OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Objectives and Activitie s
SORP rafaranaa
Summary ofthe purposes of
the charity as set out in its
~
To help, support and encourage
young
people (from 11-21 years) involved
in a
governing
document
range ofdifferent sports who currently
perform,
train or compete at 8 national
level
and who reside in Torfsen
Summary ofthe main
activities
in relation to those
Para 1.17and
1.19
~
Mic Morris Torfaen 10k
purposes for the public
benefit,
in particular,
the
This event raises the necessary
funding to
support
individual
applicants
activities, projects or
services identified
in the
accoun'ts.
DIJE TO COVID THE EVENT DID NOT
TAKE PLACE IN 2021/2022
Statement
confirming
Pan 1.18 This Isto confirm that the Trustees have had
whether
the trustees have
regard to the Charity Commission's
guidance
had regard to the guidance on public benefit
issued
by the Charity
Commission
on public
benefit

ou ma
c
ho ose to include fu rther statements whe
SORP rafaranca
Para 1.38 n/a
Policy on grant making
Para 1.38 n/a
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

8ORP reference
~
Mic Morris Torfaen 10k
Summary
ofthe main
achievements
ofthe charity,
Para 1.2C This event raises the necessary
funding to
support
Individual
applicants
identifying
the difference
charity's
work has made
the circumstances
of its
the
to
To help, support and encourage
young
(from 11-21 years) Involved
in 8range
different sports who currently
perform,
people
of
train or
beneficiaries
and any wider
compete at a national
level and who reside
In
benefits to society as a Torfaen
whole.
DUE TO COVID THE EVENT DID NOT
TAKE PLACE IN 2021/2022
Additional Information (optional)
You ma choose to include further statements where relevant about:
~
Mic Morris Torfaen 10k
Achievements
objectives set
against Para 1.41 This event raises the necessary
funding to
support
individual
applicants
~
To help, support and encourage
young
people (from 11-21 years) Involved in a
range ofdifferent sports who currently
perform,
train or compete at 8 national
level
and who reside
in Torfaen
As a result ofthis event, the following benefits
have been identaed:
~
The promotion
ofthe borough
through
social media, tourism
department
and local
pre88
~
Sponsorship
has been achieved
using
local
businesses
~
Encouraging
the general
public to
become
more physically
active through
taking part
in these events
~
The participation
by 8ucce8sful Trust
applicants
in these events
DUE TO COVID THE EVENT DID NOT
TAKE PLACE IN 2021/2022
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 As st the last bank statement dated
financial
position at the end
, the amount offunding
available for
distribution
ofthe
eriod
W88
Statement
explaining
the
Pars 1.22 Ats recent meeting ofthe Trustees, a decision
policy for holding reserves
stating why they are held
waa reached tc put R5,000 In reserve.
This is
just In case there ars more applicants
than
usual who meet the criteria
i
for fundi
Amount ofreserves held Pere 1.22 R5,000
Reasons for holding zero Para 1.22 n/s
re88fves
Details offund materially in Para 1.24 n/s
deficit
Explanation
ofany
Pere 1.23 There is nc uncertainty
about the charity
uncertainties
about the
continuing as a going concern
charity continuing
as a going
concern

tructure, Governance and Man agement
Description
ofcharity's
Trust Deed and Constitution
trusts:
Type of governing
document
Para 1.25 A charity incorporated association
;trust deed
roral charters
How is the charity Pars 1.25 Trustees are appointed via
constitutedrr recommendation and are elected fora
period ofthree years.
Trustee selection methods Para 1.25 Trust Deed and Constitution
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's
structure
and
organisational
any wider
Pars 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit name Mic Morris Memorial B ortin Trust
Other name the charity uses n/a
Re istered chari number 519636
Charity's principal address Torfaen County Borough Council
Civic Centre
Pontypool
Torfaen
NP4 6YB
Trustee name Oflice (Ifany) Dates acted Ifnot for whole
lrsef
Name ofperson
body) entitled to
a
Int trustee
Name ofperson
body) entitled to
a
Int trustee
Name ofperson
body) entitled to
a
Int trustee
(or
lfa
Robert Benjamin n/a 2021/2022 n/a
Derek Parry 2021/2022 n/a
Tom Huish Vice Chair 2021/2022 n/a
Christine Vorres Chair 2021/2022 n/a
John Harris n/a 2021/2022 n/a
Rosemary n/a 2021/2022 n/a
Matthews
Pastor John n/a 2021/2022 n/a
Funnell
Cllr Giles Davies n/a 2021/2022 n/a
Cllr Mike Wheeler n/a 2021/2022 n/a
10
11

