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2022-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/21 Period start date To 31/03/22 Period end date

Charity name: Street Football Wales

Charity registration number: 1152799

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 At Street Football Wales (SFW) we offer
opportunityfor people who have been socially
isolated and excluded, by providing an open,
inclusive and safe environment to come and play
football, make friends, build self-confidence and
to support them on their own personal journeys.
We will do this by building a community around
football, that includes our players, referees,
volunteers, our sponsors, supporters and
followers.
We believe that everyone’s journey is different,
and so we place our players, referees and
volunteers at the heart of our organisation,
participating in our service delivery and design
ensuring our work is based around their needs.
We offer the opportunity to shape, and be a part
of something positive, communal and fun,
providing a constant in people’s lives, and an
escape from sometimes chaotic and difficult
circumstances.
Our approach to our work, is asset based,
building on resilience, independence and
capacity across our community. We will provide
a sustainable service for our community, one
that has high impact, for low costs and that
contributes to shared outcomes with our
partners delivered in a professional
environment.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
At Street Football Wales (SFW) we offer
opportunity for people who have been socially
isolated and excluded, by providing an open,
inclusive and safe environment to come and play
football, make friends, build self-confidence and
to support them on their own personal journeys.
We will do this by building a community around
football,that includes ourplayers,referees,
volunteers, our sponsors, supporters and
followers.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Confirmed

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

SORP reference N.A Para 1.38 Policy on grant making N.A Para 1.38 Policy on social investment including program related investment N.A Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 At Street Football Wales (SFW), our vision is of a
fair and inclusive Wales and our mission is to use
football, to create positive social change in
Wales. We offer opportunity for people who
have been socially isolated and excluded, by
providing an open, inclusive and safe
environment to come and play football, make
friends, build self-confidence and to support
people on their own personal journeys. We do
this by building a community around football,
that includes our players, referees, volunteers,
our sponsors, supporters and followers.
March 2021 – March 2022 was a yet another
challenging but exiting year for Street
Football Wales. With every changing
restrictions introduced by the Government
due to the Coronavirus pandemic, Street
Football Wales adapted its approach to

meet the demands of its participants and ensure everyone stayed connected and part of the Street Football Wales team. Street Football Wales has delivered drop-in football inclusion sessions in Swansea, Cardiff, Newport, Merthyr Tydfil, Brecon and a bespoke Woman only project in Cardiff. Street Football Wales has engaged over 230 people and delivered more than 190 inclusion sessions. The Four Nations Challenge Cup Edinburgh 2021 The annual Homeless World Cup was postponed again due to the ongoing Covid-19 pandemic. With international travel being a major cause for concern with the transmission of Covid-19 the Homeless World Cup Foundation planned a home nations event hosted in Edinburgh Scotland. This event would offer our Street Football Wales participants to complete on the national stage in a smaller Cup against our UK partners, England, Scotland, and Norther Ireland. 16 Street Football Wales players participated in this event with 8 male and 8 female players representing Wales. Cup competitions

We have delivered our bespoke cup competitions engaging hundreds of socially excluded people across Wales. We worked with a number of partner organisations to enable these events to go ahead. The competition took place in Cardiff, Swansea and Brecon. We also participated in a series of friendly games days with other partners including a variety of football inclusion teams and supported housing providers including the Salvation Army. Furthermore, we have piloted a bespoke women’s only project ad hosted “Women only games nights” which seen all of our female participants play other women’s inclusion teams.

Drop-in Sessions

Our drop-in sessions have been delivered to the highest standard in Cardiff, Swansea, Newport and Merthyr Tydfil by our dedicated and highly skilled volunteer team. The sessions focus on personal development and fun. These sessions have been well attended with numbers

continually growing. Our pilot Women only project has also taken gravitas in Cardiff where we have delivered numerous women only football drop-in sessions. Our sessions have expanded geographically following our strategy to ensure we provide opportunity across Wales. Our next expansion of the project is to run weekly session in both North Wales and West Wales. Volunteers We have continued to build upon our volunteer structure and programme and have upskilled them via a series of E- learning modules. Our volunteers are mentored and have created their own development plans. Street Football Wales worked closely with the Homeless World Cup foundation to deliver the first in person referee course without the HWC course leader Paul Natagale. Prior to Street football wales running this training course all courses had been run internally by the HWC foundation. This proves the trust The HWC has in Street Football Wales and out trustee and volunteer Natalie Handley to deliver the new adapted Street Football referee course. The course was delivered to 9 participants who all qualified as Homeless World Cup referees. Recruitment Street Football Wales have recruited three additional staff members to reach more people across Wales. Street Football Wales have recruited Sian Cousins (SFW volunteer) to deliver our bespoke Women only programme in Cardiff and Swansea. By expanding our recruitment programme, we are able to engage more people across Wales and provide mor opportunities for people to improve their wellbeing. To expand our reach Street Football Wales have recruited both a North Wales Development officer and West Wales Development officer. Both have settled into their roles

