2021-12-31-accounts

The Inspire Football Foundation INSPIRE Report and Accounts year ended 31 December 2021 CS Powered by @7 Camscanner

THE INSPIRE FOOTBALL FOUNDAnON olAR￿ INFORMATION FOR THE YEAR ENDED 31 OECEMBER 2021 Trustees Robert Moffett Dave Gooderidge rim Paternoster lan Clark John Thorrington (appointed 20 January 20211 Gavin Mclaughlan lappointed 20January 20211 Governsng Document Constitution reBlStered 4 Odober 2018 Charity Registration Number 1180176 Principal Address 16 Baynards cre￿nt Kirby Cross Frinton-on-sea Essex C013 OQS Independent Examiner Sarah Crispin ACA Stewardship l Lamb's Passage Lon(lon ECIY 8AB Bankers CAF Bank Contents Charity Informa Trustees. Annual Report Independent Examiner's Report Statement of Fi ncial Activities Balance Sheet Notes to the A Detailed State Page unts nt of Financial Activities with Comparatives 9-13 14 Page 1 CS Powered by @7 Camscanner

THE INSPIRE FOOTBALL FOUNDATION

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 DECEMBER 2021

The trustees have pleasure in submitting the Report and Accounts for the year. The charity was registered as a charitable incorporated organisation on 4 October 2018; the charity received its first donation in January 2019, which is when the charity's activities commenced in earnest.

The Inspire Football Foundation is a UK charity that works closely with our partner organisation, the Inspire Indonesia Foundation, based in Indonesia. Together we work to change the lives of young people in Indonesia and across the far east through the medium of football. We run sports centres, where we train young people to enjoy football and at the same time to learn important life skills. We also train coaches, who are equipped to pass on the ethos of Inspire Foundation within their own communities, both inside Indonesia and across the far east.

Objects of the charity

The charity is a charitable incorporated organisation and is governed by its Constitution. The objects of the charity, as set out in the governing document are:

a) to act as a resource for young people by providing assistance and organising programmes of physical, educational and other activities as a means of advancing them in life and helping them to develop their skills, capacities and capablilities to enable them to participate in society as independent, mature and responsible individuals; and

b) providing recreational and leisure time activity in the interests of social welfare for people who have need of such activities by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons.

Summary of the charity's main activities and achievements

The Inspire Football Foundation is a grant-making organisation. We support the work of our partner organisation, Inspire Indonesia, which uses its football facilities in different centres across Indonesia to teach young people life-skills that improve their health and education opportunities.

The Inspire Football Foundation continues to believe in the power of football to help bring about change. In 2021 when the world re-emerged, and then went back into lockdown, the inequalities in society were exposed like never before. During this time the board continued to do all we could to support the work of Inspire as it was providing support and care for some of the people most affected by the covid pandemic. The Inspire Football Foundation primarily exists to support the work of Inspire which is based in Indonesia. Even in 2021, the work continued to impact over 15,000 young people.

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THE INSPIRE FOOTBALL FOUNDATION TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 In 2021 Covid continued to impact the work of our partner organisation. Inspire Indonesia. For the entire year schools were online, so Inspire's schoo15 programme was shut down. Inspire's main football facility was shut down for 3 months. and the Academies also were on lockdown. Throughout the pandemic, the team at Inspire found creative ways to enga8e, and encourage young people during this unique time. Many programmes went back to being online. Thankfully as 2021 drew to a close so did the impact of Covid. Inspire Indonesia's programmes were virtually all reopened and we were looking forward to getting back to 'life as normal, again. Throughout the year what became apparent was that the programmes Inspi￿ ran were needed more than ever. The year concluded for Inspire with an event with the Dutch Embassy at the national sports stadium in Jakarta. Many of the diplomatic community attended, including a representative from the British Emba55y, as well as representatives from the United Nations. They all came to hear about the work of Pledge United, Inspire's programme that tackles the issue of gender based violence. One of the outcomes of lockdown was a rise in domestic violence and for the last few years Inspire has pioneered an intervention combining football and a curriculum to educate teenage boys about the issue. Valerie Julliand the head of the UN within Indonesia emailed after the event and said, 'Congratulations for the excellent work and results of the Inspire- Pledge United project. I believe this truly has an impact and I hope it can continue and expand. At the Inspire Football Foundation, we are encouraged by the work Inspire is doing and we look forward to the future as they continue to be ueative to do all they can to bring hope through Structure. Gove n¢e and Management Responsibility fo regularly to mon existing trustees, tting policy and for making operating decisions rests with the trustees who meet r the activities of the charity- New trustees are ￿cruIted and appointed by the a majority vote. Yinaneial revlew In this first perlo £108.925 {2020- receNed by the artFvities of the £16,740, of vthk of operation the charity received income of £95.19712020: £197,626) and spent 289.0261. resulting in a deficit of £13.728 {2020= £91.3991. All of the income arity in 2021 was restricted in nature. and it tan only be used to support the spire Indonesia Foundation. The charity ended the period with net assets of 13.563 was held in restricted funds. Page 3 CS Powered by @7 Camscanner

