2021-08-31-accounts

I CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110912020 To 3110812021 Charlty name: Salaam Football Club Charlty registration number: 1176382 Objectives and Activities SORP refwe Pwa 1.17 Summary of the purposes of the charily as sel out in ils governing document The objects of the club are: (a) to advance the amateur sport of associaiion football. (b) to promote community participation in healthy recreation by providing facilities for playin8 association football (facilities means land, buildin￿, equipment and organising football activities). (e> to provide and assist in providing facilities for sport, recreation and other leisure time occupation of people who have need of such facilities because of their youth, age, infirniity or disablement, poverty or social and economic eireumstances or for the public at large in the interests of social welfare and with the objeet of improving their conditions of life. (d) To advance the education of thildren and young people whetheT or not undergoing fornial educatton. Our members, lives continued to be severely affected by the continuing Covid-19 pandemic in 2020-21. As community f(￿tball club, we have worked hard to support our players and their families through this very difficult time. Other than during the second lockdown in the winter of 2020. we rdn regular training sessions throughout the year. We have organised our training sessions in smaller Efoups than in previous times, to help keep everyone safe from infection. We were unable to hold a tournament ear, but we did mana etoo Summary of the main activities in relation to those purposes for Ihe public benefit. in particular, the activities, projects or services identified in the accounts. Para 1.17 aTrJ

one team-building trip to Thorpe ParK which gave all of our members realty enjoyable day, despite the hardship they are all experiencin& For the whole of this year, we have also I been advancing the education and wellbeing of our members by supportin8 their families with food deliveries and helping them with bills and access to the internet. We have had regard to the guidance on public benefit issued by the a)ariry Commismon and we are satisfied that all our activities have been carried out for the publie benefit. Slalemenl confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Par8 1.18 Addlllonal Infomiatlon {optlonal) You ma choose to includ8 furth8r statements where r818vant about.. SORP reference Pwa 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment All of our activities are organised by a small team of dedicated volunteers. The club would not be able to operate without them. P*8 1.38 Contribution made by volunteers Other

Achievements and Performance SORP relwe The main achievement of the charity in 2020-21 h&$ been to improve the confidence and the physical and mental health of our young players, and to give them a sense of belonging. 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. We have 57 regular players, all aged between 12 and 16. Ahnost all of them are fff)m families with low income levels, and for many farni]ies, their income has tht)pped subsL3ntially since the start of the pandemic. By providing regular football irdining sessions, including transport, equipment, football kit and team-building trips free of charge, we have enabled the young people to: Take part in physical exercise Be a member of a team Interdcr with t￿￿ted role models from BAME backgrounds Develop bonds of friendship with others from many different national and ethnic communities By prnviding deliveries of food and mediane, supptying tablets (to access online Se￿Ices) and helping with electricity. broadband and telephone bills, we have enabled the young people and their families ro: Maintain a healthy diet Continue to feel part of the club, even when football training has been prevented by loekdown restrictions Access school lessons and other services delivered online Keep in contact with relatives abroad, to reduce levels of anxiery and distress at this very worrying time Additional infomiation {optional) You ma hoose to include further statements where relevant about.. At the start of the year, we hoped to continue to offer foothall training as , and to continue our emergency support lor the families of club members. Achievemenls against objectives sel Para 1.41 sessions per week ￿eneVer this was pern]itted, and raised funds to support food, hel

with bills and support to access digttal We had intended to enter a t&￿] in the Sussex Sunday League, but due to uncertainty about our fijnding situation at the time of the registration deadline we were unable to do this. Instead, we enrolled in the a local 6-a-side league and our playets are enjoyin8 these T friendl matche5. We exceeded our fundraising target for our football activities this year, and also raised over £16.000 for our emergency support project. Perfomiance of fundraising activities againsl objectives set Pwa 1.41 Inveslmeni performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the period Pwa 1.21 Our closing balance at 3 118121 was £17,672. All of this was restricted funding from severdl different funders, for p]anned expenditure on football and rt activities in 2021-22. Because we are entirely reliant on Tesrricted grani funding for our income, it is extremety difficult for us to build up any free reserves. We aim to raise funds in advance, so that we alway5 have a reab()lldble bank balance and eashflow, but in the last year this has been difficult at times. Statement explaining the policy for holding reserves staling why they are held Poro 1.22 Amount of reserves held Reasons for holding zero reserves Para 1.22 Para 1.22 We continued to prioritise running our training and emergency sUPPOrt activities over keeping funds in reserve, as our members were retying on these activities for their mental and h cal wellbein Details of fund matenally in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1_24 P*a 1.23 Additional information (optional)

You ma choose to include further statements vthere relevant about.. This year we received ￿nding from: BHCC Covid Local Support Grant (summer) BHCC Resilience Fund BHCC . BAME Fund Sussex Community Foundation Sussex Crisis Fund East Brighton aubs in Crisis Sports Fund Henry Smith Chariry Healthy Neighbourhood Fund (East) Voice4Chan The charity's principal sources of funds (including any fundraising) Paya 1.47 Investmeni policy and obie¢tive5 including any social investment policy adopted Para 1.46 A description of the principal risks facing the tharity Pwa 1.46 Other structure, Governance and Management Description of charity's trusts.. Type of governing document Par8 1.25 Constitution How is the charity constituted? Pwa 1.25 Unincory)orated association Trustee selection methc(Is including details of any constitutional provisions e.g. election Io post or name of any person or body entitled to appoint one or more trustees 1.25 Trustees are elected at the Annual General Meeting Addillonal Informallon {opllonal> You ma choose to include lurther statemenls vthere relevant about: Policies and procedures adopled for the induction and training of trustees Para 1.51

