Trustees. Annual Report for the period PerKJ stsrt date Period end date Year 2025 01 2024 To il 030 Section A Reference and administration details Charty name Manor Foundation Other names charity is known by New Manor Sports Foundats'on Rogistered charity nUMr Ilf any) 1192479 Charity's principal address Ilkeston Town FC The New Manor Ground. Avmvorth Road Ilkeston. Derbyshire Postcode DE7 8JF Namos of tho charlty trustses who manago the charity Tnwt•• r4m• Offlc• Iir •ry} Name of p•ron lor bodyl entltlgd Int tru8tO0 tfan ear Mark Frost Simon Robinson Appointed 20th October 2025 Appointed 20th October 2025 Appointed 29° April 2025 Appointed 2V April 2025 Patricia Lesley Moe[l Philip Shaw Susanne Elyabelh Smithurst Laura Charlton 2" April 2025- Resigned 13 August 2025 1 April 2024 - Resigr 2TrJ April 2025 191 April 2024- Resigned 2Th1 Apn"12025 Holli Thompson Katrina Clifford 10 12 13 14 15 16 17 18 20 TAR March 2012
Names of the trustees for the charity, If any, (for oxample, any custodian trustees) Name Dates actod rf not for whole Names and addresses of advisers Ioptsonal inforrnation) of adviser Name Address Accountant IExaminer Brieley Grimsdell Falconer Ltd 14 Regent Street Kimbertey Nottingham NG16 2LW Namo of chlef executlve or nam of senior staff members {Optlonal infomiation) Section B Structure, overnance and mana ement Descrfptlon of the charlty's trusts Constrtub'on Type of governing document How the Charty is constituted Trust Trustee selection methods Trustees appointed by current trustees Additional governanc• Issues {Optlonal infomiation) You may ch008e to include Complaints handling additional inforniation, where Confiicting Interests relevant, about: Paying of staff Risk Management Safeguarding and the Safeguarding of vulnerable stskeholders Volunteer management DBS Verfication policies and procedures adopted for the induction aThJ training of trustees., the charrty's organisational structure and any bwder network wlth whlch the cmarny relationship with any related parties, trustees, consFderation of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR Marth 2012
The promotion of goi)d by: providing facilities or opportunities for the playing of sports or participation In other forms of physical activity. Relief to those in need by reason of Youth, age, ill-health or financial hard-ship. Summary of the objects of the charity set out in its governing dUfflent To support the development of young pewe in the local community. rt the unem lo ed to find sustainable em ment. Summary of the maln actlvltles undertaken for th• public benoflt in relatlon to these objects Ilnclude wlthln thls sectlon the statutory declaration that trustees have had regard to tho guldance Issued by the Charity Commlsslon on publlc benefit) Additlonal detalls of obJoctlvo3 and acllvltie8 (Optional Infommllon) TAR March 2012
You may choose to indude further statements, whe relevant. about: policy on grantmaktng., policy programme related investment,. contribution made by volunteets. Section D Achievements and performance TAR Marth 2012
Section D Summary ofthe main achievements of the charity during the year Achievements and performance The Trustees are pleased to report another suGcessful and sustainable year. The Charity has become known and established in vanous communities and is continuing to work hard to deliver wojects in relation to tts core The trustees are pleased sul)mit and disclose th6 financial accounts for the year. The Charity has appointed new trustees to allow the Charity to continue to deliver its core objectives. The trustees expect the Charity to grow over the next finanoal year. TAR March 2012
Section E Financial review Restricted reserves are only used for th8 purpose they have been donated and the Charity kS reserves for the noreStn.¢ted items via other financial SoUrS and fundraising. Brief statsmont of th• charlty's policy on reserves Detsi13 of any funds materially in deficit None Further flnancial revlew d•tails {Optional infornmtion) You may chooso to include additional information, where relevanl about. the chanty's principal sources of funds (including any fundraising),. how exFendtture has supported the key obJ'Ktives of the charty., investment policy and obj8Ctives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgnod on behalf of th• charlty's tru8té•s Signature(s) Full name(8) Position (eg Secretary, Chair. etc) Mark Ashley Frost Chair Susanne Elizabeth Smithurst Trustee8 Dats 18th December 2025 TAR March 2012
CHARITY COMMISSION FOR EN61ANO ANO WAiES Receipts and payments accounts CC16a -e1 01M4r14 To 31ft)s Section A Receipts and payments Unrestricted fund• Restricted Endowment funds Totsl fund• La8t y• A1 R•e•l hildren tn N1 E¥ents AR) 11.169 etan {¢e tsbl•l. Stsft Costs and Venu8 Hirn •nd Del. 8•nk ¢hargo5 In8W8n 6.0 102 Nabwl Lrtsy Hoth. R•r4d 1,170 Sub tot•1 18,474 A4 A¥ot •nd Inve8trn•nt Sub tot•1 Tot•lp4ym 1704 74 Net o1rned(p*yrnwrfsJ . AS TraMf•rn fund• A6 Ca•h fund• la•t ytar •nd 5.463 14, CCXX R1 attwnts ISS)
Section B Statement of assets and liabilities at the end of the period Unrestrlet Restrf¢tsd Endowment funds to n•Ar•tst£ Categori8 Delails n[•11£ 81 Cash fvnds 5.314 Total cash lunds 149 Endovmont nd• fundb Detalls FundtoNcb Cun•ntvalu• OMI D•tall• FWMI to thfjch CuYrnntvalu• lonal D•tall¥ B4 A8¥•ts r•tsln•d th• IrIty,• 4Jwn u•• Whnd Dtrtdll• B6 U11• Slgnad by on? ortrt Intsknes L Dats of ILI SusATrthJC SbMITru12JT oilo)I