REGISTERED CHARITY NUM8ER.. 1177402 REPORT OF THE TRUSTEES AND UPIAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR COACH ANNIEZ FOUNDATION LDP Luckman8 1110 Elllott Court Coventry Business Park Herald AvenL Coventy INest MKlland$ CV5 6UB
COACH ANNIEZ FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS for the yr •ndod 31 March 2024 Pag• Report of th• Tnote 1 to 3 Ind•p•nd•nt Examlnerkn Raport 8tAt•mont FlnanGlal Actlvlti a•l•nc• 8h••t Not•• to th• FlnAncl•l Stst•m•nts 7 to 9 Dotall•d Statam•nt of Fln•n¢lal AclSvlti 10
COACH ANNIEZ FOUNDATION REPORT OF THE TRUSTEES for the yr ended 31 March 2024 Th8 Iruslees of the charity present their report with the fjnancial statement5 of the Gharity for the year ended 31 March 2024. The trustees have adopted the provisions ol Accounting and Reporting by Charities." Statement of Recommended Prath'ce applicable lo charities pparing their accounts in accordanGe with the Financial Reporbng Standard applicable in the UK and Republic of Ireland IFRS 102) leffeclive 1 January 20191. OBJECTIVES AND ACTMTIES ObJoctlvo$ and alms Coach Anniez Foundation wa8 founded on 2nd March 2018 a8 a Charitable Incorporated Organisation and iy a registered under charity, no. 1177402. The oblects of the charity belng for the benefit of the puljic, are the promotion of communty participation in healthy recreaOn by providing facilities for the playing of association football and other sportg capablè of improving heahh. Th& provlslon of or assi8tsnce In the provlsSon ol facllrtles for sport, recreation and other leisure time oGcupalion f¢y such persons who have a need for such lacilllies by reason of their youth, age, ethnicty, Inlirmrty or disablement or Social and economic circumstsnces or for the public 8t large in the interests of 8oclal welfare and wllh the object of improving their condrtions of Ilfe.. and The advancoment of the educalSon ol chlldren and other persons through such means as the trustee8 shall Ihlnk fil In awrdanGe with charity law. PublSc b•nofi1 In shaping our objectives for the year and planning our activitS. the Trustee8 have considered the Charity Commisslon 's guld8nce on public benefit. including the guidance "public benefit.. running a Charlty IP821. ACHIEVEMENT AND PERFORMANCE Charltsblo activitlo# The Coach Annlez Foundallon is 8 ground-bre8klng organis8tlon which changes the Ilves of young women, Coach Anniez Foundation'8 key focus is lo Empower Inswre Encourage young women, il $upport8 focuging on improving men181 health and wellbeing. The key focus of the Foundation 18 to use education and the medlum of 8POrt includlng football lo empower, In8pire and encourage young women frtsm Black, Asian, and Minoity Ethnic backgrounds lo reallse Ihelr polenllal. In years, the Coach Annlez Foundation has glven over 150 girls & young women 8 sale plattom where they can engage in educallon and sport wlh football $8881on8 to develop Ir8n8ferable 8klll8 and have fun vthh their peers. Sport, wlh the Foundations pèyslon for football, 18 delivered in an Ènvironment which accommodates thelr relSgiou8 & cultur81 needs, are key faetors that prevent these girls becoming involved In m8inelream organisallon toolball 9e8810n8. This 8ccommodation encourages all levels vkn*h enhance8 their football and associated Irangferable skills. FINANCIAL REVIEW Flnancial POBitlon The Charity has generated a defic during the year of £4,271 {2023 surplus £5,320) from it8 adivitles. Total Income received In the year was £9,301 12023.. £15,022). There arg no restn'ctions on the charfty'9 power lo Inve81. The investment 8tralegy18 8et by the Irustses and takes account of recent demands for funds by the charity's acliwlies. Re8•Ne8 poIIcy The reserves of the charty are held in unrestricted fund al the bank to allow access lo meet the ongoing administrative and support costg which arise from lime lo lime. P8ge 1
