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2023-09-18-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 1 9 0 9 2 2 Period end date 1 8 0 9 2 3

Charity name I HAVE A GIFT Charity No 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

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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

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October 2016

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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

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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

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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 Name of person (or whole year body) entitled to appoint trustee (if any) 1 Adam Adeshola Oyedele 2 Anne Folake Ande 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

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October 2016

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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

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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

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s)
Adam Adeshola Oyedele
Position (eg Secretary, Chair
Chair, etc)
Date 11/10/2024
----- End of picture text -----

Charity Accounts templates – Trustees’ annual report for the period

October 2016

I HAVE A GIFT I HAVE A GIFT I HAVE A GIFT 1162420 1162420 1162420 CC16a
For the period
from		 9/19/2022 To 9/18/2023
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
-
13,370
-
-
-
11,830
61
-
25,261
-
-
-
25,261
-
26,831
4,620
138
4,500
36
-
-
-
36,125
-
-
-
36,125
- 10,864
-
11,905
1,041		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
-
13,370
-
-
-
11,830
61
-
25,261
-
-
-
25,261
-
26,831
4,620
138
4,500
36
-
-
-
36,125
-
-
-
36,125
- 10,864		 Last year
to the nearest £
Unfair MarketingAdvantages Ltd - 70
L B Waltham Forest 13,370 12,902
Loyaltyreward - -
Bank charges refund - 314
Grant Funding - 9,880
Willifield School 11,830 -
Other income(Balancingadj.) 61 -
- -
Sub total(Gross income for
AR)		 25,261 23,166
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
23,166
Bank charges - 86
Staff 26,831 5,737
Suppliers 4,620 5,300
Insurance 138 138
Venue hire 4,500 -
Software 36 -
- -
- -
- -
**Sub total ** 36,125 11,261
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
11,261
- 10,864 - - - 10,864 11,905
- - - - -
11,905 - - 11,905 -
1,041 - - 1,041 11,905

CCXX R1 accounts (SS)

10/25/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period the end of the period the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
1,041 - -
- - -
- - -
1,041 - -
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Signature
Details
Details
Details		 Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Adam Oyedele		 Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Adam Oyedele 10/25/2024

CCXX R2 accounts (SS)

10/25/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of I HAVE A GIFT

On accounts for the year 18 September 2023 Charity no 1162420 ended (if any) Set out on pages 1 - 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 18/09/2023. DD / MM / YYYY .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Nana Opoku Barfi

Date: 25 October 2024

Name: Nana Opoku Barfi

Relevant professional qualification(s) or body (if any):

  1. Member - Association of Charity Independent Examiners (MCIE) 2. Fellow - Association of Certified Public Accountants (FCPA)

1

October 2018

IER

Address: 16 Butlers Grove Great Linford Milton Keynes, MK14 5DT

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER

IER October 2018