2023-03-31-accounts - North London Sports Academy

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 April 2022 31 March 2023

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1158930

North London Sports Academy

Charity's principal address 58b fairholt road Stoke Newington Postcode N16 5HN

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)
	Selmin Toygun			Selmin Toygun
	Mohamed Zitouni
	Eric Gbio

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
ULUS GROUP	HAYDAR ULUS	191 ANGEL PLACE, FORE STREET N9



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

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITY How the charity is constituted (eg. trust, association, company) APPOINTED BY Trustee selection methods

(eg. trust, association, company)

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

(a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; Summary of the objects of the charity set out in its (b) providing support and activities which develop their skills, governing document capacities and capabilities to enable them to participate in society as mature and responsible individuals.'

TAR

March 2012

Main Activities:

Football sessions 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions
Engagement and Social sessions
Sporting Events and Activities and Tours Summary of the main activities undertaken for the 7. Knife and Gun work shops public benefit in relation to these objects (include within 8. Social engagements etc Bowling, theme parks this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Educational services such as:

Coaching courses
Accrediation courses
Progression reports
Employment opportunities

Additional details of objectives and activities (Optional information)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

Main Achievements: We have successfully managed to get over 45 young people onto coaching courses from different sports, mainly football. We had seven service users become charity coaches as volunteers We had nine 21 years old managed to secure football college scholarships for season 2022/23. Weekly basis we had over 230 regularly service users in a week from different sports, males and females. We arranged to attend a Football Tournament in Holland. We had five young people who represented their borough in athletics. We had 9 players who attended Manchester City, Sheffield Wednesday, Barnsley FC and Chesterfield FC. We had over fourteen young people who finished their relationship with street gangs. We had twenty one successfully accepted on University to study Sports Science.

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

Charity is very interested in policy of reserves. We keep a close eye on charity having reserves.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal 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) Selmin Toygun Full name(s) Selmin Toygun Position (eg Secretary, Chair, TRUSTEE etc) Date 20/01/2024

TAR

March 2012

Charity Name			No (if any)
North London Sports Academy
Receipts andpayments accounts				CC16a
For the period from	1st April 2022	To	31st March 2023

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 11,000 £6,500 - - - 17,500 - - - 17,500 £470 £480 £1,650 £520 £490 £175 £140 12,000 1,325 17,250 - - - 17,250 250 - - 250	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 11,000 6,500 - - - - - 17,500 - - - 17,500 170 480 1,650 520 490 175 140 12,000 1,325 17,250 - - - 17,250 250	Last year to the nearest £

Membership	11,000				6,297
London Youth	£6,500				2,000
					3,000
					2,933
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	17,500				14,230

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments Trophie Ceremony Hackney marshes Workshop Middlesex FA Affiliation ELE League Entry fee Equipment London Youth
					14,230

					170
					70
					700
					120
					275
					200
					140
Venue HIRE	12,000				8,000
Staff Cost	1,325				1,000
**Sub total **	17,250				10,675

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					10,675

	250	-	-	250	3,555
	-	-	-	-	-
	-	-	-	-	-
	250	-	-	250	3,555

CCXX R1 accounts (SS)

21/02/2024

Section B Statement of assets and liabilities at the end of the period

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Memberships Details Details Details Signature SELMIN TOYGUN	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,500 - - - - - 3,500 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name SELMIN TOYGUN	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
SELMIN TOYGUN	SELMIN TOYGUN	20/01/2024

CCXX R2 accounts (SS)

21/02/2024