REGISTERED CHARITY NUMBER: 1177402 REPORT OF THE TRUSTEES AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR COACH ANNIEZ FOUNDATION LDP LuGkman5 1110 Elliott Court Coventry Business Park Herald Avenue Coventy Wesl Midlands CV5 6UB
COACH ANNIEZ FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS for the yoar endod 31 March 2025 Pag• Rèport of th• Truste IDd•p•nd•nt Examlnorfs Roport Statem•nt of Flnanclal Actlvltle8 Balanc• Shoot Not0• to th? FlnJncl•l Stat•monts
COACH ANNIEZ FOUNDATION REPORT OF THE TRUSTEES for th• y8ar •nd•d 31 March 2025 The trustees present their report with the fnancial statements of the charity for the year ended 31 March 2025. The Injslees have adopted the provisions of Accounting and Reporting by Charib'e$'. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance wth the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191. OBJECTIVES AND ACTIVITIES ObJgctiv•$ and aim8 Coach Anniez Foundation was founded on 2nd March 2018 35 a Charitable Incorporated Organlsalion and is a registered undèr charity, no. 1177402, Th8 objects of thè charity being for the benefit of the public, are the promotion of community Participation in healthy reereation by providing facllilies for the playing of a$8oclatlon football and other sports capable of improving health. The provi81on of or a8$15tsnce in the provl8lon of facilitle8 for sport. recreation and other leisure lime gccupation for such persons who have a need for such facililles by rèa80n of Ihelr youth, age, ethnicity, infiimily or disablement or social and e¢onomic circumstances or for the public al large in tho interes1$ of
ocial welfare and with the oblecl ol Improving their condition8 of life,. and
The advancement of the education of children and other per8on¥ through such means a5 the trustees gh411 think fil In accordance Mlh charkny law. Publlc benoflt In shaping our objectlves for the year and plannlng our aclivllies, the Trustees have consldered the Charfty Commission 's guidance on public benerrt, including the guidance'public ben8fit.' running a charity IPB21. ACHIEVEMENTS AND PERFORMANCE Charitablo activitie The Coach Annie Z Foundation is a ground-breaking organisalion which changes the Ilves of Coach Anniez Found81ion key focus 18 to EMp0r - Insplre - Eneouragè young women il supports focusing on improving mental health and wellbeing. The key focus of the Foundallon IB to Use educallon and the medlum of sport including football lo empower, inspire and encourage young women from Black, Asian, and Minorlty Ethnic backgrounds lo reall$e their potenliol. In years, the Coach Annie Z Foundation has given ov8r 150 girls & Young women a safe platfom wher• they can engage in education and 8POrt football sessions to develop Iranyferable skills have lun with their peers. Sport th the Foundations passion for football, 18 dellvered In an envlronment which 8ccommodales thelr religious & cultural needs, the key laclors that prevents these gif19 becoming involved in mainstream organisation football sessions. & this accommodates and encourages all levels which enhance their football and associ*ed Iranslerable skills. FINANCIAL REVIEW Flnancial po$ltlon The Charity has generated a Surplus during the year of £10,435 12024 deficit £4.2711 trom its activities. Total income received in the year wa8 £23,000 {2024'. £9,301). Total reserves of £12,95012024'. £2,515) of which restricted reserves total £12,880 {2024.' nill. There are no restrictions on the charity's power to invest. The investment strategy is set by the trustees and lakes account of recent demands for funds by the charity's activities. Reserve$ policy The reserves of the charity are held in an unrestricted fvnd at the bank lo allow access lo meet the ongoing adminislralive and 8UPPOrt costs which arise trom lime to time. Al this tsme, the majority of the charity's current and fvlure expendrture is being mel by the restricted funding from the Nab'onal Lottery. Page 1
