MANCHESTER MUNICH MEMORIAL FOUNDATION ACCOUNTS AND TRUSTEES REPORT YEAR ENDED 30 NOVEMBER 2024 Accounts Prepared and Independently Examined by:_ Hoffman Consulting Ltd Chartered Actountants & Registered Auditors Trinity Chamber5. 8 Suez Street, Warrington Email:. info@hoffmanconsultants.to.uk ICAEW MANCHESTER MUNICH MEMORIAL FOUNDATION ACCOUNTS ANDTRUSTEES REPORT YEAR ENDED 30 NOVEMBER 2024 CONTENTS PAGE CHARITY INFORMATION TRUSTEES REPORT STATEMENT OF FINANCIAL ACTIVITIES STATEMENT OF ASSETS & LIABILITIES NOTES TO THE FINANCIALSTATEMENTS INDEPENDENT EXAMINER'S REPORT MANCHESTER MUNICH MEMORIAL FOUNDATION ACCOUNTS AND TRUSTEES REPORT YEAR ENDED 30 NOVEMBER 2024 CHARITY INFORMATION YEAR FOUNDED 2020 CHARITY NUMBER 1192487 CHARITY NAME Manchester Munich Memorial Foundation HEAD OFFICE ADDRESS 124 Silverdale Avènue, Walton-On-ThamÈs, 5urrèyi KT12 IEH TRUSTEES Mr lftekhar Ahmed (Chair of Trusteesl. Mr Michael Harold Thoma5 Ms Melissa Jane Mooie Mr Gerry Rhoades-Brown Mr Desmond Grogan Mr Anthony Crook Mr Christopher Bradley TREASURER Mr Gerry Rhoades.8rown MAIN BANKERS Barclays Bank INDEPENDENT EXAMINER Mark Hoffman FCA. Chartèred Accountant and Reglstered Auditor Trin4ty Chambers, 8 Suez Street. WarrSngton WAI IEG Page I MANCHESTER MUNICH MEMORIAL FOUNDATION 2024 Trustee Re ort Annual report for the year l December 2023 to 30 November 2024. The Manchester Munich Memorial Foundation is a UK registered charity number 1192487. The trading address is 124 Si5verdale Avenue. Walton-On-Thames. Surrey, KT12 IEH. Trustees during the year are listed as follows.. lftekhar Ahmed.. Chairman Gerry Rhoades-8rown'. Vice Chairman and Finance Christopher Bradlev.. Events Organi5er Anthony Crook.. Community Relations Melissa Moore.. Fundraising Michael Thomas Communications Des Grogan.. Secretary Trustees are elected and will hold tenure for a defined period, as per the charity applicat40n stated position. The charity has an organisational chart and a 5-year strategy. If the Charity Commission wish to pertsse these documents. they are reviewed twice per year by the Chairman and agreed with the board of trustees. Applications to join the board of trustees are invited through our various social media forums and a vote is held in the event of more than one applicant lor a position becoming vacant. The Manchester Munich Mernorial Foundation was set up to undertake charitable work to preserve the legacy of the Munich 1958 Air Disaster. Through raising charitable donation5 and supporting charitable works in Manchester, Munich and Belgrade, we endeavour to preserve and enhance the memory of the Busby Babes and ensure their legacy is handed down to future generation5. The beneficiaries of our Foundation are disadvantaged young people and sports related charities helping young people in Muni£h, Belgrade and Greater Manchester. The objects of the CIO are.. For the public benefit to advance such charitable purposes (according to the law of England and Wale51 as the charity trustees from time to time think fit in particular but not limited to, The prevention or relief of poverty The proposition of amateur association football The support of young people to develop their skills and capabilities to enable them to participate in Society as independent, mattjre and responsible people and,. The provision of recreational and leisure time activity for the welfare and benefit of young people who have need by reason of their youth. age, poverty or social and economic circurn5tances with the aim of improving the conditions of life of such persons in the interests of social welfare by the makinÈ of 8rants and award5 to such charitable institutions or non-charitable institutions in Greater Manchester. Munich (Germany), 8elgrade Iserbial and anywhere in the world as the charity trustees in their absolute discretion think fit and at such times and in such manner or proportion as they shall determine The 5UPPOrt to assist in the treètment and care of young person's suffering from premature terminal illness lof any de5criptionl or in need of end of life or respite c3re as a result of such illness. by the provision of facilities offering palli3tive