Trustees, annual report foi the period CHARITY COMMISSION FOR ENGLAND ANO WALES Period stait date ulltJrApJt4 Period end date" Charity name L'&L51 F jiisIDE US thaiity No lil any) Objectives and Activities SORP reference Sufflmaiy ol the purposes ol the charity as sel out in ils governing document Sufftmaiy ol the main aclivilies in relation lo those purposes loi the public benelil, in particular, the aclivilies, projects 01 services identified In the accounts. Slalemenl confirming whether the tiustees have had fegard lo the guidance issued by the charity Commission on PLJblic benefit Para 1.17 OJ a,-/ce4 Para 1.17 and 1.19 -FeL,t - LWe£66É4-b Para 1.18 Additional information (optional) You may choose lo Include lurlhei 51alemenlS whefe relevant about.. SORP reference Policy on giant making Pala 1.38 UA Policy on social invesltnenl including program ielaled inve51menl Paia 1.38 Conliibulion made by volunteers Pafa 1.38 other Charity Accounts templales-TtWStee5' wnuol reM lor the rtiiod October 2016 2018 Achievements and Performance SORP iefeience Summary ol the main achievements ol the chaiily, idenlilying Ihe dilleience the charity's work has made lo the circumstances ol ils beneficiaries and any wider benefits 10 50ciely a5 a whole. Para 1.20 pi (ULL£ ciY¥o/o Addilional information (optional) You may choose lo include further slalemenls where relevant aboul.. SORP reference Achievernenls against objectives sel Para 1.41 Performance ol lundrai5ing aclivilies gain51 objeclives sel Para 1.41 Investment performance against objectives Para 1.41 other tharily Accounts teM￿ate5-TruSlees, annual report foi the period October 2016 3018 Financial Review SORP reference Para 1.21 Review ol the charity'5 financial position al the end of the period Slalemenl explaining the policy lor holding reserves staling why Ihey re held Amount of reserves held Para 1.22 Para 1.22 KIA Rea50fi5 for holding zero ieseives Para 1.22 rA Oelai15 of fund maleiially in delicil Para 1.24 Explanation of any unceilainlies about the charily CDnlinuing as a going con(ein Para 1.23 Additional information (optional) You may choose lo Include lurlhei 51alemenls where relevant about.. SORP reference The chafily's principal sources ol funds (including any lundiaising> Para 1.47 CopiL Investment policy and objectives including any social investment policy adopted A description ol the principal risk5 lacing the (harily Para 1.46 Para 1.46 Other 'A Cha(ily Ac(ounts templates- Truslee5' afinual report loi the period O(lober 2016 4018 structure, Governance and Management Oesciiption ol chaiity's Ilusts: SORP reference Pala 1.25 Type ol governing document Iliijsl depd. -oval Gharleil How is the charity conslituled? le g iJninrorpaiAled associa114n. CIO) Trustee selection methods including details ol any conslilulional provision5 e.g. election lo post Of name ol any pe150n or body enlilled to appoint one or more Iruslees Para 1.25 Pafa 1.25 JI Additional information (optional) You fflay choose lo include luiihei slalemenls where relevant about.. SORP reference Paia 1.51 Policies and procedures adopted Ic)r the induction and training ol Iiuslee5 The charity's organisalional slruclure and any wider nelwofk with which the chaiily woiks Relalionship with any related parties Para 1.51 Para 1.51 IJA Other 'A chaiily A((￿JnIS leM￿aleS- Trustees, annual repori for the period ouobef 2016 5 018 Reference and Administiative details Charity name Dib'&kSIIY IIISI)E US IA 44g&OO ¥£ L)LxOkn SOuLg TS 4g 4PC Other name the charity uses Registered charity number Charity's principal address Names of the tharity Iruslees who manage Ihe charity Oates acted il not loi Name ol person (or I whole year body) enlilled to appoint Irustee lil any) Irustee nome A l LIrtèO CEL I 17A ITAUSKY7 GL AC Tr15 10 11 12 13 14 15 16 17 18 19 20 Charity Accounis iemplate5- TtU5tees' ann￿ryI rem loi the pefiod Odthr2016 6018 Reference and Administrative details (cont) Corporate tIUStees - names of the directors at the date the ieport was approved Dlrector name Name of trustees holding title to property belonging to the charity Trustee name Oates acted if not for whole year Chailly Accounts templates- Trustees, ann￿1 ieport lor the period October 2016 7018 Funds held as custodian tfustees on behalf of others Oesciiplion of the assets held in this capècily Name and objeits ol the charity on whose behalf the assets are held and how this falls within the Custodian charity's objects Delails ol arrangefflenls lor sale custody and segregation ol such assets Iiotn the chaiily's own a55els Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive 01 names of senior staff members (Opiional information) Exefflptions from disclosure Reason lor non-disclosure ol key personnel deiai15 Other optional information Chariiy Accounts templates-Truslees' anntsal report for the peiic*J October 2016 8018 Declarations The Iruslees declare that they have appioved the Iiusiees, report above. Signed on behalf of the charily's trustees SlgnatUfe{s) Full name Name of foundation/ Name of
Number Incomes, £ Expenditures, £ Remained amount, £ Expenditures' description
income
1 Donators 2000.00 1700.00 300.00 Children sessions/Albanian Independence day
2 Community Fund 9290.00 9232.16 57.84 Project 'Football - Skills and Achievement 2024'
3 Tees Valley Foundation 412.33 412.33 0.00 Project 'Bringing people together'
4 Community Fund 174.61 174.61 0.00 Project 'Summer Holiday Activity - Football 2022'
5 Tees Valley Foundation 2500.00 0.00 2500.00 Project
TOTAL: 14376.94 11519.10 2857.84 Remained ammount for Projects
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