Signed on behalf ofthe charity's truste
Signature(s) CVorres
Full name(s) Chdstine Vorres
Position (eg Secretary, Chair
Chair, etc)
Date 17I11/2022

19Mar 22 SALANCE SROUIIHT FORWARD SALANCE SROUIIHT FORWARD sum.as
21 Mar 22 CR Stripe Payments UK
STRIPE 292.02 31,314.96
22 Mar 22 CR Stripe Payments UK
STRIPE 116,01 31,429.99
23 Mar 22 CR Stripe Payments UK
STRIPE 31,533.99
24Mer 22 CR Stripe Payments UK
STRIPE 288,02 31,800.01
26 Msr 22 CR Stripe Payments UK
STRIPE 26.00 31,826.01
28 Mer 22 CR Stripe Payments UK
STRIPE 429,02 32,266.03
29Msr 22 CR Stripe Payments UK
STRIPE 288.03 32,621.08
30Mer 22 CR Stripe Payments UK
STRIPE 83.01 32,604.07
31 Mar 22 CR Stripe Payments UK
STRIPE 673.01 33,177.09
01 Apr 22 CR Stripe Payments UK
STRIPE 157.31 33,334.39
04Apr 22 CR Stripe Payments UK
STRIPE 227.03 33,661A2
06Apr 22 CR Stripe Payments UK
STRIPE
BALANCE CARRIED FORWARD

20February to 20February to 19March 2022
Duplicate Your Statement
Account Name Sortcode Account Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-18-36 33099946 259
adam.
BALANCE BROUQHT FORWARD
1SMsr 22 CR Stripe Payments UK
STRIPE 152.01 31,022.SS
le Mer 22 BALANCE CARRIED FORWARD se

Civic Cent
Pontypool,
NP4 EYB
re
Torfsen
Opening~
Payrnentc In
O,gg
Interest Rate.Valid as at end date ofthe statement period
0.05% AER
International Bank Account Number
GB54HBUK40183633099948
20 February to 19March 2022 Branch Identifier Code
HBUKGB4128J
Duplicate
Account Name Sortcode Account Number chest Number
Mick Morris Memorial Sports Trust Fund 40-18-38 33099946 258
1$Feb 22 BALANCE BROUGHT FORWARD 27~.80
25 Feb 22 CR Stripe Payments UK
STRIPE 28.00 27,889.00
02 Mer 22 CR Stripe Payments UK
STRIPE 31.01 27,920.01
03 Mar 22 CR TCBC EXPENDITURE 88.00
CR Stripe Payments UK
STRIPE 166.02 28,175.03
04Mar 22 CR GROSS INTEREST
TO 03MAR2022 0.72
CR Stripe Payments UK
STRIPE 76.00 28,261.76
09Mar 22 CR Stripe Payments UK
STRIPE 24,00 28,276.75
10Mar 22 CR Stripe Payments UK
STRIPE 154.01 28,429.76
11 Mar 22 CR Stripe Payments UK
STRIPE 24,00 28,463.76
16Mar 22 CR Strips Payments UK
STRIPE 615.04 28,968.80
16Mar 22 CR Stripe Payments UK
STRIPE
CR M Stark
Megan Stark 29,467,83
17Mar 22 CR Stripe Payments UK
STRIPE 1,413.12 30,870.96
BALANCE CARRIED FORWARD 3$A78.$8

