## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 1 9 0 9 2 1 1 8 0 9 2 2 Period end date Charity No > Charity name I HAVE A GIFT 1 1 6 2 4 2 0 (if any) ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|TO ACT AS A RESOURCE FOR YOUNG PEOPLE
LIVING IN LONDON BY PROVIDING ADVICE
& ASSISTANCE & ORGANISING PROGRAMMES
OF PHYSICAL, EDUCATIONAL & OTHER ACTIVITIES| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Our programs combined sports-based activities and
therapeutic interventions to provide children and families
with a common language to discuss, explore, and
address difficult emotions and feelings. We used
principles from family therapy, psychoeducation,
solution-focused approaches, alongside community
outreach, parenting and football/sports coaching.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|The trustees have had regard to the guidance issued
by the Charity Commission on public benefit.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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
benefciaries and any wider benefts
to society as a whole.|Para 1.20|Using football as a metaphor to talk about the
challenges posed by transitions, we have created a
new way for families to think about mental health.
We explored the following issues: - Anxiety -
Fears/phobias - Relationship difficulties - Difficulties
adjusting to new situations - Emotional dysregulation
We targeted families from low-income communities as
research shows large inequalities in regards to access
to mental health services. (DoH,2020).| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|The charity's financial position is contained in the
accompanying annual accounts.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|The charity does not have a reserves policy.| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero reserves|Para 1.22|Charity has no use or reasons for holding any
reserves,| |Details of fund materially in defcit|Para 1.24|N/A| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|N/A| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Constitution| |How is the charity constituted?
(e.gunincorporated 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|Appointed by existing trustees| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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 charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|I HAVE A GIFT| |---|---| |Other name the charity uses|| |Registered charity number|1162420| |Charity’s principal address|11 KEIR HARDIE ESTATE
SPRINGFIELD ROAD
LONDON
E5 9AT| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Adam Oyedele|||| |Monica Ande|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|N/A| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address ## 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 Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Adam Adeshola Oyedele Position (eg Secretary, Chair Chair, etc) Date 19/05/23 Charity Accounts templates – Trustees’ annual report for the period October 2016 ## Receipts and Payments Accounts Charity name I HAVE A GIFT Charity number (if any) 1 1 6 2 4 2 0 For the period from (start date) 1 9 0 9 2 1 to (end date) 1 8 0 9 2 2 **----- Start of picture text -----**
Section A Receipts and payments
**----- End of picture text -----**
|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**|**Section A**
**Receipts and payments**| |---|---|---|---|---|---|---| ||**A1 Receipts**|Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£|Total funds
to the nearest
£|Last year
to the nearest
£| ||Unfair Marketing Advantages Ltd|£70|||£70|| ||L B Waltham Forest|£12901.89|||£12901.89|| ||Loyalty Reward|£0.40|||£0.40|| ||Bank Charges Refund|£314|||£314|| ||GrantFunding|£9880|||£9880|| |||||||| |||£23166.29|||£23166.29|| ||_Sub total_
**A2 Asset and investment sales, etc**
_Total receipts_
**A3 Payments**|||||| |||£23166.29|||£23166.29|| |||||||| ||Bank Charges|£85.45|||£85.45|| ||Staff|£5737.10|||£5737.10|| ||Suppliers|£5300|||£5300|| ||Insurance|£138.08|||£138.08|| |||||||| |||||||| |||||||| |||||||| |||||||| |||£11260.63|||£11260.63|| ||Sub total
**A4 Asset and investment purchases, etc**
_Total payments_
_Net of receipts/(payments)_
**A5 Transfers between funds**
**A6 Cash funds last year end**
_Cash funds this year end_|||||| |||£11260.63
£11905.66|||£11260.63
£11905.66|| |||||||| |||||||| |||||||| **March 2012: new format January 2017** **CC16a** **Statement of assets and liabilities at the end of the period** **Section B** |Details
**B1 Cash funds**
_Total cash funds_
_(agree balances with receipts and payments account(s))_
Details
**B2 Other monetary assets**
Details
**B3 Investment assets**
Details
**B4 Assets retained for the charity’s own use**
Details
**B5 Liabilities**
Signed by one or two trustees on behalf
of all the trustees
Signature
Cash At Bank|Details|Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£| |---|---|---|---|---| ||Cash At Bank|£11964.86||| |||||| |||£11964.86||| |||||| |||Unrestricted
funds
to the nearest
£|Restricted
funds
to the nearest
£|Endowment
funds
to the nearest
£| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
asset belongs|Cost
(optional)|Current value
(optional)| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
asset belongs|Cost
(optional)|Current value
(optional)| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||Details|Fund to which
liability relates|Amount due
(optional)|When due
(optional)| |||||| |||||| |||||| |||||| ||Signature|||Date of approval| |||||| |||Adam Oyedele||19/05/23| **March 2012: new format January 2017** **CC16a**