Football Academy Noah
Trustees, Report And Financial Statements
for the period from 01 January to 31st December 2024
Charlty No: 1178128
Company No: 10877796
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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
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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
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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.
or8anlsotiot￿l Stn￿￿Te
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.
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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 fO￿ard 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
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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.
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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
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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
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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
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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 2C￿6.
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
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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.
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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.
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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.
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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
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Football Academy Noah
NOTES TO THE FINANCIAL STATEMENTS
for the 12 months period ended 31 December 2024
ANALYSIS OF ASs￿s 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.
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