Trustees. Annual Report for the period (HAR Period start date Period end date From Year 2? Ye8[ 2023 Section A Reference and administration details Charity name Manor Foundation Other nrn charlty Is kn•)wn by New Manor Sports Foundation Ragistered charity numbor111 any 1192479 Charlty's prfnclpal addre 6 Wyrale Drive Nottingham Postcode NG8 6NN Namu of tho charlty tr19•• wlK> manage th• charlty Tru# nAm• Offlc• Iir •ry} N•m• of p•r•on {or b¢)dyl •nthlod oint tru*t•• Ifan Holli Thompson Katrina Clrflord 10 11 12 13 14 15 16 17 18 19 20 Namè8 of the trustees for the charity. If any. (for example, afty custodian trustgos) Nam• Dates acted rf not for whole TAR Marth 2012
Names and addresses of advisers (Opfjonal Inforniatlon) e of adviser Name Address Consultant Tim Hatton 15 Belvoir Stre8t Nottingham NG3 5GN Value Added AGcjntancY Ltd 13a Pelham Street Ilkeston DE7 8AR AGGountant Wes HinbottoM Name of chiaf executive or names of senior staff members (Optional infomiatlon) Section B Structure, overnance and mana ement Description of the charity's trusts Constrtution Typ8 of governing d0ment How the chartty is consttuted Trust Trustee selection methods Trustees appointed by current trustees Additional governance issues (Optional infomiation) You may ¢hoos• to I1le Complaints Handling additional infomation, vthere Conflicting Interests relevant, about: Paying of staff Risk management Safeguarding and the safeguarding of vulnerable stakehotders Volunteer management DBS Verification pdicies and procedures adopted for the induction and training of trustees., the charFty's organisational structure and any wider network with which the charrty works., • relationship with any lated parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The promotion of good PEatth by: providing facilrties or opportunities for the aYIng of sports or participation in other foms of physical activity. Relief to those in need by reason of Youth. age, ill-health or financial hard-ship. Summary of thè objects of the charity set out in its govarning document To support the development of young people in the local communty. TAR Mah 2012
Supwt the unemployed to find sustainabl8 employment. Summary of the main activitlos undertaken lor the public benofit in relation to these objects (include within this section the statutory doclarallon that trustees havè had regard to the guidanco issued by tha Charlty Commlssion on public benefit) Additlonal details of obJe¢tlves and activittes (Optlonal infornmtion) You may choose to inciude further statements, where relevant. about" poliw on grantrnakn"ng', policy programme related investment.. contribution made by volunteer5. TAR March 2012
Section D Achievements and performance The T[te8$ are please to report another successful year. Summary of the main achievèments of the charlty durin9 the year The Chanty has bOrne known and established in various communtties and is LX)ntinuing to wotl( hard to deliver projeds in relation to its core The Irustees are pleased sutxnit and disclose the financAal accounts for the year. TAR M8rc* 2012
Section E Financial review Brief statoment of the charity's policy on reserve8 Restricted reserves are only used for the purpose they have been donated and the Chartty seeks reserves for the non-restncted items via other financial sources and fundraising. Detslls of any fund• materlally in dèficit None Furthar flnanclal rnvi•w dotails {Optlonal infomiation) You may choow to include addFtional infomation. where relevant about: the charity's principa sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objective8 including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trusteos qleclare that they hav• approved the trustees, report above. Signad on behalf of the charity's truste•• Slgnaturols) Full name(s) Posltlon (eg Secretary, Chair. Holli Thompson Trustee Katrina Clifford Trustee Date TAR Marth 2012
Section E Financial review Restiicted re8eNes are only used for the purpose they hav6 been donated and the Charity seeks re3errfets for the noTrrestricted items via charlty's poIIGy on remrves Detalls of any funds mataridty In deficlt Further financlal reviwl detalls (Optional infomiation) You may choose to indude additional information, vthere relevant aboutr. the charity's prinapal sources of funds (includmg any fvrKlrai8ing)" how expendittFre has of the chariiy. objecllves induding any ethical inve8tmerrt poky adcpted. Section F- Other optional information Section G De&laration The trustees declar• that they have approved th• trust* report above. Signed on bghall crfthe charitys trustees Slgnathr•l8) Full n•he($) Position (eg S•crntsry. Chair, Holli TrKxnpson KatrirA Cltfford TAR Arth 2012
CHARITY COMMISSION FOR ENGLANO AND WALES Receipts and payments accounts CC16a For th• irfod To 3110312023 Section A Receipts and payments Unrestrict•d fund• lund• Total fund• Last yogr toth• w•r•rt e tOth• Mw•te th• tyth• tothe End0e A1 Rec•1 Children In Need 10 10.1)00 0[rCnty Cm41 + G8rw81 DoMtion8 FcM)tball Coachino EvthTr io,ofy) 2.320 AR) 1QOQO tabl•l. Totsl rn¢dpts A3Pa •nts StBff Coetsand Venuè Hirè aThY Odi 68nk ChArg88 In8Utanc• FrK¥ and PPSA Events Donabcn MotorhY Travdl Clcthi Pr4'ect CansLthnLy Managpmeni *Jmin 102 4,873 102 324 1101 1,396 2D7 3,(¥JO Sub lotal sio 9266 9.776 22,61J A4 Au•t and InTM•tmoTrt Sub to Net of reC•'M(paYmentsJ A5 Tran5fws b•tween funds A6 Cash lund• l•Bt year end ss£s CCXX Rl aGcounts ISSI 1610912024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted Endowment funds B1 Cash fund• IP,621 Total ca¥h funds 18.621 DetaFIs funds funds funth to nèarest£ to Details FiwJ tOTthIth Cott lopttf Curr8rtvalue Details Fwl tothKh B4 Assots retalned for the charltys own usg cost10. Cunntvalue Details ArnOt B5 Liabilitie8 Whon duo tehaLf Lrfall lheteeS &grthre Prirt Name Date of roval CCXX R2 acc4unts ISSI 181CW2024
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