Contact tel 03457606060 Contact tel 03457606060 Contact tel 03457606060 Contact tel 03457606060
see reverse for call times
Text phone 03457 125563
used by deaf orspeech Impaired customers
www. hebe.co.uk
087888 060 3/ 800004 8891 178739000 Your Statement
FAO Mrs C Phllpott
MIC Morris Sporting Trust
FOA Stuart Lawrence Sport Dev
Torfaen County Borough Council
CMIC Csn'tie
Off ~ettnntanrtr
Pontypool, Torfsen
NP4 SYB
Opera Bstenca
'll' I'll I"III'I II'I'III"I I'I Payments In 416,02
Interest Rats - Valid as at end date ofthe statement
period
0.01%AER
International Sank Account Number
GB64HBUK40183633099946
20January to 18February 2022 Branch ktantebsr Code
HBUKGB4128J
Account Name Sortcoda Acsount Number
Sheet Number
Mick Morris Memorial Sports Trust Fund 40-1836 33099946 267
sabras ~
1eJan 22 BALANCE BROUGHT FORWARD 27W7.88
27Jsn 22 CR Stripe Payments UK
STRIPE 84.01 27,631.98
28Jan 22 CR Stripe Payments UK
STRIPE 26.00 27,667.99
02 Feb 22 CR J Gould
Julia Gould 6.00 27,682.99
03 Feb 22 CR Stripe Payments UK
STRIPE 79.00 27,841.89
04 Fsb 22 CR Stripe Payments UK
STRIPE 77.00 27,718.99
10Feb 22 CR Stripe Payments UK
STRIPE 27,747.99
11 Feb 22 CR Stripe Payments UK
STRIPE 28.00 27,773.89
14Feb 22 CR Stripe Payments UK
STRIPE 27,831.89
17 Feb 22 CR Stripe Payments UK
STRIPE 31.01 27,883.00
18Fsb 22 BALANCE CARRIED FORWARD 27,883.OO

FAO Mrs C Philpott
MIC Morris Sporting Trust
Sl
FAO Mrs C Philpott
MIC Morris Sporting Trust
Sl
FAO Mrs C Philpott
MIC Morris Sporting Trust
Sl
FOA tuart awrence
Sport Oev Off
Torfsen County Borough CouncE
Civic Centre
Pontypool, Torfsen
NP4 6YB
~atneustnrr
O
ning~
Paymenfa br
I/IIIIIIIII/I Ilg[llrl/IIIII/ (II/III[
27r447.8$
Internet Rats -Vaad as at end date ofthe statement
parted
0.01%AER
International Sank Account Number
G864HBUK40183633099946
20December 2021to 1$January 2022 Branch IdentElsr
HBUKGB4128J
Code
Account Name aortcode Aacount Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-18-36 33089946 266
YEtar IEESIEEeaa~IflaEtager~
Ptrrrneet stere eed rhtsna
19Dea 21 BALANCE BROUGHT FORWARD
21 Oec 21
CR
etrlpe Paymanta
UK
STRIPE 27,273.98
22 Oec 21
CR
Stripe Paymenra
UK
STRIPE 24.00 27,287.98
07Jen 22
CR
Stripe Paymanta
UK
STRIPE 27,321.98
13Jan 22
CR
Stripe Payments
UK
STRIPE 100.00 27,421.98
19Jan 22
CR
Stripe Paymanta
UK
STRIPE 26.00 27447.98
18Jan 22 BALANCE CARRIED FORWARD 27W7.88
Your deposit Is ellgibkr for protection
under the Financial Services Compensation
Scheme
(FSCSI. For further Information
about the compensation
provided
by ths FSCS, refer to the
FSCSwebslts at www. FSCS.org.uk, call Into your nearest branch
or call your telephone banking service.
Further details can
bs found on the FSCSInformation Sheet and Exclusions List
which
ls available
on our webslte
twww. hebe.co.ukI.

