderwheels.**
The At Home activations are fabulous as
this allows our community of Superheroes
and Sidekicks to get involved from where
ever they are. The objective is to collate
any distances they achieve on a daily basis
over the course of a month and add it to a
team total. This contributes to a ‘Virtual’
around the world ‘race’ tally which is led by
4 Everyday Superheroes and supported by
their Sidekicks. Each Superhero and
Sidekick receives a Medal/T-shirt/Race
Number /Finish line tape and the
community communicates through the
various social media platforms. Superhero
Sport Foundation purchased a package
with Superhero Series which facilitated the
places which were then donated to the
organisations of the foundations choice.
We achieved 623 places being donated
which also had some families for the first
time taking part in sport.
**Superhero Tri & Winter Wonderwheels**
In addition supporting race places being
activated as above, the ‘live’ events brings
the community together in a unique way.
Superhero Series have Celebrities with
disabilities join forces with Every day
Superheroes along with their Sidekicks
forming teams which then together race
around Dorney lake with Superhero Tri
being staged over three different activities.
Swim/Tow – Run/Push – Cycling/push/run.
Superhero Sport Foundation also used its
Partnership with Superhero Series to
donate buses and a pack lunch to
breakdown the cost of access sport to| underprivileged families whom have a member with a disability of any kind . This was a huge success and achieved a further 728 Superheroes being exposed to live sport. **Community benefit.** There is no doubting the impact Superhero Sport Foundation is having on the disability community across the UK and as Superhero Tri is also televised on Channel 4 the spread of 100% inclusive sport is more than meeting the foundations objectives. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|We ended the year with £993.38 with know
outstanding invoices to debtors. Superhero
Sport Foundation has no fixed assets or
financial commitments such as employee’s
which allows our us and our volunteers to
use every penny left for the following
financial year.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves, if any, would be withheld purely
on the basis that we hadn’t manage to
utilise the financial resource within this
period for activating sport for our
community.| |Amount of reserves held|Para 1.22|£4914.19| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|We continue with confidents that our
continuing program of support to our
communities and deliverables will be met
well into the future. Superhero Sport
Foundation will only utilise its funds when
there is liquidity in bank and will never over
commit or use credit to support the goals.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||To bring full throttle, supercharged 100%
inclusive sport to the disabled community
across the UK.| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|FOUNDATION Registered 21 Apr 2017| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |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|Trustees are appointed or reappointed at
the Annual General meeting.| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Superhero Sport Foundation| |---|---| |Other name the charity uses|| |Registered charitynumber|1172679| |Charity’s principal address|WOODSIDE COTTAGE
STANDON LANE
OCKLEY
DORKING
RH5 5QY| ||| ## **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)**| |---|---|---|---|---| ||Sophia Warner|Chairman||| ||Elaine Draper|||| ||Haydn Brackpool|||| ||Cheryl Ann Brewer|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**N/A**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Sophia Warner **Position (eg Secretary,** Chairman **Chair, etc) Date** 29/01/2025 |**SUPERHERO SPORT FOUNDATION**|**SUPERHERO SPORT FOUNDATION**||**1172679**|| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|01/04/2023|**To**|31/03/2024|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**35,845**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**35,845**
**-**
**-**
**-**
**35,845**
**18,786**
**72**
**-**
**-**
**-**
**-**
**-**
**-**
**18,858**
**-**
**-**
**-**
**18,858**
**16,987**
**-**
**993**
**17,980**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**35,845**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,845**
**-**
**-**
**-**
**35,845**
**18,786**
**72**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,858**
**-**
**-**
**-**
**18,858**
**16,987**|**Total funds**
**to the nearest £**
**35,845**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,845**
**-**
**-**
**-**
**35,845**
**18,786**
**72**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,858**
**-**
**-**
**-**
**18,858**
**16,987**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |VoluntaryIncome|**35,845**|||||**96,292**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|
**35,845**|||||**96,292**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**96,292**| |||||||| |Charitable Activities|**18,786**|||||**96,622**| |Governance Costs|**72**|||||**216**| |AccountancyCost||||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**18,858**|||||**96,838**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**96,838**| |||||||| ||**16,987**|**-**|**-**|**16,987**||**- 546**| ||**-**|**-**|**-**|**-**||**-**| ||**993**|**-**|**-**|**993**||**1,539**| ||**17,980**|**-**|**-**|**17,980**||**993**| CCXX R1 accounts (SS) 16/01/2025 1 |**Section B Statement of**|**assets and liabilities at the end of the**|**assets and liabilities at the end of the**|**period**|| |---|---|---|---|---| |**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash & Bank
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**17,980**
**-**
**-**
**17,980**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||| |Signed by one or two trustees on behalf
of all the trustees|
Signature
SM Warner(Superhero Sports
~~Sophia Warner~~|Print Name
Sophia Warner||Date of
approval| |||Sophia Warner||| |||||| ||Foundation) (Mon, 20th Jan 2025
12:51:39 GMT)|||| CCXX R2 accounts (SS) 16/01/2025 2 ## **Issuer** Granite Morgan Smith **Document generated** Thu, 16th Jan 2025 11:18:11 GMT **Document fingerprint** 2fe3768a82f336574cb81451d789c341 ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Mon, 20th Jan 2025 12:51:39 GMT S M Warner (Superhero Sports Foundation) - Signer (3ad5a737346da1cbe02557179f2eba51) ## **Audit history log** ## **Date** ## **Action** Mon, 20th Jan 2025 12:51:40 GMT Mon, 20th Jan 2025 12:51:39 GMT Mon, 20th Jan 2025 12:51:39 GMT Mon, 20th Jan 2025 12:51:07 GMT Sun, 19th Jan 2025 11:19:06 GMT Sun, 19th Jan 2025 11:19:04 GMT Thu, 16th Jan 2025 11:20:34 GMT Thu, 16th Jan 2025 11:20:33 GMT Thu, 16th Jan 2025 11:18:11 GMT Thu, 16th Jan 2025 11:18:11 GMT S M Warner (Superhero Sports Foundation) viewed the envelope (145.224.66.161) This envelope has been signed by all parties (145.224.66.161) S M Warner (Superhero Sports Foundation) signed the envelope (145.224.66.161) S M Warner (Superhero Sports Foundation) viewed the envelope (145.224.66.161) Document emailed to sophia.warner@sophiawarner.com (18.134.5.41) Sent S M Warner (Superhero Sports Foundation) a reminder to sign the document. () Document emailed to sophia.warner@sophiawarner.com (18.175.64.167) Sent the envelope to S M Warner (Superhero Sports Foundation) (sophia.warner@sophiawarner.com) for signing (82.68.12.228) Document generated with fingerprint 2fe3768a82f336574cb81451d789c341 (82.68.12.228) Envelope generated by Lynn Wood (82.68.12.228) ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Superhero Sport Foundation **On accounts for the year** 31[st] March 2024 **Charity no** 1172679 **ended (if any) Set out on pages** One and Two (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 **31 / 03 / 2024.** **Responsibilities 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 exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent 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. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**||29/01/2025| |---|---|---| |||| ||Vincent Mellett|| |||| ||ACCA|| **Oct 2018** **IER** 1 ## **(if any):** **Address:** 122 Feering Hill, Feering Colchester, Essex CO5 9PY ## **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** 2