Tom Mann Foundatlon (CIO) Annual Report and Flnanclal Statsments For the Perlod from 13 January 2025 to 31 August 2025 Charlty number 1211660
Rgfgr•nce and Admlnl•tTth• Inforniallon Name.. Tom Mann Foundat Registration nwnber. 1211660 Principal addr86S'. &A High Slre8t Ruuand PE9 3TA Tru8t•08 Roger Alan Sheph8rd {Arptynted 13 January 2025) George Mann {Appointed 13 January 20251 Robert C8mpbg11 (Apwnted 13 January 2025) 11 M8nn IAppoinled 13 January 20251 Hgnry Wnter {&opointed 13 January 2025)
Alm• and Pu)8•• The TC Mann FoUndatn aims lo promote communty parlicpatson ¥i h&althy recreotion in particular by the provision of laciliti88 for the playnig footten and other sports. In Its first year, the CIO has focused its efforts on fundrai8ing towards the provisK)n of a 8p)rts tscilrty and equipment that will improve 8ttess1bjty and promote physical 8x8rci8e within the cmuntty. The Tnjstees consider that the obje¢lNes and activrties of the chanty are vi accordm with Charity Commi86ton'8 general 9uidance on public benèfft. Fln•nclal R•vlgw Total recew of unre8trcted funds were £64.878. of which £64,863 reloled lo voluntary don8tion8 receNed from a vanety offvndrai8ers. £13 related to bank interesL The Tom Mann Foundation received the majority of don8tions on ts yinclpor GoFundMe fundraising p8g8, whh was set up in November 2024 fc41owing the Pafig of Ttyn Mann. £47,696, net offees, of the lotsl for the pgriod wa8 rai86d prior lo the CIO'S rggistration. cash was fe¢eNed in the ehanty's bank account when it wa$ opened th Felyuary 2025, hence the wnount 18 recognwl as a rlpt in the acCnts for th6 portod ending 31 Augu8t 2025. Addrtlonal amounts were raised through GoFundMe and Ju8tGMng pag88 88t up by mombor8 of the community lo Support a physical challenge 8uth as a Mav8thon or Triathlon. Funds wern a180 rai8ed ai kncal coffee momings, bake sales, bingo and other mmunity 8vants. 8tru¢tur•p gov•rn•nc• •nd man•q•m•nt The Tom Mann FOundatn r6 8 Charitable Irttirporated Organisation (CIO). whh wa8 r8g18tered wth The Charity Commission on 13 January 2025. Th8 CIO was eStaed under a conststution whkh details the objects ol the organi8ation and the pry of its trustee8. Apart from the first ch8nty truste08, ev tru8te• mult bè appointod for 8 temi of three years by a re8oluth?n passgd at a property convened meeting of the chanty tru8tÈe8. In 8electtng individua18 for appointment as ¢harity trustees, the chanty trustees must have regard to the skills, knowledgè and eXpern¢0 n•ed8d for the effocliv• administration of the CIO. Th? charity trustees will make avallab to each new charty tru$le6. on or before thw'r first appointrnent a c¥)py of its current constitutic 8nd Ihe18tesl tnJ8tses' annual report and account The Iru8tse8 ar8 responsible for making decoions 1)n mattefs ofgoneral orn and importance to the CIO, including decKling on hthv the funds afe to spent Ary decK%ion rw be taken either at meoting of the Iru810•5. or ty re801uiknn in wnting awd ty 8 majonty of the Iru6tee6. R•r¥ pollcy The INstee8 have conwdered the need for tho CIO to hokl roserm in line wrth 6ts curront actNilias and future plans. During rts first year. the charity ha8 been in its initral phase of CP8fatK)n and has locused on fundraising. AA 8uch, there have bogn no opelon or administrative costs. The CIO aims lo raise funds lo contribute t(MfaTds the devdwnent ofspjrts knlibes and the provision of equipment. As these fvnds are intend&J to be appld dir to the Tom Mann Foundation's objectives and gNen that Ihwe were no svJnfftanl financial commthents or liabilitF8S in Fts fir8t year. the trustees consider it approFwiat8 for the thaTity nc to hold signfficant reserves al this The Irusl8es will keep thi5 Position under regular revtew. As the thaiity's develop and financial commitments arise. a fomMI reserves pofw will be established to ensure that appropriate funds are maintained to SUPFQrt the CIO'S operat8 and to manage financial risk.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE Tom Mann Foundation I report to the trustèes on my examination of the aCCnts of the Tom Mann FoundatN)n for the period ended 31 August 2025, which a set out in the SeenS,R¥elpts artd PaYts h£counf. 