## **Trustees' Annual Report for the period** Period start date Period end date 01 April 2022 31 March 2023 **From** **To** ## 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
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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** 1 ## **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** 2 Main Activities: 1. Football sessions 2. Basketball sessions 3. Athletics sessions 4. Swimming sessions 5. Engagement and Social sessions 6. 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: 1. Coaching courses 2. Accrediation courses 3. Progression reports 4. Employment opportunities ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 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** 4 ## 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** 5 ## **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** 6 |**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**|**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 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**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 2