2024-03-31-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 2023 31 March 2024 From To

Section A Reference and administration details

Charity name North London Sports Academy Other names charity is known by Registered charity number (if any) 1158930 Charity's principal address 58b fairholt road Stoke Newington Postcode N16 5HN

North London Sports Academy

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 (if any)
	Selmin Toygun			Selmin Toygun
	Ahmet Toygun

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

Name Dates acted if not for whole year

March 2012

TAR

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. 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.'

March 2012

TAR

Main Activities:

Football sessions
Basketball sessions
Athletics sessions
Swimming sessions
Engagement and Social sessions

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Sporting Events and Activities and Tours
Knife and Gun work shops
Social engagements etc Bowling, theme parks

Educational services such as:

Coaching courses
Accrediation courses
Progression reports
Employment opportunities

Additional details of objectives and activities (Optional information)

March 2012

TAR

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

March 2012

TAR

Section D Achievements and performance

Summary of the main Main Achievements: achievements of the charity during the year We have successfully managed to get over 67 young people onto coaching courses from different sports, mainly football. We had seven service users become charity coaches as volunteers We had nine 18 years old managed to secure football college scholarships for season 2023/24. Weekly basis we had over 273 regularly service users in a week from different sports, males and females. We arranged to attend a Football Tournament in Turkey. 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 25 young people who finished their relationship with street gangs. We had 22 successfully accepted on University to study Sports Science.

March 2012

TAR

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 29/01/2025

March 2012

TAR

	Charity Name				No (if any)	No (if any)
	North London Sports Academ	North London Sports Academy
	Receipts andpayments accounts
	1st April 2023 31st March 2024 To For the period from ~~[Ll~~
Section A Receipts and payments
	Unrestricted funds	Restricted funds		Endowment funds		Total funds
	to the nearest £	to the nearest £		to the nearest £		to the nearest £
A1 Receipts
		-		-
Membership	12,200	-		-		12,200
London Youth	£6,000	-		-		6,000
		-		-		-
		-		-		-
	-	-		-		-
	-	-		-		-
	-	-		-		-
*Sub total*(Gross income for AR)	(Gross income for AR)18,200	-		-		18,200
A2 Asset and investment sales, (see table). *Sub total* *Total receipts*	- - - - - - - - Sub total - - - - 18,200 - - 18,200 ~~====~~
A3 Payments Trophie Ceremony £470 - - 170 Hackney marshes £480 - - 480 Workshop £1,650 - - 1,650 Middlesex FA Affiliation £520 - - 520 ELE League Entry fee £790 - - 790 Equipment £175 - - 175 London Youth £140 - - 140 Venue HIRE 12,550 - - 12,550 Staff Cost 1,325 - - 1,325 Sub total 18,100 - - 18,100 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - *Total payments* 18,100 - - 18,100 ~~oo _~~ ~~=SS~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	100 - - 100 ~~—~~	- - - - -	- - - -	- - - - - 100	- - 100	100 - - - 100

CCXX R1 accounts (SS)

29/01/2025

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

Categories B2 Other monetary assets B1 Cash funds	Details *Total cash funds* (agree balances with receipts and payments account(s)) YEAR 23/24 Details	Unrestricted funds to nearest £ 100 - 100 OK Unrestricted funds to nearest £ - - - - - -	Restricted funds to nearest £
			-
			-
			-
			-
			OK
			Restricted funds to nearest £
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use	Details Details Details	Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Cost (optional)
			-
			-
			-
			-
			-
			Cost (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			Amount due (optional)
			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

SELMIN TOYGUN

CCXX R2 accounts (SS)

29/01/2025

CC16a

Last year

to the nearest £

11,000 6,500 - - - 17,500

14,230

170 70 1,650 520 490 175 140 12,000 1,325 17,250

17,250 - 3,020 - - - 3,020

CCXX R3 accounts (SS)

29/01/2025

----- Start of picture text -----
Endowment
funds
to nearest £
----- End of picture text -----

OK Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

29/01/2025

CCXX R4 accounts (SS)

29/01/2025