REGISTERED COMPANY NUMBER: 11479562 (England and W2les)
REI GISTERED CHAIUTY NUMBER: 1197990
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEfus FOR THE YEAR Ef4DED 30 JUNE 2025
FOR
CSM FOUIYDATION
Prestons & Jacksons Partnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY

CSM FOUNDATION
CONTENTS OF THE FINANCIAL ST ATII MENTS
FUR"fHE YLAR ENDLD 30 JUINL 2025
Page
Report of the Trustees
Independeiit Examinerls Report
Statement of Flnancial ActAVjties
Balance Sheet
Notes to the Finallcial Statements
10 to k5
Detailed Statement of Fiuancial Activities
16 to 17

CSM FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 202S
The ts'iistees who are also diYectotE of the ej)￿.1ty for the piirposes of the Companies Act 2006, present their
i'eport with the finaiicial slatcments of thc cliai'ity for the year ended 30 June 2025. The trustees liave adopt¢d the
pi'ovisions of Accoiinting 2nd Reporting by Cl)21'1ties.' Statement of Recommei)ded Pi'actiee applicable to
charitics pr¢paring their accouiits in accoi'dance with the Finai)cial Repoi'ling Standai'd applicable iii the UK and
Republic of Trel&nd (FRS 102) (effective l January 2019).
CHARITY COMIVIISSION REGISTRATION
The chaiitable coillpany was incorporated on 18 February 2022 and originally begun ti'ading on 23 July 2018
OBJEcfIvES ATr4D ACTIvrrIES
Objective5 and aims
The promotion of community participation in liealthy recreation for the public benefit in palticul￿. marginalised
cominunities by supportittg tlie provision of facilities, training and coaching in the spoit of football.
Public benefit
The trustees confiiin that they have coinplied with the duty in section 4 of tlie Charitie8 Aet 2011 to have due
regard to public b¢ncfit guidaiice published by the Charity Commission itk detenniniiig the activities und¢Ataken
by the Charity. All activitt&£ uqe spoit ILq a tool to qupp(irt physical, mental and 8ocial wellbeit]g by bringing
people tog¢thei' through football.
Page I

