## **Trustees’ annual report (including Directors’ report) for the period** **From:** 01/08/2023 **To:** 31/07/24 **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
both direct and through school programmes
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. Request for grants for education
(tutor support) are being monitored. None
currently given.| ## **Achievements and performance** Summary of the main During 2023/24 the charity maintained a achievements of the charity, steady level of support from both existing identifying the difference the and new families – a number with more than charity’s work has made to Para 1.20 one child - to access football training and the circumstances of its competition which provides them with both beneficiaries and any wider physical exercise but also with a structured benefits to society as a and safe after-school environment. In whole. addition, the established after school support at a secondary school in Hammersmith continues to be very popular and reach a wide number of young players. ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|
The need for the charity’s support to enable
children to access good quality football
training was evidenced in onboarding
interviews with families who struggle
financially. A number of family show signs of
mental health stress, with parents looking for
ways to ensure their children maintain a
healthy and positive afterschool experience.
Discussions are active with the football
provider to ascertain early identification of
families who have difficulty meeting fees to
ensure that they are aware of the support
available.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|There is a consistent body of supporters of
the charity (including trustees) and a regular
calendar of fund raising events spread
across the school year to diversify fund
raising opportunities and avoid overload; the
Gala event that was deferred to 2024
benefitted substantially from a cancellation
refund by the housing hotel which was a
financial boost, the end of season charity
tournament at the end of the season
continued, there are ongoing Easy
fundraising donations (supported by
purchases on Amazon) as well as some
generous individual donations. £30,985.91
was raised in total during the year which
helped to compensate for the lack of gala in
the previous year.| ## **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
£12,750.20 was applied to grants we had
unutilised funds of £8,538.13 which was
carried over to the next year (the financial| |---|---|---| |||year being out of alignment with the school
year). Improved communication with the
current player body has helped the charity to
have more visibility about requests for
funding – both for the ongoing training as
well as the end of year tournaments - and
therefore to take steps to ensure that there is
sufficient money available.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The accumulated reserves will be required to
carry over to the start of the next academic
year which is always a very busy time for
processing requests.| |Amount of reserves held|Para 1.22|£8,538.13| ## **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 will no longer be an
annual event and therefore smaller, tactical
fundraising events will need to be scheduled
over the course of the year. The particular
concern is to ensure that existing players
who have benefited from the charity will
continue to be able to do so.| |---|---|---| |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
2
3
4
5
6
7
8
9
10|**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|||| |||||| |||||| |||||| |||||| |||||| 11 12 13 14 15 16 17 18 19 20 ## **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** 17[th] February, 2025 ## Summary of Accounts to 2024 |TransactonDate|Transacton Type|Sort Code|Account Number|TransactonDescripton|Debit Am|oCredit Am|Balance| |---|---|---|---|---|---|---|---| |31/07/2024|FPI|'30-97-86|22545360|PAYPAL PPWDL54VJ2224ZVKW8 PPWD100000000TX803 235262 10 31JUL24 01:06||170|26757.91| |22/07/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001380778941 03042024/02 309089 10 21JUL24 13:14|200||26587.91| |22/07/2024|FPO|'30-97-86|22545360|DUET AFTER SCHOOL400000001394803065100724/016001391021JUL2413:08|1280||26787.91| |08/07/2024|FPI|'30-97-86|22545360|LESUR T A D SAMBA 261573137180807001 400522 10 08JUL24 08:17||100|28067.91| |01/07/2024|FPI|'30-97-86|22545360|PAYPAL PPWDL54VJ22232JPLU PPWD100000000A5G6L 235262 10 29JUN24 01:08||41.25|27967.91| |28/06/2024|FPI|'30-97-86|22545360|SANDERS P C BLUE THUNDER U1112 RP4679964161936900 203593 10 28JUN24 21:43||100|27926.66| |28/06/2024|FPI|'30-97-86|22545360|VINCENT ARNAUDKATANA FC REV195771701763699 