Trustees’ Annual Report for the period
From 01/01/2022 Period start date To 01/05/2023 Period end date 01/05/2023
Charity name: Sporting Spirit Foundation
Charity registration number: 1197559
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Sporting Spirit Foundation’s primary purpose is to use sport as a tool to engage and support young people, particularly those who are facing disadvantage and challenges in their lives. The charity aims to promote positive physical and mental health, foster social inclusion, and develop life skills such as teamwork, leadership, and resilience through sport. Additionally, the charity aims to increase access to and participation in sports for young people, particularly in areas of deprivation or where there are limited opportunities for physical activity. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Delivering sports-based programmes and interventions in schools, youth clubs, and community settings, aimed at engaging young people and promoting positive physical and mental health outcomes. Providing coaching and training opportunities for young people, particularly those from disadvantaged backgrounds, to develop their sporting skills and abilities. Organizing and facilitating sports events and competitions to encourage participation in sports and physical activity. Developing and delivering training and resources for teachers, coaches and youth workers to help them use sport as a tool to support young people's development. Working in partnership with other organizations to increase access to sports facilities and equipment, and to provide opportunities for young people to engage in sport and physical activity. Conducting research and evaluation to |
| understand the impact of sports-based interventions on young people's physical and mental health, as well as their social and emotional development. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees of the Sporting Spirit Foundation confirm that they have considered the guidance on public benefit issued by the Charity Commission when carrying out the charity's activities. We are committed to ensuring that our work is in line with our charitable purposes and provides maximum public benefit to the communities and young people we serve. In carrying out our activities, we have taken appropriate steps to ensure that we are delivering services, projects and programmes that meet the needs of young people, particularly those who are disadvantaged or facing challenges in their lives. We have also regularly reviewed and evaluated our activities to ensure that we are delivering services that are effective, efficient, and have a positive impact on the communities we serve. Our commitment to public benefit remains central to our mission and our future plans for the charity. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Sporting Spirit Foundation charity has faced challenges or limitations in achieving its objectives due to various factors, such as funding or logistical constraints, it is important to recognise the positive impact that its work has had on the lives of its beneficiaries and on society as a whole. Through its commitment to using sport as a tool for positive change, the Sporting Spirit Foundation has contributed to improving the health, well-being and social inclusion of young people, and has helped to create a more active and engaged society. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Sporting Spirit Foundation was unable to trade this financial year due to unforeseen circumstances. Despite our best efforts to overcome these challenges, a series of unexpected events, and the subsequent economic downturn, have significantly impacted our ability to operate and generate revenue. As a result, we have been forced to suspend our trading activities temporarily until we can recover from these unforeseen circumstances and ensure the long-term sustainability of our organisation. We are committed to finding alternative solutions and exploring new opportunities to continue supporting our mission and serving our community in the future. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No Reserves required |
| Amount of reserves held | Para 1.22 | No Reserves required |
| Reasons for holding zero reserves |
Para 1.22 | No Reserves required |
| Details of fund materially in deficit |
Para 1.24 | No Materially required |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Not required |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Sporting Spirit Foundation has been inactive. This has impacted on the organisation's ability to carry out its mission. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | Sporting Spirit Foundation has been inactive. This has impacted on the organisation's ability to carry out its mission. |
| A description of the principal risks facing the charity |
Para 1.46 | Sporting Spirit Foundation has been inactive due to unforeseen circumstances . |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust Deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Sporting Spirit Foundation |
|---|---|
| Other name the charity uses | |
| Registered charity number | |
| Charity’s principal address | 10 Anvil Walk West Bromwich West Midlands B70 0BB |
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 (if any) |
|---|---|---|---|---|
| AshleyRichards | Lead Sports Coach | AshleyRichards | ||
| Luke Hennessey | Sports Coach | AshleyRichards | ||
| Siobhan Callum | Secretary | AshleyRichards | ||
– Corporate trustees names of the directors at the date the report was approved
Director name Ashley Richards Luke Hennessey Siobhan Callum
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Ashley Richards | Lead Sports Coach | |
| Luke Hennessey | Sports Coach | |
| Siobhan Callum | Secretary | |
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Sporting Spirit Foundation has been inactive for the first year, Due to unforeseen circumstances. There is no reason for non-disclosure of key personnel.
