STALYBRIIKE CELTIC FOUNDATION TRUSTEES ANI¥UAL REl￿RT AND FIIYANCIAL STATEMEKrs FOR THE YEAR ENDED 28 FEBRUARY 2021 Page I STALYBRItKE CELTIC FOUNDATION TRUSTELS ANNUAL REPORT AND FINANCIAL sTA'r￿.￿ENTs FOR THL YEAR ENDED 28 FEBRUARY 2021 Index Statemeni of R￿ipts and Payjnfflts StaI¢m￿t of A&8ets and Liabilities Nrtes to the Financial Ststetllthts Page 2 STALYBRllKE CELTtC FOUNDATtON TRUSTEES ANNUAI. RF.N)RT FOR THE YEAR ENDED 28 FEBRUARY 2021 The TrusteGs w&sent thew annual rep(rt a]d fttmncial Staten￿llts the ycar amkd 28 Fd)nwy 2021. Charity Name: Sta￿idge Cdtic Fcdmdati Charlty Number: 1173057 Trustees: Mary Elizal￿ GiblKK Bn"an Coll Gerald Cr￿leY Charity's Principal Address: Stalfvidge Celtic Club w(Y Fold St21fvidge SK15 2RT Deserfptlon of the Charity's Trust: Type of governing d(YumeDt Constittrti(m athyrAJ 31 Oct(thr 2016 How the Charity is emstituteAJ: Thc Chatitsblc Jnc(wporatal (Wiisatiffl was registercd with the Clwty C￿nmI&s1￿ ￿ 16 May 2017. Stalytrridge Celtic Fw7dats￿ was estsbli5bed to take over theW￿k TKevI￿s1Y ratried t by 'Stslybridgc Celtic ill the Commwiity, an unin¢o4)orated charity. Followillgiwstsation all assds of 'StslybridgeCeltic in the communit￿ w￿e lrdnsr￿rryJ to Stslfvidge Cehic Foundation. Tn￿te¢ sc1ttti￿ method: Trustres are appoin*d of three srars by a resollltl￿ at a ¢￿￿tlled meeting of the of the objerts of the Ch￿lty get o*t its governitig To provide or 8SSiSt in the w0visi￿ of c(xnmunity activities and by working with dub4 ￿h0O13 aDd organisations in the interest of ￿la1 welfare fi￿ recreation or leisure time (KxUp￿lcXt of individuals who have need of such facilTrtie5 by reason of their ywth. age Anfirn]ity or disability, financial har(Lthip or S￿la1 trcUms1all￿S with th¢ thitxt of imwoving their c(N)dili￿S0fllrc. Summary of Ihe maill xtivities undertaken for tbt publie btfjtfit in rel￿10￿ lo these objects In planning activitÈes we kept in rniDd the (Iwlty C￿ll￿1￿00 guthice th public benefft at our trustee cetings. Objectives activttE The [(￿u8 of (M￿ activities is to wovide qyportunities forpwle of all ages to p&ticipate Tn f￿11 based CAnmnunity activitiffj regardl￿ of rdC4 religi￿ w TrAck We atm to WOTk ill not ￿lY Stalfvidg¢ Erttt surrÉxmding ar&is and Tameside in gthttal. Page 3 STALYBRItKE CELTIC FOUNDATION TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 28 FEBRUARY 2021 Summary of the m*in achievements of the Cknrity during the perHNI During this ￿1(MI we ca￿e the ctld of (wJr funding from Jigsaw Homes F(xmdatiott and the commaLcemellt of the outbredk of the Covid 19 widemic. The ci>n5equences of the pandemic ptoved to k extremely challcnging and sevLYely r￿r￿rted the ¢￿tIn￿ation of wr PTojwts to no than three months during the financial year. The onset of the pandemic also severely limiknj ￿l￿￿ttIn￿tieS to apply f(r and thtain firthLT fiujding with the r¢suli that our only employee acttptsyj an of unployinent elsewhere Brlef statement of the ch￿Ity'S Wicy Teserves Our policy Wds to bold casb ai of £IO,(XXlas ullr&stricknJ It Vds anticipthl that these fi]nts would be held in ordcr lo m¢et a minirnuEn of 3 months (￿Y to day expEnse& Undu th¢ pr￿¢￿t (Yix]omic and pkndemic ¢litnatc we havc sufficient fimds Éo (yerate in