2023-12-31-accounts - Abijah Trust

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Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
01 Jan 2023 31 Dec 2023
From To
Section A Reference and administration details
Charity name Abijah Trust
Other names charity is known by Faith and Football
Registered charity number (if any) 1103783
Charity's principal address 103 Havant Road
Drayton
Portsmouth
Postcode PO6 2JE
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
1 Peter Jeffs Chair
2 Polly Honeychurch
3 Heather Gwenlan
4 Linvoy Primus
5 Gary Chapman
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR 1 March 2012
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Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)	Trust Deed
	Trust
	Appointed by trustees

Additional governance issues (Optional information)

None You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees; • the charity’s organisational structure and any wider network with which the charity works; • relationship with any related parties; • trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

March 2012


	1. Advance the Christian faith
	2. Relieve persons in need or suffering hardship at home and
Summary of the objects of the charity set out in its	abroad 3. Advance education
governing document
	Currently, with the aim of relieving hardship abroad wherever possible,
	we are supporting the building of a “”Community Hub” to help single
	mothers in and around Kampala, Uganda as well as to provide food,
	shelter, health and basic education. At present up to 50 families are
	being supported and we look to empower single mothers with spiritual,
	emotional, physical and entrepreneurial skills to create a self- sustainable
	income and live a fulfilling life.
	In the UK we aim to advance the Christian faith through involvement in
	sport and education e.g. provision of Community Youth Football
	Leagues, to serve the community by supporting disadvantaged
	youngsters to enable them to realise their potential and thereby build
Summary of the main	their self-esteem and character. Such leagues operate in the most
activities undertaken for the	deprived areas of Portsmouth, in partnership with local agencies such as
public benefit in relation to	churches, community and /neighbourhood groups and individuals.
these objects (include within
this section the statutory	We aim to advance education in accordance with Christian principles,
declaration that trustees have	through the provision of suitable programmes, e.g. our Extra Time
had regard to the guidance	literacy scheme.. Such schemes are run in partnership with primary and
issued by the Charity	secondary schools and colleges to support the national curriculum.
Commission on public
benefit)	In the UK we aim to build community through provision of our
	“Community Lego Club” for home-schooling families. .This is a new
	initiative organised for the disadvantaged home schooling families	in and
	around the Portsmouth area. Within half a day of advertising the club had
	a “full house” of 30 families signed up.
	We aim to support the poor and needy of Portsmouth through weekly
	distribution of food and toiletries, in partnership with the Salvation	Army.	Commented [P1]:
	Also to serve a Christmas lunch to the homeless of Portsmouth.
	.
Additional details of objectives	and activities (Optional information)
AR	3 March2012

TAR

During a normal year of activity up to 100 volunteers work in various capacities for an average of 2 hours per week delivering our various Programmes and activities.

Our Christian Supporters Club continues to meet virtually on the Zoom network to provide support, prayers and advice to professional Christian football players and managers/coaches.

Through the Zoom network a group of Christian football supporters meet virtually for Bible study each Monday evening.

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Formatted: Bullets and Numbering

Section D Achievements and performance

March 2012

TAR

Section D	Achievements andperformance
Summary of the main achievements of the charity during the year	1. To continue to organise the re-commencement of the work of the charity’s activities which had necessarily been suspended during the Covid19 period causing significant disruption and a loss to us of the service of a number of volunteers. 2. We continue to maintain our core activities which seek to serve disadvantaged youngsters in the most deprived areas of Portsmouth. 3. Our Christian Supporters Club continues to meet on Monday evenings to provide support, prayers, and advice to Christian players and football managers/coaches. 4. Through the Zoom network a group of Christian football supporters continue to meet virtually for Bible Study each Monday evening. 5. Our plans to support single mothers in the Kampala area of Uganda by the setting up of a ‘Naomi Hub’ are significantly advanced such that many more struggling single mothers there can now be provided with food, shelter, health provisions and basic education for their children. We have been supporting 65 families and their children for nearly three years with pastoral care, teaching and in some cases finances for schooling and medical emergencies

