Football Academy Noah Trustees, Report And Financial Statements for the period from 01 January to 31st December 2024 Charlty No: 1178128 Company No: 10877796 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Trustees Report And Financial Statements forthe period from 01 January 2023 to 31 December2024 Contents Legal and administrative information Report of the trustees Independent examiner's report Statement of financial activities Balance sheet Notes to the financial statements 10-14 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Reference and administrativedetails for the 12 months period ended 31 December 2024 Charity Name: Football Academy Noah Charity registration number: 1178128 Company registration number: 10877796 Prlnclpal land re8lsteredl addresses: 45 CamberleyAvenue London SW20 OBG Trustees: Johan Mortier Peter Rohrs Richard Tyler Gary Lubner Banker: Barclays Bank 8 Alexandra Road Wimbledon London SW19 7JZ Independent Examiner: Golam Morshed Charity Accounting Services Ltd Spaces- Sutton Point 6 Sutton Plaza, Svtton London SM14FS Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Report of the trustees for the 12 months period ended 31 December 2024 The trustees present their report together with the financial statements for the 12 month period ended 31 December 2024. STRUCTURE,GOVERNANCE& MANAGEMENT Governing document The organisation is a private charitable company limited by guarantee. incorporated on 21 July 2017 and registered as a charity on 26 April 2018. The company was established under a Memorandum of Association. which established the objects and powers of the charitable company. and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £1. Appolntmentofthe BoardofTrustee5 The Directors of the company are also charity Trustees for the purposes of charity law. The Board consists of four Trustees. The memor3ndum and 3rticles stipulate that there shall not be less than 3 Directors and shall not have a maximum. A director may not appoint an alternate Director or anyone to act on his or her behalf at the meetings of directors. or8anlsotiotl StnTe Football Academy Noah's Board of Trustees meets at least 2 times a year. The Trustees set the strategic direction, tN)licies and fundraising targets of the charity. Day to day responsibility for the running of the org3nisation is carried out by the Board of Trustees as the charity does not have any paid staff employed. Risk mono8ement The Board of Trustees highlight and monitor risks to the organisation. If risks arise that cannot be mitigated using existing structures then the Board of Trustees will take appropriate action to address them. Procedures are in place to ensure compliance with health and safety for volunteers undertaking work on behalf of Football Academy Noah or attending Football Academy Noah events. These procedures are periodically reviewed to ensure that they continue to meet the needs of the charity. OBJECTIVES AND ACTIVITIES Objectives The objective of the charity is. to advance in life and help young people in South Africa by the provision of activities in the interest of providing social welfare. in particular, but not limited to, the provision of facilities for the playing of football, providing sports programs and life skills. Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Report of the trustees for the 12 months period ended 31 December 2024 Activitie5 The charity ha5 been set upto advance the lives and helpyoung people in South Africa, by the provision of activities in the interest of providing social welfare. in particular but not limited to the provision of facilities for the playingof football. This provide5 children with Ix)th sport5 programs and life skills. During 2024 the charity operated as normal. Our affiliated member group, Dreamfields, contributed lots of hours to the work of the charity. Volunteer5 linked to our affiliated member further contributed countless hours in the IIKal area where the charity makes a difference. We would not be able to achieve all that we dowithout their valuable efforts. STATEMENTOF PUBLIC BENEFIT When reviewing our activities. the Trustees have had regard to the Charity Commission guidance on public benefit. The Trustees ensure that the activities undertaken are in line with the charitable object5 of Football Academy Noah. and in doing so are satisfied that Football Academy Noah's activities meet the requirements on demonstrating public benefit. ACHIEVEMENTS AND PERFORMANCE During 2024 the charity applied for multi-year funding from Belron Belron Ronnie Lubner Charitable Foundation to support expansion. 3 year £50,(XKJ a year expansion funding was received from the foundation that SUPPOrted the addition of six new high schools, DreamEvents for all 18 high schools, investment in new equipment for many schools in the program all of which gave the schools, especially the high schools programme. a massive shot in the arm. In 2024, the program supported 7.156 children. with 2.398 of these were girls and 4,758 were boys. In 2024 we worked with 21 community coaches who were responsible for running the five-a-5ide DreamLeagues for girls and boys. We SUPF)Orted the community coaches with skills training at coaching workshops and equipment. 