Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2022
Trustees’ Annual Report for the period
From 2/10/2021 Period start date To 1/10/2022 Period end date
Charity name: MARCELONA SPORTS FOUNDATION
Charity registration number: 1189805
Trustees’ report For the year ended 1 October 2022
The trustees present their report and the financial statements of Marcelona Sports Foundation for the year ended October 2022. These have been prepared in accordance with the Companies Act 2006, the Charities Act 2011, the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Our Objectives and Activities
We operate across the UK targeting vulnerable and disadvantaged youth that need support and guidance. We provide opportunities for Employment, Education, Training, Mentorship, Sports and Recreation as well as Mental Health support.
Our aim is to increase education and employment opportunities to the disadvantaged young people from the most deprived areas in London. Most of those participating in our programmes are from BAME communities and are in need of Mental Health Support. We aim to provide facilities in the interest of social welfare for recreation, or other leisure time occupation, of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
Ultimately, we are using our participants love for football and sports to invite them into education and training opportunities that will improve their future prospects and quality of life. In doing so our goal is to decrease rates of unemployment and improve the academic aspirations of our participants.
Achievements and Performance
In 2021/2022 Marcelona Sports Foundation and its Trustees continued to implement the foundations for a number of projects that would use football and sports to help keep young people engaged and active, particularly during the evenings when antisocial behaviour and crime rate peaks and to support them in line with our purpose and visions.
We have worked with the local council, other local charities and organisations to help get vulnerable young people and adults in training and education whilst setting up the platform to do this more independently within Marcelona Sports Foundation.
Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2022
Financial Review
In 2021/2022, the charity did not receive any income nor have any expenditure. CC16a form attached.
Structure, Governance and Management
Marcelona Sports Foundation is a Charitable Incorporated Organisation, registered on 5[th] June 2020.
Governing Document
The charity is controlled by its governing document, its Constitution of a Charitable Incorporated Organisation.
Board of Trustees
Apart from the first charity trustees, every trustee is appointed by a resolution passed at a properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
All trustees give of their time voluntarily and receive no benefits from the charity.
The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are responsible for safeguarding the assts of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Reference and Administrative details
Charity name: Marcelona Sports Foundation Registered Charity Number: 1189805
Charity’s Principal Address: Unit 6a 14 Bull Lane London N18 1SX
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Samarna Collington |
Trustee | Board of trustees | ||
| Winston Johnson | Chair | |||
| Reagan Panzu | Trustee |
At the date this report was approved there were no corporate trustees or directors.
None of the trustees hold title to property belonging to the charity.
Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2022
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) Samarna Collington Position (eg Secretary, Trustee Chair, etc) Date 13/7/23
| MARCELONA SPORTS FOUNDATION | No (if any) |
|---|---|
| Receipts and payments accounts |
MARCELONA SPORTS FOUNDATION No (if any) Receipts and payments accounts CC16a For the period 02/10/2021 01/10/2022 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases (see table) |
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| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
28/07/2023
1
| Section B Statement of assets and liabilities at | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 SAMARNA COLLINGTON |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| SAMARNA COLLINGTON | 13/07/2023 | ||
CCXX R2 accounts (SS)
28/07/2023
2