# **Trustees’ Annual Report for the period** **From 02/09/2020 Period start date To Period end date** ## **31/03/2021** ## **Charity name: The Junction Elite Project** ## **Charity registration number: 1191120** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 To advance in life and help young
of the charity as set out people through:
in its governing (a) The provision of recreational and
document leisure time activities provided in the
interest of social
welfare, designed to improve their
conditions of life;
(b) Providing support and activities
which develop their skills, capacities
and capabilities to
enable them to participate in society
as mature and responsible individuals
Summary of the main Para 1.17 and Primarily through partnership for
1.19
activities in relation to football club that provides affordable
those purposes for the football to disadvantaged youths. This
public benefit, in includes, but not limited to, raising
particular, the activities, money for necessary equipment,
projects or services raising money to cover the
identified in the membership fees of youths who cannot
accounts. afford them, and providing free open
sessions to youths of the community
Statement confirming Para 1.18 The trustees have had regard to the
whether the trustees guidance issued by the charity
have had regard to the commission on public benefit
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
Due to financial constraint during the
Para 1.38 COVID-19 pandemic, the charity was
Policy on grant making not in a position to make any grants
Any social investment was deliberated
Para 1.38 between trustees (as they were the
Policy on social only active members of the charity at
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investment including the time) to determine if a project in
program related need of funding was in line with the
investment purposes of the charity outlined in the
constitution on a case-by-case basis
The trustees of the charity filled the
Para 1.38 role of volunteers as the charity is not
Contribution made by currently big enough to warrant more
volunteers members
NA
Other
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## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Although activities were limited due to
COVID-19, the charity raised funds to
purchase equipment for its partner
Summary of the main club to hold socially distanced sessions
Para 1.20
achievements of the in accordance with government
charity, identifying the guidance. Money was also raised to
difference the charity’s allow for 1 to 1 football coaching for
work has made to the disadvantaged youths that could not
circumstances of its afford it under normal circumstances.
beneficiaries and any Finally, funding was raised to allow
wider benefits to society continuance of open community
as a whole. sessions. However, the number of
beneficiaries the charity could reach
during this period was again limited
due to social distancing measures. The
work done by the charity has allowed a
number of disadvantaged youths
within the boroughs of Wandsworth
and Lambeth to continue participating
in sports and promoting health and
wellbeing.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Although not to the degree the charity
originally planned due to
Achievements against Para 1.41 uncontrollable external factors, the
objectives set trustees feel that the objectives of the
charity were met
Again, limited due to external factors.
Many grants the charity applied for
Performance of were given to COVID-19 specific
fundraising activities Para 1.41 projects. There was a large amount of
against objectives set competition for funding during the
period and the charity’s new status
limited the options available
With the funding raised, all investment
was directly put towards meeting the
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Investment performance Para 1.41 objectives of the charity and the
against objectives trustees feel the funds were well used
NA
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The charity is not in the financial
financial position at the position to grow past the achievements
end of the period achieved during the time period in
question, nor is it in the position to
expand its members to increase the
scope of work undertaken
Statement explaining the Para 1.22 The charity does not currently hold
policy for holding reserves. Any funds currently within
reserves stating why they the charity were deemed inadequate
are held to spend on a project for the time
being
Amount of reserves held Para 1.22 NA
Reasons for holding zero Para 1.22 There are no essential expenses the
reserves charity needs to meet, therefore, not
holding reserves are required
Details of fund materially Para 1.24 NA
in deficit
Explanation of any Para 1.23 There are no uncertainties as the
uncertainties about the trustees are confident in the charity’s
charity continuing as a ability to continue activities as the
going concern pandemic subsides
Additional information (optional)
You may choose to include further statements where relevant about:
Primarily through applying for grants.
Some funds have been raised via
The charity’s principal donation. No other methods have been
sources of funds Para 1.47 used to this point
(including any
fundraising)
The charity does not currently have the
funds to consider any kind of
Investment policy and investment
objectives including any Para 1.46
social investment policy
adopted
Lack of funding available due to the
COVID-19 pandemic
A description of the Para 1.46
principal risks facing the
charity
NA
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees will be elected and serve a
methods including details term of 2 years. Trustees can serve a
of any constitutional maximum
provisions e.g. election to of two terms. Trustee posts will be
post or name of any subject to election every 2 years by a
person or body entitled resolution
to appoint one or more passed at a properly convened
trustees meeting of the charity trustees. If there
are insufficient
candidates to set-up a trustee
committee, the maximum two term
rule can be waived
Additional information (optional)
You may choose to include further statements where relevant about:
The charity trustees will make
available to each new charity trustee,
Policies and procedures on or before his or her first
adopted for the induction Para 1.51 appointment:
and training of trustees (a) a copy of this constitution and any
amendments made to it; and
(b) a copy of the CIO’s latest trustees’
annual report and statement of
accounts
Due to the smaller nature of the
charity, it currently only consists of the
The charity’s founding trustees
organisational structure Para 1.51
and any wider network
with which the charity
works
NA
Relationship with any Para 1.51
related parties
NA
Other
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## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity’s principal address ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Sean Phillips Whole year
2 Aaron Stocker Whole year
3 Belinda Blake Whole year
4 Billy Oram Whole year
5 Jasmine Turley Whole year
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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## **Funds held as custodian trustees on behalf of others** Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements NA 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) Full name(s)** Sean Phillips **Position (eg** Trustee **Secretary, Chair, etc)** **Date** 28/03/22 CHARIIY COMMISSION FOR ENGiAND AND WALES Receipts and payments accounts CC16a To 31Aw￿l Section A Receipts and payments Unrestrfctsd fund• nd* Total lunds L*styoar A1 RK•l Fundrn AR) 1162 IM• t•bl• 1162 •nts Pro￿1•Xp￿DE0l Fundral Sub tO¢•i 1117 A4 AM•t and Inx•trn•nt Sub tst•i 1.011 1117 Net ofr•colptrfpaymwts) A5 Transfers belweon fvnds A6 CaBh fund& iqst end C•8h fvnds thls Trwr•nd 11 CCXX R1 axounts l&SI Section B Statement of assets and liabilities at the end of the period Unr•stricted f￿d6 Rèstrided Endowment to n•4r••t£ 81 C•¥h fwKIty c•)1 EThdowrn•nt fvnd Details O•l•ll• Detall8 B4 A880ts rntsln•d hrth• ¢h•rW• ¢)wn u lJetail$ B5 Uabllltlg• Sqn￿l by or behaifofal ts inth8 Dat8 of Sean Ph￿ 2010312021 2010Y2021 CCXX R2 ￿X¥￿ts ISSI 20103￿021