CHAR Trustees. Annual Report for the period PericJ start d Period end date From To Year 24 Section A Reference and administration details Charlty name Manor Foundation Other names charity is known by New Manor Sports Foundation Registered charity number (rf any) 1192479 Charity's prlncipal address 6 Wrale Drive Nottingham Postcode NG8 6NN Nam05 of the charlty trusteos vtho manage thè charity Trustse name Offic• frfary) Name of person lar body) entÈiled ornt trustee ifan Holli Thompson Katrtna cirfford 10 11 12 13 14 15 17 18 19 20 Names of the trustees for the Charlty. rf any. (for example, any custodian trustoes) Name Datss acted rf not for vknole TAR PAarth 2012
Names and addressas of advisers {Oplional inforniatlon) of advlser Name Address Consultant Tim Hatton 15 Be01r Strt Nottingham NG3 5GN Value Added Accountancy Ltd 13a Pelham Street Ilkeston DE7 8AR Accountant Wes HiGkinbottom Name of chief executtv• or names of senlor staff membors Iopdonal infomiation) Section B Structure, overnance and mana ement Descrlptlon of th• charlty's trusts Constitution Type of goveming document the charity is con8titLrted Tw8t Twstee 8ele¢tion methods Trustees appointed by current trustees Additional gov•rnanc• i•su•• (Optional information) Complaints Handling Conflicting Interests Paying of staff Risk management Safeguarding and the safeguarding of vulnerable stakeholders Volunteer management DBS Verification You may Choos• to include additional information, where relevant, about: polici88 and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with vthich the chanty works; • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The promotion of good health by.. woviding facilities or opportunities for the playing of spts or partiapation in other fomis of physical activity. Summary of the objects of the charity Set out In its governing document Rf to those in need by reason of Youth. age, ill-heatth or financial hard-ship. To support the development of young people in the local community. TAR Marth 2012
Suppcfft the unemployed to find sustainable employment. Summary of tho main activities undèrtaken for the public benefit in relation to these obj.ects (Include within this sectlon the statutory declaration that trustees have had regard to the guidance issued by the Charlty Commission on publle benefit) Additional detslls of objectives and a¢tivilies (Optional informalion) You may choose to indude further statements, whwe relevant, abwt.. policy on grantmaking". poli¢y programme related investment: contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance The Trustees are please to report another successful year. Summary olthe maln achlevements of the ¢harlty during tho year The Charity has become known and established in various MMunitieS and is Gontinuing to work hard to deltver projects in relation to its core obJ"ectives. The trustees are pleased suFxnit and dtsclose the financial accounts for the year. TAR MaTc* 2012
Section E Financial review Restiicled reserves are used for the purpose tY have b8en donated and the Charity seeks rese for the noTrrestri¢ted it8rn3 via charity's policy on ro8or¥e8 Detali $ of any funds materially In d•ficlt Further financlal revknv detaih (Optional infonnth) You may choose to indude additional infomiation, where felevant aboutr. the charity's principal Sour of lunds (induding any fundraising),. h(M expenditure has supported the key ot¥ectN of the charity". investinent policy and objethes induding any ethical investment adcpted. Section F- Other optional information Section G De&laration Signed on behalf of Ilke charfws Irusteos Slgn•tur•l•) Full Ii•iM(s) Posltion (•g Sacr*ary. Chalr. Holli Thompson Katiina Clifford Trustee Ttee TAR 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe period To 31&1)Y2Q4 Section A Receipts and payments Unrnstrleted nd• Restricted Endowment fvnd¥ Total funds Last year 10 th• n•Jmt E A1 R•e•l CINldM in Need atson B8iny D2Tby2hire CLwnty CcwKil HAF Gew81 t)watK) FcN)Ib811 C08cir¥J Everf 10WJ 10JXYJ 710 AR) 10A19 11,360 l•ee tsbl•l- A3 stotfcogts Ddiv Venue HIre4j Ddl Bank Chor InswrK* 3.000 1,085 102 303 1101 20 1,710 1.710 102 102 PPSA Events Donat($ Motor8nd Ew Clotrtry Cosis (175 6.175 Mon8geffent8nd 7SI 1,170 1A474 Sub tot A4 Aat arml Inve8tThnt Sub total 15,4T4 AS Trangfers between fund¥ A6 Cash funth last year end Gash funds this yearer 14. CCXX R1 actounts ISSI 1810912tr24
Section B Statement of assets and liabilities at the end of the period Unrestrfcted Rg$trficted fund5 Endowmont furtds to rowest £ ategones to nBarest£ 81 Cash funds 152 14514 Total cash funds 152 14.514 funds nds funds to neare8t£ etalls Fundlo ¥frthlch ¢urrent¥8lue Delails Curr•ntVAIuo lor1 Details Cogt lonari charity'$ own use FundtO7ththh Details 85 Liabilitios •##• Sl3ned by ortsYJ behaof atl the Iru5tees S•Jnalure Print Name Date of CCYX P2 accounts ISSI 18m912024
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