care. respite stays, day care, hol*days and end of life support in the North West of England. In Manchester, we are dedicated to supporting the DePaul homeless charity, which provides crutial assistance to homele55 VO(tng people. DePaul. a UK registered charity, directly benefits from our contributions to help vulnerable youth in the area. To learn more about the admirable work, tharitable status, and values upheld by the DePaul team, please V151t https.'l/uk.depaulcharity.or￿about-usIQUr-va[ues. Re815tered Charity Number: 802384. We a￿ honoured tg support Francis House Children's Hospice in Didsbury, an organization committed to delivering respite and end-of-life care for children and young people facing life- Iirniting illnesses. In addition, they provide essential 5UPPOrt and temporary care for families during difficult times. For more information about the incredible work of the Francis House team, please visit https'.//www.francishouse.or .uk. Registered Charity Number 328659. We take immense pride in supporting Derian House based in Chorley. The incredible team at Derian House provide respite and end-of-life care to more than 400 babies, childrefi and young people across the North West of England, 7 days a week, 24 hours per day. Charity number1005165. For more information about the remarkable work undertaken at Derian House, please vislt https'.Ilwww.derianhouse.co.uk about-us In Belgrade. we are proud to support the youth football club FK Studentski Grad, affiliated with the University of Serbia in Belgrade. The MMMF provides sport5 kits that the team would otherwise be unable to afford. This initiative fosters inclu51Vity, allowing young children to participate in amateur football and fully engage in organized sports. For more information. please uk.soccen￿a .com teams serbia studentski- rad 50756 In Munich. we proudly support Pikassio Libero by providing sports kit5 to assist in their mission. Pikassio is a football charity dedicated to helping asylum seeker5 integrate into life in Munich through the power of sport. By offering a sense of community 3nd belongin& they use football as a tool to brid8e cultural gaps and promote social inclusion. For more information about their impactful work, please visit http5'.//www. ikassio.de. In Munich, we are also proud to provide financial support to 8untkicktgut. an inclusive children's football charity dedicated to helping disadvantaged and disaffected youth. Their philosophy centres on the belief that every child, regardless of background or circumstance, should have the opportunity to participate in 5POrt5. By fostering inclusivity and community. BLJntkicktgut creates a positive environment where youn8 people can thrive both on and off the field. For more information about their inspiring work, please visit https'.//www.buntkickt ut.or **--4��#*�� .Ҋ�-*2)** ## Gerry Rhoades-Brown �Ҋ.$") ��спсфҊпшҊрш�рпѷсх��� ��۔р " --4ѵ-#*�� .�-*2)ҽ# ��' 4( �$�ѵ�*( 19/09/25 MANCHESTÉR mu￿1cH mE￿￿R￿lF0uNDATr0N RECEIPTS &PAYMENTS ACOUP4T YEAR ENDEO 30 NLWEMaER2024 Z023 Uthrestrirted Restricted Totsi Funds Funds Funds INCOMING RESOURCES FROM GENERATED FU14DS.. Voluntary incorne Investment Income 71,781 38 90.270 TOTAL INCOMING RESOURCES £ 71MIg £ 90.270 RESQURCES EXPENDED: charitab￿ actlvfties- Evenrs rnaieria15 Costs 31,094 34.846 2.378 288 Travel expenses Bank char8es Website hosting DoD&lion5 Z8 201 288 18,CNJO 49.323 43.690 81,490 Mana8ement ènd Support C05t5- Administration. Office & Insurance Stationery. Consumables & Misc. Exp's 120 120 Govern4n¢e- Trustees expenses Wages. Bookkeeping. & Consultancv IDdepeDdent examiner Iin¢l. Consultancyl 1,032 1,032 960 960 TOTAL RESOURCES EXPENDED £50.475 É8ZA5Q SURPLUSI IDEFICITI FOR YEAR Fund5 b/f @ l December 2023 £10.997 £3,177 Transfer between funds Funds cll @ 30 NOVEMBER2024 £32.341 É10,997 Page S - Gerry Rhoades Brown Gerry Rhoades-Brown (Sep 19, 2025 10:26:16 GMT+1) 19/09/25 **--4��#*�� .Ҋ�-*2)** �Ҋ.$") ��спсфҊпшҊрш�рпѷсх��� ��۔р " --4ѵ-#*�� .