CSM FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
ACHIEVEIVIEPUS AM) PEE RFORMANCE
Charitable activities
CSM Foundatioii has successft]Ily delivered miiltiple commiinity football initiatives in the 2024-25 season. Since
last y¢aT, th¢ Foundatioll lias continucd with its d¢liv¢ry of 4 corc Gommunity progratnmes (Coach_Ed., FEED,
Player Leagues, and Roads to Success). This is in addition to the 3 &dult football sides that are run under the
CSM Londoll FC b￿]nCr. Sinoc Jaiiuary of 2024, a CSM Youth initiative b¢gun witli the int¢ntion of PiEparing
new CSM London Youtli football teains for tILe beginning of the 2025-26 Season (affiliated fi'om 1st July).
CSM Londoll FC has once again operated with 3 registered i))ale adult teams with 163 registered &ttendees to
CSM London club. This number increased fi'om last season, which had 143 register players. Thc manag¢Vs
m¢eting has tsken place to Prep￿.¢ t￿M managei s for the 2025-26 season which will now include 3 Youth
tsams at under 85. under l Os and linder 12s. This will complimeiit the existing CSM London club of Senior
team. under 23s and Sunday team.
Cunyntly the Senior team is playing at Step 7 as we continue our quest to move up the non-league football
ladder.
Supported by our PrÉmary Partners". Allglian Self Storage l Lint Group l Essex Aulo Centre l Luxa
Cleaning / Luxa Detailing l Rose Court Chambers
Supported by our Business Club Partners: Preston's Chartered Accountants l MyNetGoals l Flogi I
Neuroshake /tntereity Furniture I I ljife Moss l RN,9 Homes I Ciaming Van Royfile / Amanah Catcrcr5 1
The Only Tan Is Essex l JNL Consultants
Coaeh_Ed. is CSM'S coach education progrdmme th&t provides free access to Introduction to Coaching Football,
FAt3t Aid and Safeguarding qualifEcations with The FA. It's Inission is to subsidisc costs for these qualificattons
by sllpporting young people aged 16+ and not in einployment to gain employment skills. Due to the qualification
being delivered onlitle. our Coach-Ed. progranitne also includes pft-actical coaching 5UPPOrt and mentoring fi'om
senior coaches. One of the biggest success stories is how some of our early Co&ch_Ed. participants from 2018-19
now make up part of oui" mentor team foi" the cun'ent wav¢ of p￿tIcIpaThts. Furth¢rniore, w¢ have been able to
onboard some of the individuals qualifying tlii'ough oiir Coach-Ed. PixTr￿'8Mrne onto paid sessional opportunities
as part of CSM Youth.
Tolal for 2U24-25- 24 newly qualifjed toaehes
Funded and suppoit¢d by KFC Foundation l London Borough of Newham
FEED is CSM'S donation drive to raise funds and purchas¢ much needed toiletries and grocei'ies for loca]
contingency hotels and homeless shelters in East London. We target 2 drops p¢r y¢ai', and now have 9 regular
subscription based donors providing funds dir¢ctly to th¢ FEED programme. At e&ch di'op, we also pi'ovide good
condition footwear aiid children's toys kindly donated from the CSM Community. Players, volunteers and
commercial partners l)&ve all joined us for the FEED dyops for 2024-25 and w¢ al'e oonlinually grateful for this
geneious offer of time aiid money to the cause. One of the biggest fundi?ising drives came fiom the London
Marathon and Brigliton Mai'athaii as Stephani¢ Hobbs and Usman Ahmed raised ov¢r £2.000 fundraising for the
FEED pi'ogramme thiY)iigh their mai'athoii exploits. Thcsc funds w¢rc uscd to put on a r¢sideiit's Community Day
at Courtney Hotel where over 60 residents, classified as homeless, were abl¢ to ¢njoy a buff¢t service lunch with
a¢tivitics put on foi. them.
Total for 2024-25- £5,875 ralsed
Page 2

CSM FOUNDATION
REPORT OF THE TRUSTEI S
FOR THE YEAR ENDED 30 JUNE 2025
Playei. Leagues is CSM Foundatton'5 community football initiative that brings togethei. people from different
backgrounds to paiti¢ipate in regulai- f(N)tball activity on a we¢kly basis. The concept is uniqiie as it providcs a
"casual-competitive environment that is curi'ently beiiig reseai'ched AS a m¢¢hanism for enhaiiciiig a sense of
belonging amongst indivtduals who collectively feel a 5¢ns¢ of community. Tlkis highlights how the pi'ogranune
covers individiial benefits of physical, mental and social wellbeing for each individiial involved. Since last yeai.
we have fiDm 2 weekly leaglles to 7 weekly leagues. With the growth of Player Leagues has come somc
greatei. admini8ti?tive burden. therefore ¢￿'1Y ¢onv¢rsations have started about brnnding Player Lcagu¢s as it's
own entity, delivei'ed by CSM Foutidation. and buildiiig a web app to ¢nable sign ups and subsciiption models to
gejierate i'evenue for CSM FoundHtion.
Total for 2024-25- 124 weeldy players from 7 iyeekly leaglle5.
Roads to Succ&ss is a Sport and Law woi'kshop designed to bring employability skills law-career aspiixtiolls
to Year 9 students, whilst also opening tlie inind8et towai'ds greatei. trust in law establishments &mongst students.
We rettirned to Kingsford S6ho(Il to delivei. again. and have been invited back On￿ again next year.
Fuitheiinore, we We￿ invit¢d to Winchmorc School ta delivei. there too. For next yeai., s¢hools in Barking and
Dagenham should be targeted which will help ¢¢ment CSM Youth's footing in the community as a local football
deliverer for youth programm¢s. Strategically, this will support pl&y¢r recruitment to CSM Youth team8 who
train iii Bail(ing and Dagenhain. Part of the bhull¢ng¢s
Total for 2024-25= 85 studellts
cI￿LLENGEs
Tiic fin2ncial And operational pressures faciiig CSM h8ve continued to intensify ov¢r the past year. Demand for
the FEED programine has ￿'own encouragingly. reflecting it5 community impact, but this inoiyased uplake has
placed fvrth¢r strain on unrestricted income as inore resoui'ce is directed toward a subsidised provision.
Grant iii¢om¢ generation has deteriorated Signifi￿ntly, with the propoilion of unsuccessful applications higher
than at aiiy prcvious point in the organisation's history. This r¢fle¢ts a broadei- concci'n across the voluntary and
community seotor, wli¢re competition for availabl¢ fvnding has become exLeptionally a¢ute.
Sport-speciftc funding. particvlai'ly for football, has conti'acted further still. Funders now routinely require
woi'kshops and wider skills development activity to be einbedded within any fulldcd pi'ogramine, yet the
voluntc¢r committee's ¢apa¢ity to desigTh and deliver thes¢ additions has reduced. Many Committee memb¢rs are
navigating growing family commitments alongside career Fro￿.¢SsIon in their primary employment, and the
demands on theii. time ar¢ ooiisiderable.
Facility hire costs have in¢r¢as¢d once again, compounding the pressui'es outlincd in last yeai s report and
coThtinuing to limit what can bc delivered within existtng budgets.
Whilst the numb¢i' of sponsors lias ￿'own thi'ough the primaiy sponsorship structure and the CSM Busiuess
Club, the aggregate value of that sponsoiship incomc has fallen Inarkedly> meaning tlic h¢adline ￿'Owth in
partn¢r numbers has not translated into a Corresponding increase in f￿ancIal suppoit.
Page 3

