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← Superhero Sport Foundation

2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 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 Throughout this financial period, Superhero
Sport Foundation worked closely with
Superhero Series to expand access to fully
inclusive sporting opportunities. Our
primary focus remained supporting SEN
schools and community groups by enabling
children and adults to engage in accessible
activities, whether remotely or at live
events.

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 At the end of the financial year, the charity
held £993.38 with no outstanding debtor
invoices. With no paid staff or long‑term
financial obligations, all funds remain fully
available to support future participation
initiatives and community programmes.
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 £993.38
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 The trustees remain confident in the charity’s
continued operation. We manage funds
carefully, ensuring that spending aligns strictly
with available resources. The Foundation does
not borrow or use credit, instead operating
solelywithin its means to sustain its work.

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 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
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5
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7
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19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
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 N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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 20/11/2025 ~~fF~~

SUPERHERO SPORT FOUNDATION SUPERHERO SPORT FOUNDATION SUPERHERO SPORT FOUNDATION SUPERHERO SPORT FOUNDATION 1172679 1172679
Receipts andpayments accounts
01/04/2024
To
For the period
from
~~fT~~
~~[~~		 ments accounts
31/03/2025
~~T[~~
~~		 ~~ CC16a
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds		 Unrestricted Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
VoluntaryIncome 14,106 - - - - 14 14,106 35,845
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
Sub total(Gross income for AR) (Gross income for AR)
14,106		 - - - - 14,106 14,106 35,845
A2 Asset and investment sales,
(see table).
- - - - - - - -
- - - - - - - - -
Sub total Sub total - - - - - - - - -
Total receipts 14,106 - - - - 14,106 14,106 35,845
A3 Payments
Charitable Activities 15,968 - - - - 15 15,968 18,786
Governance Costs 12,000 - - - - 12 12,000 72
AccountancyCost - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
**Sub total ** 27,968 - - - - 27,968 27,968 18,858
A4 Asset and investment
purchases, (see table)
- - - - - - - -
- - - - - - - -
**Sub total ** - - - - - - - - -
Total payments 27,968 - - - - 27,968 27,968 18,858
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 - 13,862
-
- - 13,862
16,987
-
- -
-
-
17,981
- -
17,981
994
4,119
-
- 4,119
17,981
~~===—~~

CCXX R1 accounts (SS)

19/11/2025

1

Section B Statement of assets and liabilities at the end of the assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
Details
Cash & Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
4,119
-
-
4,119
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
Sophia Warner
S M Warner (Superhero Sports) (Dec 10,
2025, 12:22pm)
 Print Name
Sophia Warner
10		 Date of
approval
Sophia Warner
10		 Dec 2025

CCXX R2 accounts (SS)

19/11/2025

2

Issuer

Granite Morgan Smith

Document generated Thu, 20th Nov 2025 16:34:51 GMT

Document fingerprint 618e3c2821df2ec833e6da859d547d3a

Parties involved with this document

Document processed

Party + Fingerprint

Wed, 10th Dec 2025 12:22:23 GMT

S M Warner (Superhero Sports) - Signer (ffe7d698f88e85e9597bcd2fc9d219ee)

Audit history log

Date

Action

Thu, 20th Nov 2025 16:34:51 GMT Thu, 20th Nov 2025 16:34:51 GMT

Thu, 20th Nov 2025 16:37:08 GMT

Thu, 20th Nov 2025 16:37:09 GMT Sun, 23rd Nov 2025 16:35:05 GMT Wed, 26th Nov 2025 16:36:06 GMT Sat, 29th Nov 2025 16:37:09 GMT Tue, 2nd Dec 2025 16:38:04 GMT Fri, 5th Dec 2025 16:42:13 GMT Mon, 8th Dec 2025 16:43:59 GMT Wed, 10th Dec 2025 12:21:34 GMT Wed, 10th Dec 2025 12:22:23 GMT Wed, 10th Dec 2025 12:22:23 GMT Wed, 10th Dec 2025 12:22:23 GMT

Wed, 10th Dec 2025 12:22:24 GMT

Envelope generated by Lynn Wood (82.163.253.198) Document generated with fingerprint 618e3c2821df2ec833e6da859d547d3a (82.163.253.198) Sent the envelope to S M Warner (Superhero Sports) (sophia.warner@sophiawarner.com) for signing (82.163.253.198) Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com Document emailed to sophia.warner@sophiawarner.com S M Warner (Superhero Sports) viewed the envelope (145.224.90.166) S M Warner (Superhero Sports) signed the envelope (145.224.90.166) This envelope has been signed by all parties (145.224.90.166) Signed document confirmation emailed to sophia.warner@sophiawarner.com (145.224.90.166) Signed document confirmation emails have been sent to all parties. Document URL:

https://api.signableapi.com/shareable/envelope?t=9dea3bfc-b278-4bf1-bd7 1-4843c558188d (145.224.90.166)