Section C: Notes to the accounts Trustees’ annual report for the period
Period start date 1 9 0 9 2 23 Period end date 1 8 0 9 2 34
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 |
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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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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 |
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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 |
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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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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 |
|
|---|---|---|
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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
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Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s)
Full name(s)
Adam Adeshola Oyedele
Position (eg Secretary, Chair
Chair, etc)
Date 18/07/2025
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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 3 to (end date) 1 8 0 9 2 4
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Section A Receipts and payments
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| 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 £ 13,370 11,830 25,200.08 25,200.08 26,830.65 4,500 4,620 36.01 36,124.74 36,124.74 1,041 |
|
| LB Waltham Forest | 7,116 | 7,116 | 13,370 | |||
| Willowfield School | 6,250 | 6,250 | 11,830 | |||
| Refund | 1,041 | 1,041 | ||||
| 14, 407 | 14, 407 | 25,200.08 | ||||
| Sub total A2 Asset and investment sales, etc Total receipts A3 Payments |
||||||
| 14, 407 | 14, 407 | 25,200.08 | ||||
| Coaching& sessional staff | 8,905 | 8,905 | 26,830.65 | |||
| Venue hire | 2,000 | 2,000 | 4,500 | |||
| Suppliers | 2,292 | 2,292 | 4,620 | |||
| Software | 38 | 38 | 36.01 | |||
| Bank Admin | 1,041 | 1,041 | ||||
| 14,276 | 14,276 | 36,124.74 | ||||
| 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 |
||||||
| 14,276 131 |
14,276 131 |
36,124.74 | ||||
| 1,041 1,172 |
1,041 1,172 |
1,041 | ||||
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 | 1,172 | |||
| 1,172 | ||||
| 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 | 18/07/2025 |
March 2012: new format January 2017
CC16a