THE INSPIRE FOOTBALL FOUNDATION

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 DECEMBER 2021

Reserves policy

The charity's principal activity is grant making and this is not expected to exceed the restricted funds held by the charity. The charity has relatively low overheads and the trustees are satisfied that the unrestricted cash held at the end of the period, which was £5,097, is an adequate reserve.

Covid-19

The COVID-19 pandemic had a significant impact on the work of Inspire Indonesia. Social distancing requirements mean that all football coaching activities had to be suspended for a while but, as of November 2020, most activities have resumed. So far the trustees have not noticed any impact in the level of donations received by the charity here in the UK and are confident that the charity will be able to continue to support the work of Inspire Indonesia.

Key risks and uncertainties

The charity is exposed to various risks - be they operational, financial or reputational. The trustees review the charity's activities regularly to identify significant risks and, where possible, they take appropriate measures to mitigate those risks.

Plans for the future

Going forward the charity plans to continue to support The Inspire Indonesia Foundation.

Responsibilities of trustees under charity law

The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

1. select suitable accounting policies and apply them consistently;

2. observe the methods and principles in the Charities SORP;

3. make judgements and estimates that are reasonable and prudent;

4. state whether the applicable accounting standards have been followed, subject to any material

departures disclosed and explained in the financial statements; and

1. prepare the financial statements on a going concern basis unless it is inappropriate to presume

that the charity will continue in operation.

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THE INSPIRE FOOTBALL FOUNDAnoN TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 The trustees are responsible for keeping proper accounting records that disclose With reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Account5 and Report51 Regulations 2008. They are a150 responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approval This report wa5 approved by the trustees and signed on their behalf by: Gavin Mclaughlan Date: £4 Oc(D 2022 Page 5 CS Powered by @7 Camscanner

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF THE INSPIRE FOOTBALL FOUNOATION I'the Char•ty') I report to the charity trustees on my examlnation of the accounts of the Charity for the period ended 31 December 2021 on paEes 7 to 14 followin& which have been prepared on the basis of the accounting policies Set out on pages 9 to 10. Responsibilities and basls of report As the charity's trustees of the charttable incorporated organisation you are responsible for the preparation of the accounts in accordance with the requirement5 of the Charities Act 20111'the Act'l. I report in respect of my examination of the Charivs accounts carried out under section 145 of the Act nd in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515}Ibl of the Act. Independent examinerfs Statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination 8rving rne cause to believe: l. accounting records were not kept in respect of the Charity a5 required by section 130 of the Act,. or 2. the accounts do not accord with those records: or 3. the accounts do not comply with the applicable requirements conceming the form and content pf accounts Set out in the Charities (Accounts and Reports) Regulations 2(KJ8 other than any requirement that the accounts give a 'true ond fairf view which is not a matter considered as part of an independent . examfnatlon. I have no co which attent accounts to b erns and have come acr05s no other matters in connection with the examination to n should be drawn in this report in order to enable a proper understanding of th'e reached. Sarah Crispin Stewardship l Lamb's Pa London ECIY8AB Oate: 25th ber 2022 Page 6 CS Powered by @7 Camscanner