COACH ANNIEZ FOUNDATION REPORT OF THE TRUSTEES for tho year ènded 31 March 2024 FUTURE PLANS Coach Anniez Foundation vill continue to engage with girls & young V•%)men from ethnicalty diverse communities through sports & education to develop their Iran8ferable skn'lls. Coach Anniez Foundation ha¥ key areas.. 1. Mèntorlng l Empowement Programme Worklng closely with l¢xal schoo15 difectty associated with Black, Asban & Elhnie Mlnoty communllies who require the foundation support to mentor young girfg 8t risk of exclu8Son. wlh the outcome of developing sell-confidence, identifying potential & l¥aming how to r8ach it. This is included in the Girls 1 st Progcamme. Beneficiaiie$- 40 young people engage148 school weeks 11 hour sessions 2. Communlty Coachlng The Foundation will provide football sessions in a safe environment that accommodates girt's & young women's cuttural & feligiouj need8. It wlll promotè heaAh and well-being. improve physlcal, mèntal 8nd soci81 development BenefKiarTres- 90 young people engaged {10 per cohort19 cohortg148 V4wk8 dellvery 11 hour session8 3. Elitfr Dov8lopmgnt Hub 11 offer advanced tootball coaching sessions, 2 hours a day during the Ihree-school half term holiday wthin the academlc year. Give 91rf8 the opportunity lo èxperfence èllle co8chlng, lechnSc81 & 18cIIc81 development. Slgnposl players lo local girl's teams and FA Reglonal Development centres. Beneficiaries 30 young people 115 per year 12 cohort) 10 weeks (delivered in 8chool holiday812 hour 8e89ion8. 4. Entorprl•e m Is lo emp¢)wer young gids engaged in the programme to the possibility of starting new busbneu, provldlng them wrth core life 8ki118 and an underslandlng of how to 8tsrt 8 future bu8lne88. 5. 8urn•ry Progrnmme Beneficiarteg - 6 young people pt flnanclal 81JPPOrt lo help vAlh football fees, travel or kll. Appllcants only. STRUCTURE. GOVERNANCEAND MANAGEMENT Charlty con8titutlon Coach Anni8Z Foundation wa5 founded on 2nd MarGh 2018 as a Charftablo InGorporat8d Organlsalion and s a registerefj under charity, no. 1177402. REFERENCE AND ADMINISTRATIVE OETAILS Rogl•torgd Charlty number 1177402 R•gi•t•rnd Qffico 1 Sunshine Place Manchester M14 7TG Trustees M Bennett Dr D Kllvinglon Z Alijah Page 2
COACH AIINIEZ FOUNDATION REPORT OF THE TRUSTEES for th• yoar •ndod 31 March 2024 REFERENCE AND ADMINISTRATIVE DETAILS Indepondent Ex¥mlner LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventry We81 MSd18nds CV5 6UB Bankors NatWe81 Bank Community Banklng Centre PO Box 575 Rolhetham S63 3FJ 87ATEMENT OF TRUSTEES. RESPON8181UTIES Law appllcable lo ch8rf1ies in England and Wales reqUIS the trustees lo prepare financi81 st8lemen18 for each financial year which give a true and fair view of the slate of affalrs of thè charty and of the Incomlng resoyr¢e$ and application of resources, including the income and expendllure, of the charity for Ihal pfjfiod. In preparing those finanGio1 $tatements, the trustees are required to :. 8gleGt suitable accounting polScie8 and then apply them consS8l•nly', obyerve the methods and principles in the Charity SORP., make judgements 8nd e8tJm8les th81 are reSnable and prudent., prepare the fingncl81 slalemenls on the g0Sng concern ba818 un98 It Is Inappropr4ate to presumo that the chartty will conllnue in bu81ne$s. The trustee8 are rosponslble far keeplng prop•r 8ccounn9 records ch di8clo80 vAlh reasonable accuracy at any lime the financlal poslts'on of the Gharlty and to enable them lo ensure that the financial statements comply with the Charities Act 2011. They are alBO responsible for safeguarding the assets of the charity and henc• for tsking reasonable steps for the Pfevenlion anfj detection of fraud an¢J other irregularilies. Approved by order of the board of InJ8te88 on 17 January 2025 and signed on Its beh8lf by.. Z A51jah Tru81ee Page 3