CSM FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
FUTURE PLANS
In the imiyjediate future, CSM Foundation plans to review existing piY)gi'amines aiid capacity foi- deliver since
Inoving base venue for Il)e iipcoming year. Upon review, oppoitwiitics will be explored to book mol'e space, if
available, to eontinue to cxpand the delivery of thc Playei. Leagues activities and exploi'e subsoi'iption mod¢ls to
th¢ Player Leagues model.
Foi. CSM London FC, as the senior side makes its move lip the non-l¢aguc pyramid, we will explore options for
venues for home-matchcs at a siiitable minimum Gradc 7 stadium in order to coinply with league iEgulations.
This is an ambitious plaii and despite being competitive in ivs natuir, it should be IEcognised that the continued
advanceinenl of CSM Loiidon FC, has ¢onsequ¢lltial benefits to all CSM Foundation activities du¢ to cxposure.
We will also I'eview how the first 3 CSLW Youth teams go through 2025-26 and look to expand beyond this
provided the Setup ruJ)s in a fLtLancially secure inann¢r.
Whilst the FEED programme continues to go thiough str¢ngth to strength, we will seek to establish a P￿t￿ership
in Barking and Dagenham widi appi'opriate provider in this London Boi'ough. This will be in addition to the
existing paitners in Newham and Waltham For¢st.
The Coa¢h-Ed. programme will have 2nd y¢ar funding pi'ovided by KFC Foundation upon evaluation
completion of Year I's tLinding frum Ihi5 financial year (2024-25). CSM ought to seek up to £3-5,000 in further
funding from othei. *our￿$ to hclp siipport the growth of this PTog]'amme, particularly with the develop of LSM
Youth sessions which is increasing lh¢ n¥cd for Loaches to be qualified and DBS ¢h¢¢kcd pi'ior to coaching our
own sessions.
STRUCTIIRF., GOVERNANCE AIYD MANAGEMENT
Governing doiuzncnt
The charity is Colltiyilled by its governing document, the memorandum of articles and association, 8nd
constitutes a limil¢d ¥umpany> limitsd by ￿larantee, as defincd by the Companies Act 2006. The mcmorandutn
and arti¢lcs incorporated on 23 July 2018 now adopted by speci&l resolution dated 9 llcbn]ary 2022.
Recriiitment and appointment of new trustees
Th¢ appointmeiit of Trustees remains as stated in the CSM Foundation M¢morandum and Articles in 2024-25
but subsequently will s¢¢ th¢ departure of Faheem Ikrainullah. This is likely to be pi'ocessed in 2025-26. Duc to
ill health and liine consti'aints Faheem Iki'amullah has given notice to leave his duties.. No new trLlStees have
been appoiiited but shoiild they be Tecniited in the following year they will be provided with trustee i'esources
from The Chai'ity Commission.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company numbei.
11479562 (England and Wales)
Registered Charity number
1197990
Registered office
5 Ewellhiirst Road
Ilford
IG5 OPB
Page 4