COACH ANNIEZ FOUNDATION REPORT OF THE TRUSTEES forthe year ended 31 March 2025 FUTURE PLANS Coach Annioz Foundaknon will continue lo engage with girls & young women frorn elhnl¢ally dlverse communities through sports & education lo develop their transferable skills. Coach Anniez Foundab'on has for key area, 1. Mentoring l Empowornient Programm• W01n9 closely wth local schools directly associated wrth Black, Asian & Ethnlc Minority communities who requiTe the foundation sUPPOrt to mentor young girts al risk of exclusion, with the oul¢ome of developing self-confidence, identifying potential & leaming how to reach bt. Thls is Included in the Girls 1st Programmo. Beneficiaries. 40 young people engage 148 school weeks 11 hour 5e5sions 2. Community Coaching The Foundab'on will provide football sessions in 8 safe environment th81 accommodates girl's & young women's cultural & TeligiouB need5. It will promote health and well-being, improve physical, mental and social devek)pmenl Beneficiarles- 90 young people engaged110 per cohort 19 cohorts) 48 weeks delivery 11-hour sesslon3 3. Elile Devebpmenl Hub Wll offer advanced football coachlng sesslon8, 2 hours a day during the Ihree-s¢hool ham lem holSday within the academic year. Give girfs the opportunity to experience elrte coaching, technical & tactical development, signpost players lo local girl's teams and FA Reglonal Development cenlrey. 8eneficiarie3 . 30 young people 115 per year 12 ¢ohortl 10 weeks (delivered In h0o1 holiday8) 2-hour ses$lon$. 4. Ent8rprl89 Aims is lo empowgr young girls engaged In th9 programme lo the ptsssibillty of starting new busine88, providing them with core life ski115 and an understanding of how lo start a future business. 6. Bur•ary Progr•mmo Beneficiaries - 6 young people get financial support to help th football feès, travèl or 1. Applicgnts only. STRUCTURE. GOVERNANCE AND MANAGEMENT Gov•rnlng document The charity is controlléd by It8 goveming document, a deed of trust, and ¢onslituleB a limited charfty, limlted by guarantee, a$ defined by Ihe Companie8 Act 2006. Charlty con¥tltutlon Coach Annlez Found8llon was founded on 2nd March 2018 as a Charilablg Incorporated Organlsalion and is registered under ¢harty, no, 1177402. REFERENCE AND ADMINISTRATIVE DETAILS Roglsterod Charity numb•r 1177402 (England and Waleg Reglstsrod offlc• Michael Bennett EMAIL ONLY 1 Sunshine Place Manchester M147TG Trust••s Bennett Or D Kilvinglon Z Alijah Page 2
COACH ANNIEZ FOUMDATION REPORT OF THE TRUSTEES for th• •r and•d 31 P4lareh 2025 REFERENCE AND ADhllNIST14ATIVE DETAILS Independenl Examlnor LDP Luckmans 1110 Elliott Court Coventy Businoss Park Herald Avenue Coventry Wesl MidLand CV5 6UB 84nk•rn Nalvvesl Bank Communty Ban'n9 Centre PO Box 575 Rotherham S63 3FJ 131112026 Approved by ordér of the board of Iru$lees on ......... . and 8lgn•d on it8 behalf by.. Tru8la• Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COACH ANNIEZ FOUNDATION Indep•ndÈnt examinerfs report to the trustee5 of Coach Annlez Foundatlon l*he Charity'l report lo the charity trustees on my examination of the accounts of the Charity for the year ended 31 March 2025. Responslbilitlo¥ •nd ba¥18 of r•port As the charity's trustees you are responsible for the preparation of the accounts In accordance with th8 requirements ofthe Charities Act 2011 Ilhe Ad'l. I report In respect of my examination of your charity's accounts 8$ earried out under Section 145 of the Ch8rrties Act 2011 I'lhe 2011 Acl'l. In carrying out my examin81iun I have followed the Directions given by the Charity Comm18sion under Section 145151 Ibl of the 2011 Act. Independènt •xamIn• ytatement I have completed my examination. I conflrm that no matters have come lo my 8ttenllon in connection with the examinatSon glvlng mè cause lo believe.. accounting records were not kept In re8pect of the Charty as require(I by Section 130 of the Act,. or the accounts do not accord %wth Ih05e records., or The accoun19 do not comply wlh the accoLtntlng requiremen18 conceming Ihe form and content of the accounts sel our in the Charities (Accounts and Reports) Regulations 2008 other than any requiremenl that tho a¢counlJ five a true and fair vlew whh18 not a matter considered as part ol an independent examination. I have no concem8 and have come across no other matter8 in connectlon with the examination lo which ¥llenUon should b• drawn In thi8 report In order lo enable a proper underslandlng of the accounts to be reached. Ashwani Kum The Instltute of Chart CA Accounlanls in England and Wales LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventy Wesl Midlands CV5 6U8 Dale.. Page 4
COACH ANNIEZ FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES for th• ended 31 March 2025 2025 Total funds 2024 Total funds UnreslricteLI Restricted fund fijnd Notes INCOME AND ENDOWMENTS FROM Donatlons and legacies 3.000 3.000 9,301 Charltabl• actl¥lti6• C08ching 20.000 20,000 Total 3.000 20.000 EXPENDITURE ON Charltable activlll Coachlng 13.572 NET INCOMEIIEXPENDITURE) 12,4451 12.880 10,435 14,271) RECONCILIATION OF FUNDS Totsl fijnds brought foTrv8rd 2,515 2,515 6.786 TOTAL FUND8 CARRIED FORWARD 70 12,880 The note5 fonn part of these financial statements Pag9 S
