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2021-07-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 01/08/2020 To: 31/07/21

Charity name: Education and Football Foundation

Charity registration number: 1181712

Objectives and activities

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SORP
reference
Summary of the purposes Para 1.17 To make grants available and to
of the charity as set out provide assistance to young people in
in its governing London for football and education.
document
Summary of the main Para 1.17 and Football lessons/camps/training
activities in relation to 1.19 sessions including provision of facilities
those purposes for the (pitch hire).
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 Yes.
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

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SORP
reference
Yes - Applicants for grants are required
to submit evidence of financial need
Para 1.38
Policy on grant making (social assistance/housing etc) and are
interviewed by two trustees. A formula
is applied to identify the percentage of
fees to be covered by a grant to
consider economic status and number
of children.
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Achievements and performance

Summary of the main During 2020/21 the charity continued achievements of the to enable approx. 5 families – a charity, identifying the number with more than one child - to difference the charity’s Para 1.20 access football training and work has made to the competition which provides them with circumstances of its both physical exercise but also with a beneficiaries and any structured and safe after-school wider benefits to society environment. This helps the children as as a whole. well as their families who often live in confined accommodation. A number of families were repeat beneficiaries who continued to access the football when it was available notwithstanding the extreme limitations because of the COVID pandemic and resultant lockdown during this time period.

Additional information (optional)

You may choose to include further statements where relevant about:

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The charity aims to provide
Para 1.41
Achievements against educational support as well as access
objectives set to football coaching however this has
not yet materialised. Access to pitches
continued to be problematic although a
number of options continued to be
explored.
Because of the constraints of COVID
lockdowns the annual fund raising gala
Para 1.41
Performance of was cancelled however this was
fundraising activities replaced by two smaller events – a
against objectives set June charity football tournament and
an online Christmas quiz which,
together with some small funds raised
through Easy fundraising, enabled the
charity to raise some @£6,000.
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Financial review

Review of the charity’s Para 1.21 At the end of the period – after some financial position at the £4,339.43 was applied to grants we end of the period had unutilised funds of £9,511.27 which was carried over to the next year (the financial year being out of alignment with the school year). The reduced level of grant donation reflected the reduced access to sports

during the lockdown. Statement explaining the Para 1.22 The higher number of accumulated policy for holding reserves will support the growing reserves stating why they demand in the following year and help are held to accommodate for the reduced fund raising opportunities during the year.. Amount of reserves held Para 1.22 £9,511.27

Additional information (optional)

You may choose to include further statements where relevant about:

The charity will continue to timetable fundraising events across the year Para 1.47 The charity’s principal however taking care not to overstretch sources of funds the current donors and allowing for (including any ongoing constraints due to the fundraising) pandemic. The gala dinner has been postponed and we intend to repeat the charity football tournaments which are popular events. Other

Reference and administrative details

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Charity name Education and Football Foundation
Other name the charity N/A
uses
Registered charity 1181712
number
Charity’s principal 50 Sterndale Road, London W14 0HU
address
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Zeina Wand Chair
2 Racha Mohsen
3 Sarah Stingelin Treasurer
4 David Wilson
5 Mat Angels
6
7
8
9
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10
11
12
13
14
15
16
17
18
19
20
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Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Sarah Jane Stingelin Position (for example Treasurer Secretary, Chair, etc) Date 2[nd] April, 2023

