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
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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** 1 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**
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**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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 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** 4 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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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 **TAR** March **2012** 5 **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**
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**-**|**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**
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Print Name|**Endowment**
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**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