## Trustees’ Annual Report for the period 

From 1 April 2023 Period start date   To 31 March 2024  Period end date 

Charity name: Mic Morris Memorial Sporting Trust 

Charity registration number: 519636 

## Objectives and Activities 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|<br>To help, support and encourage young<br>people (from 11-21 years) involved in a<br>range of different sports who currently<br>perform, train or compete at a national level<br>and who reside in Torfaen|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|<br>Mic Morris Torfaen 10k<br><br>Charity Golf Tournament<br>These events raise the necessary funding to<br>support individual applicants|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|This is to confirm that the Trustees have had<br>regard to the Charity Commission’s guidance<br>on public benefit|



## Additional information (optional) You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
||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|n/a|
|Contribution made by|||
|volunteers|||





Other n/a 

## Achievements and Performance 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|<br>Mic Morris Torfaen 10k<br><br>Charity Golf Tournament<br>These events raise the necessary funding to<br>support individual applicants<br>To help, support and encourage young people<br>(from 11-21 years) involved in a range of<br>different sports who currently perform, train or<br>compete at a national level and who reside in<br>Torfaen|



## Additional information (optional) You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Achievements against<br>objectives set||<br>Mic Morris Torfaen 10k<br><br>Charity Golf Tournament<br>These events raise the necessary funding to<br>support individual applicants<br><br>To help, support and encourage young<br>people (from 11-21 years) involved in a<br>range of different sports who currently<br>perform, train or compete at a national level<br>and who reside in Torfaen<br>As a result of these events, the following<br>benefits have been identified:<br><br>The promotion of the borough through<br>social media, tourism department and local<br>press<br><br>Sponsorship has been achieved using local<br>businesses<br><br>Encouraging the general public to become<br>more physically active through taking part<br>in these events<br><br>The participation by successful Trust<br>applicants in these events|
|---|---|---|---|
||Achievements against<br>objectives set|Para 1.41|<br>Mic Morris Torfaen 10k<br><br>Charity Golf Tournament<br>These events raise the necessary funding to<br>support individual applicants<br><br>To help, support and encourage young<br>people (from 11-21 years) involved in a<br>range of different sports who currently<br>perform, train or compete at a national level<br>and who reside in Torfaen<br>As a result of these events, the following<br>benefits have been identified:<br><br>The promotion of the borough through<br>social media, tourism department and local<br>press<br><br>Sponsorship has been achieved using local<br>businesses<br><br>Encouraging the general public to become<br>more physically active through taking part<br>in these events<br><br>The participation by successful Trust<br>applicants in these events|
|||||





|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|n/a|
|---|---|---|
|Investment performance<br>against objectives|Para 1.41|n/a|
|Other||n/a|



## Financial Review 

|Financial Review|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|As at the last bank statement dated 31/03/2024<br>£26,961, the amount of funding available for<br>distribution was £21,961.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|At a recent meeting of the Trustees, a decision<br>was reached to put £5,000 in reserve.  This is<br>just in case there are more applicants than<br>usual who meet the criteria applying for funding|
|Amount of reserves held|Para 1.22|£5,000|
|Reasons for holding zero<br>reserves|Para 1.22|n/a|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There is no uncertainty about the charity<br>continuing as a going concern|



Additional information (optional) You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted.|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## Structure, Governance and Management 

|Description of charity’s<br>trusts:||Trust Deed and Constitution|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|A charity incorporated association|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Trustees are appointed via<br>recommendation and are elected for a<br>period of three years.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trust Deed and Constitution|



## Additional information (optional) You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## Reference and Administrative details 

|Charity name|Mic Morris Memorial Sporting Trust|
|---|---|
|Other name the charity uses|n/a|
|Registered charity number|519636|
|Charity’s principal address|Torfaen County Borough Council<br>Civic Centre<br>Pontypool<br>Torfaen|
||NP4 6YB|





## Names of the charity trustees who manage the charity 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Trustee name|Office (if any)|Dates acted if not for whole<br>year|Name of person (or body) entitled to<br>appoint trustee (ifany)|
|---|---|---|---|---|
||Robert Benjamin|n/a|2023/24|n/a|
||Derek Parry|n/a|2023/24|n/a|
||Tom Huish|n/a|2023/24|n/a|
||Christine Vorres|Chair|2023/24|n/a|
||John Harris|n/a|2023/24|n/a|
||Cllr Louise Ryan-<br>Scales|n/a|2023/24|n/a|
||Cllr Michele Day|n/a|2023/24|n/a|
||Cllr AnthonyHunt|n/a|2023/24|n/a|
||Cllr Mike Wheeler|Vice Chair|2023/24|n/a|
||Cllr Sean<br>O’Dobhain|n/a|2023/24|n/a|
||Cllr Colette<br>Thomas|n/a|2023/24|n/a|
||||||
||||||
||||||
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## – Corporate trustees names of the directors at the date the report was approved 

Director name 

Name of trustees holding title to property belonging to the charity 

Trustee name Dates acted if not for whole year 



## Funds held as custodian trustees on behalf of others 

Description of the assets n/a held in this capacity 

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 

## Additional information (optional) 

Names and addresses of advisers (Optional information) 

Type of Name Address adviser 

Name of chief executive or names of senior staff members (Optional information) 

## Exemptions from disclosure 

Reason for non-disclosure of key personnel details 

## Other optional information 

## Declarations 

The trustees declare that they have approved the trustees’ report above.  Signed on behalf of the charity’s trustees 

Signature(s) C Vorres 

Full name(s) Christine Vorres 



Position (eg Secretary, Chair Chair, etc) 

Date 20/11/2024 



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CHARITY COMMISSION
FOR ENGLAND AND WALES |
lndepende.nt examlnerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trust••sl I Ch•rfty Namo
membor8 of MIC Morri8 M8morlal Sportlng Trust
On account8 for tho ￿ar
ended
31 March 2024
Charlty no 1 519636
(rf any) |
8•t out on page8
<iemwnber
I report to the truste88 on my examlnatlon of the ac￿unt8 of the above
charlty (Ihe Trusl.) for the yaar ended 3110312024.
R•8pon8ibllltlo8 and A8 the charity tru8tees of the Trust, you are responsible for the Praparatlon
basis of rnport of the accounts in accordance wlth the requlremenl8 of the Charities Act
2011 fth6 Arf,).
I report in respect of my &xarnination of the Trust's accounts carrlad out
urKler Section 145 of the 2011 AGt and in carrying out my examinatlon, I
have followed th8 appllcable Dlrectlon8 glven by the Charity Commission
under $8cllon 145(5Xb) of th8 Act.
I have completsd my examination. I confirm that no materlal matter8 have
come to my attention (other Ihan that disclosed below ') In I￿nneCtIOn wlth
the examination ￿1¢h give8 me cau8e to believe that in, any materlal
re8pecL'
accounting reGord8 were not kept in accordance With sectlon 130 of
the Act or
the accounts do not accord with the accounting records
Indepondont
oxamlnerfs statemont
I have no'conc8rn8 and have come acr088 no other matter8 in ￿nneCtIon
with the examlnallon to whlch attentlon should be drawn In order to enable a
proper understsndlng of the accounts to b8 reached.
' Please delete the words in the braGkets if they do not appty.
Signod:
Name:
Relevant profosslonal
qualification(8) or body
(If any):
ov)s
LL%INtrS s S<ob ies .
Addr088:
IU loj
7qk)eQsJs
IER
Octob•r 2018