Salnts Communlty Development Foundatlon Llmlt•d Charlty number 1177030 A Compary limtted by guar*e nun*ar 11W295 Annual Report and Flnanclal Stat•m•nts for the y•ar •nded 31 March 2024 SAINTS COMMUNITY DEVELOPMENT INSPIRINa COMIAIUhlTWS TfrIIIOUQH SPORT gmcas Salnts Communlty D•v•lopment Foundatlon Llmited Annual Report and Flnanclal Stat•ments for th• y•ar •nd•d 31 March 2024 Conl•nts Pag• Trt￿tIeS, re 2to18 Indopgndenl Ex8mtnor8 R8Fxyt 17 Statem•nl of llnanci•l xUvlll•# 18 19 stst•m•nt ol Cash flowB Nots6 10 tho Flnoncl•l Stat•mgnt8 21to24 Prwr•d by th• Gr•*t•r ￿•￿￿Id• Communlty Accountancy Sorvlc• R•f•re•K• and Admlnl•tr•tlv• D•talls Salnts Communlty D•V￿0p￿•nt Foundatlon Llmft•d Chartty number 1177030 A C4*np•ny Ilmlt•d by gu•rnnt•• nwnb•r 10095296 Th•d*•ctor5 ofth8 CoM￿nYf0r1￿e olwnpany kn¥, 11￿claI for tha •nd*J 31 Morth 2024. Erfc Ch￿n91 NklK Joseph lan Y4•lon 8dtyYwJman hlMhodol*ppolntrn•rrt R•gl*l•r•d •d*• Th• To1￿￿WI¢k•d Stathm ML7naNI Drfv• Sl H•l•ng ort•r4kl• WA9 B•nknr• 89r¢la￿ Bonk Si WA101QZ Th¢ oro•nlMkn cthbw•r)y Ikr4l•d ty (l•￿11•￿d (n Ew*r*l •KI W4f•¢, No. 11Th529SI 31•t IArdch 2016 •1 10th P4Jv•mbw 2017. th• Chwty for Erw •rKI WrJ88 on 8th F•tfuy 2018 nurykn 1177030 d l• by Ill Arld88 *Yth¢¢knlkn. IY•dnlM' Tr*qn6 b￿n9¥. •J¥¥Mntand ¢y91th￿ry 4putsrrtti¥ll•*l. the ￿wo11h0 thrlty. PrfnElpal A(4fr41ty oft behqV(+. Bogcm Bundlng st WAI0 1TF Saints Communlty Dov•lopmont Foundatlon Llmlted Our s¢hxA'8 dolfvory 18 of hlgh thkn y*• takng M • very dlvarn8 ra￿ of Tho coNabor8lh￿ b•t*wn wthgrs has beeft we haN* boan to bottar on. Th13 h88 begun to beor fvuil vAth th• th• Ixarrtl •pe•th•adkng th• rn(Nr•Trtym of th• progrnmmo$. dellvery I provlslon to our partn8r# Our partnws Sl H•lgn8 Publc Heath tl* F￿ndatIon a8 8 vehlcle lo ddve hom som8 very ImpL¥lant Nlewe and Ifo nw3w81. Torus Foundatlon and CAMHS those lo (x)Il&l>)rat8 wlth Ihg Fovndatjon to d•lv•r a re8116n progrnmme to S8cond8ry Sch￿1*. wllh tho M•lhef F*￿Y Tnmt •porrtthig • m￿1 hoallh pmwmmo prfmary Sch￿[ d￿llen. Prknary schoc4 Rugty Leaguè ts•t•r se8th and toumom•nts ha￿ bwn • •uct•88ful av￿U• for Ihe Iwndatlon wlth p•rttapaOon In our toumamonts •spec48ty struw. Th• W•rgrm Tou¢h RL Prlm•ry f••ti¥•l (pmt Pla￿ UIS w•8•ntlng th• m•d•ls} Salnts Communlty Developn￿￿t Foundatlon Llmit Hlgh Schookn Rugby L••gw ¢ornp•llllon• Thls yaw¥•v cl￿111￿1 8upF*yI wr ¥dwLg' frtffi Salnts P•st B58fK4atknn. wokome adtht*)n kn e** final. 