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Siobhan Callum | Ashley Richards | |
Secretary |
||
| 04/05/2023 | ||
| 04/05/2023 |
| Charity Name Sporting Spirit Foundation | Charity Name Sporting Spirit Foundation | Charity Name Sporting Spirit Foundation | Charity Name Sporting Spirit Foundation | Charity No | ||
|---|---|---|---|---|---|---|
| Annual accounts for the | period (if any) |
1197559 | ||||
| Period start date | 1-Jan-22 | To | Period end date |
1-May-22 | ||
| Section A Statement of | fnancial activities | |||||
| Restricted | ||||||
| Recommended categories by activity Details of own analysis |
Note | Unrestricte d funds |
income funds |
Endowment funds |
Total this year |
|
| £ | £ | £ | £ | |||
| Incoming resources (Note 3) | F01 | F02 | F03 | F04 | ||
| £0 Incoming resources from generated funds |
- | - | - | - | ||
| Voluntary income £0 |
S01 | - | - | - | - | |
| Activities for generating funds £0 |
S02 | - | - | - | - | |
| Investment income £0 |
S03 | - | - | - | - | |
| £0 Incoming resources from charitable activities |
S04 | - | - | - | - | |
| Other incoming resources £0 |
S05 | - | - | - | - | |
| Total incoming resources | S06 | - | - | - | - | |
| Resources expended (Notes 4-8) | ||||||
| Costs of Generating Funds £0 |
- | - | - | - | ||
| £0 Costs of generating voluntary income |
S07 | - | - | - | - | |
| Fundraising trading costs £0 |
S08 | - | - | - | - | |
| Investment management costs £0 |
S09 | - | - | - | - | |
| Charitable activities £0 |
S10 | - | - | - | - | |
| Governance costs £0 |
S11 | - | - | - | - | |
| Other resources expended £0 |
S12 | - | - | - | - | |
| Total resources expended | S13 | - | - | - | - | |
| Net incoming/(outgoing) resources before | ||||||
| Gross transfers between funds transfers |
S14 S15 |
- - |
- - |
- - |
- - |
|
| Net incoming/(outgoing) resources before | ||||||
| other recognised gains/(losses) | S16 | - | - | - | - | |
| Other recognised gains/(losses) | ||||||
| Gains and losses on revaluation of fxed assets | ||||||
| for the charity’s own use | S17 | - | - | - | - | |
| Gains and losses on investment assets | S18 | - | - | - | - | |
| Net movement in funds | S19 | - | - | - | - | |
| Total funds brought forward | S20 | - | - | - | - | |
| Total funds carried forward | S21 | - | - | - | - |
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Total last year £ F05 - - - - - - -
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Section B Balance sheet
| Restricted | ||||||
|---|---|---|---|---|---|---|
| Note | Unrestricte d funds |
income funds |
Endowment funds |
|||
| £ | £ | £ | ||||
| Fixed assets | F01 | F02 | F03 | |||
| Tangible assets £0 | B01 | - | - | - | ||
| B02 | - | - | - | |||
| Investments £0 | B03 | - | - | - | ||
| Total fxed assets | B04 | - | - | - | ||
| Current assets | ||||||
| Stock and work in progress | B05 | - | - | - | ||
| Debtors £0 | B06 | - | - | - | ||
| (Short term) investments £0 | B07 | - | - | - | ||
| Cash at bank and in hand £0 | B08 | - | - | - | ||
| Total current assets | B09 | - | - | - | ||
| Creditors: amounts falling due | ||||||
| within one year £0 | B10 | - | - | - | ||
| Net current assets/(liabilities) | B11 | - | - | - | ||
| Total assets less current liabilities | B12 | - | - | - | ||
| Creditors: amounts falling due after | ||||||
| one year £0 | B13 | - | - | - | ||
| Provisions for liabilities and charges | B14 | - | - | - | ||
| Net assets Funds of the Charity |
B15 | - | - | - | ||
| Unrestricted funds £0 | B16 B17 |
- - |
||||
| Restricted income funds £0 | B18 | - | ||||
| Endowment funds £0 Total funds |
B19 B20 |
- | - | - - |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print N | ||||
| A. Richards | Ashley R |
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Total this Total last
year year
£ £
F04 F05
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Date of
Name
approval
Richards 5/4/2023
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Section C Notes to the ac
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared on the basis of historic co value) in accordance with:
-
Accounting and Reporting by Charities – Statement of Recom • and with* ü Accounting Standards; or Financial Reporting Standards for
-
and with the Charities Act.
