**COACH ANNIEZ FOUNDATION REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31ST MARCH 2021 CHARITY NO. 1177402**
**LDP LUCKMANS 1110 Elliott Court Coventry Business Park Herald Avenue Coventry CV5 6UB**
## **COACH ANNIEZ FOUNDATION**
## **FINANCIAL STATEMENTS**
## **FOR THE PERIOD ENDED 31ST MARCH 2021**
## **CONTENTS**
||**Page**|
|---|---|
|Legal and administrative information|1|
|Report of the trustees|2|
|Report of the Independent Examiner|4|
|Receipts and Payments Account|5|
|Statement of Assets and Liabilities|6|
## **COACH ANNIEZ FOUNDATION**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
## **PERIOD ENDED 31ST MARCH 2021**
## **Trustees**
Micheal Bennette 891 Sidcup Road Bexley London SE9 3PP
Dr Daniel Kilvington 49 The Brow Cullingworth Bradford West Yorkshire BD135FA
Zahra Alijah 1 Sunshine Place Manchester M14 7TG
## **Principal Address**
1 Sunshine Place Manchester M14 7TG
## **Accountants**
LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventry CV5 6UB
## **Bankers**
NatWest Bank Community Banking Centre PO Box 575 Rotherham S63 3FJ
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## **COACH ANNIEZ FOUNDATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE PERIOD ENDED 31ST MARCH 2021**
The trustees present their report along with the financial statements of the charity for the period 31st March 2021. The financial statements have been prepared on a receipts and payment basis.
## **Constitution and objects**
Coach Anniez Foundation was founded on 2nd March 2018, and is a registered charity no. 1177402.
The objects of the charity being for the benefit of the public, are the promotion of community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health.
The provision of or assistance in the provision of facilities for sport, recreation and other leisure time occupation for such persons who have a need for such facilities by reason of their youth, age, ethnicity, infirmity or disablement or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life; and
The advancement of the education of children and other persons through such means as the trustees shall think fit in accordance with charity law.
## **Organisation**
The trustees who have served during the year and since the year end are set out on page 1. Trustees are appointed or co-opted at each annual general meeting.
## **Financial review**
The Charity has generated a deficit during the year of £135 (2020 Surplus £5,541) from its activities.
There are no restrictions on the charity’s power to invest. The investment strategy is set by the trustees and takes account of recent demands for funds by the charity’s activities.
## **Reserves policy**
The reserves of the charity are held in unrestricted fund at the bank to allow access to meet the ongoing administrative and support costs which arise from time to time.
## **Risk management**
The trustees have examined the business and operational risks which the charity faces and confirm systems have been established to enable risk to be regularly reviewed so that the necessary steps can be taken to lessen these risks.
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## **COACH ANNIEZ FOUNDATION**
## **REPORT OF THE TRUSTEES………..CONTINUED**
## **FOR THE PERIOD ENDED 31ST MARCH 2021**
## **Trustees responsibilities in relation to the financial statements**
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and estimates that are reasonable and prudent;
- State whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees and signed on their behalf by:
**Zahra Alijah Trustee Date: 20 January 2022**
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## **COACH ANNIEZ FOUNDATION**
## **REPORT OF THE INDEPENDENT EXAMINER**
## **FOR THE PERIOD ENDED 31ST MARCH 2021**
## **Independent Examiners Report to the Trustees of Phase One Steel Orchestra Association**
I report to the charity trustees on my examination of the accounts of the charity for the period ended 31st March 2021 which are set out on pages 5 and 6
## **Responsibilities and basis of report**
As the charity’s 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 charity ’s accounts carried out under section 145 of the 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 charity 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.
## **Signed**
## **ASHWANI KUMAR RISHIRAJ**
## **FCA**
**LDP LUCKMANS CHARTERED ACCOUNTANTS 1110 ELLIOTT COURT COVENTRY**
**Date: 20 January 2022**
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## **COACH ANNIEZ FOUNDATION**
## **RECEIPTS AND PAYMENTS ACCOUNT**
## **FOR THE PERIOD ENDED 31ST MARCH 2021**
|
**Receipts**
Donations
**Payments**
Fundraising costs
Programme delivery costs
Accountancy
Insurance
Printing, postage & stationary
Motor expenses
Subsistence & refreshments
Telephone
Consumable equipment
Website hosting
Promotional materials
Sundry expenses
**(Deficit)/ Surplus for the year**
|**2021**
**£**
£13,000
______
**£**
3,000
7,010
510
611
410
326
27
678
-
315
233
15
______
£13,135
______
(£135)
**_______ **|**2020**
**£**
£15,000
_____
**£**
3,500
3,500
-
571
294
319
145
163
128
121
648
70
______
£9,459
______
£5,541
**______**|
|---|---|---|
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## **COACH ANNIEZ FOUNDATION**
## **STATEMENT OF ASSETS AND LIABILITIES**
## **AS AT 31ST MARCH 2021**
||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|**Monetary Assets**|||
|NatWest|5,772|5,908|
||_____|_____|
||£5,772|£5,908|
||_____|_____|
|**Other Assets for use by the Charity**|||
|Computer Equipment|||
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