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2021-03-31-accounts

Charity Name GOALS4GIVING

No (if any) 1175332

Recei ts and a ments accounts p p y

For the period
from		 4/1/2020
Period start date		 To 3/31/2021
Period end date

Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds
to the nearest
£		 to the nearest £ to the nearest £ to the nearest £
A1 Receipts
2,987 - 2,987
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)		 2,987 - - 2,987
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 2,987 - - 2,987
A3 Payments
A3 Payments
- -
3/12/2020 226 - 226
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
**Sub total ** 226 - - 226
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - -
Total payments 226 - - 226
Net of receipts/(payments)
CCXX R1 accounts (SS)		 2,761
1		 - - 2,761

A5 Transfers between funds - - - - - - - - A6 Cash funds last year end Cash funds this year end 2,761 - - 2,761

CCXX R2 accounts (SS)

2

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £
- -
- -
2,761 -
2,761 -
OK
Restricted
funds
to nearest £
- -
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
-
-
-
-

Fund to which Amount due liability relates (optional)

Details ~~3~~

CCXX R3 accounts (SS)

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

-

Signature Print Name
S.Davies Steven Davies

CCXX R4 accounts (SS)

4

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CC16a
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Last year

to the nearest £

-

-

-

- 5

CCXX R5 accounts (SS)

-

CCXX R6 accounts (SS)

6

Endowment funds

to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional) 7

CCXX R7 accounts (SS)

Date of approval 1/30/2022

CCXX R8 accounts (SS)

8

Trustees’ Annual Report for the period

From 01/04/2020 Period start date To 31/03/2021 Period end date

Charity name: Goals4Giving

Charity registration number: 1175332

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To advance in life and help young people
through the provision of recreational and
leisure time activities designed to
improve their conditions of life.
The advancement of education, including
physical education, of young people in
particular but not exclusively by
providing them with accredited training
to become qualified football coaches
which will then allow them to gain
coaching experience on our projects and
access opportunities for obtaining work
skills particularly in sport.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 For the purpose of helping young people
through the provision of
recreational/leisure activities many of our
international football projects as well as
those based in London have achieved
this objective.
The football and multi sport projects we
have delivered to schools in Zimbabwe
and Thailand have allowed a number of
school children (aged 8-13) to take part in
structured & coached sessions that they
may previously have not had access to.
We have been able to do this by
developing partnerships with schools in
those countries & delivering sessions
that engage their pupils regardless of
ability level across different age groups.
We feel our projects help to address
some of the gaps in physical education
for children in developing countries
particularly those whose lives are
affected by poverty.
Our coaching clinics are not just focused
on teaching/developing their football
skills but also help with their learning of
fundamental movement which may not
have been taught to them by their
schools PE staff. Many of the schools &
communities we work in do not have
access to the resources that will allow
the young people they serve to learn the
A,B,C’s of movement correctly or to
develop any sporting potential they might
have.
The young people, their families and their
schools show great enthusiasm for the
opportunity of being involved in football
training with FA qualified football
coaches.
These projects are always delivered with
the ethos of social welfare by giving them
the opportunity to experience the health,
social and unifying benefits of sport.
Beyond the technical sports tuition we
are giving them, the sessions promote
the values of discipline, commitment,
teamwork, cooperation and
sportsmanship.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 All our Trustees, Staff and volunteers
have completed enhanced DBS checks,
and Safeguarding Children & Vulnerable
Adults training with a National Sports
Governing Body or other accredited
training provider within the last 3 years.
At all committee meetings the Trustees
discuss project proposals that they or the
head coach would like to see the charity
deliver in the next 3 month period. Any
suggestions for projects in the periods
between meetings are communicated by
email.
In order for a project to be approved it
must deliver outcomes that achieve at
least 1 of the objectives of the charity for
the public benefit and 2 out of 3 of the
Trustees must agree to the project being
delivered.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference N/a for current financial period. Para 1.38 Policy on grant making N/a Para 1.38 Policy on social investment including program related investment N/a

Para 1.38 Contribution made by volunteers Other

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
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Unfortunately due to the COVID-19
pandemic with the subsequent
lockdowns and restrictions Imposed on
schools in the last 2+ years we have not
been able to deliver any projects either
locally or internationally .
We have looked to establish partnerships
with other community organisations but
this too has proved difficult.
All our staff and volunteers have now
been fully vaccinated against COVID-19
and as travel restrictions start to relax
globally we are now in a position to
recommence delivering international
projects. We plan to deliver a football
project with a school in Zimbabwe in
April 2022 subject to in person schooling
having resumed within the country.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 N/a
Performance of fundraising
activities against objectives
set		 Para 1.41 N/a
Investment performance
against objectives		 Para 1.41 N/a
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We have not received any ‘new’ income
in the last financial year and have
ensured our outgoings during this period
have been kept to a minimum (£226.19)
and primarily used for staff/volunteer
training and accreditations (e.g. renewal
of DBS checks/Safeguarding training).
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Goals4Giving currently have reserves of
£2760.82. The majority of these funds
would have been allocated for the
expenditure on our projects we had
planned to deliver last year and this year.
We will aim to use those funds on
projects that we deliver this year in
addition to any grants we are able to
obtain this year. In most instances we will
hold relatively small amounts of funds in
reserves (up to a maximum of £5000).
Amount of reserves held Para 1.22 £2760.82
Reasons for holding zero
reserves		 Para 1.22 N/a
Details of fund materially in
deficit		 Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 Any future COVID-19 outbreaks that may
result in further travel restrictions that
may be imposed in the territories we
work in.
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 N/a
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 N/a
A description of the principal
risks facing the charity		 Para 1.46 Changes to school policies on the
delivery of sport sessions/extra-
curricular activities by external providers
due to Covid19 restrictions.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution – adopted 24th October 2017
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO Foundation
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 Paul Smith (Founder/Head
Coach)
Our Trustees were selected based on the
experience they possess in the fields of
Community Sport & Sports Coaching,
Youth Development &
Outreach, Grant Funding and Community
Development. Collectively they possess
considerable knowledge and expertise
that has helped the charity to deliver its
work in these areas.
Additional information (optional)
You may choose to include further statements		 where relevant about:
Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51 N/a
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 N/a
Relationship with any related
parties		 Para 1.51 N/a
Other

Reference and Administrative details

Charity name Goals4Giving
Other name the charity uses N/a
Registered charity number 1175332
Charity’s principal address 6 Cavell House
243 Wood Lane
Shepherd’s Bush
London, W12 0HL.
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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Steven Davies 10/09/2017-Present
Deborah Peters-
Mill		 10/09/2017-Present
Cheryl Oteng 10/09/2017-Present

– Corporate trustees names of the directors at the date the report was approved

Director name N/a

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
N/a

Funds held as custodian trustees on behalf of others

Description of the assets N/a held in this capacity Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/a

Other optional information

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)
Position (eg Secretary,
Chair, etc)
Date		 Paul S.Smith
Paul Steven Smith

Founder/Head Coach
31stJanuary 2022
31stJanuary 2022