## **Trustees’ annual report (including Directors’ report) for the period** **From:** 01/08/2021 **To:** 31/07/22 **Charity name:** Education and Football Foundation **Charity registration number:** 1181712 ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To make grants available and to provide
assistance to young people in London for
football and education.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Football lessons/camps/training sessions
including provision of facilities (pitch hire).| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Yes.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Yes - Applicants for grants are required to
submit evidence of financial need (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 and time associated with
the charity.| ## **Achievements and performance** |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 1.20|During 2021/22 the charity continued to
enable approx. 5/6 families – a number with
more than one child - to access football
training and competition which provides
them with both physical exercise but also
with a structured and safe after-school
environment. Given the limited fund raising
opportunities through the remaining months
of the COVID pandemic the charity provided
this support direct and also looked at
opportunities to stretch the reach of the
limited funds available – working with other
organisations such as Casual Ballerz and
more directly with schools.| |---|---|---| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|
The charity aims to provide educational
support as well as access to football
coaching however this has not yet
materialised. Access to pitches continued to
be problematic and working through existing
organisations such as schools was deemed
a more effective use of funds.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|There is a consistent body of supporters of
the charity and a regular calendar of fund
raising events is taking shape to spread the
load across the school year. Events include:
a gala event (most probably to take place bi-
annually), a charity tournament at the end of
the season, Easy fundraising donations
(supported by purchases on Amazon) as
well as some individual donations.| ## **Financial review** |**Financial review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|At the end of the period – after some
£4,822.21 was applied to grants we had
unutilised funds of £12,843.05 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 continued reduced access to
sports during the final months of the
pandemic.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The higher number of accumulated reserves
will support the growing demand in the
following year and help to accommodate for
the reduced fund raising opportunities during
the year.| |Amount of reserves held|Para 1.22|£12,843.05| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The charity will continue to timetable
fundraising events across the year however
taking care not to overstretch the current
donors. The gala dinner has been
rescheduled and we intend to repeat the
charity football tournaments and fun runs
which are popular events.| |---|---|---| |Other||| ## **Reference and administrative details** |Charity name|**Education and Football Foundation**| |---|---| |Other name the charity uses|**N/A**| |Registered charity number|**1181712**| |Charity’s principal address|**50 Sterndale Road, London W14 0HU**| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Zeina Wand|Chair||| ||Racha Mohsen|||| ||Sarah Stingelin|Treasurer||| ||David Wilson|||| ||Mat Angels|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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] January, 2024 Summary of Accounts to 2022 |Transaction Date|Transactio|Sort Code|Account Number|Transaction Description|Debit Am|oCredit