Summary of Accounts to 2021

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document5132499271714227239

Transaction Date Transaction Type Sort Code Transaction Type Sort Code Account Number
23/06/2021 FPI '30-97-86 22545360
22/06/2021 FPI '30-97-86 22545360
21/06/2021 FPI '30-97-86 22545360
21/06/2021 FPI '30-97-86 22545360
21/06/2021 FPI '30-97-86 22545360
18/06/2021 FPI '30-97-86 22545360
18/06/2021 FPI '30-97-86 22545360
18/06/2021 FPI '30-97-86 22545360
18/06/2021 FPI '30-97-86 22545360
17/06/2021 FPI '30-97-86 22545360
17/06/2021 FPI '30-97-86 22545360
17/06/2021 FPI '30-97-86 22545360
17/06/2021 FPI '30-97-86 22545360
17/06/2021 FPI '30-97-86 22545360
16/06/2021 FPI '30-97-86 22545360
16/06/2021 FPI '30-97-86 22545360
15/06/2021 FPI '30-97-86 22545360
15/06/2021 FPI '30-97-86 22545360
15/06/2021 FPI '30-97-86 22545360
15/06/2021 FPI '30-97-86 22545360
15/06/2021 FPI '30-97-86 22545360
14/06/2021 FPI '30-97-86 22545360
14/06/2021 FPI '30-97-86 22545360
14/06/2021 FPI '30-97-86 22545360
14/06/2021 FPI '30-97-86 22545360
14/06/2021 FPI '30-97-86 22545360
11/06/21 FPI '30-97-86 22545360
08/06/21 FPI '30-97-86 22545360
07/06/21 FPI '30-97-86 22545360
01/06/21 FPO '30-97-86 22545360
26/05/2021 BGC '30-97-86 22545360
24/05/2021 BGC '30-97-86 22545360
31/03/2021 BGC '30-97-86 22545360
11/02/21 BGC '30-97-86 22545360
01/02/21 FPO '30-97-86 22545360
01/02/21 FPO '30-97-86 22545360
01/02/21 FPO '30-97-86 22545360
01/02/21 FPO '30-97-86 22545360
01/02/21 FPO '30-97-86 22545360
26/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
25/01/2021 FPI '30-97-86 22545360
22/01/2021 FPI '30-97-86 22545360
22/01/2021 FPI '30-97-86 22545360
21/01/2021 FPI '30-97-86 22545360
21/01/2021 FPI '30-97-86 22545360

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30/12/2020 FPI '30-97-86 22545360
23/12/2020 FPI '30-97-86 22545360
11/12/20 FPI '30-97-86 22545360
11/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
10/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360
09/12/20 FPI '30-97-86 22545360

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09/12/20 FPI '30-97-86 22545360
16/11/2020 BGC '30-97-86 22545360

