Trustees’ Annual Report for the period
From 01/04/2024 Period start date To Period end date
31/03/2025
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 £10,705 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 2025 it held reserves of £7,787 |
| 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 Resigned January2025 |
|
| 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 |
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| 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 13/01/26
| OLD TRAFFORD SPORTS CLUB |
OLD TRAFFORD SPORTS CLUB |
OLD TRAFFORD SPORTS CLUB |
OLD TRAFFORD SPORTS CLUB |
OLD TRAFFORD SPORTS CLUB |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
Period start date 1/4/2024 |
To |
||||
| Section A Receipts and payments | ||||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||
| Grants | - -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- -- - -- - 10,705- - -- - -- - -- - -- - -- |
|||
| Donations | - -- |
|||||
| Charitable Activities | - 10,705- |
- 5,915- |
||||
| - -- |
- -- |
|||||
| - -- |
- -- |
|||||
| - -- |
- -- |
|||||
| - -- |
- -- |
|||||
| - -- |
- -- |
|||||
| Sub total(Gross income for AR) - 10,705- A2 Asset and investment sales, (see table). |
- 10,705- |
- -- |
- -- |
- 10,705- |
- 5,915- |
|
| A2 Asset and investment sales, (see table). |
||||||
| - -- |
- -- - -- |
- -- - -- |
- -- - -- |
|||
| - -- |
- -- |
|||||
| Sub total- -- Total receipts - 10,705- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 10,705- |
- -- |
- -- |
- 10,705- |
- 5,915- |
||
| Groundsman | - 4,320- |
- -- - -- - -- |
- -- - -- - -- |
- 4,320- - 858- - -- |
- 4,320- |
|
| Refuse collection | - 858- |
- 746- |
||||
| Insurance | ||||||
| Bank charges | - -- |
- -- |
- -- |
|||
| Equipment | - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- |
- -- - 494- - -- - 143- - -- |
|||
| Repairs | - 494- |
- 1,095- |
||||
| PPSA | ||||||
| Travel costs | - 143- |
- 160- |
||||
| - -- |
||||||
| - 5,816- |
- -- |
- -- |
- 5,816- |
- 6,321- |
||
| A4 Asset and investment purchases, (see table) |
||||||
| - -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
|||
| Sub total - -- Total payments - 5,816- Net of receipts/(payments) - 4,889- A5 Transfers between funds - -- A6 Cash funds last year end - 2,897- Cash funds this year end - 7,786- |
- -- |
- -- |
- -- |
- -- |
||
| - 5,816- |
- -- |
- -- |
- 5,816- |
- 6,321- |
||
| - 4,889- |
- -- |
- -- |
- 4,889- |
- 406- |
||
| - -- |
- -- - -- - -- |
- -- - -- - -- |
- -- - 2,897- - 7,786- |
- -- |
||
| - 2,897- |
- 5,556- |
|||||
| - 7,786- |
- 5,150- |
|||||
| Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ B1 Cash funds - -- - -- - -- Bank - 7,786- - -- - -- - -- - -- - -- Total cash funds - 7,786- - -- - -- (agree balances with receipts and payments account (s)) OK OK OK Unrestricted funds Restricted funds Endowment funds Details to nearest £ to nearest £ to nearest £ |
Section B Statement of assets and liabilities at the end of the period
----- Start of picture text -----
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - - -
Bank 7,786 - -
- - -
Total cash funds 7,786 - -
(agree balances with receipts and payments account
(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
----- End of picture text -----
CCXX R1 accounts (SS)
15/01/2026
1
| B2 Other monetary assets | - | -- | -- | - | -- | - | -- | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | |||||||
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| - | -- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B3 Investment assets | - | -- | - | -- | ||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the | - | -- | - | -- | ||||||||
| charity’s own use | - | -- | - | -- | ||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| - | -- | - | -- | |||||||||
| Fund to which | Amount due | When due | ||||||||||
| Details | liability relates | (optional) | (optional) | |||||||||
| B5 Liabilities | - | -- | ||||||||||
| - | -- | |||||||||||
| - | -- | |||||||||||
| - | -- | |||||||||||
| - | -- | |||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||||||||
| H Shore | 13/01/26 | |||||||||||
CCXX R2 accounts (SS)
15/01/2026
2