9ond¢rn. T￿ held at Ihe WKk¢d Sladknn. ij.- A¢llon from on• alth• W• Cy Flft•l• Th• Found•tlm wwdly •cIMM¥kn'11M￿ ofth•m*tth pkk• up h•r*ward Salnts Commynlty Development Foundatlon Llmlt•d 8¢tr#)ol vi¥its Th Trh rTh Tomrny Maklnson ¥1 T•• Rltson Not ftygglllrvJ ￿r Rugby lewJ• and In Salrt8 w￿*•0• 4knA aL*kn aThJ Salnts Communlty Development Foundation Limitod World Book Day 7 March saw th￿r1d day. and on **•k, *ryth th• dub to $8TrJ 28 player8 to 44 Pdmary School8 In Sl H￿enS to erw #hare thoir favourte books w7th thg wplls of the prfm school. T￿ was 8umm8rf8eAI *1th a tr￿ lo Alar￿On Street Prfmary schth)l. the tsnk ￿loW showcases the trlp to Alan￿ Strgot Swnl$ t￿$[t over40 to cdobrate Workl B(x)k Day | St.H•lon8 R.F.C. (¥alntwffc.c4xn) Moryan Knowl•• Woths B(*)k Day Aqnatlus PU￿, Roty and B•Id￿r Worfd Btyjk Day Salnts Communlty D•velopm•nt Foundatlon Llmitod a¢ros5 thg to 16 and Lrthr bcdh and gkts. also of our Iht girkn on for and gk*' n￿bY W In ow commurdty. 11!Ip J8me8 Roty opw4 for 8 ¢xrnp 81 (wJrtrthlr4 Ver￿ C*. ow Found8tiM staff. Salnts Communfty Devalopm•nt Foundatlon Llmlt•d P•rtn•rnhlp• a￿• CAMHS parfnor8h* *thth T¢v Fow*Jakn arnj GIAIHS e411gd 'Oeitirs Sotsal,. Th •im ol ytlry wal w48 fo h* buld ￿￿1￿9￿¢¢ In th089 •Jo$ 11.16 In Wi gthLX)IB In St p￿erffj, th d•Uv¢red to 24 dlff•rent 2 H¥h Sc*thi In St Helon8 and Ihe data kn ttxs Ls f0kn￿. 53% OICVP thoy had • healthior 11•8ty18 4ft•i the 48% f¢tt Ih•y*wo ablo b) bfrtt•r. 81% 1•rt In SoW-•Stwm. St Hglww MBC & H• a￿ldIng Founthdo TtpJ• S￿￿￿$￿I￿S￿ILlC.Cp*l •qu*t&a to 18 Mon ond 22 Womun. 76% of those Ihot Cor￿4￿ted ts pny•mm• h*1 In f¥)nMw 8WA Incrnas•d phyilcal •cu￿ty lovd• 08% morn 0On¥otk ft¢*n Iho As 'Bulldin9 Found8fkJi8' is a w09r￿1￿ tm at ithysk•l •*J mentd tr•th. SalTrts Communlty Development Foundatlon Llmlt•d Mo￿ provldod to knlkn ¥WKI clkn hi St Hekn• struwe thjrlryg thls pgrlod. Aknm Waknthy at EathrHAF ¢•ry A great d&Vs entwtslrrnnl Ot INS EaBt•rn FLAF In Fwlr*Nthp St Hokn8 Cryjndr. Salnts Communlty Development Foundatlon Llmlt•d RFL Pr*Gts Ow Rugt•tr's prow8ryffl• thos lo Ihe fawnb8r0lpgrtlc￿ths kn Orls 899¥ &11 >ws of49. Rugt*8'8 of P(*tcti aThl saw 20+ gyls ottend thg (¥urne of th• prrqramm. Som8 ol ¥wnt on to cwr &*b8. The proararrn* al*) prosented It hoiftlm of8 mgn'$ LDRL Our L()RL programm conllThA to b• • •ux*¥8 40+ kn ￿*81019d to to*m •KI ty•kntr ¢xrt (l Thatto Fl•ath CrtW•Jers •t a•vfAI (Wlw•ni lost￿￿￿ th￿￿4n9 a .11 Our LDRL Town aL T•klr•J Ilm• wt af tr8kntrffj. 