2022-03-31-accounts

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17		The promotion ofcommunity participation
the charity as set out		in its				in healthy recreation, in particular by the
governing	document					provision offacilities for the participation	in
						football, cricket, yoga, ping pong, indoor
						and outdoor balls, archery and various
						other physical and mental activities.
					ii.	To further such exclusively charitable
						purposes for the public benefit according	to
						the law of England and Wales as the charity
						trustees shall in their absolute discretion
						determine.
Summary activities	ofthe main in relation to those			Para 1.17and 1.18	The only activity has been the continuation ofa walking football session once per week.
purposes	for the public				Walking football provision in association with
benefit, in particular,		the			the clubs existing former players association.
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	The activity operated and undertaken by the
whether the trustees		have			Trust is both beneficial in purpose and targeted
had regard to the guidance					at aged SO+ofthe general public. Such benefits
issued by	the Charity				are direct and intentional.
Commission on public
benefit

Additional	information (optional)	information (optional)
You ma choose to include		further statements	where relevant	about:
		SORP reference
Policy on	grant making	Para 1.38
Policy on	social investment	Para 1.38
including	program related
investment

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 of
financial position				at	the end			f3045.00.Cash Balance 814856.However,
ofthe period								some ofthis has already been allocated
								towards future projects, and indeed in
								some cases money has been specifically
								awarded for the delivery ofthese projects,
								and will need to be returned ifthese are not
								fulfilled.
Statement		explaining			the		Para 1.22	The majority of unspent funding is pre-
policy for holding				reserves				allocated to existing and specific projects.
stating	why they			are	held			All other funding has been retained due to
								a number ofprospective activities being
								unviable due to the 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 an ongoing disagreement
uncertainties			about the					between the Trust and the primary funding
charity	continuing			as a going				body (National League Trust) about the
concern								funding ofstaffing appointments, and other
								funding which had apparently been
								promised. This has meant that the Trust
								has been unable to employ a replacement
								Community Manager, and almost all ofthe
								desired activities of the Trust rely on such a
								erson bein in lace.

ou ma choose to include further statements	ou ma choose to include further statements	where relevant	where relevant	about	about
		Walking	Football		subscriptions.	No
		applications		have	been made to source any
The charity's principal sources offunds (including	Para 1.47	new fundraising, due to the lack of Resource to identify and apply for funds
any fundraising)		and/or	deliver on		them.
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document			Written Constitution
(trust deed, royal charterl
How is the charity		Para 1.25	CIO
constituted?
(e.g unincorporated
association, CIOl
Trustee selection methods		Para 1.25	All current	Trustees are the initial Trustees
including details ofany			who were	selected due to their expertise
constitutional provisions	e.g.		and familiarity		with the football club, the
election to post or name	of		local community,			and what is
any person or body entitled			required/feasible.
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant		about
Policies and procedures		Para 1.51	Trustees	have attended			online training	with
adopted for the induction			the National		League Trust.
and training oftrustees
The charity's organisational		Para 1.51	The Trust	works		within the network which			is
structure and any wider			governed	by	the	National	League Trust.
network with which the
charity works
Relationship with any		Para 1.51
related parties
Other

Chari name		South ort	Football Club Communi	Foundation	Foundation	Trust	Trust
Other name the chari uses		N/A
Re istered chari	number	1 189085
Charity's principal	address	Southport	Football Club, Haig Avenue,	Southport,	United		Kingdom.
		PR8 6JZ

	Trustee name	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name tea	ofperson ointtrustee	(or body) entitled 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

Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets		N/A
held 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 ofsuch assets
from the charity's own
assets

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	Noel Warham	Christine	Classon
Position	(eg Secretary,	Chair	Vice-Chair
	Chair, etc)
	Date	21/5/23

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