INDEPENDENT EXAhllNER'S REPORT TO THE TRUSTEES OF COACH ANNIEZ FOUNDATION Indendent èxamln•Y8 report to the trnstees of Coach Anniez Foundation I'the Charlty'l I rekX)rt to the charity trusleeg on my ex8mination of the accounts of the Charty for the year ended 31 March 2024. ReBponslbllltle8 and ba818 ol report As the charfty's trustees you are responsible for the prepaf8tion of the accounts In accordance with the requirements of the Charities Act 2011 Ilhe Act'}. I report in respect of my examination of your charity's accounts as carrted out under Section 145 of the Chare$ Act 2011 I'the 2011 AGt'I. In carrying out my examinab'on I have folloEd the Directions glven by thè Charity CommissKJn under Section 145151 Ibl of the 2011 Act. Indopondont oxamln•rf8 statsment I have completed my examin811on. I confim that no matteryJ have come lo my attenllon In connection the examination gwing me cause to believe". accoUnn9 records were not kept in respect of the Charity as required by Section 130 01 the Act., or the accounts do not accord those records.. or Ihtr accounts do not comply with the applicable requirements concerning the forni and conlenl of the accounts Set out in the Charities (Accounts and Reportg) Regulallons 2008 other than any requirement that the accounts give 8 true and falr vlew whlch18 not a matter consldered as part of an IndeFendenl examinatlon I hgve no concern8 and have come across no other matter8 In conneOn wrth the examinatn to which attention should be drawn in th18 report In order to enable a proper understanding of the acGounl$ lo be rehed. warii The In8b'lute of Chartered unlant8 In England and Wales LDP Luckm8n8 1110 Elllott Court Coventry 8u$ines8 Park Herald Avenue Coventry Wesl Midland8 CV5 6Ue Dote.. 17 Januory 2025 Page 4
COACH ANNIEZ FOUNOATION STATEMENT OF FINANCIAL ACTMTIES for th• year •nd•d 31 March 2024 2024 Unrestricted fvnd 2023 Total funds Note8 INCOME AND EMDOWMENTS FROM Donations and legacie& 9,301 15,022 EXPENDITURE ON Charftsble actlvltlos Coaching NET INCOMEIIEXPENDITURE) 14.2711 5,320 RECONCILIATION OF FUND8 Total lunds brought forward 6,786 1,466 TOTAL FUND8 CARRIEO FORWARD 2.515 6,786 The rK)te3 form part of these financial stalemer Page 5
COACH ANNIEZ FOUNDATION BALANCE SHEEr 31 March 2024 2024 Unrestricted fun(J 2023 Total funds Notes CURRENT ASSETS Prepayments and accrued income Cash at bank 692 2,632 1,796 5,380 3,324 7,178 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIA8IUTIES 3.324 7,176 ACCRUALS ANO DEFERRED INCOME 1809) 13901 NET ASSETS FUNDS Unreslrtcted fund8'. General fund 6,788 TOTAL FUNDS The financlal ytatements were approved by the Bogrd of Trusleey and aulhod8ed for188ue on 17 January 2025 and were Blgned en Ily behalf by.. Z Alllah Trustee The teS form part of these fjnan(yal $lalements Page 6
COACH ANNIEZ FOUNDATION NOTES TO THE FINANCIAL STATEMENTS forth• year ended 31 M•rch 2024 ACCOUNTING POLICIES Basis of preporlng the Ilnanclal statsments The financial statements of the charty, which is 8 public benefit entity un(ler FRS 102, have been prepared in accordance with the Charrties SORP IFRS 1021 Accounting and Reporbng by Charities.. Statement of Recommended Practice applicable to charib'es preparing their accounts in accordance wth the Flnancigl Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191, and Financial Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republlc of Ireland,. The financlal 8lalemenls