10 Salnts Commvnlty DeV￿0Pment Foundation Llmlt•d D4p¢rt Igagwe oul of Queem L•bwr• h* t¥*1• B8ue fmm Ththrch programm• YPDAAT L••d•r•hlp Proorwnm• C￿r Load8r5hrp pffwamm• In partnwthp YPDAAT wa8 to hdp JThthi that at rluk of Jggtrg m•ln•tr•am •dwlion If• choicrt. W• dgfvwed 0 34ay hadershir* pYr)318mm• to 8 yo￿9 pocple. Crfl th• back olattend Iha prtyJr8mmo 3 of th•t• V*WW wlth knclu•loTh r•c*fved arKI vwy mwh bokod ts. It woylde3 onty IW ex&￿ for Iho pwwponts Ixrt trAs yw. •th)LvJh • ar• r•poat 8111 now wal( ￿ on ony day r•wordlry. Our h￿u￿¥9 Choor ￿ r8¢thd • boLw¢ Ihh y•ar tA*h the frfthJ of a ¥w•y. donl 11 Salnts Communlty ￿Y•lOPment Foundatlon Llmtt FOUNDATION THE ÈNGUS CIYIES FUND D•nc• •nd Ch••r Ow Danc• •nd Chw wowaffffl• fran •tr•r6th to itrwwth. Th1• y hn• 0 15% t•rK• ar•J hav• ts hm&ys keey'rwj C¥YTthy b•c* to Iw)F• tw ¢•n day err￿1#10 th•lr bJt>ls. Th080 I￿1￿ne* *r• belTra rnquèstsd tlYoW¢yJt th• sptyvno 1$ h8lphg 8prnad lo¢lprfnl and h* rnkn• of r•Wafjon kn t1￿ do￿• •nd wohj. :;rci 12 Salnts Communlty D•velopm•nt Foundatlon Limlt•d Th1$ yw hos seen the and th• Thyrfk •v•n hartlw to got pw lo tho earf*. to ￿Y on Ihe Sah)ts pitc* at Ihfr Towy Ihkknj slathlttn Is qutte ￿ eywkn. thij $0gn Atso. as part olour 9wrn8d￿ ex[w￿¥ ￿ gbffj 8cl#xl OPF4)rtynMy to wrfom on th• pltth • thoy had S•llrr￿d tr￿￿ our CMrniYty COK1￿8 dumg 8dwx4 At V* Wvjan ym• ov 11X> ¢thlldr•n pwfurned a dow b) wal w•rmty ty tr•)Ih s•ts of hn•. Jt the half gan￿ OUT Staff rnhree8. tho, hab* Intrcth*J 1148 In front of our the pl8nnlNJ ￿1th ow otaff 8t•Fpthg up trPr￿1￿j*. OJK• Plann￿ tr* buy h frcffi tho c*a¢he¥ athiev•. 13 Salnts Communlty D•v•lopmont Foundatlon Umlt•d 14 Saints Communlty Development Foundatlon Llmited lor A m•08 waLk to Woryirytr)n kn ral&é both funds and awaren￿8. R•mlnlwnc• Calé attw•Sanca by10%. Qjr Votornns NIBIt thg Anny RL Sl H•l•n• RFC •nd 8CDF wtthoul a doubt tho most Imp￿￿nI thing is thg relat[C￿shI) betwoon the dub St Holons RFC. tho Foundation and our Communty. We are In the bast posilion that ￿ haw been in vrfer ￿ yw5. Our doltvory, ourioino& up appro￿h. our matdthy èxpthgnces arn all kn 8 