5hoe5 and clothing. All schools are located in the Kwamsane area of Mtubatuba in Kwazulu, South Africa. The charity remains well above 2 years funded (goal is to have a minimum of 1.5 years funded). FINANCIAL REVIEW The Trustees report funds carried fOard of £117,286 12023- £74,0721 for the period under review. The income for the year £113,62212023- 31,0551 was significantly higher than 2023 income in which a £50k grant from Belron Ronnie Lubner Charitable Foundation was received in 2024. Expenditure was higherthan last year at £70,40812023.. £30,8071 due to more grants being paid by FAN UK. The trustees consider the financial performance by the charityduring the year to have been satisfactory Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Report of the trustees for the 12 months period ended 31 December 2024 RESERVE POLICY Football Academy Noah is committed to the prudent use of funds that it receives as soon as is practical. However, to operate effectively. and with the confidence to plan for the future, requires adequate financial reserves. We continue to be a going concern as we have secured the level of funding required to sustain activities in 2024. Our reserves policy is to have a minimum of 3 months running costs in unrestricted funds. which is c. £15.CKX). PLANS FOR FUTURE PERIODS The program will continue to run in the relevant schools 35 in previous year5. Excellence camps will continue and whilst not a specific goal of the ch3rity. running excellence camps help advance the most skillful players and have all the schools competing Wlth their best players. and having fun. The charity, through Dreamfields. will also have 8 community coache5 working in the schools and is considerin8 increasin8 the level of coachin8 to further boost the effectiveness of the programs in the schools. In term5 of fundraising the charitywill once again resume the annual UK charity 12 hourfootball event which is due to take place in July 2024. In 202S, the charity would also like to extend the program and are considering the following options.. Boosting the coaching and support facilities in the existing schools Developing the high schools programme which are now full of FAN graduates Considering expansion of the program into a new area Level of expansion will depend on the outcomes of the multi-year funding application to the Belron Ronnie Lubner Charitable Foundation. Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Report of the trustees for the 12 months period ended 31 December 2024 STATEMENTOF RESPONSIBILITIESOFTHE BOARDOFTRUSTEES The Trustees (who are also directors of Football Academy Noah for the purposes of company lawl are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standard. Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to.. select suitable accounting policies and then apply them consistently: observe the methods and principles in the Charities Statement Of Recommended Practice., make jLJdgements and estimates that are reasonable and prudent.. state whether applicable UK Accounting Standards have been followed, 5ubjert to any materi31 departures disclosed and explained in the financial statements.. and prepare the financial statements on the going concern ba515 unless It 15 inappropriate to presume that the charitable company will continue in business. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial F)OSition of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. the Charities Act 2011. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularitie5. In so far as the Trustees are aware.. there is no relevant information of which the charitable company's Independent Examiner is unaware- and they have taken all steps that they ought to make themselves aware of any relevant information and to establish that the Examiner is aware of that information. The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in otherjurisdictions. In preparing this report. the Trustees have taken advantage of the small companies exemptions provided by section 415A of the CompaniesAct 2CM)6. Signed on behalf of the Board of Trustee5 Peter Rohrs Trustees and Chairperson Date: 25 September 2025 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah Independent Examiner's Report To Trustees I report to the charity trustees on my examination of the accounts of Football Academy Noah (the charity) for the 12 months period ended 31 December 2024 set out on pages 8 to 14. Responslbllltles and basls of the report A5 the charity's trustees you are responsiblefor the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act'l. I report in respect of my examination of the charity's accounts a5 carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 1451511bl of the ACL Independent examiner's Statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. 