CSM FOUNDATION
REPORT OF THE TRUSTCI ES
FOR THE YEAR Ef4DED 30 JUNE 2025
Trustee5
Di. Aii¢es Ikr&mullah (Chaii.)
Thoinas Bejainin Cai'ding
Williain Bi'obby
Fah¢em lkn?Inullah
Adam Sainii. Saleh
Independent Examiner
Anwei. Patel BA(Ilons), BFP, FCA
Prestons & Jaek8ans Parlnei'ship LLP
364 - 368 Li'anbroDk Koad
Ilfoi'd
Essex
IG2 6HY
Approved by oi'dei. of the Lxiard of trustees on 20 April 2026 and signed on ils behalf by:
Ti'ustee
11)i fQL&ot i Tr Anoos TkfQYlii(l(il
Pagc 5

INDEI PEI NDENT EI XAMINEI R'S REPORT TO THE TRUSTEES OF
CSM FIOUNDATION
Independent examiner's I'eport to the trustees of Csm Foundation {'the Company,)
rcport to the Chai'ity trustees on my ex&mination of the accounts of the Company foy the y¢ar cndcd
30 Jiine 2025.
Responsibilities and basis of i'eport
As the charity's trustees of the Coinpany (and also its dircctors for thc piirposes of company law) you are
responsible for Ihe prepai'ation of the accounts in a¢cordance with the requii'ements of the Companies Act 2006
('the 2006 Act,).
Having satisficd myself that thc accounts of thc Company are not requii'ed to be audited under Part 16 of the
2006 Act and ar¢ ¢ligible for ind¢pendent examination, I repoit in i'espect of iny examination of your charity's
accounts as caiyied out iindcr Section 145 of the Charities Act 2011 {'Ihe 2011 Act')- In carrying out my
exumination I have followed the Directions given by tlie Charity CoinEnission under Scction 145(5) (b) of the
2011 Act.
Independent examiller's statement
I hav¢ Lompleled rny examinalioii. I collfirni that no matt¢rs have come to my attention in connection with the
examination giving ine cause to believe..
accounting records were not kept in respect of the Company as requii'ed by Se¢tion 386 of the 2006 Acl.
or
the accounts do not accord with thosc ir¢oid8; 01.
the UVLuunlb du not ¢urnply with the accounting Irquirements of Section 396 of the 2006 Act othei. than
any rcquircmcnt that the accounts give a true and fail. view which is not a matter considered as part of a
ind¢p¢nd¢nl examination. or
the aecouttt8 have not been prepBred in accordance with the methods aiid principles of the Statement of
Recommended Practice for accounting and reporting by ¢liaritieg (applicable to chai-ities preparing their
accountg in a¢¢ordanoe with the Financial Reporting Standard applicable in thc UK and Republic of
eland (FRS 102)).
I havc no ¢onccims and hav¢ Com¢ a¢i'os$ no other matters in connection with the examination to which att¢nlion
should be drawn in this report in ol'der to enable a proper understanding of thc accounts to be I'eaehed.
Anwer Patsl BA(Hons), BFP, FCA
Prestons & Jacksons Partnership LLP
364 _ 368 Ci'anbi'ook Road
Ilford
Essex
IG2 6HY
20 April 2026
Page 6