mu¢h better pl￿. Thanks must go to ST He* RFC. Chplrynan. CEO. arwj staff. All SCDF Btaff for th0Sr ￿n1￿U$d hard WO￿ and supF¥xl. our volwrtger base, %tho tt *￿UkI Yw)t be FKBsibkn. Th•n even morg importanlty our ￿)mn￿rtY supyt us all In evwytrdn9 we through thk* a￿1 thin on ¥nd off thg plkh. 15 Salnts Communlty D•v•lopm•nt Foundatlon Llmlted Flnan¢lal Revl•w The defitit of ts Corn￿ fortho yèwarrwxrtsd b)1£117.611) Isfv £15.523- 2023) Salnts ccrfnrn￿itY Deveknpm8nt ￿ndakn Ltsl arn c•mmttted to r•SpOn￿'ble fijnd1￿8In9 prnclkè and Juth as: Rlsk of uns••n ￿rgenc108. Rl8k of operalknnal ¢c4t& u￿ertaInty futur• Incomb. PlaM8d sprf¥vJ c4rnmrfm8nts that cannot b• mot by •lMo. An an￿nI to covef tenn deft48ndM in cash Wts. 0￿ R858r¥es pjfky pos11k￿ •nnual and orwJoir¥ bo816. Rlsk Managwn•nt Tho dIrKI￿ aetfv•ty r•thifv mairy Stra￿t. lXffjlne￿ aThJ ¢walh)nal tsk8 that th• crAnpany tsce8 on A regulw ba818 that th• k•y Ftsks rglaie to r•Juctk)n kn SntsTh. 8t•t•m•nt of Dlr•ctor4' r••p•MlblllU Company Jaw requlr•8 tr10 (Irwtcrt to weparn firthdal a¢cwnts for 9￿• • tn￿ an f4r ol th• jtsle of affair8 of I￿ ¢xry•ry of ￿ irKomkng re8oure•s and appI￿￿tion of rns0ur￿. IrKlJdlng Ihe Inccfflo &id •ypendllur• of I￿ L¥JMpany lor Ih•t pgllxl. kn w•pwlng tho9• finorKial •totéff￿nts. th• dirxth are rwu¥¢d to: 18uWtt acc(￿)9 aThJ Ippty thom eM*tontty,' moko jU¢jg8n￿nl9 •atfvts• that •r• mwtablg w￿ntr. 8tsto appllcabje UK acc4yJnlkng **nd8￿ be￿ lthwj. to •ny m•t•rJg1 d•parture8 di8ebJsed •xpl8lr*d Sn Iho stat￿￿￿. Ihtr o)mpaYry crn In th• furthèrnrt• ol the L*Jects ol 0￿p￿. (bl Reatrfctgd fuThY8 w• Ihot may onPy ￿ y￿d for 6pecfft purpTh88. RMtrktb)n$ a *Jen by thé donor. or￿n futh r￿10￿ for putp)w. {¢) The ofth? furlts orn In 7a. 22 Incom• (•) Incom• ￿ r•cowthd arKI I￿r￿j•j kn th• slat0Th￿ ol Fkwclgl AL#MdM ISOFAI tFb• ompany bK>)m•* tnJtt•d to th• Irwn•: roc4*t h t￿￿•., arKI lh• mon¢t•y valu• e4n m88sur•J ￿1h •ufflcknt r•fwW. gr088 SOFA. Icl B￿k Intgrg$1 (¥•Jknd to t￿ •ccow Idl Incom•, sv¥ecl lo t￿￿￿n6 Ihat Iho tg¥wp8ny h88 y•1 to thJNI. (Y whkh18 $padfic*lly tr use In • fuurn acoJun* p•i*>J, is Ireated ￿ défwTod 4nc*m. 2.3 Exp•ndltw• and Ilabll￿r•S IA) Expendtture 18 recowlged on lh• #Ca￿1$ b••l8. Ibl Tho ecffi￿YlI ncé rng19tw¢d ft¥rVAT, Ihu8 #l C•Bt8 wo shoym ofVAT th¥ged. Ic) UablNS•s *• r•cowdMd as SOL￿ a• Ihw• l¥ a kn9ol oblwtton to