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
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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**
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**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |||||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
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**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**-**|**-**|**-**|
**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| 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**
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**charity’s own use**
**B1 Cash funds**|**Details**
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(agree balances with receipts and payments
account(s))
**Details**
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Print Name
SAMARNA COLLINGTON|**Endowment**
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**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||SAMARNA COLLINGTON|13/07/2023| ||||| CCXX R2 accounts (SS) 28/07/2023 2