Accrington Stanley Community Trust - Impact Report 2021

WHAT NEXT?

FINANCIAL SUMMARY

2022 IS SET TO BE A FANTASTIC YEAR AT ACCRINGTON STANLEY COMMUNITY TRUST AS WE COME THROUGH THE GLOBAL PANDEMIC .

INCOME

PREMIER LEAGUE OTHER GRANTS COVID GRANTS FOOTBALL ACTIVITIES CAPITAL TURNOVER OTHER CHARITABLE ACTIVITIES

OTHER

2019/20

2020/21 £938,775 £572,936

FINANCIAL SUMMARY

£1,649,235 £524,183

Income

Expenditure

£365,839 £1,125,052

Surplus

COSTS

ADMINISTRATION DELIVERY

After an extremely difficult 2 years with the Covid-19 restrictions impacting our ability to deliver our charitable work, we are hoping to get back to a ‘new normal’ and deliver all of our community projects at full capacity. We have an exciting £750,000 facility development planned at Stanley Sports Hub, as we aim to expand further to support our charitable work and the facility needs of the local community. Building works should commence in summer 2022, with a completion date of early 2023. On 1st July 2022, we will commence our new 3-year Strategy to take us through to 30th June 2025. The 2022- 2025 Strategy will set a direction of travel for Accrington Stanley Community Trust over the next 3 years and is about how our Charity can make the best possible contribution to improve the lives of the people of Hyndburn.

We are also at the start of a new 3-year funding cycle with our Premier League projects, which should provide some new exciting opportunities for our local schools and participants. A new traineeship programme for 16-24-year-olds is close to being launched and we are looking to attract external funding for a mental health project and a veterans in the community programme. We feel it is also extremely important to continue to develop and evaluate our current projects to enhance the experience of participants and create more opportunities than ever before. We will continue to work intrinsically with Accrington Stanley Football Club to increase our presence in Hyndburn and encourage more local people to join the ‘Stanley Family’. We look forward to ‘helping people participate, develop, and achieve’ in 2022.

2019/20

2020/21

FINANCIAL POSITION

£2,382,070 £2,016,231

Net Assets

EXPENDITURE SURPLUS

FINANCIAL HISTORY INCOME

£365,839 £1,125,052 £391,403 £68,160 £77,762 £72,616 £117,843 £98,406 £46,815

£572,936 £524,183 £303,018 £421,520 £415,635 £334,801 £263,695 £213,832 £147,732 £123,680 £82,622

£938,775 £1,649,235 £694,421 £489,680 £493,397 £407,417 £381,538 £312,238 £194,547 £135,451 £89,025

2020/21 2019/20 2018/19* 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11

Martin Fearon Chief Executive Of fi cer

£11,771 £6,403

39 IMPACT REPORT 2021

38 ACCRINGTON STANLEY COMMUNITY TRUST

*9 months accounts due to change of financial year end.