## 

## 

## 

## 

## 

## 

|Objecti|v|es and|Activiti|es|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
|Summary|ofthe purposes of|||Para 1.17|i.<br>The promotion<br>ofcommunity<br>participation|in|
|the charity <br>governing||as set out <br>document|in its||healthy recreation,<br>in particular<br>by the<br>provision offacilities for the participation|in|
||||||football, cricket, yoga, ping pong, indoor and||
||||||outdoor balls, archery and various other||
||||||physical<br>and mental activities.||
||||||ii.<br>To further<br>such exclusively charitable||
||||||purposes for the public benefit according to||
||||||the law ofEngland and Wales asthe charity||
||||||trustees<br>shall in their absolute discretion||
||||||determine.||
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|Creating ofa walking football session once per<br>week. Creation ofa free coffee morning<br>were||
|purposes|for the public||||service users can utilise the club facilities to||
|benefit,<br>in particular,<br>the<br>activities, projects or services<br>identified<br>in the accounts.|||||meet up, have a chat and coffee whilst making<br>friends and making new ones. Walking football<br>provision<br>in association<br>with the clubs existing||
||||||former players association. Creation ofa free||
||||||breakfast club for local families and children<br>in||
||||||the local community,<br>in order to ensure<br>all||
||||||children<br>attend school having eaten a morning||
||||||meal with healthy options, this will be run||
||||||alongside a local food bank. More roles for||
||||||adults with learning<br>difficulties<br>within the local||
||||||area. Closer connections<br>and opportunities<br>to||
||||||form teams and activities around the local||
||||||immigrant<br>community||
|Statement||confirming||Para 1.18|All ofthe activities and projects operated<br>and||
|whether the trustees|||have||undertaken<br>by the Trust are both beneficial<br>in||
|had regard to the guidance<br>issued<br>by the Charity<br>Commission<br>on public|||||purpose as well as being targeted at different<br>areas ofthe general<br>public. Such benefits are<br>direct and intentional.||
|benefit|||||||





## 

|||||||Para 1.38||
|---|---|---|---|---|---|---|---|
|Policy on|grant making|||||||
|||||||Para 1.38||
|Policy on|social investment|||||||
|including|program||||related|||
|investment||||||||
||||||||A large number ofvolunteers<br>have been|
|||||||Para 1.38|instrumental<br>in a large number ofactivities|
|Contribution|||made by||||which the Trust has undertaken.<br>They have|
|volunteers|||||||been crucial<br>in their delivery<br>and success.|
|Other||||||||
|Achievements|||||and Performance|||
|||||||SORP reference||
||||||||Walking<br>Football established<br>on a|
||||||||weekly basis, with a regular|
||||||||attendance<br>of20+.|
|Summary<br>of <br>achievements|||the main<br>ofthe chadity,|||Para 1.20|Coffee mornings<br>established<br>and<br>take place when Covid restrictions|
|identifying||the||difference the|||allow.|
|charity's|work|||has made to|||Healthy breakfast<br>club established|
|the circumstances|||||of its||and takes place when Covid|
|beneficiaries|||and||any wider||restrictions<br>allow. This also included|
|benefits to||society as a|||||healthy<br>eating leaflets for parents|
|whole.|||||||and families.|
||||||||Christmas<br>hampers<br>assembled<br>using|
||||||||funding<br>and donations<br>from local|
||||||||businesses,<br>and distributed<br>to|
||||||||families<br>identified<br>by local social|
||||||||services.|
||||||||More adults<br>with learning<br>difficulties|
||||||||were involved<br>in activities on match|
||||||||days, when Covid restrictions|
||||||||permitted<br>(the season was curtailed|
||||||||prematurely<br>due to the lockdown<br>in|
||||||||January 2021)|
||||||||Linkup with local team FC Diamond,|
||||||||based around the local Eastern|
||||||||European<br>community,<br>lead to three|
||||||||teams joining the Southport<br>FC|
||||||||Junior Development<br>Teams.|





|Additional|information|information|(optional)|(optional)|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|You ma|choose to include|||further statements|where relevant about||||||
||||||The achievements|ofthe Community|||Trust||
||||||were hampered<br>by the ongoing|||Covid|||
|Achievements||against||Para 1.41|restrictions<br>(both|in terms ofTier-based||||rules|
|objectives|set||||and the national|lockdown)<br>and||also the|||
||||||long-term<br>illness|and subsequent||departure|||
||||||ofthe Communit|Mana<br>er.|||||
||||||No specific fundraising<br>activities|||took|place.||
||||||The Trust were able to access||funding|||from|
|Performance<br>offundraising<br>activities against objectives||||Para 1.41|a variety of different<br>awarding||bodies.||||
|set|||||||||||
|Investment|performance|||Para 1.41|||||||
|against objectives|||||||||||
|Other|||||||||||