Am|Balance| |---|---|---|---|---|---|---|---| |26/07/2022|FPI|'30-97-86|22545360|SPORTINGDUET ACADGALA 2022300000000975726225 3096881026JUL22 14:54||5420.86|12843.05| |21/06/2022|FPI|'30-97-86|22545360|LESUR T A D SAMBA - LESUR 972777851380126001 400522 10 21JUN22 08:31||100|7422.19| |15/06/2022|FPI|'30-97-86|22545360|LAURENTY BU11 LIONS12/06763231938090516001 4002161015JUN2209:08||15|7322.19| |13/06/2022|FPI|'30-97-86|22545360|MAGNUS & LASSAUX DUET - MAGNUS 58184031129349000N 603030 10 12JUN22 18:40||100|7307.19| |13/06/2022|FPI|'30-97-86|22545360|NGARATCHARITY TOURNAMENT500000000949844163 3096881012JUN22 17:40||100|7207.19| |13/06/2022|FPI|'30-97-86|22545360|DEGOVE P & SC DEGOVE 043549030190116001 400409 10 11JUN22 09:10||100|7107.19| |13/06/2022|FPI|'30-97-86|22545360|GISAACTHE ROCHSTARS 3000000009526758623092451011JUN2208:23||100|7007.19| |10/06/2022|FPI|'30-97-86|22545360|KONE S C WARRIORS EF TOUR RP4679964186532900 202178 10 10JUN22 18:20||100|6907.19| |10/06/2022|FPI|'30-97-86|22545360|H BOUTIER 600000000948506589 779124 10 10JUN22 07:30||100|6807.19| |09/06/2022|FPI|'30-97-86|22545360|TREDRE RF STPAULSFC 317146128191906001 400333 10 09JUN22 19:18||100|6707.19| |09/06/2022|FPI|'30-97-86|22545360|CHAMIE&KHABB THE UNDERDOGS U9 396936241521906001 400244 10 09JUN22 12:51||100|6607.19| |08/06/2022|FPI|'30-97-86|22545360|BUSCAYRET G &JBUSCAYRET 10213300736695000N 603030 10 08JUN22 21:33||100|6507.19| |08/06/2022|FPI|'30-97-86|22545360|CACQUERA&VAL U10 OLYMPIAKOS 018056644401806001 400333 10 08JUN22 10:44||90|6407.19| |08/06/2022|FPI|'30-97-86|22545360|CACQUERA&VAL U10 OLYMPIAKOS 676635114401806001 400333 10 08JUN22 10:44||10|6317.19| |08/06/2022|FPI|'30-97-86|22545360|DE MIDDEL PUCH P LONDON LAMAS DEMID RP4679963810916900 202623 10 08JUN22 07:33||100|6307.19| |08/06/2022|FPI|'30-97-86|22545360|LAURENTY B U11 LIONS 12/06 159632808550806001 400216 10 08JUN22 05:58||105|6207.19| |07/06/2022|FPI|'30-97-86|22545360|THEMIOT P U10 TIGERS DUET 084273916422706001 404770 10 07JUN22 22:46||100|6102.19| |07/06/2022|FPI|'30-97-86|22545360|SOFIA&LEOUSI LONDON UNITED U10 716909153122706001 400321 10 07JUN22 22:13||100|6002.19| |07/06/2022|FPI|'30-97-86|22545360|VAUCHY B TEAM RACING 57092419305135000N 601203 10 07JUN22 09:24||100|5902.19| |07/06/2022|BGC|'30-97-86|22545360|EASY FUNDRAISING 220118QUARTER 1 2||40.87|5802.19| |06/06/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON 200000000942970629 01042022/01 309089 10 06JUN22 15:12|411||5761.32| |09/05/2022|BGC|'30-97-86|22545360|AMAZON EUROPE CORE 4555787746335853||10.31|6172.32| |03/05/2022|DEP|'30-97-86|22545360|CHEQUE DEPOSIT LOYD 23-25 KING ST||500|6162.01| |22/04/2022|FPO|'30-97-86|22545360|CASUAL BALLERZ CIC 600000000923205361 EFF CHARITY SUN 601033 10 22APR22 20:47|1026.24||5662.01| |23/02/2022|BGC|'30-97-86|22545360|AMAZON EUROPE CORE 4393634698433738||8.85|6688.25| |18/02/2022|BGC|'30-97-86|22545360|EASY FUNDRAISING 220118Q4 2021||26.9|6679.4| |11/02/2022|TFR|'30-97-86|22545360|F/FLOW MS RAZANNE ZADE WAINES DUET PERSONAL/LIVING EX||500|6652.5| |01/02/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON 400000000888170974 30/10/2021/01 309089 10 01FEB22 18:18|772.5||6152.5| |01/02/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON 300000000886768404 30/10/2021/02 309089 10 01FEB22 18:18|698.7||6925| |01/02/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON 20000000087947359130/10/2021/03 30908910 01FEB22 18:17|698.7||7623.7| |01/02/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON 400000000888169745 14/12/2021/01 309089 10 01FEB22 18:16|698.7||8322.4| |01/02/2022|FPO|'30-97-86|22545360|RCLENSDUETLONDON60000000088315328614/12/2021/0230908910 01FEB22 18:15|516.37||9021.1| |13/12/2021|BGC|'30-97-86|22545360|AMAZON EUROPE CORE 9543445763754749||8.59|9537.47| |18/08/2021|BGC|'30-97-86|22545360|EASY FUNDRAISING220118 QUARTER 2 2||17.61|9528.88| ||||||||9511.27| ||||||4822.21|8153.99||