CSM FOUNDATION
STATE￿￿￿T OF FINANCIAL ACTIVITIES
FOII THE YEAR ENDED 30 JUNE 2025
30.6.25
Total
runds
30.6.24
Total
funds
Unrestiicted Restiicted
nd
fund
Notes
INCOIVIE AND ENDOWMEI NTS FROM
Doiiations aiid legacies
6,224
3.960
10,184
9,295
Othei- ti'ading activities
Oihei. iiicome
49,386
49,386
20,231
1,200
Total
55,610
3,960
59,570
30,726
XP[I M)ITURE ON
Chai'itable setivities
Charitable Activities
52,815
lJ88
54,203
34,560
Tr4ET INCOMEI(EATEf4DITURK)
2,795
2J72
5,367
(3,834)
I CONCILIATION OF FUNDS
Total funds brought fonvard
4,693
4,693
8,527
TOTAL FUTrIDS CARRIED FORWARD
7,488
2572
10,060
4,693
The notes foiin part of these finan¢ial statements
Page 7

CSM FOUNDATION
BALANCE SHEET
30 JUNEI 2025
30.6.25
30.6.24
Not¢s
CURRETr4T ASSETS
Debtors
Cash at bank
90
11,470
300
5,593
11,560
5,893
CIiLDITOIi?i
Amounts falling due within one year
(1,500)
(1,200)
ET CURRENT ASSETS
10,060
4,693
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,060
4,693
NET ASSETS
10,060
4,693
FUNDS
Unresti'icted funds
Restricted funds
7,488
2,572
4,693
TOTAL FUIWS
JO,060
4,693
Thc cliaritable company is entitled to exemption from audit uttdcr S¢ction 477 of the Coinpanies Act 2006 for
the year ended 30 Jiin¢ 2025.
The members have not Irqiiired the company to obtAin an audit of its financial statements for the year ended
30 Jun¢ 2025 in accordance with Section 476 ofthe Companies Act 2006.
The trLiStees acknowledge theii. respoiisibilities for
(a)
ensuring that the Charitable company keeps accounting r¢¢ords that coinply with Sections 3 86 and 387 of
the Companies Act 2006 and
pi'eparing financial statemcnts which give a ttue aTtd fair view of th¢ 8tate of &ffairs of the charitable
company as at the end of each finanoial year and of its surpliis or dcficit for eacli financial year in
accordance wkth th¢ reqiiircincnts of Sections 394 and 395 and whi¢h oth¢nvis¢ coinply wtth the
requiremeiits of the Companies Act 2006 relating to finan¢ial ststemciits, so far as applicabEe to the
chai'itable company.
(b)
The notes forn] part of these fRnancial statements
Page 8
continued...

CSM fiOUNDATION
BALANCE SHEET - Continued
30 JUNE 2025
These financial 5talemellts have becn prcpai'cd in acrordance with the provisions applicable to charitable
¢oinpanies subject to tlie small companies i'egime.
Tlie financial slatenients wcre approv¢d by the Boai'd of Twustees and autliorised foi. issue on
20 Aptil 2026 and were signed on its behalf by..
Ti'uslee
IIiIYo (.Eor,."D', A nees I krowYluLL(I
Th¢ notes foi'm pait of these financial stateinents
Page 9