COACH ANNIEZ FOUNDATION BALANCE SHEET 31 March 2025 2025 Total fvnds 2024 Total lunds Unreslri¢ted fund Restricted fund Note¥ CURRENT ASSETS Prepayments and accrued income Cash at bank 47 833 700 747 892 880 13.300 14,180 3,324 NET GURRENT ASSETS 880 13,300 TOTAL ASSETS LE33 CURRENT LIABILITIES 880 13,300 14,180 3,324 ACCRUALS AND DEFERReD INCOME 18101 1420) 11.2301 {8091 NET ASSETS 70 FUNDS Unreytricted funds.. General fund R88tricted funds 70 12,880 2,S16 TOTAL FUND8 Thqfinancial statements were approved by the Board of TN8tee8 and aulhorised for IBsue on . and were signed on It8 behaff by.. 131112026 Trustee The notes fomi part of these financial Statements Pag• 6
COACH ANNIEZ FOUNDATION NOTES TO THE FINANCIAL STATEMENTS for th• y•ar ended 31 hlarch 2025 ACCOUNTING POLICIES Basis of prèparing th• financial Statsments The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance wlh the Charities SORP IFRS 1021 Accounting and Reportlng by Charllies.. Stslemenl of Recommended Practice applicable lo charities preparing their accounts in acc¢ydance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191,, Financial Reporting Standard 102 'the Financial Reporting Stsndard applicable in the UK and Republic of Ireland,.. The finanriol ststsments have been prepared under the historiGal cost convention. Incorn• All income is recognised in the Slalemenl of Financial Activities once the Gharty hag enlttlement to the funds. il is probable that the income I11 be rfyceived and the amount ean be measured reli8bly. Exponditurn Lbakn'lilies are recognised as expenditure as 500n as there Is a legal or constructlve oblig8tlon comrrilung the charity lo that expenditure. it Is probable that a transfer of economic bengflts wlll be required in settlement and the amount of the obligation can be measured reliably. Expendiluie 18 accounted for on an ac¢rual8 basi3 and has been classified under headings that aggregate all cost related lo the category. Where costs cannot be directly attrlbuled lo particular headlngs they hove been allocated to activities on a basis consi81enl wlh the U88 of resources. Taxatlon The charlty is exempl from lax on St8 charltablè activities. Fund •ccountlng Unreslrlcled fund8 can be used in accordance wrth tho charitable obloGllves 8t the dlscrelon of the tru51ee8. Restricted lundg can only be used for particular re61rl¢led purposes wffthin the objects of the charity. ReslriGlions arise when spe¢rfied by the donor or when fvnds are raiyed for partlcular re8th¢led purpose8. Further explanation of the nature Jnd purpose of each fund is included In the notes to Ihe financial 8lal&m•nls. TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneration or other beneffils for the year ended 31 March 2025 nor for the yaar endèd 31 March 2024. Tru•l•••' •xp•n¥•i The were no Irusteeg, èxpenses pahj for the year ended 31 March 2025 nor for the yèar ended 31 March 2024. Pwae 7 continued.,,
COACH ANNIEZ FOUNDATION MOTES TO THE FINANCIAL STATEMENTS . ¢ontlnuod for th• y•ar ond•d 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslricled Restricted ftjnd nd Total funds IMCOME AND ENDOWMENTS FROM t)onations and legacie EXPENOITURE ON Charftsbl• activitiè• Coaching 13,572 NET INCOMEIIEXPENDITUREI 14,2711 (4.271} RECONCILIATION OF FUNDS Total fvnd¥ brought foward 8,786 6,786 TOTAL FUNDS CARRIED FORWARD 2.515 2.515 ACCRUALS AND DEFERRED INCOME 2025 2024 Accrua18 1,230 809 MOVEMENT IN FUNDS Nel movement In funds At 31.3.25 At 1.4.24 Unr•Btrlct•d fund• Gener81 2,515 12,4451 70 R•8trlct•d fund# Natlonal Lottery Community Fund 12,880 12,880 TOTAL FUNDS 2,515 12.950 Net moveThEnt In fvnds. inGluded in the above are as follows.. Incoming reyources Resources expended Movement in funds Unrn8tr1ctsd fundi Gener81 fund 3,000 15,4451 {2,4451 R•strl¢ted fund8 National Lottery Communlty Fund 20,000 17,1201 12,880 TOTAL FUNDS 23.000 Page 8 continued...
COACH ANNIEZ FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - Contlnued for th• year endod 31 March 2025 MOVEMENT IN FUNDS - Gontlnuod Comparatlvès lor movement In funds Nel movement n funds At 31.3,24 At 1.4.23 Unrostrlcted funds General lund 6,786 14,2711 2.515 TOTAL FUNDS 6,786 Comp¥ralive net movement in funds, inc¢ud•d in the above are a8 follows.. Incomlng re8ourwa Resource$ oxpended Movement In fundg Unr•8trlctsd fund8 General fund 9,301 (13,572} 14,2711 TOTAL FUNDS Fundlng from Th• Natlonal Lottery Fund Is belng used lo contlnu• to 8UPPQrt dlsadv8nt8ged teenage girl8. RELATED PARTY DISCLOSURES Them warg no relatod party tran8ath'on8 lor the year ended 31 M8rch 2025. Page 9