
## **Trustees’ Annual Report for the period** 

**From Period start date   To Period end date** 

## **Charity name: FC Halifax Town Foundation** 

## **Charity registration number:** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 The purpose of the charity is to<br>purposes of the charity  provide opportunities to<br>as set out in its  everyone in the local community,<br>governing document using the medium of sport and<br>the FC Halifax Town brand to<br>engage, inspire and motivate<br>them.<br>Summary of the main  Para 1.17 and  We aim to provide more inclusive<br>1.19<br>activities in relation to  opportunities for sport and play,<br>those purposes for the  inspiring participation and<br>public benefit, in  achievement.<br>particular, the activities,  We aim to enable individuals and<br>projects or services  families to develop healthier and<br>identified in the  happier lifestyles.<br>accounts. We are developing a unique<br>coaching skill set, to make the<br>Foundation versatile and able to<br>deliver comprehensive<br>programmes to all partners<br>We deliver high standards<br>through a committed and skilled<br>workforce<br>Statement confirming  Para 1.18 Trustees have all been issued<br>whether the trustees  with a copy of the Charity<br>have had regard to the  Commission guidance on public<br>guidance issued by the  benefit<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making 



Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 


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SORP reference<br>FC Halifax Town’s Foundation, the<br>charitable arm of FC Halifax Town<br>Summary of the main  Para 1.20 have delivered a number of<br>achievements of the<br>activities since the outbreak of the<br>charity, identifying the<br>difference the charity’s  Covid pandemic:<br>work has made to the<br>circumstances of its<br> Kept children active and<br>beneficiaries and any<br>wider benefits to society  engaged replacing sessions<br>as a whole. during lockdowns with online<br>sessions, home training plans,<br>skill videos lead by Academy<br>and First Team player and<br>online Q&As with first team<br>players.<br> Partnered the NHS Trust to<br>replace the annual player<br>hospital visit to Calderdale<br>Royal by supporting the<br>Christmas gift appeal for<br>those in hospital over the<br>Christmas period, delivered<br>virtual messages recorded by<br>first team players, which<br>included first team players<br>reading Christmas stories for<br>children in hospital.<br>Outside of the periods of lockdown<br>**----- End of picture text -----**<br>





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the Foundation has:<br> Re-established open<br>community coaching sessions<br>for children aged 5-16 years<br>of age.<br> Supported schools running<br>post-lockdown activity<br>sessions in line with the<br>National Curriculum to<br>support the return of children<br>to school, sport and general<br>physical activity.<br> Created a football-based<br>exercise and healthy living<br>guide for young football<br>players and their family to<br>encourage regular everyday<br>activity.<br> Launched holiday courses in<br>partnership with Healthy<br>Holidays Calderdale to ensure<br>that local children have<br>access to activities and meals<br>over school holidays.<br>We have a small but excellent team<br>of staff who have worked tirelessly<br>over recent months to re-establish<br>and grow the activities we deliver.<br>We support over 200 children on a<br>weekly basis and feel the activities<br>we provide are having a positive<br>impact on both physical and mental<br>wellbeing of children locally.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set 




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Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 £48549 held in the charity bank<br>financial position at the  account<br>end of the period<br>Statement explaining the Para 1.22 Working towards reserves to be held<br>policy for holding  to cover running of the charity for 3<br>reserves stating why  months<br>they are held<br>Amount of reserves held Para 1.22 0<br>Reasons for holding zero  Para 1.22 Working towards, charity hasn’t been<br>reserves in position for long enough to amass<br>reserves<br>Details of fund materially Para 1.24<br>in deficit<br>Explanation of any  Para 1.23 None<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the  Para 1.46<br>principal risks facing the<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 The foundation was formed from<br>methods including  the former community group,<br>details of any  additional trustees have been<br>constitutional provisions  appointed from the local<br>e.g. election to post or  community, via volunteers or<br>name of any person or  recommendation from existing<br>body entitled to appoint  trustees.<br>one or more trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction Para 1.51<br>and training of trustees<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name FC Halifax Town Foundation<br>Other name the charity<br>uses<br>Registered charity<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  The Shay Stadium<br>address Halifax<br>HX1 2YT<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Rachel Goult Chair<br>2 Roger Bottomley Treasurer<br>3 Kelly Gilchrist<br>4 Asad Qureshi<br>Sarah  Safeguarding<br>5<br>Maligranda<br>6 Clem Rushworth<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for<br>whole year<br>**----- End of picture text -----**<br>




**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 

**Signature(s)** R E Goult **Full name(s)** Rachel E Goult 

**Position (eg** Chair **Secretary, Chair, etc)** 

**Date** 24.03.22 



## **FC HALIFAX TOWN FOUNDATION** 

## **FCHT Foundation - Financial Accounts - 01/07/20 to 30/06/21** 

|**Balance held at 01/07/20**|**###**|||
|---|---|---|---|
|INCOME||EXPENDITURE||
|Grants|£13,000.00|FC Halifax Town|£10,187.00|
|Invoiced Income|£2,930.00|Equipment/Kit|£4,953.23|
|Referees Fees|£90.00|Referees Fees|£130.00|
|Coaching/Kit monies|£15,472.00|Coaches|£2,280.00|
|Donations|£6,019.00|Kit Refund|£30.00|
|||Facility Hire|£5,158.26|
|||Indemnity Insurance|£476.34|
|||Player Subscription Refund|£65.00|



Total Income £37,511.00 Total Expenditure **Balance held at 30/06/21 ### Roger Bottomley TREASURER FC HALIFAX TOWN FOUNDATION** 

£23,279.83 



16102122
AM Charfty Truste•s
R•:. FC H•llfax Found•don (Charlty Ref 1189894)
An•ndal Aca>unts OY07120 to 30106121
I conflrni that I have today carrled out the requlslte Independent examlnatlon of the
above accounts and find them to be In order.
Klnd re8ards
Yours
John Ellls
secretary
RAOB GLE Hallfa¥ PGL Benewlert Fund (Charlty Ref46a6a•l