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Transaction Description

COMMARETP&A COMMARET OCTAVE 632431429541326001 400410 10 23JUN21 14:59 FAURE E H CHARITY FOOTIW 080751830161226001 400321 10 22JUN21 16:10 JACQZ E DONATION TOURNAMEN 378704530221026001 400519 10 20JUN21 12:20 LEE-KONG N V99 JOSHUA LEE DONATE 44075613671606000N 602216 10 19JUN21 07:56 GRADT&SIMON MARTIN GRADT DON 625907149370916001 400401 10 19JUN21 07:39 DEGUILLENA&S A DE GUILLENCHMIDT 072618616502816001 400244 10 18JUN21 20:56 WEBER&GODFRE GODFREYWEBERTEAM 750088456271816001 400401 10 18JUN21 17:26 TAWF&SHE FEARLESS BEASTS 626097058401816001 400518 10 18JUN21 10:48 RYAN C&V 7 PANTHERS RYAN 456493720190816001 400522 10 18JUN21 09:10 DANESI F FULHAM FOXES 640420203132716001 400106 10 17JUN21 23:13 FAIA C CHARITY TOURNAMENT 988086750522716001 400731 10 17JUN21 22:50 KALIDOU SOW ISMAEL SOW 000000FT21168RMJLW 230580 10 17JUN21 21:31 RENATO LUCATELLO 5 A SIDE REG FEE 100000000770730533 309596 10 17JUN21 17:10 GILLEN S CHARITY FOOTBALL RP4659982761731800 208369 10 17JUN21 16:11 CACQUERA&VAL GIRLSU10U9BAGHEERA 611063533232616001 400333 10 16JUN21 23:23 MICHAEL WAND THOMASWAND TEAM FO 710918962300 300045 10 16JUN21 09:36 AKATCHERIAN CH F A CHEMALI TOURNOI RP4679968516382900 204734 10 15JUN21 22:00 MCINTOSH K&S KEVINMCINTOSH 084052634081516001 400244 10 15JUN21 18:04 FRIGNANI L A PANT. BLANCHES U11 501469813271516001 400410 10 15JUN21 17:23 MS P MEDKOUR AHMAD NEDJAM 000000000202121509 089300 10 15JUN21 13:21 PHILIPPE RICHAUD DUET CHARITY TOURN 710880496200 300045 10 15JUN21 10:51 CACQUERA&VAL U9 OLYMPIAKOS 379497333322416001 400333 10 14JUN21 22:33 JULIEN CODORNIOU JULIEN CODORNIOU T MODULO00P2105298Z4 040075 10 14JUN21 10:48 N G N K VASSILOP LIONS U13 20150052241203000R 839155 10 13JUN21 15:00 LESUR T A D THOMAS LESUR 975104339291216001 400522 10 12JUN21 19:29 CHAMIE&KHABB INTERNATIONAL SQUA 723122346331216001 400244 10 12JUN21 13:36 ENSABELLA MT LIONS UNITED 469787347261116001 404759 10 11JUN21 16:27 SUMUP PAYMENTS ACC PID103796-SUMUP LXZ1J23XP56K5NP9R4 041401 10 08JUN21 00:48 JEAN JOSEPH DENIS DUET MAUNOURY 000000FT21158732HP 230580 10 07JUN21 08:27 SUMUP PAYMENTS LTD 500000000763487944 MEFRNE3L/SARAH STI 405081 10 29MAY21 14:09 EASY FUNDRAISING 220118 QUARTER 1 2 AMAZON EUROPE CORE 4564659974995588 EASY FUNDRAISING 220118 Q4 2020 AMAZON EUROPE CORE 6496345968436677 RCLENSDUETLONDON 100000000708090375 04/01/2021/02 309089 10 31JAN21 17:52 RCLENSDUETLONDON 100000000708090038 04/01/2021/01 309089 10 31JAN21 17:51 RCLENSDUETLONDON 500000000709627285 15012021/02 309089 10 31JAN21 17:43 RCLENSDUETLONDON 300000000713083077 19012021/01 309089 10 31JAN21 17:42 RCLENSDUETLONDON 600000000709385635 04012021/03 309089 10 31JAN21 17:41 BERRISFORD P ALEX BURNS FIFA 21 059590440212621001 404759 10 26JAN21 21:20 BAGHAI + SIRRY B FIFA 21 KAM BAGHAI RP4679961790115700 208014 10 25JAN21 13:24 BASTIEN BOIZARD ENVOY DEPUIS REVOL MODULO00P2103UY68Q 040075 10 24JAN21 18:14 WALTON MC+SB FIFA TOURNAMENT RP4679961703774300 206518 10 24JAN21 15:08 LEE-KONG N V99 JOSHUA LEE KOW SH 19145538075275000N 602216 10 24JAN21 14:55 ROSENTHAL S/XP J ROSENTHAL BOUTIE 03103245480896000N 603030 10 24JAN21 10:32 N CERVIGNI BERNIE-GREGDESARIO 400000000710842748 306472 10 23JAN21 22:19 MICHEL AKUE EDO PRIMAELAKUE(FIFA) PVBZZEW4AHEHOK3JD7 040004 10 23JAN21 16:19 MURPHY S ROMAN FIFA TOURN. RP4679961616010800 203590 10 23JAN21 13:57 GOM ZUC&MELO PABLO GOMEZ 455932543451221001 400514 40 22JAN21 16:00 GOM ZUC&MELO SANTI GOMEZ-MELONE 127057552451221001 400514 10 22JAN21 15:42 DE & YOUS FIFA 21 CHARLESDLR 296577718422121001 403818 10 21JAN21 22:48 NICOLE SEMAAN SENT FROM REVOLUT MODULO00P2103U91C5 040075 10 21JAN21 17:35

