## **Trustees' Annual Report for the period**
**From**
Period start date
Period start date Period end date 11 07 2019 31 08 2020 **To**
## Section A Reference and administration details
**Charity name** FC BLUESTAR COMMUNITY FOUNDATION CIO
**Other names charity is known by Registered charity number (if any)** 1184381
**Charity's principal address** 21 Broad Oak Lane Manchester **Postcode** M20 5QB
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|---|
||Andrew Keir McIntyre|Chair|||
||Nadim Zaidi|Trustee|||
||Jane Frances Carroll|Trustee|||
||Helen Louise Smith|Trustee|||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of**|**advisers (Optional information)**|**advisers (Optional information)**|
|---|---|---|
|**Type of adviser**|**Name**
**Address**||
||||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution
Type of governing document (eg. trust deed, constitution) Foundation CIO How the charity is constituted (eg. trust, association, company) Appointed by trustees Trustee selection methods
- (eg. appointed by, elected by)
## **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;
We have the following policies in place and they are regularly reviewed:
- Complaints handling
- • Conflicting interests
- • Risk management
- Safeguarding vulnerable beneficiaries
- Volunteer management
- 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 of children and young people aged 4 to 19 in the following local authority wards: Heatons North; Heatons South; Burnage; Didsbury East; Didsbury West; Northenden; Chorlton Park; Chorlton; Whalley Range; Fallowfield; Old Moat; Withington; and Levenshulme:
**TAR**
March **2012**
2
1) To advance their physical education by providing facilities and coaching for football; and
2) To advance them in life and to relieve the needs of young people through recreational and leisure time activities, so as to develop their capabilities that they may grow to full maturity as individuals and members of society.
**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)**
We are volunteer run.
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
**Summary of the main achievements of the charity during the year**
The biggest challenge to the operation of the charity during the year was the introduction of restrictions on public gatherings associated with the Covid 19 pandemic.
As soon as the restrictions were introduced, we suspended all in-person sessions. However, we were able to keep in touch with most of our young beneficiaries online and posted games and challenges for them to undertake at home.
As restrictions were eased, we were able to undertake small group sessions.
The easing of pandemic restrictions led to a marked increase in membership enquiries as parents looked for regular outdoor activities for their children.
Although the lack of usual activity meant that our usual income was severely restricted, we were able to reduce our expenditure accordingly so our financial position was, if anything, slightly enhanced.
Our income was £76,720, principally from subscriptions. Our expenditure was £58,817. Our surplus was, therefore, £17,903
**TAR**
March **2012**
4
## **Section E Financial review**
Broadly speaking, we choose to invest the vast majority of surplus **Brief statement of the** income in activity, kit and equipment that benefits our users. However, as **charity’s policy on reserves** our main site (rented from a school) is prone to flooding, we aim to keep a minimum of £3,000 cash in reserve for the additional costs this can incur in hiring alternative venues etc.
## **Details of any funds materially**
**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)**
Helen Louise Smith **Full name(s)** Andrew Keir McIntyre **Position (eg Secretary, Chair,** Chair Trustee **etc) Date** 21/11/2022
**TAR**
March **2012**
5
**Charity Name No (if any) FC BLUESTAR COMMUNITY FOUNDATION CIO 1184381**
**CC16a**
## **Receipts and payments accounts**
**For the period** Period start date Period end date **To from** 11/07/2019 31/08/2020
|**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||||||
|---|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**|
|
SUBSCRIPTIONS|**70,499**||**-**||**-**||**70,499**||**-**|
|GRANTS|**2,600**||**-**||**-**||**2,600**||**-**|
|INTEREST|**18**||**-**||**-**||**18**||**-**|
|EVENTS|**-**||**-**||**-**||**-**||**-**|
|DONATIONS|**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**73,117**||**-**||**-**||**73,117**||**-**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
|
FA&LEAGUE FEES &FINES|**14,097**||**-**||**-**||**14,097**||**-**|
|COACHING|**12,780**||**-**||**-**||**12,780**||**-**|
|PITCH HIRE|**12,330**||**-**||**-**||**12,330**||**-**|
|EQUIPMENT|**7,912**||**-**||**-**||**7,912**||**-**|
|ADMINISTRATION|**3,450**||**-**||**-**||**3,450**||**-**|
|KIT|**2,496**||**-**||**-**||**2,496**||**-**|
|REFEREEING|**2,197**||**-**||**-**||**2,197**||**-**|
|QUALIFICATIONS|**1,970**||**-**||**-**||**1,970**||**-**|
|REFUNDS|**1,585**||**-**||**-**||**1,585**||**-**|
|AWARDS &TEAMBUILDING|**-**||**-**||**-**||**-**||**-**|
|EVENTS||||||||||
|GRANTS|**-**||**-**||**-**||**-**||**-**|
||**58,817**||**-**||**-**||**58,817**||**-**|
|||||||||||
|**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_**||||||||||
||||||||||**-**|
|||||||||||
||**14,300**||||||||**-**|
||**-**||||||||**-**|
||**3,603**|||||||||
||**17,903**||||||||**-**|
## **Section B Statement of assets and liabilities at the end of the period**
**Categories B1 Cash funds**
|1
Cash at bank
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))|**Unrestricted**
**funds**
**to nearest £**
**17,903**
**-**
**17,903**
OK|26/02/2024
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
CCXX R1 accounts (SS)
|Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**|**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
Andrew McIntyre
Helen Smith|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
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||||Date of approval|
|||Andrew McIntyre|21/11/2022|
|||Helen Smith|21/11/2022|
CCXX R2 accounts (SS)
26/02/2024
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name FC BLUESTAR COMMUNITY FOUNDATION CIO **members of**
**On accounts for the year** 31/08/2020 **Charity no** 1184381 **ended (if any) Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2020.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Signed: Name:** Patrick Greenall **Relevant professional qualification(s) or body (if any): Address:** 21 Sunnyfield Road, Stockport, SK4 3HS
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Date: 25/2/2024
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**October 2018**
**IER**
1
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
**IER**
2