Section D

Achievements andperformance

Summary of the main
achievements of the charity
during the year

1. To continue to organise the re-commencement of the work of the
charity’s activities which had necessarily been suspended during
the Covid19 period causing significant disruption and a loss to us
of the service of a number of volunteers.
2. We continue to maintain our core activities which seek to serve
disadvantaged youngsters in the most deprived areas of
Portsmouth.
3. Our Christian Supporters Club continues to meet on Monday
evenings to provide support, prayers, and advice to Christian
players and football managers/coaches.
4. Through the Zoom network a group of Christian football
supporters continue to meet virtually for Bible Study each Monday
evening.
5. Our plans to support single mothers in the Kampala area of
Uganda by the setting up of a ‘Naomi Hub’ are significantly
advanced such that many more struggling single mothers there
can now be provided with food, shelter, health provisions and
basic education for their children. We have been supporting 65
families and their children for nearly three years with pastoral
care, teaching and in some cases finances for schooling and
medical emergencies

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TAR

March 2012

Section E Financial review

The charity aims to maintain adequate funds to manage its day to day Brief statement of the activities and has always been able to hold sufficient reserves to achieve charity’s policy on reserves this. Details of any funds materially None in deficit Further financial review details (Optional information) You may choose to include Fundraising sources include regular supporters’ giving, grant applications, sponsorship and donations from local businesses, additional information, where relevant about: individuals and church congregations, together with events organised by our volunteers and supporters e.g. sponsored cycle challenge, golf days, • the charity’s principal charity football match, benefit dinners, auctions and quiz nights. sources of funds (including any fundraising); • how expenditure has supported the key objectives of the charity; • investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michael Anthony Mellows Position (eg Secretary, Chair, Director etc) Date 21 October 2024

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TAR

March 2012

	Charity Name Abijah Trust	Charity Name Abijah Trust	Charity Name Abijah Trust	Charity No	1103783	CC17a
	Annualaccountsforthe period
	Period start date	01/01/2023	To	Period end date	31/12/2023

Section A	Statement of financial activities
Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 *Total resources expended* *Total incoming resources* *Total funds carried forward* Total funds brought forward *Net movement in funds* *Net incoming/(outgoing) resources before* *transfers* Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) *Net incoming/(outgoing) resources before* *other recognised gains/(losses)* Gross transfers between funds		Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
		-	-	-	-	-
		44,241	-	-	44,241	23,367
		5,755	-	-	5,755	6,204
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		49,996	-	-	49,996	29,571

		-	-	-	-	-
		12,819	-	-	12,819	10,112
		-	-	-	-	-
		-	-	-	-	-
		27,307	-	-	27,307	9,042
		-	-	-	-	-
		-	-	-	-	-
		40,126	-	-	40,126	19,154
		9,870	-	-	9,870	10,417
		-	-	-	-	-
		9,870	-	-	9,870	10,417

		-	-	-	-	-
		-	-	-	-	-
		9,870	-	-	9,870	10,417
		2,053	-	-	2,053	8,634 -
		11,923	-	-	11,923	24,210 -

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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year Total last year £ £ F04 F05	Total this year Total last year £ £ F04 F05
32,565	-	-	32,565	25,497
-	-	-	-	-
-	-	-	-	-
32,565	-	-	32,565	25,497

299	-	-	299	299
805	-	-	805	496
-	-	-	-	-
17,054	-	-	17,054	12,561
18,158	-	-	18,158	13,356

32,000	-	-	32,000	30,000

- 13,842	-	-	- 13,842	16,644 -

18,723	-	-	18,723	8,853

6,800	-	-	6,800	6,800
-	-	-	-	-

11,923	-	-	11,923	2,053

2,053			2,053	2,053
			-
	-		-
		-	-	-

2,053	-	-	2,053	2,053

Signature		Date of approval Print Name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:

Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);

• and with* Accounting Standards; or ✓ Financial Reporting Standards for Smaller Enterprises (FRSSE);

and with the Charities Act 1993.

Give details in this box if a different standard has been followed.

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

Give details in this box of any material changes that have been made.

§ if no changes have been made to accounting policies then delete these words.

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Give details in this box of any material changes that have been made.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different*	*This standard list of accounting policies has been applied by the charity except for those deleted. Where a different*
*or additional policy has been*	*adopted then this is detailed in the box below.*
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	• the charity becomes entitled to the resources;
	• the trustees are virtually certain they will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the benefit to the charity is reasonably quantifiable, measurable and
	material_._The value placed on these resources is the estimated value to the charity of the
	service or facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specific level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on
	a basis consistent with the use of resources, eg allocating property costs by floor areas, or per
	capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500.
by charity	They are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
Donations and Grants	23,367	23,367
Donations for Charities Operations	-	-
Miscellaneous
	-	-
	-	-
Total	23,367	23,367

FundraisingEvents	6,204	6,204
	-	-
	-	-
	-	-
	-	-
Total	6,204	6,204

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the accounts.