International International Sank Account Number Sank Account Number Sank Account Number Sank Account Number
GB64HBUK40183633099946
20 November to 19December 2021 Branch Idanticer Code
HBUKGB4128J
Account Name Sortoode Account Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-1836 33099946 266
1$Nsv 21 BALANCE BROUGHT FORWARD 27JI27.31
26 Nav 21 CR Strips Payments UK
STRIPE 48.00 27,076.31
02 Dac 21 CR Stripe Payments UK
STRIPE 7.01 27,082.32
03 Dec 21 CR GROSSINTEREST
TO 02DEC2021 0.66 27,082.$8
10Dec 21 CR stripe Payments UK
STRIPE 27,108.88
13Dec 21 CR Stripe Peymenrs UK
STRIPE 66.00 27,166.$6
16Dec 21 CR 6rrlPe Payments UK
STRIPE 26.00 27,162.98
17 Dec 21 CR Stripe Payments UK
STRIPE 62.00 27,244.$8
1$Des 21 BALANCE CARRIED FORWARD 27A44$8
Your deposit Is eligible for protection under the Financial Services Compensation Scheme (FSCSI. Forfurther Information
about the compensation
provided
by the FSCS,refer to the FSCSwebsite at www. FSCS.org.uk, call
into your nearest branch
or call your telephone banking service.
Further details can be found on the FSCS
Information Sheet and Exclusions List
which is available on our websiie lwww. hebe.co.uki.

Civic Cent
Pontypool
re
Torfsen
,
NP4 SYB
O nin Balance 2626127
Payments ht
27557.21
Interest Rats -Vacd asat ond dole ofths statement
Period
0.01%AER
International Sank Account Number
GB64HBUK40183633099946
20October to 18November 2021 Branoh ldontElor Cods
HBUKGB4128J
Aooount Name eortoode Aooount Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-1638 33099946 283
te Os121 BALANCE BROUI3NT FORWARD 26391.27
26 Oct 21 CR Stripe Payments UK
STRIPE 31.01
CR Strips Payments UK
STRIPE 28.00
CR Stripe Payments UK
STRIPE 28,437.2S
27 Oct 21 CR Stripa Payments UK
STRIPE 83.01 26,820.29
29 Oct 21 CR Stripe Payments UK
STRIPE 28,670.29
01 Ncv 21 CR Strips Payments UK
STRIPE 188.00
CR Stripe Payments UK
STRIPE 183.02 26,898.31
04 Ncv 21 CR Stripe Payments UK
STRIPE 79.00 28,977.31
OS Ncv 21 CR Stripe Payments UK
STRIPE 27,001.31
18 Ncv 21 CR Stripe Payments UK
STRIPE 28.00 27,027.31
19Nov 2'I BALANCE CARRIED FORWARD 27AI27.31

www. hebe.co.uk www. hebe.co.uk www. hebe.co.uk
003753 292 1/ 40000453915 '1141335000 Your Statement
FAO Mrs C Philpott
MIC Morris Sporting Trust
FOA Stuart Lawrence Sport Dev Off
Torfaen County Borough Council
Civic Centre
Pontypool,
Torfaen
NP4 SYB
Opening
Fay manta
Bsttncs
In
26,133,23I124
Interest Rate.Vaed as at end date ofthe statement
period
0.01%AER
Irrternational Sank Account Number
G854H8UK40183633099946
20September to 19October 2021 Branch Identieer Code
HBUKGB4128J
Account Name Bortcode Account Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-18-36 33099946 252
Paid cct Pskr In
16Sep 21 BALANCE BROUttHT FORWARD 26,123.23
20 Sap 21 CR Stripe Payments UK
STRIPE 31.01 25,154.24
23 Sap 21 CR Stripe Payments UK
STRIPE 31.01 26,166.26
11 Oct 21 CR Stripe Payments UK
STRIPE 31.01 26,216.26
13Oct 21 CR Stripe Payments UK
STRIPE 31.01 25,247.27
16Oct 21 CR Stripe Payments UK
STRIPE 104.00 25,361.27
1$Ost 21 BALANCE CARRIED FORWARD 26461.27

