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2025-03-31-accounts

Charity registration number: 1152390

PLAY FOR CHANGE

Annual Report and Financial Statements for the Year Ended 31 March 2025

PLAY FOR CHANGE

Contents (continued)

Reference and Administrative Details 1
Trustees' Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 11

PLAY FOR CHANGE

Reference and Administrative Details
Trustees A Radrizzani
L A Chan
MC Watson
Charity Registration Number 1152390
Principal Office Suite LG
11 St James's Place
London
SW1A 1NP
Independent Examiner DTL Advisory limited
Certified Chartered Accountants
5th Floor, North Side
7-10 Chandos Street
London
United Kingdom
W1G 9DQ
Bankers HSBC Bank plc
79 Piccadilly
London
W1J 8EU
Accountants DTL Advisory Limited
5th floor, North Side
7/10 Chandos Street
Cavendish Square
W1G 9DQ

Page 1

PLAY FOR CHANGE

Trustees' Report

The Trustees present their annual report together with the financial statements of Play for Change (the charity) for the year ended 31 March 2025. The Trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity’s governing document and the provisions of “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) (Charities SORP(FRS 102)).

Reference and administrative details

Play for Change is a charitable trust registered with the Charity Commission for England and Wales (charity number 1152390).

The Trustees who served during the year are shown on page (1) of the financial statements.

Structure, governance and management

The charity is governed by its Trust Deed dated 12 March 2013 and is administered by the Trustees, who are responsible for the strategic direction and management of the charity.

There were no changes to the governing document during the year.

Objectives and activities

The charitable objects of Play for Change remain unchanged from prior years and are set out in the Trust Deed. They relate primarily to the promotion of sport, education and social inclusion for children and young people living in disadvantaged or vulnerable circumstances.

Activities and achievements during the year

During the year ended 31 March 2025, the charity did not undertake any new charitable activities. The Trustees had previously resolved that Play for Change would cease operations, following the completion of its existing projects in the prior year.

The charity therefore focused solely on:

Cessation of activities and transfer of funds

Following the settlement of all known liabilities, the Trustees resolved to transfer the remaining unrestricted funds of the charity to Play for Change Impresa Sociale Srl, a non-profit organisation that has been a long-standing delivery partner and project manager for the charity since 2020, and whose activities align closely with the charitable purposes of Play for Change.

At 31 March 2025, the charity held net assets of £4,622, represented by amounts receivable less outstanding accruals. These balances were realised and settled shortly after the year end. The remaining funds were transferred in full subsequent to the year end.

The Trustees are satisfied that:

Page 2

PLAY FOR CHANGE

Trustees' Report (continued)

Following the realisation of remaining assets and the transfer of funds after the year end, the charity has ceased operations and the Trustees intend to proceed with the formal closure of the charity.

Financial review

The financial statements for the year show the final movement of funds and the position of the charity immediately prior to closure.

The Trustees confirm that all material liabilities have been settled and that no further commitments remain outstanding at the year end.

Reserves policy

As the charity has ceased operations and transferred its remaining funds during the year, a reserves policy is no longer applicable.

Going concern

The Trustees have prepared the accounts on a non-going concern basis , as the charity ceased activities during the year and intends to close following the completion of statutory and regulatory requirements.

Responsibilities of the Trustees

The Trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and regulations.

Charity law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities and financial position at the end of the year. In preparing the financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records and for safeguarding the assets of the charity.

The annual report was approved by the trustees of the charity on 11 February 2026 and signed on its behalf by:

......................................... A Radrizzani Trustee

Page 3

PLAY FOR CHANGE

Independent Examiner's Report to the trustees of PLAY FOR CHANGE

I report to the trustees on my examination of the accounts of PLAY FOR CHANGE for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of PLAY FOR CHANGE you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the PLAY FOR CHANGE's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of PLAY FOR CHANGE as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Massimo Della Bruna FCCA Certified Chartered Accountants ACCA