THE INSPIRE FOOTBALL FOUNDATION STATEMENT OF FINANCIALAcnvmES FOR THE YEAR ENDED 31 DECEMBER 2021 Total Funds 2021 Total Funds 2020 Unrestricted Funds Restricted FLEnds Note INCOME AND ENDOWMENTSFROM: Donations and legacie5 95.197 95.197 197,626 Totsl Income and endowments 95.197 95,197 197,626 EXPENDITURE ON: Charitable activitie5 1.920 107,005 108,925 289.026 Total expenditure 1.920 107.005 108,925 289.026 Net incomel(expenditure) 11.9201 111,8081 113.7281 191.3991 Net movement In funds 11.9201 111.8081 113.7281 191,3991 Recontiliation of funds: Total funds brought forward 5,097 25.371 30,468 121.867 Total funds ¢arrfed forwatd 3.177 13.563 16.740 30.468 The ststement financial activities indudes all gain5 and losses recognised in the year. All Income and enditure derive from continuing operations. Thenoteson p 9-13 form part of these accounts. Page 7 CS Powered by @7 Camscanner

THE INSPIRE FOOTBALL FOUNDATION BALANCE SHEEr ASAT 31 OECEMBER 2021 Total Funds 2021 Total Funds 2020 Unrestritted Funds Restrirted Funds Note CURRENT A55Ers Cash at bank and in han 5.097 13,563 13.563 18,660 34.308 5,097 18.660 34,308 CREDITORS: Arnounts falllng due within one year 11.920) 11,9201 13,8401 Net current assets I Iliabilitlesl 3.177 13,563 16.740 30.468 Total assets less currtnt Ilabllille5 3.177 13.563 16.740 30.468 TOTAL NET ASSETS 3.177 13.563 16,740 30,468 FUND BAL4NCES Unrestricted Funds General funds 3.177 3.177 3.177 3,177 5.097 5.097 Restricted Fund5 13.563 13,563 16.740 25.371 3.177 13.563 30.468 The financial nts were approved bythe Board ofTrustee5 and were signed on its behalf by: Date g¥o&hJ Gavin Mdaughl Charity number. 1180176 The notes on page ￿]3 f part ofthe5e accounts. CS Powered by @7 Camscanner

THE INSPIRE FOOTBAiL FOUNOATrON NOTESTOTHE ACCOUPITS FOR THE YEAR ENDED 31 DECEMBER 2021 Statutory Infomiatlon The ch3Tity is a charitable intorporated organisatlon registered the Charity Commission in England & Wales. The charity's TEgistered number and princlpal address tèn be found on the Chartty Infom)ation pag Actounllng Polides These financial statements are prepared on a eoing corLcem basi¥ underthe hi￿On(al cost convention. These financial staternents have been prepared in èctordance the "Ststement of Recommended Practice.. Accounting and Reporting by tharities preparing their accounts in actordance the Financial ReportinE Standard applicable in the UK and Republic of Ireland IFRS 1021 1.the Charilies SORP"). wth the Fina￿la1 Reporting stsndard applicable in the Uniied Kingdom and Republic of Ireland I'FRS 102.1 and th the (harities Aci 2011. The charity meets the definitiofi of a public benefit entify as set out in FRS 102. The Charitie5 IAccounts and Rep)rtsl Re8ulation5 2(1)8 lthe'2C#J8 Regulatlons'l requires charities to prepare their accounts in accordance with'Accounting and Reporting by Charities- Statement of Recommended Prattiee effective frorn l April 2005, bul this accountinE standard has since been withdrawn and has been replaced by the Charitie5 SORP mentioned in the preceding paragraph. The charity has prepared these financial ￿aterne￿ts in acconlance wlth the new Chaiities SORP- this departure from the 2008 Regulations is believed to be necessaryforthese financlal 5ktementsto give a and fair view.. The principle5 adopted in the preparation of the finandal statementsare set out below. al Goin concern The trustees have assessed whether the use ol the going corKem basis is apNopriate and have considered p055ible event5 or conditions that might cast Significant doubt on the ability of the charity to continue as a going concem. The trustees have rnade this assessment for a period of at least one yeor from the date of apwov31 of the financial statements. In particular the trustees have considered the charity's forecasis and projertions and the possible imylicatlons should projected income and l or expenditure vary unexpertedly. The trustee5 have conclLthd that there is a reasonable expectation ihat the charity has adequote resources to continue to operate Iof the foreseeable lutrjre. The charity therefore coniinue5 to adopt the going concem basis in arinKits financial 5taternent5. In makingthis asse55ment the tnJ5tees have Conside￿ how Covbd-19 mi8htaffect projettion> bl Income Incorne Indudln8 1 ent imcome is recogniwl In the penod in which the tharity b￿Me5 entitled to receipt the amount recet¥able can be yasufed ￿th reay)nable certainty. and receipt is probable. For the m05t parL incorne is generally recogni5ed whefi it15 receiv￿ Incorne 15 only delerred when the charity ha5 to fulfil ionditions before becoming entitled io it or where the donor has sFedfidihat the income is to be experthd in a frJbJre Fviod. volunteers to cami rrtrt rnany of Its athwties. However. in ac(OT&nce with the SORP, the value of these IrKlyded in these financial 5tatemertts asthey CaDr￿ be reliabty measured. The chartty relles serv¢ce5 has not nditure ExpendibJre. Ind￿￿kn8 ￿￿O¥erable VAT. is recogni5ed when it is inturred or. bf eadler, when a legal or constructive obligation for poyment 3r15es ithded that Lt Is probawe that settlerrlent will bt required and the amount of the obligation can be measured reliabfy. The charity makesyants to other instituwjnsand indiwduolsto further its tharitsble objective& Gnnts payable are recognised as nstructNe ob5ig•lSons arise. wbtch is Kenerally when the charity expresses a commitment to the Teclpient that be meas¢Jred reliab￿and then the extentthat •nycondiiions as￿ated with the grant are outside of the control of the charity. TheMstof raisl funds is not 5ignifiunt and has not be￿ separatelyrfisclosed. G0vem•￿e costs whith 4re included in expendFbJre t)n chaittsble acbvbties txrt are identified separately in the notes io the a¢wunts. Indude% ¢osts 35$0ciated with the independent examination of the financial staternents. compliance wth ¢onstitutional and statuwry r ments and any otherexpenditwe incwredon the strateyc mana8ementol thecharity. CS Powered by @7 Camscanner