-
[** except for the following].
Give details in this box if a different standard has been
-
-Tick as appropriate:
-
if all relevant disclosures shown in the pack have been given
-
if disclosures completed in these accounts have been restrict
-
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made the in the boxes.
1.2 Change in basis of accounting
There has been no change to the accounting policies (valuatio except for the following).
Give details in this box of any material changes that ha
- § if no changes have been made to accounting policies then delete th
1.3 Changes to previous accounts
No changes have been made to accounts for previous years (§
Give details in this box of any material changes that ha
§§ if no changes have been made to accounts for previous periods th
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ccounts
ost (except that investments are shown at market
mmended Practice (SORP 2005);
Smaller Enterprises (FRSSE);
followed.
then please tick “Accounting Standards”; ted to those required by the FRSSE, then please tick
n delete these words; otherwise give details of any changes
n rules and methods of accounting) since last year (§
ave been made.
hese words.
§ except for the following).
ave been made.
hen delete these words.
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Section C Notes to the accounts (co
Note 2 Accounting policies
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
| Recognition of incoming | These are included in the Statement of Financial Activities (SoFA) when: |
|---|---|
| resources | · the charity becomes entitled to the resources; |
| · the trustees are virtually certain they will receive the resources; and | |
| · the monetary value can be measured with sufcient reliability. | |
| Incoming resources with | Where incoming resources have related expenditure (as with fundraising or contract income) |
| related expenditure | the incoming resources and related expenditure are reported gross in the SoFA. |
| Grants and donations | Grants and donations are only included in the SoFA when the charity has unconditional |
| entitlement to the resources. | |
| Tax reclaims on donations | Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to |
| and gifts | which they relate. |
| Contractual income and | This is only included in the SoFA once the related goods or services have been delivered. |
| performance related grants | |
| Gifts in kind | Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. |
| Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or | |
| distributed by the charity. | |
| Gifts in kind for use by the charity are included in the SoFA as incoming resources when | |
| receivable. | |
| Donated services and | These are only included in incoming resources (with an equivalent amount in resources |
| facilities | expended) where the beneft to the charity is reasonably quantifable, measurable and material_._ |
| The value placed on these resources is the estimated value to the charity of the service or | |
| facility received. | |
| Volunteer help | The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. |
| Investment income | This is included in the accounts when receivable. |
| Investment gains and losses | This includes any gain or loss on the sale of investments and any gain or loss resulting from |
| revaluing investments to market value at the end of the year. | |
| EXPENDITURE AND LIABILITIES | |
| Liability recognition | Liabilities are recognised as soon as there is a legal or constructive obligation committing the |
| charity to pay out resources. | |
| Governance costs | Include costs of the preparation and examination of statutory accounts, the costs of trustee |
| meetings and cost of any legal advice to trustees on governance or constitutional matters. | |
| Grants with performance | Where the charity gives a grant with conditions for its payment being a specifc level of service |
| conditions | or output to be provided, such grants are only recognised in the SoFA once the recipient of the |
| grant has provided the specifed service or output. | |
| Grants payable without | These are only recognised in the accounts when a commitment has been made and there are |
| performance conditions | no conditions to be met relating to the grant which remain in the control of the charity. |
| Support Costs | Support costs include central functions and have been allocated to activity cost categories on a |
| basis consistent with the use of resources, eg allocating property costs by foor areas, or per | |
| capita, staf costs by the time spent and other costs by their usage. | |
| ASSETS | |
| Tangible fxed assets for use | These are capitalised if they can be used for more than one year, and cost at least £500. They |
| by charity | are valued at cost or a reasonable value on receipt. |
| Investments | Investments quoted on a recognised stock exchange are valued at market value at the year |
| end. Other investment assets are included at trustees' best estimate of market value. | |
| Stocks and work in progress POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE |
These are valued at the lower of cost or market value. |
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Section C Notes to the accounts
Note 3 Analysis of incoming resources
Incoming resources may be further analysed if this would help the reader of the accounts.
