Trustees, Annual Report for the period Penod start dale Period end dale From To Section A Reference and administration details Charlty name Louth Tennis Foundation Other namès ¢harlty18 known by, Regl8tered charlty number Ill any) 1 ?05627 Charlty'8 prlnclpal address Scarborough Road Fairfield Indusrial Estate Louth Lincolnshire Postcodo LN11 OWD Names ol the charity trustees who managg the ¢harlty Dat9• actod il noi for whole e4r Tru#t¢• n4m• Offlc• Ill ¥nyl N•fflo ol porBon lor b￿y} èntltlod toa olnl Iru•t• D Cunningham D Parker 10 12 13 14 15 16 17 18 19 20 Names ol the trustees for the charlty, If any, (for example, any cuslodlan Irugte881 Name Dates acted If not for whole ear NIA TAR Mai¢h 2012 Names and addresses of advl3ers Ioptlonal Inforniatlon) Typo of advisor Name Addre3S NIA Name of chlel executlve OT names of senlor stsff members (Optlonal Inlorniatlon) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Type of governing document How Ihe ¢harily Is constituted Trustee seleclion methods Addltlonal gov¢rnan¢• Issues Ioptlonal Infomiatlonl You may choose lo include additional information. where relevant. aboul policies and procedures adopted lor the Induction and training of Iruslees. Ihe charity s organisalional slruclure and any wider nelwork with which the charity works. • relationship wilh any related parties. trustees consideration ol major risks and the system and Procedures lo manage them Section C Ob'ectives and activities To provide a Tennis Programme for the community irrespective of age, ability or gender Summary of thè oblocts of Iho charity set out in its governlng document TAR Myrch 2012 NIA - The Charity Is currenlly t)ormant Summary of the maln activitles undertaken for the publlc beoefit In relation to these objects {InGlude wlthln thls section the statutory declaration that trustees havo had regord to the guldance Issued by the Charlty Commlsslon on publlc benefill Addltlonal detalls of objectives and actlvltle8 Ioptlonal Inlomiatlon You may choose lo Include further slalemenls. where relevanl. about". policy on grantmaking", policy programme related Investment, conlribulion made by volunteers. TAR Mprrh 2012 Section D Achievements and performance Summary of the maln achlgvements of the Gharlty durtng the year NIA The Charity is curren15y dormant TAR March 2012 Section E Financial review NIA Brlef statement of the charity's pollcy on resorves DetsSls of any funds materially In deficlt NIA Further financlal revlew detalls Ioptlonal Inforniauon) You may choose lo Include additional Informalion, whère relevant about.. the charity's principal sources of funds (including any fundraising), how expendllure has supported the key obiective5 ol the charity, investment policy and objectives Including any ethical Inveslmenl policy adopted. Section F Other optional inforniation The Charily Is curfenlly clormanl awailing fuluie de¢isions Section G Declaration The tru51ees declare that they have approved the tru8t805' report above. Slgned on behalf of the charlty'8 tru8lee8 Slgnature(sl Full nafflels) Positlon leg Secretary. Chalr, etc) Y£vsr¥6 Date TAR M•r¢h 2012 CHARITY COKIM15510N Receipts and pa ments accounts CC16a For lh• wrlo¢l Irom 01.•i. Section A Receipts and payments Unro6t¥iclod lund• RoAlrl¢lod lundi Endowrnont Total funds y••i loth• n••t••t C Al R•c•l lol ross mcomo or ARI A2 A•B•t Bnd Inv••tm•nt •41•B. Sub tot•1 Tof•l rocolpls 00 ao AJP• Sub lolal A4 A¥i•t •nd Inv•¥im•nl rch•J••. Sub lol•l ooe> Tol4lpaymonlS Nel ol focolptslfp•ym¢nts) AS Tr•n6ferJ b¢tw¢¢n lund• A6 Ca•h funds IBSt yoar •nd C•sh lunds Ihls ye•r end 00 oo¢J CCXX Rl •¢¢tynl• ISSI Sectlon B Statement of assets and Ilabilltles at the end of the period Usii•sirs£lud lund n•arn•i £ Rosirictod lurtdi Endowmonl lunds rti•llori 81 C••h lunds To¢41 ¢•Jh lunds Unre•irl¢t•d fundi R•Btrl¢t•d Endowm•nl lurtdA lo n•thr•*i £ J IA ig ¥•hl¢ll ¢wr*Ni vilu• B3 In¥o$lmtsnt ag901• Funé to wwch C*il lopWoMII Y•lu• 84 ￿8•1• rotalnod for the chDrlty'• own rJiA Fund lo whkh F•IAt•* Amouni d B5 Ll•blllll¢J b) I Spned byono a* Iru•1•￿ bfrhjll ol all tho Iruii•th1 Signaiure Prifil NJme ThL L14AknTr) I s CCXX Fl2 ISSI