The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the ¢haril US8S Re istered charit number Charity's principal address Salaam Football Club Salaam FC 1176382 42 Manor Way Brighton BN2 SEF Names of tho charf truslees who mana e th¢ Charl Dat•$ •¢tod If not for whol• ear Trustee name Offlc? Ilf any) Chair Secretary Treasurer N•m• of person lor body) entltled toa olnt twsteè Ilan EIias Bekele Tuffa Shamshudin Jama Arnold Kevin Kamta Fombasso 10 12 13 14 15 16 17 18

19 20 Cor orale trustee5- names of the directors at the date the re Dlrèetor namè rtwasa roved Name of Iruslees holding title to property belonging to the charity rru•tO9 nBm• Dat•s act•d If not for whol? ear Funds held as custodian trustees on behalf of others Descripiion of the assets held in this capacity Nam8 and objects of the charity on whose behalf the assets are held and how this falls within the custodian harity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Information (optional) Names and addresses of advlsers Ioptional Inforniation} Type of Name Address adviser Name of chief executive or names of senlor staff members (Optional information) Exemptions from disclosure

Reason for nonrydisclosure of ke ersonnel details other o tional infomiation Declarations The trustees declare that they havo approved the truslees, report above. Signed on behalf of the charlty's trustèes Slgnature{s) Full name(s) Posltlon (eg Secretary. Chalr, etcl ELIA£ TuFfA AM8KJ CI4hl Date ISIo212OZL

Salaam Football Club Accounts year ended 31" August 2021 Registered charity 1176382 Charity correspondent". Elias Tuffa 42 Manor Way Brighton BN2 5EF These accounts have been prepared on the Receipts and Payments basis from information and explanations supplied by the charity. Alan Gray Resource Centre 6 Tilbury Place Brighton BN2 OGY 7 February 2022 These accounts have been approved by the Trustees of the charity. Signed by one or ￿0 Trustees on behalf of all the Trustees C'S 8CPErAp4) Date 13 02 2022 Page1of3

Salaam Football Club Recelpts and Payments Ac<ount year ended 31 Au9llSt 2021 Re5tvicled Unr•strict8d 2020 Total Receipt5 Gmnts 6righton and Hove C￿ty Co¢tsncil IBHCQ BHCC Covid Local Support Grantlsurnmerl BHCC Resilience Fund 8HCC- 8AME Fund Sussex Cornmunity Foundation Chalk Clill Trust Sussex Crisis Fund East Brighton Trust Clubs In Crisis Sports Fund Henry Sfflith Charity Healthy Neighbourhood Fund IEasO Voice4Change Englancl Donotlons Donations Total Receipts S,OCK) 5,000 5,OOD 5,fM)O 2,000 10,000 9,935 9.935 10.( 2.021 1021 10.(XXI iO.LNX) 431 431 431 22,431 47.596 47,596 2aoLKS Payments Ewndlturn on choAttth adl¥lrfes Coèching lees Referee lees Transport Relre5hment5 Venue and pitch hire Volunteer expenses Itravell Commitiee expenses Tablets lor children and laptop Football kit Equipfflent Team building trips and outlry5 Tournaments Administration 4,080 355 6,187 3,288 1,491 4,080 355 6,187 3,288 1,491 540 205 1936 2,936 2.SYJO 1248 1620 1248 1620 446 205 113 159 S7 749 537 159 S7 749 S37 9)8 55 55 Publicity and stationery Phone calls Covid Emergency. Food Covid Emergency." Food Delivery Covid Emergency.. Volunteer expenses Covid Emeigency.. Phone and utility costs Total Pa ents 128 210 3,434 851 1.480 220 23.$25 128 210 3.434 851 1,480 220 23.971 17,963 776 510 315 33.924 17,963 776 510 315 33.924 446 Net receipts Ipayrnentsl for the yea¥ Funds at 1st September 2020 13.672 13.672 4,000 11.5251 S,525 11.5401 5.540 15 8alance of funds at 31st August 2021 11,612 17.672 4,0(N) 4.lJ)O ' addition of some ro￿l£01￿M￿S méy vary by +/- £1 due to rDufKling Pagezof3

Salaam Football Club ststement of Assets and Liabilities at 31st August 2021 Monetsry Assets Santander bank Cash in hand 17,237 436 17,672 Restricted funds held Sussex Crisis Fund Clubs in Crisis Sports Fund Sussex Community Foundation BHCC Resilience Fund Voice4Change England 2,880 1,100 3,213 9,800 679 17,672 Non-monetary Assets The charity has no non-monetary assets. Llablllties The charity has no liabilities. Page3of3

Independent Examiner’s report on the accounts

Report to the trustees of Salaam Football Club Registered Charity number 1176382 Accounts year ended 31st August 2021

The accounts have been prepared on the Receipts and Payments basis.

Respective responsibilities of trustees and independent examiner

As the charity’s trustees, you are responsible for the preparation of the accounts. You consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures specified in the General Directions of the Charity Commissioners (under section 145 (5)(b) of the Act) and to state whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is give as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters laid out in the statement below.

Independent Examiner’s Report

In connection with my examination, no matter has come to my attention:

• (1) which gives me reasonable cause to believe that in any material respect the requirements

• (a) to keep accounting records in accordance with section 130 of the Act; and

• (b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act

have not been met; or

• (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Alan Gray Resource Centre 6 Tilbury Place Brighton BN2 0GY

Date: 15[th] February 2022