DocuSign Envelope ID: 3F331433-1B31-42DE-80AB-4FB694D92FD4
Trustees' Annual Report for the period
Period start date Period end date 01 July 2021 31 July 2022
From
To
Section A Reference and administration details
Charity name Nortonthorpe Sports Club Other names charity is known by Registered charity number (if any) 1195313 Charity's principal address 4A Springfield Avenue Clayton West Huddersfield Postcode HD8 9HJ
Nortonthorpe Sports Club
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Allen Dawson | Chair | |||
| Nick Stirling | Trustee | |||
| Luke Dawson | Trustee | |||
| Hannah Laverick | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
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DocuSign Envelope ID: 3F331433-1B31-42DE-80AB-4FB694D92FD4
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
CIO
CIO
- (eg. trust, association, company)
Appointed by all Trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To provide or assist in providing facilities for recreation or other leisure time occupation in the interest of social welfare and as a means of improving the conditions of life for the benefit for the inhabitants of Scissett and the surrounding areas.
TAR
March 2012
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DocuSign Envelope ID: 3F331433-1B31-42DE-80AB-4FB694D92FD4
The Nortonthorpe Sports Club (charity number 1195313) did not start trading until August 2022.
The activities undertaken for the public benefit all took place by the unincorporated charity Nortonthorpe Sports Club (charity number 509305), until the transfer of the charity to a CIO in August 2022.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
TAR
March 2012
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DocuSign Envelope ID: 3F331433-1B31-42DE-80AB-4FB694D92FD4
Section D Achievements and performance
The Nortonthorpe Sports Club (charity number 1195313) did not start Summary of the main trading until August 2022. achievements of the charity during the year The activities undertaken for the public benefit all took place by the unincorporated charity Nortonthorpe Sports Club (charity number 509305), until the transfer of the charity to a CIO in August 2022.
TAR
March 2012
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DocuSign Envelope ID: 3F331433-1B31-42DE-80AB-4FB694D92FD4
Section E Financial review
Charity did not start trading until August 2022, so there is nothing to Brief statement of the report.
charity’s policy on reserves
Details of any funds materially As above in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives 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.
Signed on behalf of the charity’s trustees
Signature(s) Hannah Laverick Full name(s) Allen Dawson Position (eg Secretary, Chair, Chair Trustee etc) Date 5/1/2023
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March 2012
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Nortonthorpe Sports Club 1195313 Receipts and payments accounts CC16a For the period 27/07/2021 31/07/2022 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
- | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | - | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - | - | - | - |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - |
CCXX R1 accounts (SS)
13/04/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
13/04/2023
2