| Analysis This year £ Voluntary income £0 - - - - - Total - £0 - - - - - Total - Investment income £0 - - - - - Total - £0 - - - - - Total - Activities for generating funds Incoming resources from charitable activities |
Analysis This year £ Voluntary income £0 - - - - - Total - £0 - - - - - Total - Investment income £0 - - - - - Total - £0 - - - - - Total - Activities for generating funds Incoming resources from charitable activities |
Analysis This year £ Voluntary income £0 - - - - - Total - £0 - - - - - Total - Investment income £0 - - - - - Total - £0 - - - - - Total - Activities for generating funds Incoming resources from charitable activities |
|---|---|---|
| £0 | - | |
| - | ||
| - | ||
| - | ||
| - | ||
| Total | - |
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Last year £ - - - - - - - - - - - - - - - - - - - - - - - -
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Section C Notes to the accounts
Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account
| Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account |
Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account |
Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account |
|---|---|---|
| Analysis This year £ £0 - - - - - Total - £0 - - - - - Total - £0 - - - Total - Charitable activities £0 - - - - - Total - Governance costs £0 - - - Total - Costs of generating voluntary income Fundraising trading costs Investment management costs |
||
| £0 | - | |
| - | ||
| - | ||
| Total | - |
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(
s.
Last year £ - - - - - - - - - - - - - - - - - - - - - - - - - -
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Section C Notes to the accounts
Note 5 Support Costs
Please complete this note if the charity has analysed its expenses using activity categories and has support costs.
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Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
£0 - - - -
£0 - - - -
£0 - - - -
£0 - - - -
£0 - - - -
£0 - - - -
£0 - - - -
Total - - - -
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Note 6 Details of certain items of expenditure
6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).
| please enter ‘None’ in the appropriate box(es). | ||
|---|---|---|
| Nature of the expenses Total amount paid Number of trustees who were paid expenses |
This year | Last year |
| £0 | £0 |
6.2 Fees for examination or audit of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).
| the appropriate box(es). | ||
|---|---|---|
| Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor |
This year £ |
Last year £ |
| £0 | £0 | |
| £0 | £0 |
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Section C Notes to the accounts (co
Note 7 Paid employees Please complete this note if the charity has any employees.
7.1 Staff Costs
This year Last year £ £ Gross wages, salaries and benefts in kind - - Employer’s National Insurance costs - - Pension costs - - Total staf costs - - This year Last year Number Number Fundraising - - Charitable Activities - - Governance - - Other - - Total- - 7.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees work |
This year Last year £ £ Gross wages, salaries and benefts in kind - - Employer’s National Insurance costs - - Pension costs - - Total staf costs - - This year Last year Number Number Fundraising - - Charitable Activities - - Governance - - Other - - Total- - 7.2 Average number of full-time equivalent employees in the year The parts of the charity in which the employees work |
This year £ |
Last year £ |
|---|---|---|---|
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| lent employees in the | This year Number |
Last year Number |
|
| Fundraising | - | - | |
| Charitable Activities | - | - | |
| Governance | - | - | |
| Other | - | - | |
| Total | - | - |
7.3 Defined contribution pension scheme
Please complete if a defined contribution pension scheme is operated. Brief details of the scheme
| Brief details of the scheme The costs of the scheme to the charity for t The amount of any contributions outstandi The amount of any contributions prepaid a |
|||
|---|---|---|---|
| This year Last year £ £ he year £0 £0 ng at the year end £0 £0 t the year end £0 £0 |
|||
| This year £ |
Last year £ |
||
| £0 | £0 | ||
| £0 | £0 | ||
| £0 | £0 |
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Section C Notes to the accounts
Note 8 Grantmaking
Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.
8.1 Total value of grants
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Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
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8.1 Grantmaking costs
If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.
Support costs of grantmaking
8.3 Grants made to institutions
If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.
