**Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|| |---|---|---|---|---|---|---| |**From**|6th|April|2023|**To**|5th
April|2024| ## Section A Reference and administration details **Charity name** The DB12 Foundation **Other names charity is known by** N/A **Registered charity number (if any)** 1178040 **Charity's principal address** 26 Elmfield Road Huddersfield West Yorkshire **Postcode** HD2 2XH ## **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Helen Elizabeth
Whitworth|Chair||| ||Camilla Susan
Field|Trustee||| ||Kate Helen Bassett|Trustee||| ||Dave Saxton|Trustee||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |n/a|| ||| ||| ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |n/a||| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** n/a ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution (eg. trust deed, constitution) **TAR** March **2012** 1 CIO Foundation Constitution How the charity is constituted (eg. trust, association, company) Trustee selection methods - (eg. appointed by, elected by) Apart from the first charity trustees who were selected by the Founder, every Trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** For the public benefit and the advancement of education through the delivery of quality sports coaching in Primary and Secondary schools in England and Wales, including both the state and independent sectors to develop and promote personal skills with a focus on collaboration and leadership, that increase student engagement and improve educational outcomes. **TAR** March **2012** 2 No activities were undertaken during the period covered by this annual return. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## Section D Achievements and performance None **Summary of the main achievements of the charity during the year** **TAR** March **2012** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The Charity does not have any recurring committed financial obligations, e.g. salaries, rents etc. and therefore, its reserves policy is purely to maintain a positive bank balance. **Details of any funds materially** The Charity is not in deficit. **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Helen Whitworth **Position (eg Secretary, Chair,** Chair **etc) Date** 27-10-25 **TAR** March **2012** 5 Section A Receipts and payments A1 Receipts Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Sub total Total receipts A3 Payments Sub total A4 Asset and investment purchases, (see table) Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end Section B Statement of assets and liabilities at the end of the period Page 1 Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity�s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees Page 2 |Charity Name||| |---|---|---| |Receipts and payments accounts||| |For the period|from|Period start date| |||05/23/26| |Unrestricted funds||Restricted funds| |to the nearest|
�|to the nearest�| |||-| |||-| |||-| |||-| |||-| |||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |||-| |||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| Page 3 ## Details Bank Balance Total cash funds (agree balances with receipts and payments account(s)) ## Details Details Details Details Signature Page 4 No (if any) |To|Period end date|| |---|---|---| ||04/24/26|| |Endowment funds||Total funds| |to the nearest�||to the nearest�| |-||| |-||| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||| |-||-| |-||-| |-||-| |-||| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||-| |-||| |-||-| |-||-| |-||| Page 5 |Unrestricted funds|Restricted funds| |---|---| |to nearest�|to nearest�| |11638|-| |-|-| |-|-| |11638|-| |Agreement Error|OK| |Unrestricted funds|Restricted funds| |to nearest�|to nearest�| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |Fund to which asset belongs|Cost (optional)| ||-| ||-| ||-| ||-| ||-| |Fund to which asset belongs|Cost (optional)| ||-| ||-| ||-| ||-| ||-| ||-| ||-| ||-| ||-| |Fund to which liability relates|Amount due (optional)| ||-| ||-| ||-| ||-| ||-| |Print Name|| Page 6 CC16a Last year to the nearest � - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 7 Endowment funds to nearest � - - - - OK Endowment funds to nearest � - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval Page 8