poy out 21 Salnts Communfty D•v•lopment Foundatlon Llmlt•d Not•• to tho accounts lor th• y•ar •nded 31 PA•rch 2024 2.4 Twwfjbl• Flx•d A*uts lal Tty)18 fwl wets ar• caMoli••d rf Ihey tlw om >Tarar#l wt at 1•8St £1.CNXt. Thoy ar8 vakwd At rost ￿, Mgrfted. al th•tr v4ue C￿ recdpt Equtpm¢nt: 2.5 D•btor• (al O•btUS ore at 1h• 8dtkn*nt affl￿rrt du•. Ib> PTepayTrwt8 arb v•lwJ at tha wapdd. 20% 8trapJht b•st6 to lal C￿h cuW8•8 b￿k depyjsb rep8yth on d•mwKI ard 8r)y 6hort48rrn hhJhty l¢w In¥•8lmenls 8 maknrlty d•to of IM• frcrfn the dat• ofwlth or op•nkng ol the depos11 or ￿MIL9r accr￿nt 2.7 Crndl¢or4 {8) Qodtorn we roccgntsed t*tt•i• the chartty has • y•s•nl oblkJ8kn resu￿.r9 Ircfft 8 past •v•nt Ihat wln wob8bty r¥￿11 In the trankn ol funds to a Ihtrd party and ts am(￿ duo to Bett Ih? Obl￿th can bo m088urod or e$tim•t•J rdl•bty. ot th￿r 8o1tl8rn•nl ￿￿nt. u¥Jaty th? In¥￿t* 2M T￿lI1￿n c¢rnpary 3 TrnnM¢ll¢Jn• wlth dIf•¢￿ and r•l*t•d No rfl￿10￿ rec￿v•1 any rtmu￿811Oft or txpw1￿ th• •ccrAnllng pwkd. Salnts Communlty Dev•lopm•nt Foundatlon Llmft•d Note• to th• accounts for th• y•ar •nd•d 31 M*rch 2024 4 In¢￿nIng rMDuvt•• 2023 T(401 Sl Hel•n8 C￿￿￿1 The A￿ty FLx*ball Loagu• Rugby Foolbal L80gue Togts F￿j Qualtsth Ttyus Fowdakn Tho Natknr￿I Lottery Communty AwYrdJ forAI V¢t•rar* to WNk ProJ•ct VOLA Con8orOurn 153,XQ 20,710 131,413 8.516 453 Commun*ty FoLrr*S•Uc N8tknal H•itt8go Morsoy¢ar• NHS io.(Kx* 10,th)0 Summ•r C8mp$ Events a lundrnlskng Wo•kty Prcwamrr ￿￿￿U8n0OU8 Fac411￿¥ Ntr• 28,812 43.775 3,760 19.293 11,558 42.549 13 24,781 318.744 S ExP•￿1th S•l8rlos and NIC$ Sp¢ntsor8hlp sur8lKX Pro1￿1 •yn••s & rew¢•• Expgn806 Promlatt 8nd Rcom Hlr• rA> T•thm#, IT Ctsyts Lryal & Profes•bxl r 229.134 3LXI 93.183 15,289 40.211 19,880 515 35 450 Bank ¢horg88 574,194 303.321 6 0•b¢￿ and prwym•nt• Pr•p*ymants 7 Cosh •t ￿￿k and In hand Co•h al bank and in h 115919 115.919 8 Cr*Jikn *nd ac¢rual• Creditors ArthJa15 51.845 51295 Salnts Communlty Development Foundatlon Llmlt•d Plotos to th• flnanclal stat•nwits for th• year ended 31 Maych 2024 •Com rnll¥• Inr¢Jm• •nd •x 2024 ¢orn• frm: Incom8 Bank inlernJE Totsl Inc4ffllng r*•Ou￿ 318.744 318.744 N•t Incomlng l{oiitgolng) I•￿￿1￿¥ N•t moib•m•nt In fund• (117.611) 15,523 1117,6111 15.523 R•eon¢lll*tloft of ftrnds Y*)tal fvnd• u al 1 Awll 2023 rot•l fund• ￿ •131 Mw¢h 2024 115919 1.692 115,919 24