11 accounting records were not kept in respect of the Charity as required by section 130 of the Act., or 21 the accounts do not accord with those records: or 31 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities IAccounts and Report) Regulations 2008 other than any requirement that the accounts give a'true and fair view, which is not a matter considered as part of an independent examination- or 41 the accounts have not been prepared in accordance with the methods and principles of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021. I have no concern5 and have come across no other rnatters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Golam Morshed Independent Examiner Charity Accounting Services Ltd Spaces- Sutton Point 6 Sutton Plaza, Sutton London SM14FS Date: 25 September2025 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah STATEME OF FINANCIAL ACTIVITIES for the 12 months period ended 31 December 2024 Unrestricted Funds 2024 Total 2023 Total Notes INCOME Donationsandgrants 113,622 113,622 31,055 TOTAL INCOME 113,622 113,622 31,055 EXPENDITURE Raising funds Charitable activities 5a 5b 784 69,624 784 69,624 1,254 29.553 TOTAL EXPENDITURE 70,408 70,408 30,807 NET INCOME FOR THEYEAR 43.214 43,214 248 NET MOVEMENT IN FUNDS 43,214 43,214 248 TOTAL FUNDS BROUGHT FORWARD 74,072 74,072 73.824 TOTAL FUNDS CARRIED FORWARD 117,286 117,286 74,072 All income and expenditure in 2024 were unrestrirted All gains and losses arising in the year have been included in the Statement of Financial Activities and arise from continuing operations. The notes on pages 10 to 14 form part of these financial statements Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah BALANCE SHE as at 3131 December 2024 Company NO 10877796 2024 2023 Note CURRENT ASSETS Cash al bank and in hand 118,409 75,233 118,409 75.233 CREDITORS.. Amounts falling due within one year. 1,124 1.161 NETCURRENT ASSETS NET 117.285 74.072 ASSETS 117,285 74,072 FUNDSOFTHE CHARITY Unrestricted funds 117,286 74,072 TOTALCHARITY FUNDS 117,286 74,072 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2C6. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirement5 of the Companie5 Act 2006 with respect to accounting record5 and the preparation of accounts. The charity IS subject to Independent ExaminatlOD under charity legislation, and the report of the Independent Examiner is on page 7. These accounts have been prepared in accordance with the provisions applicable to companies subject to the sm311 companies, regime. Approved by the Trustees and signed on their behalf on 25 September 2025. Peter Rohrs Chairman of the Trustees The notes on pages 10 to 14 form part of these financial statements Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah NOTES TO THE FINANCIAL STATEMENTS for the 12 months period ended 31 December 2024 I. ACCOUNTING POLICIES Basis of preparation of accounts The accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notelsl to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 1021 and the Charitie5 Act 2011. The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The most significant areas of adjustment and key assumptions are the valuations of tangible fixed asset& b. Income recognition All income is recognised once the charity has entitlement to the income, it is probable that the income will be received, and the amount of income receivable can be measured reliably. Donations are recognised once received. In the event that a donation is subject to conditions that require a level of performance before the charity 15 entitled to the fund5. the income is deferred and not recognised until either those conditions are fully met, or the fulfilmer)t of those conditions is wholly within the control of the charity and it 15 probable that those conditions will be fulfilled in the reporting period. Legacy gifts are reco8nised on a case by case basis following the granting of probate when the administrator/executor for the estate ha5 communicated in writing both the amount and settlement date. In the event that the gift is in the form of an asset other than cash or a financial asset traded on a recognised stock exchange. recognition is subject to the value of the gift being reliably measurable with a degree of reasonable accuracy and the title having been transferred to the charity. Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity., this is normally upon notification of the interest paid or payable by the bank. c. Expenditure recognition Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure. it is probable that settlement will be required, and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. All expenses including support costs and governance costs are allocated or apportioned to the applicable expenditure headings. 