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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
19 September 2019 31 December 2020
From To

Section A Reference and administration details

Charity name

Empower Squash Foundation

Other names charity is known by Registered charity number (if any)

Previously Empower Squash Academy

1185427

Charity's principal address 1257 Bristol Road South

Northfield, Birmingham

West Midlands Postcode B31 2SW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or
body) entitled to
appoint trustee (if
any)
Deon Saffrey Chair
Lynn Paino December 2019 to present
Dr David Green
Laura Surridge Left April 2020
Ginny Lee June 2021 to present
Sarah Ann Moore Treasurer December 2019 to present

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year N/A

Names and addresses of advisers (Optional information)

Type of Name Address adviser N/A

Name of chief executive or names of senior staff members (Optional information)

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

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Charitable Incorporated Organisation

How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Select invitation from existing trustees based on skills/ experience

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the CIO are the promotion of community participation in healthy recreation for the benefit of young people across the UK by the provision of facilities for playing squash.

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Empower Squash Foundation (‘Empower’ or ‘the Charity’) is the Midland’s first squash, education and nutrition program founded in 2019 and registered in September 2019 as a charity (no. 1185427).

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)

The Charity provides an after-school program which focuses on squash, life lessons and nutrition for children from income-deprived families. This program has been adopted based on a successful and proven model used for over 20 years in the United States.

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 future activities. In particular, the Trustees consider how planned

activities will contribute to the aims and objectives they have set.

Additional details of objectives and activities (Optional information)

MISSION:

Empower Squash Foundation is dedicated to providing a better future to the lives of underserved youth throughout the Midlands with a combined approach of squash, education and nutrition.

GOALS:

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

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Section E Financial review

The Trustees have discussed and agreed a reserves policy of Brief statement of the maintaining appropriate cash reserves sufficient to fund a minimum of 6 charity’s policy on reserves months of programme delivery. This policy will be discussed and reviewed annually.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Empower is funded entirely through donations, sponsorship, and time/ equipment volunteered in kind.

The Charity operates at and supported by both Edgbaston Priory Club and Leamington Lawn Tennis & Squash Club.

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) Deon Saffrey Full name(s) Sarah Ann Moore Position (eg Secretary, Chair, Treasurer Chair etc) Date 2/1/22

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Empower Squash Foundation 1185427
Receipts andpayments accounts CC16a
20/9/2019
For the period
from
To 31/12/2020
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
7,000
7,783
6,800
3,250
-
-
-
-
24,833
-
-
-
24,833
388
562
2,200
100
11,482
375
-
-
-
15,107
-
-
-
15,107
9,726
-
-
9,726
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
Total funds
to the nearest £
7,000
7,783
6,800
3,250
-
-
-
-
24,833
-
-
-
24,833
388
562
2,200
100
11,482
375
-
-
-
15,107
-
-
-
15,107
9,726
Last year
to the nearest £
Donations - Corporate sponsorship 7,000 -
Other trading activities - Exhibition squash
match
7,783 -
Other trading activities - Gala dinner ticket
sales
6,800 -
Donations - Individualgiving 3,250 -
- -
- -
- -
- -
~~Sub total~~~~(Gross income for AR)~~ 24,833 -
A2 Asset and investment sales,
(see table).
-
- -
~~Sub total~~ - -
Total receipts
A3 Payments
-
Costs of charitable activities - Equipment 388 -
Costs of charitable activities - IT 562 -
Costs of charitable activities - Squash
coaching
2,200 -
Other expenditure - Gala ticket refund 100 -
Costs of raising funds - Exhibition squash
match expenses
11,482 -
Costs of raising funds - Gala Dinner
expenses
375 -
- -
- -
- -
**Sub total ** 15,107 -
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
-
9,726 -
-
9,726 -
- - - - -
- - - - -
9,726 -
-
9,726 -

CCXX R1 accounts (SS)

02/01/2022

1

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

Categories
Signed by one or two trustees on behalf
of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Cash at bank and in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
9,726
-
-
-
-
-
9,726
-
OK
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)
-
-
-
-
-
Print Name
Sarah Ann Moore
Deon Saffrey
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Sarah Ann Moore 02/01/2021
Deon Saffrey 02/01/2021

CCXX R2 accounts (SS)

02/01/2022

2