�-*2)ҽ# ��' 4( �$�ѵ�*( MANCHESTER MUNICH MEMORIAL FOUNDATION NOTES TO STATEMENTS OF FINANCIAL ACTIVITIE5 ISOFAI YEAR ENDED 30 NOVEMBER 2024 THE BASIS OF ACCOUNTING POLICIES AND DEFINITIONS 1.1 THE ACCOUNTS have been prepared under the historical cost convention in accordance with applicable accounting standard5 and the Charitie5 Act 2006 and Statement of Recommended Practice ISORPI 2005. 1.2 GENERAL FUNDS represent unrestricted funds that are not subject to any restriction regarding thesr use and are available for application towards their use purposes of a general nature. 1.3 RESTRICTED FUNDS represent funds restritted by the donor for a particular purpose. 1.31al DESIGNATED FUNDS represent funds that have been allocated out of Unrestritted funds by the Trustees of MMMF, for specific event5 or liabilities MMMF is committed to. Any remaining balance is returned to unrestricted funds when events have been held. 1.4 INCOMING RESOURCES are included In the SOFA when:. MMMF becomes entitled to the resources The trustees are virtually certain they will receive the re50urces,' and The monetary value can be measured with sufficient reliability. 1.5 GRANTS & DONATIONS are included in the SOFA when MMMF has unconditional entitlement to the resources. 1.6 INVESTMENT INCOME is intluded tn the SOFA when receivable. 1.7 RESOURCES EXPENDED are recognised when costs have been incurred, or for designated or special gifts, in the same accounting period as the related Éift is received. 1.8 TANGIBLE FIXED ASS￿$ are capitalised at cost when incurred. or for assets bought in previous years, at valuation in 2023. The valuètion ol assets from previous years was identified as income, in Voluntary Incoming Resources. 1.9 DEPRECIATION OF FIXED ASSETS is included in resources expended, to write off the assets of over their useful life. 1.10 LIABILITY RECOGNSTION- Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. 1.11 GOVERNANCE COSTS- The preparation & examination of MMMF'S annual Statutory accounts, AGM & trustee meeting eMpense5.' also legal advice given to trustees. Page 7 MANCHESTER MUNICH MEMORIAL FOUNDATION INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF MANCHESTER MUNICH MEMORIAL FOUNDATION I report on the t7ccounts of the Foundt7tionfor the Yeur Ended 30 NOVEM8ER 2024, as shown on P¢7ges 6- 8 uttoched. RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The chority's rrusteES ure responsiblefor the preporotion of the occounts. The charity's trustees consider thot on audit is not requiredfor this yeor under section 144 of the Charities Act 20111the Charities Act) thot tsn independent examinution is needed. It Is my responsibility to.'_ examine the uccourjts under sertion145 of the Chorities Art to follow the procedures Itiiddown ffn the Generol Directions given by the Charitv Commission (under section 14515Jfb) of the Churities Act), ond to state whetherporticulor motters hove come to my attention BASIS OF INDEPENDENT EXAMINER'S REPORT My examinorion w05 Curried out in uccord(Fnce with the Genert71 Direcrions given by the Charity Commissioners. An extimination includes a review of the occounting records kept by the cht7rity and o compori50n of the occount5 presented with those records. It a150 includes con5iderotion ol ony unusuol items or dNsclosures in the occounts t7ndseeking explonotionsfrom the trustees oncerning ony such mutters. The procetlures underttsken do not provide Gll the evidence that would be required in on oudit ond consequently no opinion is give os to whether the tsccounts present o true ondfairf view and the report is limited to thctse motters set our in the stutement below. INDEPENDENT EXAMINER'S STATEMENT In connection with my exominotion, no matter hos come to my ottention.. fl) which gives me reuson17ble cause to belAeve that in ony moterial respect the requirements to keep occounting records in t7ccordonce with section 130 of the Churities Act and to prepore Gccounts which occord with the accounting records ond comply wirh the occounting requirements of the Charities Act hi7ve not been mer. or 121 to which. in my opinion, attention 5houldbe drown, in order to enoble o proper understflnding of the otcounts to be reached. MARK HOFFMAN FCA CHARTERED ACCOUNTANT TRINifr CHAMBERS, 8SUEZSTREET, WARRINGTON. CHESHIRE, WAI IEG Date 1910912025 Page 8