Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2024 # **Trustees’ Annual Report for the period** **From 2/10/2023 Period start date To 1/10/2024 Period end date** ## **Charity name: MARCELONA SPORTS FOUNDATION** ## **Charity registration number: 1189805** ## **Trustees’ report For the year ended 1 October 2024** The trustees present their report and the financial statements of Marcelona Sports Foundation for the year ended October 2024. 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 2023/2024 Marcelona Sports Foundation and its Trustees delivered our largest project to date and supported over 100 young people with mentoring and counselling support as well as delivering over 30 hours per week of physical activity. The increasing engagement highlighted the need for this provision, and we aim to expand on this work with young people moving forward. The focus of our projects is to increase the sense of belonging for young people and their engagement with education, so they can be informed, prepared and better equipped to make good decisions. Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2024 We will continue to implement the foundations for a number of projects that 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. ## **Financial Review** In 2023/2024, funding for the charity came mainly from grants and an Outreach programme collaboration. ## **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:** 128 City Road EC1V 2NX ## **Names of the charity trustees who manage the charity** |1
2|**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||| Marcelona Sports Foundation Trustees Report (continued) For the year ended 1[st] October 2024 3 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. ## **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** 20/07/2025 ## **Statement of financial activities** |**INCOME AND ENDOWMENTS**
**FROM**
Donations and legacies
**EXPENDITURE ON**
Charitable activities
Total funds brought forward
**_TOTAL FUNDS CARRIED FORWARD_**
**NET INCOME**|**2024**
**2023**
**£**
**£**
20,200
5,000

20,198
4,988| |---|---| ||2
12| ||12| ||**14**
**12**| ## **Balance sheet** |**As at 1/10/2024**
**CURRENT ASSETS**
**Cash at bank and in hand**
**_NET CURRENT ASSETS/(liabilities)_**
**_Creditors: amounts falling due after one_**
**_year_**
**_Total net assets less liabilities_**
**FUNDS**
**Restricted income funds**
**Unrestricted income funds**
**_TOTAL FUNDS_**|**2024**
**2023**
**£**
**£**
-
-
14
835| |---|---| ||14
835| ||-
823| ||14
12| ||12
12
2| ||14
12| The finiancial statements were approved by the Board of Trustees on …....20th July 2025.... And signed on behalf of all the trustees **----- Start of picture text -----**
Signed
**----- End of picture text -----**
CC17a (Excel) 01/08/2025 2 |**MARCELONA SPORTS FOUNDATION**||**No (if any)**|| |---|---|---|---| |**Receipts and payments accounts**|||**CC16a**| |02/10/2023
**For the period**
**from**|**To**|01/10/2024|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**200**
**-**
**-**
**-**
**200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**200**
**-**
**-**
**200**|**Restricted**
**funds**
**to the nearest £**
**20,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**20,000**
**-**
**-**
**-**
**20,000**
**10,000**
**6,800**
**2,000**
**800**
**400**
**198**
**-**
**-**
**-**
**20,198**
**-**
**-**
**-**
**20,198**
**-**
**198**
**-**
**-**
**-**
**198**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**20,200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**20,200**
**-**
**-**
**-**
**20,200**
**10,000**
**6,800**
**2,000**
**800**
**400**
**198**
**-**
**-**
**-**
**20,198**
**-**
**-**
**-**
**20,198**
**2**|**Total funds**
**to the nearest £**
**20,200**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**20,200**
**-**
**-**
**-**
**20,200**
**10,000**
**6,800**
**2,000**
**800**
**400**
**198**
**-**
**-**
**-**
**20,198**
**-**
**-**
**-**
**20,198**
**2**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| ||**200**|||||**5,000**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**200**|||||**5,000**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**5,000**| |||||||| |
Rent|**-**|||||**2,650**| |Staff Costs|**-**|||||**1,200**| |Materials and equipment|**-**|||||**500**| |Trainingcosts|**-**|||||**-**| |Advertisingand Marketingcosts|**-**|||||**-**| |Miscellaneous - travel and expenses|**-**|||||**638**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**4,988**| |||||||| |**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_**||||||| |||||||**4,988**| |||||||| ||**200**|**-**
**198**|**-**|**2**||**12**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**200**|**-**
**198**|**-**|**2**||**12**| CCXX R1 accounts (SS) 01/08/2025 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**2**
**-**
**-**
**-**
**-**
**-**
**2**
Agreement Error
Agreement Error
**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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||SAMARNA COLLINGTON|13/07/2024| ||||| CCXX R2 accounts (SS) 01/08/2025 2