2023-12-31-accounts

¥1 'PAS 141

Registered Charity number: 1174192 Trustee Annual Report and Financial Statement From 1 January 2023 to 31 December 2023

Table of Contents

Objectives and Activities ............................................................................................................ 3 Achievements and Performance ................................................................................................. 4 Structure, Governance and Management ................................................................................... 4 Administrative details ................................................................................................................ 5 Declarations ............................................................................................................................... 5 Financial Review and Financial Statement .................................................................................. 6 Signatories ................................................................................................................................. 7

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Objectives and Activities

Summary of the charity’s purposes as set out in its governing document.

1. To promote community participation in healthy recreation by providing facilities for the playing of association football and other sports capable of improving health (i.e., land, buildings, equipment, and organising sporting activities.

2. To provide and assist in providing facilities for sport, recreation, or other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disability, financial hardship, poverty, or social and economic circumstances, particularly those adversely affected by civil unrest, rebellion, or war, or for the public at large in the interests of social welfare and with the object of improving their conditions of life;

3. To advance public education, in particular physical education, with a focus on children and young people, especially those displaced and traumatised by war, with a view to helping children and young people develop and grow to maturity as members of society by such means as the trustees think fit.

A summary of the main activities in relation to public benefit

1. Continued the StopOSAEC project in the Philippines, a nationwide prevention programme aimed at eradicating Online Sexual Abuse and Exploitation of Children.

2. Community coaches put theory into practice with continued support from PLDT, SMART Telecommunications, and Coaches Across Continents. The aim was to further develop knowledge on game-based interventions.

3. Community coaches continued online training on mental health first aid and delivered customised football-based programmes that emphasise c hildren’s rights and child protection.

4. Distributed over 1000 footballs to beneficiaries of the Football for Humanity community in marginalised and conflict-affected communities nationwide.

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Achievements and Performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society.

1. Retained and strengthened international partnerships and sponsorships that strengthened our capabilities and practice, such as social media strategies, field training, curriculum development, child protection policies, and partnerships with SMART and PLDT, the Australian Embassy in the Philippines, the British Embassy and Department of Justice Inter-Agency Council Against Trafficking.

2. Onboarded and trained community coaches in new locations.

Achievements against objectives set.

Retained and recruited new, specially trained coaches for the Stop Online Sexual Abuse and Exploitation of Children project.

Structure, Governance and Management

Type of governing document.

Constitution.

How is the charity constituted?

A charitable incorporated organisation (CIO) who’s only voting members are its charity trustees.

Trustee selection methods include details of any constitutional provisions, e.g., election to post or name of any person or body entitled to appoint one or more trustees.

The Board selects trustees based on the nominee’s skills, knowledge, experience and eligibility as indicated in the constitution.

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Administrative details

Charity name: Football for Humanity

Football for Humanity Foundation, Inc

Registered charity number: 1174192

CN201702832

Charity’s principal address: Llety Llangefni LL77 7NJ, UK

172 Lauan Street Muntinlupa City, 1780, PH

Names of trustees who manage the charity (UK)

1. Christopher Thomas

2. Ma Belen Elvira S. Tiongco

3. Martin Owen Unsworth

Names of trustees who manage the charity (PH)

1. Christopher Thomas

2. Ma Belen Elvira S. Tiongco

3. Darcy Sanico

4. Angelo Tapia

5. Jaypee Sanchez

6. Raymund Brillantes

7. Abigail Lacorte

8. Jezreel Menia

9. Johann Vicencio 10. Vince Molejón

Declarations

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

Signed on behalf of the charity’s trustees | Date 30 October 2023

Christopher Thomas Ma Belen Elvira S. Tiongco Founder & President Vice President

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Financial Review and Financial Statement

The Charity fully implemented and conducted the StopOSAEC program and exceeded its targeted communities. All funding for 2023 was used.

The charity’s principal sources of funds.

Grants and public donations

Receipts and Payments from 1 January 2023 to 31 December 2023

A1 Receipts	Unrestricted	Restricted	Total Funds	Last Year
	Funds	Funds
Income	£25	£14,525	£14,550	£15,407
Subtotal	£25	£14,525	£14,550	£15,407
A2 Payments
Football Training& Education	£0	£0	£0	£4,786
Refugee Project(UK)	£0	£0	£0	£9,725
StopOSAEC(PH)	£0	£14,525	£14,550
General Administration	£25	£0	£25	£685
Subtotal	£0	£14,525	£14,550	£15,196
A3 Asset and Investment Purchases
Totalpayments	£25	£14,525	£14,550	£15,196
Net of Receipts/Payments	£25	£14,525	£14,550	£211
Cash funds thisyear end	£0	£0	£0	£211

Section B Statement of Assets & Liabilities at the end of 2021

B1 Cash Funds	Unrestricted	Restricted	Restricted
	Funds	Funds
Total cash funds	£0	£0
B2 Assets retained	Current value
Office equipment	£0	£0
B3 Liabilities	Fund to which	liabilityrelates
Due from Trustees and Officers				£0
Accrued Expense,otherpayables				£0

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Signed by two Trustees on behalf of all Trustees

Print Name Date of Approval Christopher Thomas 30 October 2023 Ma Belen Elvira S. Tiongco 30 October 2023

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