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MOHSEN AFI R FAMILY QUIZ NIGHT 653818843412032101 400210 10 30DEC20 21:43 M GIBBARD-JONES MESSI SHIRT 500000000693988637 309691 10 23DEC20 18:03 MR ARF MOSS MOSS BROS 40090441853963000N 609204 10 11DEC20 09:04 ZEIN&SIDDIK ZEIN 734978617312012101 400526 40 11DEC20 07:30 N+H AJ ABOUJAOUDE RP4659983035871800 202681 10 10DEC20 11:14 BLANQUAR A&M BLANQUART 554988426201012101 400714 40 10DEC20 11:00 BENKIRAN A MAAOUNI 209598216470012101 400629 40 10DEC20 08:00 ABDELKAFI SA&MS DUET FOOTBALL 654656945481902101 404759 40 10DEC20 07:30 VAYID&VAYID FOOTBALL QUIZ 807665007581902101 401160 40 10DEC20 07:30 SEMAAN M&N SEMAAN GAME PIN 435739128581902101 401160 40 10DEC20 07:30 BROWN JM & C QUIZ 004063904291902101 401160 40 10DEC20 07:30 LAURIT O M R LAURITZSON QUIZ 684902430281902101 401158 40 10DEC20 07:30 BENECH A&B XMAS QUIZZ DUET 859200534512902101 400619 40 10DEC20 07:30 RYAN C&V RYAN DUET 241000421381902101 400522 40 10DEC20 07:30 FRIGNANI L A FRIGNANI 190725047091902101 400410 40 10DEC20 07:30 STINGELIN S QUIZ 623970240002902101 400401 40 10DEC20 07:30 CACQUERA&VAL CHARITY DUET 816056908391902101 400333 40 10DEC20 07:30 PORTE M & G DUET XMAS QUIZ 436497637291902101 400329 40 10DEC20 07:30 DOUSSINE F&O DOUSSINEAUQUIZDUET 570561337391902101 400321 40 10DEC20 07:30 GERRARD A GERRARD / RC LENS 383788408291902101 400245 40 10DEC20 07:30 CHAMIE&KHABB QUIZ 349574700212902101 400244 40 10DEC20 07:30 COD&COD CODORNIOU QUIZZ 400999220191902101 400300 40 10DEC20 07:30 MOHSEN AFI R FAMILY QUIZ NIGHT 252952151581902101 400210 40 10DEC20 07:30 GAMBLE B & A WUIZ 449515218502902101 400113 40 10DEC20 07:30 LEWIS AF LEWIS FAMILY 025494418000012101 404786 40 10DEC20 01:12 BUSCAYRET G & J BUSCAYRETQUIZZ 21215046718980000N 603030 10 09DEC20 21:50 BOLLIER S R Y SOPHIE BOLLIER 36211319449976000N 503025 10 09DEC20 21:13 GALBENUS D G GREGORIO MANCA RP4679966883519900 202646 10 09DEC20 20:38 ROSANNA BURCHERI MAFFRE QUIZ MODULO00P2103HN3CH 040075 10 09DEC20 20:33 N NAPOLITANO NAPOLITANO 600000000687409270 110487 10 09DEC20 20:14 LUCAS CY+AM ADRIEN LUCAS RP4679966881002600 203200 10 09DEC20 20:12 JEAN JOSEPH DENIS DUET MAUNOURY 000000FT20344R2VB1 230580 10 09DEC20 20:12 OUGHO AND BANKS QUIZ DON-OUGHOURLI RP4659982988497100 202681 10 09DEC20 20:06 MALAS + MALAS NABIL MALAS RP4679966876714400 204734 10 09DEC20 19:31 FRESH LOOK F LTD DUET QUIZ RP4679966876711200 209655 10 09DEC20 19:31 M GIBBARD-JONES CHRISTMAS QUIZ 500000000687635096 309691 10 09DEC20 19:23 AMROUN H FOOTBALL QUIZ RP4679966875562100 204981 10 09DEC20 19:21 KANE R + M E NOAM KANE RP4679966875553700 209069 10 09DEC20 19:20 NINA MURE ISAK MURE PIQTZPK1ROM6SWTSPO 040004 10 09DEC20 19:19 CO CUBED LIMITED CHRISTMAS DONATION RP4659982981685500 204545 10 09DEC20 18:59 KALIDOU SOW ISMAEL SOW 000000FT203448517J 230580 10 09DEC20 18:56 MARIA HERRERO BULL QUIZ RC LENS MARC 00151835632BBGPGDQ 090127 10 09DEC20 18:52 MICHAEL WAND DONATION 701196570800 300045 10 09DEC20 18:40 DANILATOS & LYRA QUIZ FEE DONATION 56183621116936000N 600235 10 09DEC20 18:36 MILOVANOVIC D & I DRAGAN MILOVANOVIC 34183509461341000N 600916 10 09DEC20 18:35 PHILIPPE RICHAUD DUET FOUNDATION DO 701196564400 300045 10 09DEC20 18:33 PENAVAYRC GABRIEL CAU QUIZZ 227435459471902101 401160 40 09DEC20 18:15 BARROIS N&TM NATHAN BARROIS 537993018571902101 400509 40 09DEC20 18:15 DIEU GAP + ALF QUIZ FAMILLE DIEU RP4679966867652900 204747 10 09DEC20 18:10 N GARAT MELVIL GARATDIBAYA 600000000687356569 309688 10 09DEC20 18:05 MS P MEDKOUR KENZO MEDKOUR 000000000186115682 089300 10 09DEC20 18:00 GRENIER A & A/XP CHARITY FUND 02174934794207000N 515001 10 09DEC20 17:49 VIBERT J J VIBERT FAMILY 168735129471902101 400426 10 09DEC20 17:49