Names of institutions Purpose
Total grants to institutions
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(co
egate form a
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Grants to
individuals
Total amount £
-
-
-
-
-
-
-
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ny support cost /or allocate
£0
ext of its nd total paid to le understanding
Total amount of grants paid £ - - - - - - - - - - -
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Section C Notes to the accounts
Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets
9.1 Cost or valuation
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Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL or RB SL or RB
Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
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9.4 Revaluation
If any fixed assets have been revalued please give details of the valuer and method of valuation
* The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.
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Section C Notes to the accounts
Note 10 Investment assets
Please complete this note if the charity has any investment assets.
10.1 Fixed assets investments
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||||
|---|---|---|
|£0|
|Carrying (market) value at beginning of year|-|
|Add:|additions to investments at cost|-|
|Less:|disposals at carrying value|-|
|Add/(deduct):|net gain/(loss) on revaluation|-|
|Carrying (market) value at end of year|-|
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Please provide below:
10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.
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|||
|---|---|
|10.3 A breakdown of the income from investments agreeing with SOFA row S03.|
|Analysis of investments|10.2|
|Market value|
|at year end|
|£|
|Investment properties|-|
|Investments listed on a recognised stock exchange or held in common|-|
|investment funds, open ended investment companies, unit trusts or other|
|collective investment schemes|
|Investments in subsidiary or connected undertakings and companies|-|
|Securities not listed on a recognised Stock Exchange|-|
|Cash held as part of the investment portfolio|-|
|Other investments|-|
|Total|-|
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10.4 Material investment holdings
If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.
Investment held Market Value
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(co
e balance
10.3 Income from investments for the year £ - - - - - - -
an 5 per cent
£0 £0
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Section C Notes to the accounts (co
Note 11 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - - - - - - Other debtors - - - - Prepayments and accrued income - - - - Total - - - - Note 12 Creditors and accruals Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors This year Last year This year Last year £ £ £ £ Loans and overdrafts - - - - Trade creditors - - - - - - - - Other creditors - - - - Accruals and deferred income - - - - Total - - - - Amounts falling due within one year Amounts falling due after more than one year Amounts due from subsidiary and associated undertakings Amounts falling due within one year Amounts falling due after more than one year Amounts due to subsidiary and associated undertakings |
Amounts falling due within one year |
Amounts falling due within one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
|---|---|---|---|---|
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| Amounts falling due within one year |
Amounts falling due after more than one year |
|||
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - |
12.2 Security over assets
If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.
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Section C Notes to the accounts
Note 13 Endowment and restricted income funds
Please complete this section if the charity has any endowment or restricted income funds.
13.1 Funds held
Please give a brief description of any of the following type of funds held by the charity:
-
permanent endowment funds (PE);
-
expendable endowment funds (EE); and
-
restricted income funds, including special trusts, of the charity (R).
Type PE, EE Fund Name Purpose and Restrictions or R
13.2 Movements of major funds
Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.
----- Start of picture text -----
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
----- End of picture text -----
13.3 Transfers between funds
Please give details of any transfers between funds.
From Fund (Name) To Fund (Name) Reason Amount
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Section C Notes to the accounts
Note 14 Transactions with related parties
If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.
14.1 Remuneration and benefits
Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.
----- Start of picture text -----
Amounts paid o
Legal authority (eg order,
Name of trustee or connected party
governing document) This year
£
Ashley Richards £0
Luke Hennessey £0
Siobhan Callum £0
----- End of picture text -----
14.2 Loans
Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.
| Due to trustees and related parties Due from trustees and related parties |
Name of trustee or connected party |
Legal authority | Amoun | t |
|---|---|---|---|---|
| This year £ |
||||
| £0 | ||||
| £0 |
14.3 Other transaction(s) with trustees or related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.
| Name of the trustee or related party |
Relationship to charity |
Description of the transaction(s) |
This year £ |
|
|---|---|---|---|---|
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(con
s explained in sactions to
aid to a trustee
----- Start of picture text -----
or benefit value
Last year
£
£0
£0
£0
----- End of picture text -----
ed parties by
----- Start of picture text -----
t owing
Last year
£
£0
£0
----- End of picture text -----
ch a trustee or
----- Start of picture text -----
Last year
£
----- End of picture text -----
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ote 15 Additional Disclosures
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