## 

|Review|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|||Para 1.21|The Trust has a net income of213,888.|The Trust has a net income of213,888.|
|---|---|---|---|---|---|---|---|---|---|---|
|financial|position at||||the end||||However,<br>some ofthis|has already been|
|ofthe period|||||||||allocated towards future projects, and indeed||
||||||||||in some cases money|has been specifically|
||||||||||awarded<br>for the delivery ofthese projects,||
||||||||||and will need to be returned<br>ifthese are not||
||||||||||fulfilled.||
|Statement||explaining||||the||Para 1.22|The majority ofunspent|funding<br>is pre-|
|policy for holding reserves|||||||||allocated to existing and specific projects. All||
|stating|why|they are|||held||||other funding<br>has been|retained<br>due to a|
||||||||||number of prospective|activities being|
||||||||||unviable<br>due to the<br>andemic.||
|Amount|of|reserves|||held|||Para 1.22|As above||
|Reasons for|||holding||zero|||Para 1.22|N/A||
|reserves|||||||||||
|Details|offund materially||||||in|Para 1.24|N/A||
|deficit|||||||||||
|Explanation|||ofany|||||Para 1.23|There has been some|disagreement|
|uncertainties|||about||the||||between<br>the Trust and|the primary<br>funding|
|charity|continuing|||as||a going|||body (National<br>League|Trust) about the|
|concern|||||||||funding<br>ofstaffing appointments.<br>This has||
||||||||||then been exacerbated|by the long-term|
||||||||||illness and subsequent|departure<br>ofthe|
||||||||||Community<br>Manager.|It has proven<br>difficult|
||||||||||to source a replacement<br>thus far, and a||
||||||||||significant<br>number ofthe desired activities of||
||||||||||the Trust rely on such|a person being<br>in|
||||||||||lace.||



## 

|Additional<br>information<br>(op|tional)|||||||
|---|---|---|---|---|---|---|---|
|You ma<br>choose to include|further statements|where relevant||about||||
|||National|League Trust||—National|Lottery||
|||Funding.||||||
|The charity's<br>principal<br>sources offunds (including|Para 1.47|Government<br>Covid Grant<br>Various small/medium<br>sized funding|||||bodies.|
|any fundraising)||||||||
|Investment<br>policy and<br>objectives including<br>any|Para 1.46|||||||
|social investment<br>policy||||||||
|adopted||||||||
|A description<br>ofthe principal|Para 1.46|||||||
|risks facing the charity||||||||
|Other||||||||





## 

|Description<br>ofcharity's|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||||||
|Type ofgoverning<br>document|||Para 1.25|||Written<br>Constitution|||||||
|trust deed, ro al charter)|||||||||||||
|How is the chadity|||Para 1.25|||CIO|||||||
|constituted?|||||||||||||
|(e.g unincorporated|||||||||||||
|association,<br>CIO|||||||||||||
|Trustee selection methods|||Para 1.25|||All current|Trustees|are|the initial Trustees||||
|including<br>details ofany||||||who were|selected due to their|||expertise and|||
|constitutional<br>provisions||e.g.||||familiarity|with the football club,|||the|local||
|election to post or name||of||||community,|and what is||required/feasible.||||
|any person or body entitled|||||||||||||
|to appoint one or more|||||||||||||
|trustees|||||||||||||
|Additional<br>information||(optional)|||||||||||
|You ma<br>choose to include further statements||||||where relevant about:|||||||
|||||||Trustees have attended|||online|training||with|
|Policies and procedures||||||the National<br>League||Trust.|||||
|adopted for the induction||and|||||||||||
|training oftrustees|||||||||||||
|||||||The Trust|works within the network||||which is||
|||||||governed|by the National||League Trust.||||
|The charity's<br>organisational<br>structure<br>and any wider|||Para 1.51||||||||||
|network<br>with which the|||||||||||||
|chadity works|||||||||||||
|Relationship<br>with any related|||Para 1.51||||||||||
|parties|||||||||||||
|Other|||||||||||||
|Reference and Administrative|||||details||||||||
|Chari<br>name|||South|ort|Football Club Communit|||Foundation||Trust|||
|Other name the chari|uses||N/A||||||||||
|Re istered charit<br>number|||1189085||||||||||
|Charity's<br>principal<br>address|||Southport||Football Club, Haig Avenue, Southport,<br>United||||||Kingdom.||
||||PR8 6JZ||||||||||





||Trustee name|Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ar|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan|ofperson (or body) entitled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|
|1|Noel Warham|||||||
|2|Christine|Classon||||||
|3|Adrian Shandley|||||||
|4|Steve Porter|||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||




|Trustee|name|Dates|acted|Ifnot|for|whole|ear|
|---|---|---|---|---|---|---|---|
|N/A||||||||





|Funds held as custodian|Funds held as custodian|Funds held as custodian|trustees on behalf ofothers|
|---|---|---|---|
|Description<br>ofthe assets||N/A||
|held<br>in this capacity||||
|Name and objects ofthe||N?A||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charity*s objects||||
|Details ofarrangements|for|N/A||
|safe custody and||||
|segregation<br>ofsuch assets||||
|from the charity's<br>own assets||||



## 

|Names and|addresses of|advisers<br>(Option|
|---|---|---|
|Type of|Name|Address|
|adviser|||



## 

## 



|Signed|on behalf of the|charity's trustees|||
|---|---|---|---|---|
||Signature(s)||||
||||Christine|Classon|
||Full name(s)|Noel Warham|||
|Position|(eg Secretary,|Chair|Vice-Chair||
||Chair, etc)||||
||Date||||





## 




## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|Income||Funds|Funds|Funds|
|National<br>lottery|||12,800|12,800|
|Community<br>Governent<br>Grants and <br>Total|foundation<br>covid grant<br> donations|16,157<br>16,157|6,960<br>1,776<br>21,536|6,960<br>1,776<br>16,157<br>37,693|
|Expenditure|||||
|Bank charges||3||3|
|Insurance|||212|212|
|Wages<br>Fees||5,687<br>8,278|1,776|7,463<br>8,278|
|Hire|||216|216|
|Materials<br>Accountancy||195|7,438|7,438<br>195|
|Tota I||14,163|9,642|23,805|
|NET INCOME||1,994|11,894|13,888|





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