THE IPISPIRE FOOT8AiL FOUNOATIth¥ NOTE5 TOTNE Accoupirs FOR THE YÈAftENDED JI DECEMBER 2021 dl Fiind actountin Generèl funds are vnre5trlcted funds whi¢h are a%ilatrAe for use at the thsryetlon ol the tn15tees in furtherance of the general obiectives of the charity. Deslgnated funds comprise unre5trioed fund5 Ih•t ha¥e been Set aslde by the irustees lor particular purposes. Re5trirted funds are donatlons which are to be used In ac£ordance wth $￿irl( restrittions imposed by donors.. thev include donation5 received from appea15 forspeofic arti￿tle$Or￿1Jed el faxation The Iharity ha5 tsken advantage of the vaiious relie15 from taxation avaiknbte to charities and ￿ tax is payable on the charity'5 ¢ncorne. Financial instrumefit The charity's financial a55ets and financial liabilities all q￿11￿ 35 basic finarKial instruments. a5 defined by FR5102. Cieditors and debtor5 are measured ai their expetted 5ettlemeDt¥al￿ In0m￿lIvthearnoUnto1 cash that the charsty expects to pay or receive). il Forei urren trdn These financial statements are presented Sterfl￿ whi¢h is the charivs fvnctiorol currency. il Income and expenditure denominated In a foreign cwrerKy is trènsied ifito sterfing at the exchange ote Prevailing on the date of the tran5attion. ill Monetary assets and liabilities denominated in • Iwel￿ cuTheftcy a￿ r￿tran￿ated at the exchange rate prevaillng at the balante sheet date. ¢11) Non-monetary assets are rneaswtd at histoiic cost at the rate of exchange prevalling on the date of the traNsaction and are not subsequently rtrtranslated. All differences arisinglrom the applieationof the atK¢¥e policYa￿Cha0ed lorcre&rtedl to the Statement of Financial Actiwties. h) Exem tion from re a cashflow statern The charity has taken advantage ofan exemption coTrfwred ChaiiUe5 SORPand ha5 wepared a cash flow statement. timal s and èreas of 'LKI ement The trustees do not consider that Ihere art ary material sour¢es of esbmation or unrertainty at the b4larKe sheet date that could result in a rnaterial adjustment io the carryinBwdlue5 of assets and liabilitie5 in the next re￿rtifi8 period. Ptye 10 CS Powered by @7 Camscanner