5th Floor, North Side 7-10 Chandos Street London United Kingdom W1G 9DQ

11 February 2026

Page 4

PLAY FOR CHANGE

Statement of Financial Activities for the Year Ended 31 March 2025

Note
Income and Endowments from:
Grants and Donations
Bank Interests
Total income
Expenditure on:
Charitable activities
Total expenditure
Net expenditure
Gross transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
8
Note
Income and Endowments from:
Grants and Donations
Bank Interests
Total income
Expenditure on:
Charitable activities
Total expenditure
Net expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
8
Unrestricted
funds
£
1,298
252
1,550
(3,477)
(3,477)
(1,927)
(432)
(2,359)
6,981
4,622
Unrestricted
funds
£
3,820
547
4,367
(6,826)
(6,826)
(2,459)
(2,459)
9,440
6,981
Restricted
funds
£
24,603
-
24,603
(52,855)
(52,855)
(28,252)
432
(27,820)
27,820
-
Restricted
funds
£
53,732
-
53,732
(92,627)
(92,627)
(38,895)
(38,895)
66,714
27,819
Total
2025
£
25,901
252
26,153
(56,332)
(56,332)
(30,179)
-
(30,179)
34,801
4,622
Total
2024
£
57,552
547
58,099
(99,453)
(99,453)
(41,354)
(41,354)
76,154
34,800

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 8.

The notes on pages 7 to 11 form an integral part of these financial statements. Page 5

PLAY FOR CHANGE

(Registration number: 1152390) Balance Sheet as at 31 March 2025

Note
Current assets
Debtors
6
Cash at bank and in hand
Creditors: Amounts falling due within one year
7
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
8
2025
£
7,622
-
7,622
(3,000)
4,622
-
4,622
4,622
2024
£
27,820
12,416
40,236
(5,436)
34,800
27,819
6,981
34,800

The financial statements on pages 5 to 11 were approved by the trustees, and authorised for issue on 11 February 2026 and signed on their behalf by:

......................................... A Radrizzani Trustee

The notes on pages 7 to 11 form an integral part of these financial statements. Page 6

PLAY FOR CHANGE

Notes to the Financial Statements for the Year Ended 31 March 2025

1 Accounting policies

Statement of compliance

The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

PLAY FOR CHANGE meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

Going concern

The Trustees acknowledge that the charity has ceased operations and intends to close. As a result, the financial statements have not been prepared on a going concern basis. The Trustees are satisfied that all liabilities have been settled and that assets have been realised appropriately.

Income recognition

Income is recognised once the charity has entitlement to income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. For donations, this is either on receipt or when the charity is notified that a donation is receivable. For grants, this is usually

when a formal offer is made in writing, unless the grant contains terms and conditions outside of the charity's control which must be met before the charity is entitled to the funds. Where grants are received in response to a proposal including a budgeted timescale, such that the timescale for the expenditure is implicit in the grant agreement, the income is recognised in accordance with that timescale. Donated services are recognised at the value of the fees waived.

Resources expended

Expenditure is recognised when a present legal or constructive obligation exists at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefits will be required to settle the obligation, and the amount can be measured or estimated reliably.

Grants payable are recognised when the offer is made except in those cases where the offer is conditional and payment is possible but not probable, such grants being recognised as expenditure when the conditions attaching are likely to be fulfilled. Grants offered subject to conditions where payment is possible but not probable are noted as a commitment, but not accrued as expenditure.

Support costs are those costs incurred in support of expenditure on the objects of the charity.

Financial instruments

The charity has financial instruments of a kind that qualify as basic financial instruments. The charity's short term debtors and creditors are recognised at the settlement amount.

Page 7

PLAY FOR CHANGE

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the provider of the grant or donation.

2 Income from donations and legacies

Donations and legacies;
Donations from companies, trusts and similar
proceeds
Grants, including capital grants;
Grants from other charities
Total for 2025
Total for 2024
Donations and legacies;
Donations from companies, trusts and similar
proceeds
Grants, including capital grants;
Grants from other charities
Unrestricted
funds
General
£
1,298
-
1,298
3,820
Unrestricted
funds
General
£
3,820
-
3,820
Restricted
funds
£
-
24,603
24,603
53,732
Restricted
funds
£
-
53,732
53,732
Total
funds
£
1,298
24,603
25,901
57,552
Total
2024
£
3,820
53,732
57,552

