## 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 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 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 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 **----- 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** . - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation of **basis of report** the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records. 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