the sh(rt tenn and are IxMtinuAng making efforts to sccurc fimding (ywonmTties. Financial Review Our Main 5(yJrce of filnding was fr(xD Jigsaw HoDJ¢s. We would 15ke to place ￿ record ow that￿S to all Imrties for their crntinued supw of the sts1ybr￿aSe C¢ltLC Foulldation and the work it d(K5 for StsIy￿1dSe and suttoullding ar Declaration Thc tNSteag dedare that they hav¢ wovfd the I[￿tt$ fqKKt aiKJVQ Si￿ed on behalf of the ty. Gerdld Cro&sley 29 SwtemF*r 2021 Page 4 STALYBRItKE CELTIC FOUNDATK)N STATEMENf OF RECEIPTS AND PAY.MENTS FOR'fHL Ef4DED 28 FEBRUARY 21121 Unr&stricted Fund Unrestricted Fund 28F 2021 2020 RECEIPTS VolLmW R￿ipts Donations Natithal League Trust Jigsaw Foundation 251 10.O(M) 10,()00 16.198 16.449 20.840 Fund taising events Oth¢r rcceipts 5,201 2,770 14.568 TOTAL RE￿IPTs 33,787 27,641 PAYLVIEiYrs Cost of clwitable activiti& Stsff cl￿ts PeDSiOU Pitch hire Tourllatltrn￿ Festivals & EquiFrfnent Support costs Govertllnent costs 20.365 1.137 781 45 1.368 974 22.643 1.073 966 2.485 1.072 870 TOTAL PAYMEKrs 28.270 29,109 NET RECEtPTSI(PAYMENrs) 5.517 {1.468) Reeoneiliation 2&0121 Cash at bank and in hand 28.02.20 SurplurJ(deficit) this )rar end 2.429 (1.468) 5.517 Cash at bank and in hand 28.0221 6.478 Page 5 rALYBRIDCE CELTIC FOUNDATION STATEMENf OF RECEtwrs AND PAYMENTS FOR THE YEAR ENDED 28 FEBRUARY 21121 Total 2021 2020 Funds Reconciliati Cash at trAnk and in hand 2&02.20 surply￿{Defi¢Il) this year end 961 5.517 2,429 (1.468) Cash at and ID hand 28.0221 6,478 Bank and cash b*l8Dces Bank CUrr￿t account 6.478 961 Liabilities (Unrestrieted Fulld) S￿la1 Security Othu Crcditor5 303 3.903 Approved by the tTr￿ ￿ 29 SeM¢th 2021 and 5igtied ￿ th¢ir I￿alf ty. Gerald Crossley Mary Gibt*Ms Page 6 STALYBRlI￿V. CELTIC FOUNDATION NOTES TO THE FtNANCIAL STATEMENTS FOR THE YEAR INDLD 28 FEBRUARY 2021 Covernance Costs include pa￿¢Trts to the llldqthdcnt Exallllncz £780 (2020- £720} None of the tr￿St￿ rrycival any rertiUti￿Oll in rLWXYt of their Suv1￿ {2020: £nil) Related Parties During the year. the charity y￿e7Ved no l(*AS (202tr. n2(Ki) fr￿n tr• the amtyjnt owing at the balance sheet date was £NtL (2020: £3.61M)I. Government Grx#ts Page 7 tNDEPEP1DE￿ EXAMINER'S REPORT TO TttE TRUSTEES OF STALYBRIDGE CELTIC FOUNDATION FOR THE YEAR ENDED 28 FEBRUARY 2021 I rep(Ml to the trustees on Tlly exaMI￿tion of the aCc￿ts ofthe Stslfvidge Celtic Foundati￿ (the TnJst) for the year ellded 28 Fekw 2021. Responsibilities and basis of report As th¢ thaTity trustees of the TnL* Y(￿ are re4Mmsible f(Y the Prq￿￿ti￿ of the aeaKdance th¢ requircments of the Cknriiies Aa 2011 ('thc A¢t'l I r¢￿￿ in iopcct of my examinatiffl of th¢ Trust'sxcoimts Ca￿led s¢ction 145 of the 2011 Act in ca￿Ying out my exatnination. I have fdioThvJ the apphcable Directith5 given by the awty Cixnmission under seL*ion 145(51(b) of the ACL Independent ellminer's stst¢ment I have comp5ctoJ my cxauJinatioD. I confirni that no matffial matth have come to Tny attentirn conn(ttion with the exami￿tion giviDg mc cause to Erliev¢ tha( in any Enaterial res￿1. (i) accountiDg rccAxds were nrt kept of the TnL5t as required by ￿lon 130 of thc Act. or {2) the a(xounts do not acc(rd with th¢xe rtt(rt" ( I have no ¢(￿C¢m5 and have c