have been prepared under the historical cost convention. Incomp l income is recognised in the Statement of FlnancHI Activities once the charlty has entillemenl lo the fLtnds, il 18 prcthble that the income will be received and the amount be measured reliabty. Expgndlture abilities are r8cogni8ed as expèndlture 88 soon 88 thère is a legal c* construcllve obllgat(on commilling the charity lo that exwndrture, il is probable that a transfèr of 8conomi¢ beneffts will b• required in settlement and the amount of the obligation ean be measured reliably. Expenditure is accoL4nled for on 8n accruals bas18 and ha¥ been da¥gified under heading¥ that aggregate all co81 related lo the category. Where c0515 cannot be directly attrlbuled to partScular headlngB they have been allocated to activities on a basis conylstenl th the u88 of rèsources. Taxatlon The charty Is •x•mpt from tax on ils charitable Actlvrtle8. Fund accountlng Unreslricled funds can be used in 8ccord8nca the charll•ble otyethves at the di8creliin of the trustees. Restricted funds can only be used for particular reslrfcled purp08es thIn the oblec18 01 the charfty. Rtslrictions ari58 when $p8cified by the donor or when lunds are raised for particular reslricled purposeg. Further explanatlon of the nature and purpose of each fund 18 included In the not88 to the financlal 5talemenls. TRUSTEES. REMUNERATION ANO BENEFITS There were no trusle95' remuneration or olhor benefits for the year ended 31 March 2024 nor for th? year ended 31 March 2023. Truste. •xponu8 There Yre no trustees, •xpen8•s pgid for the ye8r ended 31 March 2024 nor for the year ended 31 March 2023. Page 7 continugd...
COACH ANNIEZ FOUMDATION NOTES TO THE FINANCIAL STATEMENTS - contlnugd for the year ended 31 March 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROPA Donations and legacies EXPENDITURE OM Charitable activitia• Coaching NET INCOME 5.320 RECONCILIATION OF FUND8 Total funds brought forward 1.466 TOTAL FUND8 CARRIED FORWARD ACCRUALS ANO DEFERRED INCOME 2024 2023 Accrual8 and deferred Incomè 809 390 10VEMENT IN FUNDS Net mvement in funds At 1.4.23 31.3.24 Unrn•trlcted fund• General fund 6.786 {4,2711 2,515 TOTAL FUNDS 6,786 2,515 Nel movement in funds, Included in the abo are as follo%K*'. Incoming resources Resources expended Movement in funds Unrngtrlctsd fund8 General fund 9,301 113,5721 14,2711 TOTAL FUNDS 135721 Page 8 conllnued..
COACH ANNIEZ FOUNDATION NOTES TO THE FINANCIAL STATEMENTS . contlnu for year 8nd8d 31 March 2024 MOVEMENT IM FUNDS- contlnu•d Comparntives for movemenl In fund¥ Net movement In fund8 At 31.3.23 At 1.4.22 Unrn8trict8d funds General fund 1.406 5,320 6.786 TOTAL FUND8 1.486 5.320 Comporatlve nel movement In funds, Indud•d In the above are as follows.. In¢oming re8ource• Rèsourcès Movement expended In fund8 Unro#trlGtgd fund• Gènèral fund 15,022 19.7021 5.320 TOTAL FUNDS RELATED PARTY DISCLO8URE8 There w•r• no related paty tranaactlons for the year eTraed 31 March 2024. Page 9
COACH ANNIEZ FOUNDATION DETAILED STATEMENT OF FINANCIAL ACTIVITIES for tho y••r •nd•d 31 March 2024 2024 2023 INCOME AND ENOOYIMENTS Donations and l•g•clo5 Don8lions 9.301 Totsl incomlng re8our¢e8 9.301 15,022 EXPENDITURE Chjrftablg actlvltl88 Motor expenses Programme delivery costs Telephone Website & IT costs Consumable equipment Accommodation & subsistence 1.873 6.815 226 233 483 310 1.599 3.238 565 233 211 300 9,940 6,146 Support co•ts Managtfflent Adminislralion cogts Insurance Accountancy Postage and stationery SundrfeB 2,187 695 420 205 125 1,838 687 690 317 3.632 3.532 Fln•nc• Bank charges 24 Total re80urces expended 13,572 Not lexpondlturnlllncomo This page does not form part of the statutory financial slalement8 Page 10