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MICHAEL WAND FOOTBALL QUIZZ 701234853700 300045 10 09DEC20 16:56 EASY FUNDRAISING 220118 Q3 2020

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Debit Amount Credit Amount Balance
100 9511.27
100 9411.27
20 9311.27
20 9291.27
20 9271.27
100 9251.27
100 9151.27
100 9051.27
100 8951.27
100 8851.27
100 8751.27
100 8651.27
100 8551.27
100 8451.27
100 8351.27
100 8251.27
100 8151.27
100 8051.27
140 7951.27
100 7811.27
100 7711.27
100 7611.27
100 7511.27
100 7411.27
100 7311.27
100 7211.27
100 7111.27
0.98 7011.27
80 7010.29
34.8 6930.29
17.05 6965.09
5.73 6948.04
25.92 6942.31
5.99 6916.39
592.5 6910.4
546 7502.9
1062.75 8048.9
1510.88 9111.65
592.5 10622.53
10 11215.03
15 11205.03
5 11190.03
5 11185.03
5 11180.03
25 11175.03
10 11150.03
5 11140.03
5 11135.03
5 11130.03
5 11125.03
5 11120.03
5 11115.03

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100 11110.03
750 11010.03
50 10260.03
20 10210.03
50 10190.03
20 10140.03
20 10120.03
10 10100.03
30 10090.03
10 10060.03
40 10050.03
10 10010.03
200 10000.03
20 9800.03
10 9780.03
100 9770.03
25 9670.03
10 9645.03
10 9635.03
60 9625.03
10 9565.03
100 9555.03
10 9455.03
10 9445.03
10 9435.03
10 9425.03
70 9415.03
25 9345.03
250 9320.03
30 9070.03
70 9040.03
50 8970.03
250 8920.03
20 8670.03
10 8650.03
10 8640.03
10 8630.03
50 8620.03
50 8570.03
20 8520.03
10 8500.03
30 8490.03
300 8460.03
20 8160.03
10 8140.03
50 8130.03
20 8080.03
10 8060.03
100 8050.03
20 7950.03
10 7930.03
50 7920.03
80 7870.03

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10 7790.03
26.68 7780.03
7753.35
4339.43 6097.35

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