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

Achievements against
objectives set
Para 1.41 -
190 sessions delivered
-
Attended international football
tournament “The Four Nations
Challenge cup”
-
Weekly drop-in sessions delivered in
Swansea, Cardiff, Merthyr, Newport
-
Weekly women only football
delivered in Cardiff
-
3 football festivals delivered
-
230 participants engaging
-
Recruitment of additional volunteers
-
Safe return to post post covid-19
Performance of fundraising
activities against objectives
set
Para 1.41 Agreed revised schedule of funding drawdown
to reflect curtailed activity owing to pandemic.
This has enabled an extension in time for which
existing core funding drawdown is available.
Investment performance
against objectives
Para 1.41 N.A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Reserves at year-end of £174,690
Statement explaining the
policy for holding reserves
statingwhytheyare held
Para 1.22 To hold a minimum level of cash funds to enable
at least 18 months of expenditure to be met ,
ensuringthe viabilityof SFW
Amount of reserves held Para 1.22 £174,690
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit
Para 1.24 NA
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 NA
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed,royal charter)
Para 1.25 Charitable Incorporated Organisation
Foundation Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Apart from the first charity trustees, every
trustee must be appointed [for a term of [two]
years] by a resolution passed at a properly
convened meeting of the charity trustees. In
selecting individuals for appointment as charity
trustees, the charity trustees must have regard
to the skills, knowledge and experience needed
for the effective administration of the CIO.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Street Football Wales (SFW)
Other name the charity uses
Registered charity number 1152799
Charity’s principal address Sophia House,
28 Cathedral Road
Cardiff. CF11 9LJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Keith Morgan
Neil Ingham
Bethan Thomas
Natalie Handley
Chantelle Francis
Damian James
Nick Lewis
Tim Hartley

– 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 None held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA 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) K Morgan Full name(s) Keith Morgan Position (eg Secretary, Chair Chair, etc) Date 19/01/23

Street Football Wales [SFW]

Accounts for the year ended 31 March 2022

SECTION A : Receipts and payments account
U
A1
Receipts
Grant funding
Donations
A3
Payments
Salary costs
Travel, accommodation and
subsistence
Other staff related costs
Office related costs
Insurance
Depreciation
PR & Media costs
Membership and professional
fees
Grant related expenses
Sundry expenses
Matchday stock & equipment
HWC equipment & clothing
Computer / IT costs
Consultancy fees
Venue hire
Bank charges
Management costs
Medals & trophies
NET RECEIPTS OVER (PAYMENTS)
CASH FUNDS LAST YEAR END
CASH FUNDS THIS YEAR END
AS PER "ASSETS & LIABILITIES"
s
2022
nrestricted
funds
151,251
5,804
157,055
54,691
3,672
0
3,860
1,910
0
0
3,690
2,093
0
0
0
0
4,686
10,323
0
0
0
84,925
72,130
69,693
141,823
(CC16a)
2022
Restricted
funds
40,000
0
40,000
603
0
0
0
0
0
0
0
3,990
0
0
0
0
0
140
0
0
0
4,733
35,267
0
35,267
2022
TOTAL
FUNDS
191,251
5,804
197,055
55,294
3,672
0
3,860
1,910
0
0
3,690
6,083
0
0
0
0
4,686
10,463
0
0
0
89,658
107,397
69,693
177,090
177,090
2021
TOTAL
FUNDS
(Unrestricted)
116,040
0
116,040
45,184
461
0
12,876
1,611
0
0
2,340
1,982
0
0
0
0
10,257
1,276
0
0
0
75,987
40,053
29,640
69,693

The trustees declare that they approve the above

receipts and payments account.

Signed on behalf of the charity's trustees.

Mr Keith R Morgan

……………………………………………………..... Approval signature

Mr Keith Roger Morgan

……………………………………………………..... Full name:

Chair

………………………………………………………… Position: Chair / Trustee 16 January 2023

……………………………………………………..... Position:

………………………………………………………… DATE:

Street Football Wales [SFW]

Accounts for the year ended 31 March 2022

SECTION B : Statement of assets and liabilities at end of the period

(CC16a)

B1
B5
Cash funds
Co-op bank a/c balance
Liabilities
2022
Unrestricted
funds
141,823
(2,400)
139,423
2022
Restricted
funds
35,267
0
35,267
2022
TOTAL
FUNDS
£
177,090
(2,400)
174,690

The trustees declare that they approve the above statement of assets and liabilities.

Signed on behalf of the charity's trustees.

Mr Keith R Morgan ………………………………………………………… ………………………………………………… Approval signature Mr Keith Roger Morgan ………………………………………………………… ………………………………………………… Full name:

Chair

………………………………………………………… ………………………………………………… Position: Chair / Trustee

16 January 2023

…………………………………………………………

DATE:

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