## **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
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(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)