2024-03-31-accounts - Old Trafford Sports Club

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Trustees’ Annual Report for the period

From 01/04/2023 Period start date To Period end date

31/03/2024

Charity name: OLD TRAFFORD SPORTS CLUB

Charity registration number: 1185134

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Promotion of healthy recreation in the community of Old Trafford
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	Provision of facilities for playing sports and leisure activities and also other community events
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives and in planning its future activities.

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	The main activities of the charity are providing sports facilities to Old Trafford Football Club, both junior and senior. It has also provided facilities to Old Trafford cricket club and local communities who wish to use the facilities for their events.

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 raised £5,915 in charitable activities and received £0 in donations
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves form part of the charity’s unrestricted funds that are freely available to spend on any of the charity’s purposes
Amount of reserves held	Para 1.22	At the 31st March 2024 it held reserves of £2,897
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23
Additional information (optional) Youmay choose toincludefurtherstatementswhererelevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Governing doc is available at the charity commission website
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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	Trustees make decisions collectively. Any person who is willing to act as a trustee, as is permitted by law to do so, may be appointed to be a trustee by decision of the trustees.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Old Trafford Sports Club
Other name the charity uses
Registered charity number	1185134
Charity’s principal address	St Brides Sports Facility Clifton Street Old Trafford M16 9NW

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year Nam e of pers on (or body ) entitl ed to appo int trust ee (if any)
John Bailes	Chair	Resigned June 2022
David Esdale		Resigned June 2022
Abdul Malek		Resigned June 2022
Aaron Liburd		Resigned June 2022
Mohammed Chunara	Chair	Appointed April 2022
John Grant		Appointed April 2022
Salim Nagdee		Appointed April 2022 Appointed June 2022
Howard Shore
Rebeca Ospina		Appointed June 2022

– 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 held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

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)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




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) Full name(s) Howard Shore Position (eg Chair Secretary, Chair, etc) Date 25/01/25

----- Start of picture text -----
OLD TRAFFORD SPORTS CLUB 1185134
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 1/4/2023 31/3/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants - - - - -
Donations - - - - 500
Charitable Activities 5,915 - - 5,915 6,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
5,915 - - 5,915 6,500
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,915 - - 5,915 6,500
A3 Payments
Groundsman 4,320 - - 4,320 4,680
Refuse collection 746 - - 746 653
Insurance - - - - 674
Bank charges - - - - -
Equipment - - - - 995
Repairs 1,095 - - 1,095 6
PPSA - - - - -
Travel costs 160 - - 160 89
- - - -
Sub total 6,321 - - 6,321 7,097
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 6,321 - - 6,321 7,097
Net of receipts/(payments) - 406 - - - 406 - 597
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,556 - - 5,556 6,999
Cash funds this year end 5,150 - - 5,150 6,402
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds	Details Bank	Unrestricted funds to nearest £ - 2,897	Restricted funds to nearest £ - -	Endowment funds to nearest £ - -

CCXX R1 accounts (SS)

25/01/2025

Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B2 Other monetary assets B3 Investment assets B5 Liabilities	Details Details Signature Details Details *Total cash funds* (agree balances with receipts and payments account(s))	- - 2,897 - 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) - - - - - R Ospina Print Name	-
			- OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 25/01/25

CCXX R2 accounts (SS)

25/01/2025