CSM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
IOR THE YEAR ENDED 30 JUNE 2025
ACCOUNTING POLICIES
Basis of preparing the financial statemellts
The fin2ncial statements of the oliayitable eomp2ny, which is a public benefit entity iindei. FRS 102, have
been prepared in accordance with tlie Chai'ities SORP (FRS 102) 'Accounting and Reporting by Charities..
Statement of Recommended Pyaclice Bpplicable to charities prepai'ing theii. accounts in accordance with
the Financial Reportiiig Standard applicable in thc UK and R¢publi¢ of Jreland (bRS 102) (effective I
January 2019}', Financial Reporting Standard 102 The Finaiiciltl Reporting Staiidard applicable in ihe
UK and Republic of Ireland, and thc Companie5 Act 2006. The financi41 statements have been prepared
under the historical cost convention.
Goiihg Coneerll
The Board of Trustees confiimed they have secui'ed sufficient income to operate foj. the next twelve
months. As a result of this, the accounts hav¢ be¢n prepared on a going concein basis.
Illcome
All incom¢ is w¢ognib¢d in th¢ Statttinent of Financial Activities once the charity has cntitlemeiit to the
funds, it 18 pi'obable that the income will be received and the amount can be measured reliably.
Expenditure
Liubilili¥s are I'¢Lognis¢d as ¢xp¢ndiliLf¢ Ilb soon as there is a legal or conslriictive obligation cominitting
the charity to that expenditure, it is probablc that a traiisfcr of cconoinic l)encfits will be required in
settlement and the atnuunl Of the obligation be m¢asiired reliably. Expenditure is accounted for on an
acci'ual8 basi8 and ha8 bccn ¢lagqified under he&ding.q that aggj'egate all cost i'elated to the cat¢gory.
Where costs cannot be dkirctly attributed to paitLcular headings tliey havc bc¢n allo¢ated to 8Otivities oll a
basi8 con8lStent with the use of re.qoui'ee8.
T#xatio
The charity is exempt from corporation tax on its charitable activities.
Fund accuunting
Unrcstricted funds can be used in accordance wlth the charitable objectives at th¢ discretion of the
trustees.
Restricted funds can only be used for particulai- restt'icted purposes Wlthin the objeels of the chai'ity.
Reslri¢tioi)s ai'ise when specified by the donor oi. when funds are raised for particular resli'icted purposes.
Fuithei. explanalion of th¢ iiatui'e and purpos¢ of each fund is inclvded in the note5 to the finanoial
statcmcnts.
Page 10
continued...

CSM FOUNDATION
NOTES TO THE FINANCIAL STATEMENfs - continued
FOR THE YEAR ENDED 30 JUNE 2025
DONATIONS AND LEGACIES
30.6.25
30.6.24
Donations
Gi'ants
6,224
3,960
2,942
6,353
10,184
9,295
Grants i'ec¢ived, incliided in the above, ai'c as follows..
30.6.25
30.6.24
KFC Foiindation
Grcatci. London Authority
LCY Coinmunity Fund
London Borough of Newham
3,000
2.500
858
2,995
960
3,960
6,353
OTHER TRADING ACTIvrrIEs
30.6.25
30.6.24
Football Matches Fees
Shop incoine
Sponsoi'ships
Other Generating funds
36,767
1,976
10,083
560
13,365
202
5,812
852
49,386
20.231
NET INCOMEI(EXPlI IYDITURE)
N¢t incoin¢l(expenditure) is stated after chargingl(crediting)'.
30.6.25
30.6.24
Iiidependeiit Examiners Fees
Ac¢ountaTh¢y fees
1,000
500
900
400
Pagell
continued...

CSM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
TRUSTEES, REMUNERATION AND BENEFITS
30.625
30.6.24
Tnistees, fees
180
657
Trustees, expenses
Tliei'c wei'e iio tsi]stees' expen5¢5 paid foT tlie year ended 30 Jiine 2025 nor for the year ended
30 June 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrrIEI S YE 30.6.24
Unrestricted Restiicted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and l¢gaoies
2,942
6,353
9,295
Other trading a¢tiviti¢s
Othei. income
20,231
1,200
20.231
1,200
Total
24,373
6,353
30.726
EXPEIYDITURE ON
Charitable activities
Charitable Activities
28,207
6,353
34.560
NET INCOIVIKI{II XPENDITURE)
(3,834)
(3,834)
RECOF4CILIATION OF FUNDS
Total funds brought forward
8,527
8,527
TOTAL FUNDS CARRIED FORWARD
4,693
4,693
Page 12
continued...

