## **Trustees Annual Report** **�leet�orpes �o��un�t� �ports an� ��u�at�on ���** For the period ending 9th March 2021 ## **Trustees Annual Report** Cleethorpes Community Sports and Education CIO 10 March 2020 to 09 March 2021 The Trustees present their report and accounts for the year ended 09 March 2021� ## **Re�eren�e an� A���n�strat��e �eta�ls** **Re��stere� ��ar�t� �u��er** 11�290� ## **Trustees** M �ro�n T �roo�es A Carroll J Cra�ford G Lusty ## **A��ress** The Trin Trinity Road Cleethorpes � E Lincolnshire D��� ��� ## **�tru�ture� �o�ernan�e an� �ana�e�ent** **�o�ern�n� �o�u�ent** Constitution ## **Appo�nt�ent o� Trustees** a aaa Trustees are appointed by a resolution of Cleethorpes Community Sports and Education� Trustees must be members of Cleethorpes Community Sports and Education� ## **���e�t��es an� A�t���t�es** Cleethorpes Community Sports and Education provides a hub �hich creates opportunities and facilitates community cohesion� The organisation is driven to inspire all generations, irrespective of age, infirmity or disablement, financial hardship or other such social or economic circumstances, to engage in active and healthy lifestyles through sport, education and physical �ell�being� Cleethorpes Community Sports and Education is determined to create educational opportunities and to enhance the prospects of its community� ## **A���e�e�ents an� �er�or�an�e** During the year, Cleethorpes Community Sports and Education secured grant funding of �1��,���, received ��0,9�� through its charitable activites, and earned �20,��0 through delivery of services� The organisation delivered a state�of�the�art �G football facility, and provided sports and education programmes at both its facility, and �due to the impact of Covid�19� through a specially created online learning facility� The Trustees have revie�ed the Public �enefit guidance issued by the Charity Commission and confirm they have complied there�ith in excercising their po�ers and duties during the year� Trustses Annual Report GI￿thorpeS Community Sports and Education CIO 10 March 2020 to 09 March 2021 Financial Review Following fflgoiThJ measures by HM Govemmenl lo lacMe the CodKI-19 Pandemic, IFE organisalKJn conlinwq lo Close￿ morilor ils lin8rLial [K)sil￿rn lo en8ure il Is able lo mnlinue lo deliver ser¥qce8 arKJ prograrrffes lor the t￿￿[11 ol ils community. Duè lo orucmfu uncertanty in resm ol Q)knid-19, th despite Hfv1 (knmment's Fo￿lMap out ol l(rkdcY￿, Trust￿, pd res<¥Jes is to retdn Unak)csted (*neral Funds ol in the 01 £20,(m to m￿1 oru)ry li8bilities and UnfOr￿n requirerTEnl8 lor prffjramme delThery. (krrenly, the level ol res&y￿ hekj E £20,229. There are ￿ ILKKIS materiaty in deficit. Slgngd Slgngd TrEW BROWN NtREW COX CHAR CF TRUSTEES GENE￿ MWIAGER 19th March 2021 191h March J)21 Cleethorpes Community Sports and Educalion www.ccse.org.uk **Financial Report Cleethorpes Community Sports and Education CIO** For the period ending 9th March 2021 Financial Report Cleethorpes (k)mmunity Sports and Education Glo 10 March 2020 to 09 March 2021 Income Grants and Donations Charitable Activibes Seroices 177,685 30,988 20,540 229,213 Expenditu Advertising and Promotions Cost of Labour Cost of Sales offi￿ and Administrative Expenses Other PrOf￿40n￿ seNi￿s Phone Costs Pnnting, Postage and Stationery Travel and Accomodation 2,658 30,205 28,205 9,7 134,396 591 976 206,863 Net Operating Incom8 Other Income Coronavirus Job Rentention Scheme Reimbursements 6,486 1,311 Net Other Income 7,797 Net Income/Expenditure 30,147 Approved and signed Dats 191h March 2021 Name ANDREW COX Position General Manager Cleethorpes Community Sports and Educalion www.ccse.org.uk ## INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES ON THE ACCOUNTS OF ## CLEETHORPES COMMUNITY SPORTS AND EDUCATION CIO I report to the Trustees on my examination of the accounts of Cleethorpes Community Sports and Education CIO for the year ended 9[th] March 2021. ## Responsibilities and basis of report As the charity Trustees, you are responsible for the preparation of the 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 examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. The accounts do not accord with those records. 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. Benjamin Robinson Head of Audit and Compliance Lexxo Ltd 19[th] March 2021