ThÉ TNSPIRE FQOT8AiL FOUPIDATION NOTESTOThE Accoupns FORIHÉYÈAR ENDED 310ECEMBER DoD4tlons 2021 2020 95.197 95.197 197.626 197.626 Donations of cash and similar Chariiable expen&iture 2021 2020 Costs tncurred rfiredly ￿ spEufic¥rb Trèvel and expenses Miscellaneou5 expenses Grènrs payable Inote 4c) I,B55 2W 285.051 232 106,773 107.005 287.106 Costs incurned on sUPPOrt & admini5tr•1ioh Gtsvemance costs Independent examiner's fee 1.920 1,920 108,925 1.920 1,920 289,026 Total expenditure Grants payable Instiwtions Individuals 2021 Grants to PTDmote physlcal ed￿atIOn and soual *llare. using the medium ol s￿)rL afnong youn8 peoF4e 106.773 106.773 106,773 J06,773 The thaiirfs pal yantsto Inststttbotts comprised: 2021 2020 Insplre IC6.773 285.051 106.773 285.051 suff <osty the The thartty dld Th)t employ any staff during the year. ofthÈcharity'S are tarried out by srlumtee No staff lecei￿￿ ￿larIeS at 3 rate of morethan £60.Cth FerOnTh￿. The th•rtW5 key managerneni comprise the tnJ5tees named on the Chaiity Inforrnation page. Ouriogthewrno expenses12020.. £nill were pa￿£ 10. or for. the trustees. There were no tran5arti¢)nswth retsted parties In 2021 or 2020. ofkeYman•ymethtpe￿tteI. twustee fernm¢rats￿ ￿dtrUs￿ expense5 6 C•sh •t tn Hand 2021 2020 with Immediate access 18.660 18.660 34.308 34.308 CJsh •t ba CS Powered by @7 Camscanner

THE114SPIRE FOOTUiL FOUNDATION OTESTOTHE Accourirs HJR THEYEAR ENDED31 DECEMBER X121 Crtdit¢)rs: Ilabilitle5 f•llln& d￿￿thIn year 2021 2020 1.920 1.920 3.840 3.840 A¢£ruals Fund5 DLtrirg the year the movements in thethawlvs fundswere as fotl¢)ws: Openir balance 2021 Incoming resourtes chrt4oing resources Trènsfers in the year 2021 Gains and losses Clowng lènce 2021 2021 2021 2021 Generol Unrestrirted Funds 5,097 11.9201 3,177 Total Unrestritted Funds 5.097 113201 3,177 ResrrictedFunds Inspire IndDne5i 25.371 95.197 1107.WS1 13,563 AEgregate of funds 30.468 95.197 11083251 16.740 Analysis of net assets byfvnd The ?ssets and liabilit¢e5 of the various fund$7Aveasfollows-. n￿St￿￿ed Funds fjeneral DesiEnatLx* fvnds funds Restricted funds 2021 Cash atbankand in hand CredKtor5 falln8 due within oneyear 5.097 11.9201 I3￿63 18.660 11,9201 3.177 13563 16.740 Pap 12 CS Powered by @7 Camscanner

THE INSPIRÉ FOOT8ALL FOUNDATION 140TESTOTHE ACCOUNTS FOR THE YEAR ENDED31 DECEM8ER 2021 In the pr￿0￿S year the movements In the ¢haiiWslunds were asfdlows: Incoming IWI re50ur¢e5 re500r C*nin8 balan 2020 Transfe In the year 2020 G3ins and losses Closing balance 1020 2020 2020 2020 Re5trirtedFunds Inspire Indor￿ 119.64S 190376 1285.2511 25,371 Genernl Unre5trirted Funds 1222 6.650 13.7751 5.097 Aggregote ofAunds 121.867 197.626 1289.0261 30,468 AntsfyslsoAnet assets byfvnd In the prÈvioLts year. the a¥etsattd liabilibes of th￿van￿S￿jnds wea5 follo strtrted Funds General Designated fvnds funds Restricted funds 2020 sh at bank and in hand Creditttrs falling due within oneyear 8,937 13,8401 25.371 34.308 13,8401 5.097 25,371 30,468 Pag• 13 CS Powered by @7 Camscanner

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