0400751028JUN2413:19||100|27826.66| |28/06/2024|FPI|'30-97-86|22545360|N NAPOLITANO N NAPOLITANO 600000001376039739 110487 10 28JUN24 12:11||150|27726.66| |26/06/2024|FPI|'30-97-86|22545360|SILVANA ARENA CHARITY TOURNAMENT CBBPI2056173415214 821107 10 26JUN24 20:56||100|27576.66| |26/06/2024|FPI|'30-97-86|22545360|BRUNO NEHMEROARING TIGERS RD182Y7O9779QV4Y60 608371 1026JUN2410:36||100|27476.66| |26/06/2024|FPI|'30-97-86|22545360|BOURSICAN P & V BOURSICAN 55090032658770000N 515001 10 26JUN24 09:00||100|27376.66| |26/06/2024|FPI|'30-97-86|22545360|DE SALAZAR MORC&VI THE TIKI-TAKA 14051645269482000N 601711 10 26JUN24 05:16||100|27276.66| |26/06/2024|BGC|'30-97-86|22545360|CAF24062134833CF 24062134833CF||2000|27176.66| |25/06/2024|FPI|'30-97-86|22545360|BOUCHE&MOREAU GOLDENBOOTS 4339376000125260014001041025JUN2421:00||100|25176.66| |25/06/2024|FPI|'30-97-86|22545360|JEROME HENRI PIERR THELATEGOALTEAMU13 REV193453001928629 040075 10 25JUN24 20:55||100|25076.66| |25/06/2024|FPI|'30-97-86|22545360|SD FOUNDATION GALA 000000FT241774MJ81 230580 10 25JUN24 16:12||16570|24976.66| |25/06/2024|FPI|'30-97-86|22545360|CYRILLE GAUVRIT CYRILLE GAUVRIT TW0000000955305914 231470 10 25JUN24 15:43||100|8406.66| |24/06/2024|FPI|'30-97-86|22545360|BROWN JM & C U13/U14 FBSBALLERZ7360727180114260014011601024JUN2411:08||100|8306.66| |24/06/2024|FPI|'30-97-86|22545360|JEROME HENRI PIERR HUNGRYLIONSU10EURO REV192235291017936 040075 10 24JUN24 11:05||100|8206.66| |21/06/2024|FPI|'30-97-86|22545360|DE ROSSI G CARAGONEA 413781113290126001 401160 10 21JUN24 09:23||100|8106.66| |18/06/2024|FPI|'30-97-86|22545360|A TOVARDELMARMOL6X6T ANGELTOVAR 600000001370067867 3091831018JUN2421:53||100|8006.66| |17/06/2024|FPI|'30-97-86|22545360|LINDH C M THE TECHIE BALLERS 539208211341616001 400409 10 16JUN24 14:31||100|7906.66| |07/06/2024|FPI|'30-97-86|22545360|SUMUP PAYMENTS ACC MEF PID557080 ZOWENZY15QR0G2MDQK 041401 10 07JUN24 16:03||2029.94|7806.66| |04/06/2024|FPI|'30-97-86|22545360|SUMUP PAYMENTS ACC MEF PID552724 MY08V7L7EZ5X4VOD1X 041401 10 04JUN24 15:42||0.98|5776.72| |31/05/2024|FPI|'30-97-86|22545360|PAYPALPPWDL54VJ22222SNMEPPWD10000000008NJQ235262 10 31MAY24 01:06||2196.56|5775.74| |13/05/2024|FPO|'30-97-86|22545360|SDA FOOTBALL CLUB 100000001343662937 03042024/10 230580 10 12MAY24 18:23|427.8||3579.18| |13/05/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON 500000001347019244 03042024/09 309089 10 12MAY24 18:22|334.2||4006.98| |13/05/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON 500000001347018961 03042024/08 309089 10 12MAY24 18:21|946.2||4341.18| |13/05/2024|FPO|'30-97-86|22545360|SDA FOOTBALLCLUB 200000001342912334 03042024/072305801012MAY2418:20|1438.5||5287.38| |13/05/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001343661510 03042024/05 309089 10 12MAY24 18:19|627||6725.88| |13/05/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001343661224 03042024/06 309089 10 12MAY24 18:19|200||7352.88| |13/05/2024|FPO|'30-97-86|22545360|SDA FOOTBALL CLUB 200000001342911363 03042024/03 230580 10 12MAY24 18:18|596.1||7552.88| |13/05/2024|FPO|'30-97-86|22545360|RCLENSDUETLONDON100000001343660476 03042024/013090891012MAY2418:17|313.5||8148.98| |08/02/2024|FPI|'30-97-86|22545360|STINGELIN S DONATION 509810544491802001 400401 10 08FEB24 19:44||1000|8462.48| |08/02/2024|FPI|'30-97-86|22545360|MR MICHAEL JURGEN DONATION 740406134600 300045 10 08FEB24 16:08||2000|7462.48| |04/12/2023|FPO|'30-97-86|22545360|SDA FOOTBALLCLUB400000001255240216 30102023/0723058010 02DEC2317:46|663.85||5462.48| |22/11/2023|FPO|'30-97-86|22545360|SPORTING DUET ACAD 400000001248241705 30102023/06 309688 10 22NOV23 22:23|448||6126.33| |22/11/2023|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001239997139 30102023/01 309089 10 22NOV23 22:20|975.6||6574.33| |22/11/2023|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001239996827 30102023/02 309089 10 22NOV23 22:19|921.4||7549.93| |22/11/2023|FPO|'30-97-86|22545360|RCLENSDUETLONDON 100000001239996483 30102023/03 309089 10 22NOV23 22:18|921.4||8471.33| |22/11/2023|FPO|'30-97-86|22545360|RCLENSDUETLONDON 400000001248239763 30102023/04 309089 10 22NOV23 22:17|813||9392.73| |22/11/2023|FPO|'30-97-86|22545360|RCLENSDUETLONDON 200000001239443676 30102023/05 309089 10 22NOV23 22:15|758.8||10205.73| |22/11/2023|FPO|'30-97-86|22545360|SDA FOOTBALLCLUB50000000124341503130102023/082305801022NOV2322:10|884.85||10964.53| |19/10/2023|FPI|'30-97-86|22545360|MR MICHAEL JURGEN DONATION 732898581800 300045 10 19OCT23 14:38||3000|11849.38| |31/08/2023|FPI|'30-97-86|22545360|PAYPAL PPWDL54VJ2224ZVM6U PPWD100000000TX8I5 235262 10 31AUG23 01:17||311.25|8849.38| |22/08/2023|BGC|'30-97-86|22545360|EASY FUNDRAISING 220118 QUARTER 2 2||15.93|8538.13| ||||||||| ||||||12750.2|30985.91||