This year Last year £ £ Analysis	This year Last year £ £ Analysis	This year Last year £ £ Analysis
General Administration Costs	10,112	10,112
	-	-
	-	-
	-	-
	-	-
Total	10,112	10,112

Staff	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

	-	-
	-	-
	-	-
Total	-	-

Staff	1,630	1,630
Operations Costs	3,352	3,352
Event Costs	4,060	4,060
	-	-
	-	-
Total	9,042	9,042

Staff	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts (cont)

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

*support costs.*
Support cost type	Fundraising activity £	Charitable Activity £	Governance Activity £	Total Cost £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Total	-	-	-	-

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

Number of trustees who were paid expenses Nature of the expenses Total amount paid	This year	Last year
	None	None

	£	£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*the appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	None	None

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Section C Notes to the accounts (cont)

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

Fundraising Charitable Activities Governance Other Total Gross wages, salaries and benefits in kind The parts of the charity in which the employees work 7.2 Average number of full-time equivalent employees in the year Employer’s National Insurance costs Pension costs Total staff costs	This year £	Last year £
	1,793	1,630
	-	-
	-	-
	1,793	1,630

nt employees in the year	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	1	1
Governance	-	-
Other	-	-
Total	1	1

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

	This year	Last year
	£	£

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Section C Notes to the accounts (cont)

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

8.1 Total value of grants

8.1 Total value of grants
Purpose for whichgrants made	Grants to institutions Total amount £	Grants to individuals Total amount £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of

institutions supported.

*institutions supported.*
Names of institutions	Purpose	Total amount of grants paid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*Total grants to institutions*		-

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Section C Notes to the accounts (cont)

Note 9 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Payments on account and assets under construction £	Total £
25,497	-	-	-	-	25,497
7,068	-	-	-	-	7,068
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
32,565	-	-	-	-	32,565

9.2 Accumulated depreciation and impairment provisions

SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	SL or RB

-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

25,497	-	-	-	-	25,497
32,565	-	-	-	-	32,565

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

Carrying (market) value at end of year Add:additions to investments at cost Less:disposals at carrying value Add/(deduct):net gain/(loss) on revaluation Carrying (market) value at beginning of year	£
	-
	-
	-
	-
	-

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.

10.3 A breakdown of the income from investments agreeing with SOFA row S03.

Other investments Total Investment properties Securities not listed on a recognised Stock Exchange Cash held as part of the investment portfolio Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or other collective investment schemes Investments in subsidiary or connected undertakings and companies Analysis of investments	10.2 Market value at year end £	10.3 Income from investments for the year £
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - 0 Amounts due from subsidiary and associated undertakings - - - 0 Other debtors 805 496 - 0 Prepayments and accrued income - - - - Total 805 496 - 0 Amounts falling due after more than oneyear *Please complete this note if the charity has any debtors or prepayments.* Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - 0 Amounts due from subsidiary and associated undertakings - - - 0 Other debtors 805 496 - 0 Prepayments and accrued income - - - - Total 805 496 - 0 Amounts falling due after more than oneyear *Please complete this note if the charity has any debtors or prepayments.* Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - 0 Amounts due from subsidiary and associated undertakings - - - 0 Other debtors 805 496 - 0 Prepayments and accrued income - - - - Total 805 496 - 0 Amounts falling due after more than oneyear *Please complete this note if the charity has any debtors or prepayments.* Amounts falling due within oneyear	Analysis of debtors This year Last year This year Last year £ £ £ £ Trade debtors - - - 0 Amounts due from subsidiary and associated undertakings - - - 0 Other debtors 805 496 - 0 Prepayments and accrued income - - - - Total 805 496 - 0 Amounts falling due after more than oneyear *Please complete this note if the charity has any debtors or prepayments.* Amounts falling due within oneyear
Amounts falling due within oneyear		Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	0
-	-	-	0
805	496	-	0
-	-	-	-
805	496	-	0

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
32,000	30,000	6,800	6,800
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
32,000	30,000	6,800	6,800