Interest Rate -Valid as at end date ofthe statement
pedod
0.01%AER
ofthe statement
pedod
0.01%AER
International Sank Account Number
GB54HBUK40183633099946
20August to 18September 2021 Branch Identieer Code
HBUKGB4128J
Aocount Name Sortoode Acaount Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-1846 33099946 251
Sefentu
18Aug 21 BALANCE BROUGHT FORWARD 24JI98.54
23 Aug 21 CR Stripe Payments UK
STRIPE 588,04 26,464.59
24 Aug 21 CR Stripe Payments UK
STRIPE 346.02 26,809.50
25 Aug 21 CR Stripe Payments UK
STRIPE 25,835.80
26 Aug 21 CR Stripe Payments UK
STRIPE 78.01 25,913.81
03 Sep 21 CR GROSS INTEREST
TO 02SEP2021 0.62
CR Stripe Payments UK
STRIPE 52.00 26,966.23
08 Sep 21 CR Stripe Payments UK
STRIPE 29.00
CR Stripe Payments UK
STRIPE 24.00 28,019.23
09 Sap 21 CR Stripe Payments UK
STRIPE 104.00 28,123.23
19Sep 21 BALANCE CARRIED FORWARD 26,123.23

g5 ~ UN 205~Iensucaerfr
Your Statement
Qpanmg
Balance
Payments
In
0.82
Closing~
000
34,687,64
Intenast Rate - Valid as at snd date ofthe statement
petted
0.01%AER

18eery 21 BALANCE BROUGHT FORWARD
04Jun 21 CR GROSS INTEREST
TO 03JUN2021
18Jcn 21 BALANCE CARRIED FORWARD
I'rfd at
24,868.82
0.52 7A,867.54
24,e87.84

JRlcsxsooosuaussosssrssso'Icos
sos sso
FAO Mrs C Philpott
MIC Morris Sporting Trust
JRlcsxsooosuaussosssrssso'Icos
sos sso
FAO Mrs C Philpott
MIC Morris Sporting Trust
JRlcsxsooosuaussosssrssso'Icos
sos sso
FAO Mrs C Philpott
MIC Morris Sporting Trust
Your S Your S Your S tatement
FOA Stuart Lawrence Sport Dev
Torfaen County Borough Counci
Civic Centre
~Itssmaterr
Pontypool,
Torfaen
NP4 EYB
Ooanmg Balance
000
1,M,ct
3,88347
International Bank Account Number
GB20HBUK40183601108018
20 March to 19April 2022 Branch Identalar Code
HBUKGB4128J
Account Name Sortcode Account Number Sheet Number
Mick Morris Memorial Sports Trust Fund 40-1836 01108018 388
'Ia asar 22 BALANCE BROUGHT FORWARD 5,42IAB
22 rytsr22 chiQ tccs76 3.76 6,411.73
09Apr 22 DR TOTAL CHARGES
TO 1SMAR2022 5.00 5,406.73
13Apr 22 BP RUNINGING
MEDALS FOR 10K 1,333.19 4,073.54
14Apr 22 BP BIZ GROUP
PLAC
QUES 10KRACE
510.07 3,663.47
1SAcr 22 BALANCE CARRIED FORWARD 32REI.47

AER EAR
Crudk Interest Rates balance variable Debk Interest Rates balance varlasla
Cre It nterast is not applied Debit interest 21.34%

AER FAR
Credk Interest Rates aaranaa varrarrrs Dobk Interest Rates a arenas variable
Credit interest is not applied Debit interest 21.34%

YDUr Corlt$$$$$aNII
ADSSMEEE Eltrrails
YDUr Corlt$$$$$aNII
ADSSMEEE Eltrrails
YDUr Corlt$$$$$aNII
ADSSMEEE Eltrrails
anssr Rsssnasssaske
sled SasaEss
ivsrri Ovr
ta Aprat BALANCE BROUGHT FORWARD 8A77.83
07 Msy 21 CHQ 100878 1,000.00 5,477.83
13 Msy 21 BP FUNG LING FOO
10KREFUND 31.00 6,448.63
1$May 21 BALANCE CARRIED FORWARD sos.es
AER EAR
Cmdk Internet Rates bslsnsv vssfsble Debk Interest Rates balance variable
Credit interest ls not ps Debit interest 21.34%