3 Expenditure on charitable activities

Note
Kifumpa
Lay's Replay
Programme
Governance costs
Unrestricted
funds
General
£
-
-
3,477
3,477
Restricted
funds
£
38,042
14,813
-
52,855
Total
2025
£
38,042
14,813
3,477
56,332
Total
2024
£
53,874
38,753
6,826
99,453

Page 8

PLAY FOR CHANGE

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

Governance costs

Insurance
Accountancy fees
Independent examiner's fee
Foreign currency (gains)/losses
2025
£
(139)
(200)
(2,500)
(638)
(3,477)
2024
£
(178)
(3,640)
(4,200)
1,192
(6,826)

4 Trustees remuneration and expenses

The charity had no employees during the period (2023: one). No employees were paid more than £60,000 (2024: none). No trustees received remuneration or reimbursed expenses during the year.

5 Independent examiner's remuneration

5
Independent examiner's remuneration
Examination of the financial statements
6
Debtors
Accrued income
Other debtors
7
Creditors: amounts falling due within one year
Other creditors
Accruals
2025
£
2,500
2025
£
-
7,622
7,622
2025
£
-
3,000
3,000
2024
£
4,200
2024
£
27,820
-
27,820
2024
£
1,236
4,200
5,436

Page 9

PLAY FOR CHANGE

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

8 Funds

Unrestricted funds
General
Restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds
Balance at 1
April 2024
£
Incoming
resources
£
Resources
expended
£
Transfers
£
Balance at
31 March
2025
£
6,981
1,550
(3,477)
(432)
4,622
27,820
24,603
(52,855)
432
-
34,801
26,153
(56,332)
-
4,622
Balance at 1
April 2023
£
Incoming
resources
£
Resources
expended
£
Balance at 31
March 2024
£
9,440
4,367
(6,826)
6,981
66,714
53,732
(92,627)
27,819
76,154
58,099
(99,453)
34,800
Balance at 1
April 2024
£
Incoming
resources
£
Resources
expended
£
Transfers
£
Balance at
31 March
2025
£
6,981
1,550
(3,477)
(432)
4,622
27,820
24,603
(52,855)
432
-
34,801
26,153
(56,332)
-
4,622
Balance at 1
April 2023
£
Incoming
resources
£
Resources
expended
£
Balance at 31
March 2024
£
9,440
4,367
(6,826)
6,981
66,714
53,732
(92,627)
27,819
76,154
58,099
(99,453)
34,800
Balance at
31 March
2025
£
4,622
-
4,622
34,800

The specific purposes for which the funds are to be applied are as follows:

Lay's Replay Programme:

The Charity has received a grant from Common Goal totalling £38,752. This grant is to enable the implementation of sustainable 'football for good' programmes on a newly constructed 5-a side artificial turf football pitch in Naples, Italy, to support youth welfare and development cooperation. This project is being undertaken by Play for Change Impresa Sociale Srl and sub grants of £14,813 were made in the year.,

Kifumpa:

In the previous year the Charity was entitled to funds totalling £53,874 from UEFA towards the Kifumpa project. Kifumpa is a project aiming to promote and develop a female football program in Lubumbashi, a city in the Democratic Republic of Congo, in order to involve vulnerable girls in educational and sport activities. This project is being undertaken by Play for Change Impresa Sociale Srl and sub grants of £38,042 were made in the year.

9 Analysis of net assets between funds

Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
7,622
(3,000)
4,622
Total funds at
31 March
2025
£
7,622
(3,000)
4,622

Page 10

PLAY FOR CHANGE

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

Current assets
Current liabilities
Total net assets
Unrestricted
funds
General
£
40,236
(5,436)
34,800
Total funds at
31 March
2024
£
40,236
(5,436)
34,800

10 Related party transactions

Key management personnel include the charity's trustees. No remuneration is paid to the trustees. No trustee expenses have been incurred in the current or prior year.

During the year the charity granted £52,855 (2024: £92,626) to Play for Change Impresa Sociale Srl. At the year end there was an other debtor balance of £7,622 (2024: £1,235Cr). Play for Change Impresa Sociale Srl is a social enterprise which is owned by Aser Media Srl, which is a subsidiary of Aser Media Limited. As set out above Andrea Radrizzani is the Ultimate Beneficial Owner.

Page 11