Trustees’ Annual Report for the period
From 01/09/2022 Period start date T0 30/08/2023 Period end date
Charity name:T-FORCE
Charity registration number:1179920
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To bring together the local community regarding sport and leisure facilities |
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Raising funds to create a leisure pitch through various means, mainly a fundraising community ball. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Regular meetings with discussions regarding Charily Commission guidance |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | See Constitution |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
Achievements against objectives set |
Para 1.41 |
|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity held £40942.87 in the bank account as of 30th August 2024 with no creditors or debtors |
Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | All monies held in the TForce account – Lloyds Bank |
Amount of reserves held |
Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
||
| Investment policy and objectives including any social investment policy adopted |
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| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
See Constitution | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | T-FORCE |
|---|---|
Other name the charity uses |
N/A |
Registered charity number |
1179920 |
Charity’s principal address |
28 Higher Dunscar Egerton Bolton BL7 9TF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Liam Carr | ||||
| Amanda Greenwood |
||||
| John Rigby | ||||
| Fiona Dieghan | ||||
| Martyn Wells | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) A Greenwood Full name(s) Amanda Greenwood Position (eg Secretary, Member Chair, etc) Date 30/09/24
| T-FORCE |
T-FORCE |
T-FORCE |
1179920 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
9/1/2022 | To | 9/30/2023 | ||
| Section A Receipts and payments | |||||
| A1 Receipts No Receipts inperiod - - - - - - - - - - - Sub total - Total receipts - A3 Payments Actual Music Deposit 200 KerryMorgan Refund 1,300 - - - - - - - Sub total 1,500 - - Sub total - Total payments 1,500 Net of receipts/(payments) - 1,500 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 1,500 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - - - - - - 200 1,300 - - - - - - - 1,500 - - - 1,500 - 1,500 - - - 1,500 |
Last year to the nearest £ |
|
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 200 | - | |||
| - | 1,300 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 1,500 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 1,500 | - | |||
| - | - | - 1,500 | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - 1,500 | - |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Cash in bank Details Details Details Details Signature A Greenwood Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 40,942 - - - - - 40,942 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name A Greenwood Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| A Greenwood | A Greenwood | 10/1/2024 | |