10 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah NOTES TO THE FINANCIAL STATEMENTS for the 12 months period ended 31 December 2024 Grants payable are payments made to third parties in furtherance of the charitable objectives of the charity. In the case of an unconditional grant offer. this is accrued once the recipient has been notified of the grant award. The notification gives the recipient a reasonable expectation that they will receive the one-year or multi-yeargrant. Grant awards that are subject to the recipient fulfilling performance cor)ditions are only accrued when the recipient has been notified of the grant and any remaining unfulfilled condition attached to that grant is outside of the control of the charity. d.Irrecoverable VAT The irrecoverable VAT is charged against the category of resources expended for which it Was incurred. e. Governance cost5 Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice. These costs include costs related to the independent examiner's fee together with other overhead costs. f. Tanglble fixed assets Tangible fixed assets are measured at their original cost value or subsequent revaluation. Cost includes all costs expended in bringing the asset into its intended working condition. Depreciation has been provided 3t the following rates in order to write off the assets to their anticipated residual values over the period of their useful lives. Officeequipment 25% straight-line g. Support costs Support staff salary costs are allocated as appropriate to Charitable Activities as shown therein. h. Flnanclal Instruments The charity has chosen to adopt Sections 11 and 12 of FRS 102 in respect of financial instruments. Short term debtorsond creditor5 Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Statement of Financial Activities in'administrative expenses.. Cash and cash equivalents Cash and cash equivalents comprise cash at the bank and in hand. 11 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah NOTES TO THE FINANCIAL STATEMENTS for the 12 months period ended 31 December 2024 . Fund structure The charity has a single permanent fund. The terms of the charity deed allow the income to be accumulated and the capital to be spent if the Trustees so determine. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or charity deed. Unrestricted funds comprise those funds which the Trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the Trustees. at their discretion, wish to create a fund for a specific purpose. J. Judgements and key sources of estimation uncertainty There are nojudgements or estimates that have been made in the process of applying the above accounting policies. 2, Llabillty to taxatlon The charity is exempt from income and corporation tax to the extent that its income and gains are applied towards the charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity and is therefore included in the relevant costs in the Statement of Financial Activities. 3. Wlndlng up and dlssolutlon of the charlty If upon winding up or di5501ution of the charity there remain any a55et5, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable b¢xly or bodies having similar objects to the charity. 4 ANALYSIS OF INCOME Unrestricted funds 2024 Total 2023 Total Incomlng resources Voluntary income.. General donations Trust and Foundations Sponsorship 30.862 81.805 955 30.862 81,805 955 28.728 2.328 113.622 113,622 31,056 All incomes in 2024areunrestricted. 12 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah NOTES TO THE FINANCIAL STATEMENTS for the 12 months period ended 31 December 2024 5 ANALYSIS OF EXPENDITURE Unrestricted funds a. Raising fund5 2024 Total 2023Total Fundraising charges 784 1,254 784 1.254 Unrestricted funds b. Charltable activltles 2024 Total 2023 Total Grants made to partners Bank Charge5 Independent Examination Postage 68.387 105 1.124 68,387 105 1.124 28.439 36 1.071 69.624 69,624 29.553 Total expenditure on charitable activities 69.624 69,624 29,553 All expenditures in 2024 are unrestricted. 6 CREDITORS: Amounts falllng due wlthln one year. 2024 2023 Accruals 1,124 1.161 1,124 1.161 7 FUND RECONCILIATION At 31 Dec 2023 Income Expendlture At 31 Dec 2024 Unrestrlcted Funds Unrestricied free fund 74.072 113.622 170,4081 117,286 Totsl Fund 74,072 113,622 170,4081 117,286 13 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859
Football Academy Noah NOTES TO THE FINANCIAL STATEMENTS for the 12 months period ended 31 December 2024 ANALYSIS OF ASss BEfwEEN FUND 2024Total 2023 Total Current Assets Current Liabilities 118.409 1,063 75.233 1,161 Totsl Net Assets 117.346 74.072 9. CONTINGENT LIABILITIES AND CAPITAL COMMITMENTS There were no contingent liabilities or capital commitments as of 31 December 202412023.. none). 10. FINANCIAL INSTRUMENT5 Financial assets that are debt instruments measured at amortised cost comprise other debtors. At the end of the period. the charity had no liabilities that were classified as financial instruments. 11. RELATED PARTIES The charity has no ultimate controlling party. No Trustees, or persons connected with theTrustees. have received any remuneration from the charity. In the opinion of the Trustees, there are no rel3ted party transactions falling to be disclosed in these accounts. 14 Doc ID.. 6225869e6f93b7887fc182ecOd74c94837d47859