## **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** |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**
**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 1 |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 2