'Statement of Assets and Liabilities. and the SUPFL)rtirwJ notes 1 and 2.. ResponslbllFtles and basls of report As the charity's trustees you are reswnsible for the preparation of the accounts in accordance with the requiréments of the Charibes Act 2011 Ilhe Arti. I report in resFe¢t of my examination of the charitys accounts caffied (Mjt under section 145 of the Act and in carrylng out my examination I have follmd all the appIable Directions given by the Charity Commission under 88Ctlon 14515llb} of the A¢1. Indendent examlnerfs statement I have completed my examinatw. I confirm that no material matters ha come to my attantbn In connecUon vAth the examination giving Caw to bellwe that In any material re8P• 1. accounting records were not kept in respxi of the thity as required by s•Ltion 130 of the Act,. or 2. the accounts do not cord with thoge record$; or 3. the accounts do not Mpty wlth the apFlab reqUIrents conceming tha fomi and content of accounts set oul In the Charftles (Accounts and Rep)rts} Regulabons 2008 other than any requirement Ih8t accounts give a 'true and fair not a mailer ¢on8hJwed as part of an indopendonl examinatlon. I have no concerns and have come across no other matters in cntiOn wilh the examination to whi¢h attention should be drawn in thi$ report in order to enable a proper understanding of the accounts to be reached. . Magg• Ch8rter&J Spakling Dated.. !?.....cfiG. ... unlanl
TOM MANN FOUNDATION FINANCIAL STATEMENTS FOR THE PERICKI FROM 13 JANUARY 2025 TO 31 AUGUST 2025 RECEPITS AND PAYMElllS ACCC Totsl 202S Total 2024 rK Recelpts Voluntsry Dmatsoro before registration Ilhrough GoFundMel Voluntary Donations after registr811 Ithiough &)FLmdMe. JustGiving and third-pwty fundr8lsiTrJ events) Intsrest on savings gccthnl 47.696 47.60S 17.187 17.167 13 13 Tot1 Y•c•lpl• 876 Paym•nl• Payments Totsl pym•nts N•t of re¢•lptsiipyrn•ntsl Translern b•lvM•n lund• Ca•h lund• •t•nd of perlod 8TATEMEpif OF A88ET3 AND UABIUTE8 Unrn•trlct•d R••trfct•d Endowmènt lund• lun lund• lo th• nr0•¢ to ts nMw••t to th• nMr••t C••h fund• C8sYI in curwt Cash In sarS ao>Junt 9.313 Tot•1 ¥h lund• oth8r Mon•tary AM•t• Donab"ons through GoFuTrJMe nol yettransferred to bank 8cminl al and ol perioa Ll8blllll Indepen¢Jent Exominth)n faes Nots8 to the AOUnts
- Voluntary Donatlon8 a. Fè•8 d¢t•d by fundraknlng plalforn Dunng the period, the CIO rKeiv&l donatnS through GoFuThJMe arthj JustGNing. These platfonns deduct transaction and processing fees from 1.9% to 2.9% plus a 20p to 30p fee per donalron. beforo remitting the proceeds to the CIO'S bank nt Voluntary Donations have been recorded on the basi8 of amounts received inlo the CIO'8 bank account, net of any platfomi fees deducted at source. This treatrnent consistent with the Recgipts and Payments basis of acuntIng that lh& trustees have thosen to The net amounts recorded accuralety relknct tha caBh recer¥ed by CIO dwing the rwtod. b. Glft Akl Voluntary DonatTr8 received through GoFundMe and JustGMng irdudg both donor contrlbution8 and Grft Aid processed by the atrom on the CIO'S behatF. As platfom7 payou18 are madg as Single ombined amounts, it is not practicablo to separalety id8nknfy the Grfld ernant from ¢S)n*ion r8¢eipts. AM such rgceipts have therefore been re¢wded as Voluntary t%)nation$ in the Receipts and Payments Accounts.
- R•lated Party TranMctlon• Durlng the F¢Tiod. donath?n$ totalling £700 were made by lh• tru8ttss and £230 by per80n8 clty connected lo tham. All don8n8 were un¢ondrtitinal grf18 made in 8 persond capacity to $upp)rt indlvidual8 taking part in fundraisers for the T Mann Foundakn"on. These were reeeived and recorded as voluntary donath)n8 in the Rgc8ipts and Payments acunts. The trte88 arg fulty committed lo the charitable obJoth've8 of the Tom Mann Foundation. ar it expected that the Iru81ees and their Thmedth lamty Mernb WAI C¢)ntift to personal fin8ncwJl ¢ontributlon8 to the charty In future period8. Approved on 14105r206 and gned on the tru8ta8s' behaff ty IMI Mann (Trustee).