2025-04-05-accounts - The Db12 Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	6th	April	2024	To	5th April	2025

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

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

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

Section D Achievements and performance

None Summary of the main achievements of the charity during the year

TAR

March 2012

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

The Trustees are working toward formally winding-up the charity.

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 16-02-2025

TAR

March 2012

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

Charity Name
Receipts and payments accounts
For the period from	Period start date
	05/24/26
Unrestricted funds	Restricted funds
to the nearest £	to the nearest £
	-
	-
	-
	-
	-
	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
	-
	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-

Details

Bank Balance

Total cash funds (agree balances with receipts and payments account(s))

Details

Signature K.Bassett

Page 4

No (if any)

To	Period end date
	04/25/26
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
Kate Bassett

Page 6

CC16a

Last year to the nearest £

Page 7

Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

Date of approval 20.02.2026

Page 8