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts (cont)

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R Faith & Football Extreme Action R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

Fund names	Fund balances brought forward £	Incoming resources £	Outgoing resources £	Transfers £	Gains and losses £	Fund balances carried forward £
				-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
	-	-	-	-	-	-
Total Funds	-	-	-	-	-	-

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts (cont)

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party	Legal authority (eg order, governing document)	Amounts paid or benefit value	Amounts paid or benefit value
		This year £	Last year £
		None	None

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amount owing	Amount owing
			This year £	Last year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £	Last year £

CC17a (Excel)

28/10/2024

Section C Notes to the accounts (cont)

Note 15 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

28/10/2024

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Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)	Trust Deed
	Trust
	Appointed by trustees

Additional governance issues (Optional information)

Section C Objectives and activities

TAR

March 2012


	1. Advance the Christian faith
	2. Relieve persons in need or suffering hardship at home and
Summary of the objects of the charity set out in its	abroad 3. Advance education
governing document
	Currently, with the aim of relieving hardship abroad wherever possible,
	we are supporting the building of a “”Community Hub” to help single
	mothers in and around Kampala, Uganda as well as to provide food,
	shelter, health and basic education. At present up to 50 families are
	being supported and we look to empower single mothers with spiritual,
	emotional, physical and entrepreneurial skills to create a self- sustainable
	income and live a fulfilling life.
	In the UK we aim to advance the Christian faith through involvement in
	sport and education e.g. provision of Community Youth Football
	Leagues, to serve the community by supporting disadvantaged
	youngsters to enable them to realise their potential and thereby build
Summary of the main	their self-esteem and character. Such leagues operate in the most
activities undertaken for the	deprived areas of Portsmouth, in partnership with local agencies such as
public benefit in relation to	churches, community and /neighbourhood groups and individuals.
these objects (include within
this section the statutory	We aim to advance education in accordance with Christian principles,
declaration that trustees have	through the provision of suitable programmes, e.g. our Extra Time
had regard to the guidance	literacy scheme.. Such schemes are run in partnership with primary and
issued by the Charity	secondary schools and colleges to support the national curriculum.
Commission on public
benefit)	In the UK we aim to build community through provision of our
	“Community Lego Club” for home-schooling families. .This is a new
	initiative organised for the disadvantaged home schooling families	in and
	around the Portsmouth area. Within half a day of advertising the club had
	a “full house” of 30 families signed up.
	We aim to support the poor and needy of Portsmouth through weekly
	distribution of food and toiletries, in partnership with the Salvation	Army.	Commented [P1]:
	Also to serve a Christmas lunch to the homeless of Portsmouth.
	.
Additional details of objectives	and activities (Optional information)
AR	3 March2012

TAR

During a normal year of activity up to 100 volunteers work in various capacities for an average of 2 hours per week delivering our various Programmes and activities.

Our Christian Supporters Club continues to meet virtually on the Zoom network to provide support, prayers and advice to professional Christian football players and managers/coaches.

Through the Zoom network a group of Christian football supporters meet virtually for Bible study each Monday evening.

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Formatted: Bullets and Numbering

Section D Achievements and performance

March 2012

TAR

Section D	Achievements andperformance
Summary of the main achievements of the charity during the year	1. To continue to organise the re-commencement of the work of the charity’s activities which had necessarily been suspended during the Covid19 period causing significant disruption and a loss to us of the service of a number of volunteers. 2. We continue to maintain our core activities which seek to serve disadvantaged youngsters in the most deprived areas of Portsmouth. 3. Our Christian Supporters Club continues to meet on Monday evenings to provide support, prayers, and advice to Christian players and football managers/coaches. 4. Through the Zoom network a group of Christian football supporters continue to meet virtually for Bible Study each Monday evening. 5. Our plans to support single mothers in the Kampala area of Uganda by the setting up of a ‘Naomi Hub’ are significantly advanced such that many more struggling single mothers there can now be provided with food, shelter, health provisions and basic education for their children. We have been supporting 65 families and their children for nearly three years with pastoral care, teaching and in some cases finances for schooling and medical emergencies

Section D

Achievements andperformance

Summary of the main
achievements of the charity
during the year

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TAR

March 2012

Section E Financial review

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michael Anthony Mellows Position (eg Secretary, Chair, Director etc) Date 21 October 2024

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TAR

March 2012