CSM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EI NDED 30 JUNE 2025
KEY MANAGLI MKNT PERsof4NEL
K¢y Manage￿ent Prrsonn¢l comprises of tlie Board of Trustees.
DEBTORS: AiiiouNfs FALLING DUE wrrHIN ONE YEAR
30.6.25
30.6.24
Prepayments and accrued income
90
300
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25
30.6.24
Aoci'ued exp¢ns¢s
1,500
1,200
10. ANALYSIS OF NEI T ASSEI TS BETWEEN FUNDS
30.6.25
Total
funds
30.6.24
Totaj
funds
Unrestricted Restricted
fi￿d
fund
CuriEnt assets
culi￿nt liabilities
8,988
(1,500)
2,572
11.560
(1,500)
5,893
(1,200)
7,488
2,572
10,060
4,693
11. MOVEMLf4T IN FUNDS
Net
movement
in ￿lldS
At
3016125
At 117124
Unrestricted fullds
General fijnd
4,693
2,795
7,488
RestrActed fullds
Restrictcd Fuiids
2,572
2,572
TOTAL FUNDS
4,693
5,367
10,060
Page 13
continued...

CSM FOUNDATJON
NOTES TO THK FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
ii.
MOVEMENT IN FtnYDS - eolltinued
Net inovement in funds, incliided in the above as follows..
Incoming
resources
Resour¢¢s Movement
expended
in funds
Unrestricted funds
General fund
55,610
(52,815)
2,795
Restritted funds
Kests'icted Fiinds
3,960
(1,388)
2,572
TOTAL FUNDS
59,570
(54,203)
5,367
Compayalives for movejneiit in funds
Net
movement
in funds
At
3016124
At 117123
Unrestrieted funds
General fiind
8,527
(3,834)
4,693
TOTAL FUNDS
8,527
(3,834)
4,693
Compa]ative net movement in funds, included in the above are as follows-
Incon]ing
resources
R¢soiirces Movement
expended
in funds
Ullrestyieted funds
General fund
24,373
(28,207)
(3,834)
Resti'icted funds
Restricted Funds
6.353
(6,353)
TOTAL FUNDS
30,726
(34.560)
(3.834)
Page 14
continued...

CSM FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - colltinued
FOR THE YEAR ENDED 30 JUNE 2025
ii.
MOVED/IENf IN FUI4IDS - eontinued
Analysis of Restricted Funds carried forward as at 30th June 2025
30.6.2025
Amount (£)
London Borough of Newham
KFC Foundation
2,564
2,572
12. RELATED PARTY DISCLOSURES
Dui'ing the year. 01)e of the trustees, ithmcd William Brobby provided his coaching services amounting to
£180 (2024.. £657) to Ili¢ Foundation. This is in line with sections 185 and 186 of Charity A¢ts and with
thc charitys govcrning constitution.
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CSM FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THEI YEI AR ENDEI D 30 JUNE 2025
30.6.25
30.6.24
LYCOIVIE AM) Ef+lDOWMENTS
Dollation$ ajid leg#cKes
Donations
Grants
6,224
3960
2,942
6,353
10,184
9,295
Other trading activities
Football Matches Fees
Shop income
Sponsorships
Othei. (ienerating funds
36,767
1,976
10,083
560
13.365
202
5.812
852
49,386
20,231
Other Income
Oth¢r In¢om¢
1,200
Total incoming resources
59,570
30,726
EXPEM)ITURE
CharAtable activities
Tn)$te¢s' fees
Inqurance
Football Pitch¢5 and Matohes
Football Projects
Kits and Other Bqiiipments
Football outfits
Other labour cosls
Events Costs
Football Fines
Donations to othei. charities
180
97
33,773
3,862
2214
6,661
193
1,935
1,424
1,138
657
136
18,167
2,394
2,051
3,041
285
2,438
871
1,085
51,477
31,125
Support costs
This page does not foiin part of the statutory financial statements
Page 16

CSM FOUNDATION
DETAILE< D STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
30.6.25
30.6.24
Support costs
Manogement
Advertising
Sundries
Software Costs
71
117
529
380
550
646
717
1.576
Governanee costs
Other Bookkc¢p¢i' fe¢s
Independent Examillers Fec5
AGM and Meeling Losts
699
1,000
310
505
900
454
2,009
1,859
Total r¢souires ¢xpend¢d
54,203
34,560
Net filleomel(expend1t￿re}
S?67
(3.834)
This page does not foim part of the statutoiy fmancial statements
Page 17