CHARITY COMM15510N FOR ENGLAND AND WALEI SPORTS FUN 4 ALL 1185426 Receipts and payments accounts CC16a For the period from 1-Sep-21 31-Aug-22 Section A Receipts and payments Unre$tri¢ted fund¥ Restricted funds Endowment fund¥ Total funds Last yÈar to th8 ntarost toth6 n8aTost £ to tho noar68t£ totho n•ar88t£ to tho noar68t£ A1 Recelpts Activities for generabng funds Grants 7,925 7,925 44,734 5,210 21,947 44,734 Sub total(Gross income for AR) 7,92S 44,734 52,659 27.157 A2 Asset and Investment sales. Isee table). Sub total Total recelpts 7,925 44734 52.659 27,157 A3 Payinents 1,900 329 24,503 495 1,900 388 28,844 585 380 6,310 1,835 160 347 78 10,343 21 325 1,250 578 358 30 746 Repaits and m¥inienan¢e Staff salaries staff Wtrll$re 4,341 Venue Hi Advertising and matheting costs 6,310 1,559 136 276 Telecommunication & data costs Legal & profr$$ion81 lees 153 865 1,018 Bank ¢h¥roe$ Printing. postage and stationary 29 42,092 10 14,531 Sub total 36,098 A4 Asset and investment purchases. Is08 table) Purchase of Equipment 632 3,568 4200 4,631 Sub total 3,568 4,200 4.631 Total paymgnts 6,626 39.666 46,292 19,162 Net of re¢elpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 1,299 5,068 6.366 7,995 1,284 2,583 8,540 13,608 9.824 16.190 1,829 9,824 Section B Statement of assets and liabilities at the end of the period Unrestricted funfls to n•Ar•st£ Restricted funds to n•ar•sl£ Endowment funds to n•ar•st£ Categorles Details B1 Cash funds Cash 81 bank 2,5B3 13,608 Total cash funds 2,583 13.608 lagr88 balanc43&wIth rFAXPts payménts Unr85tricted fund5 to no￿￿$t£ Restrictod fund5 to ne*r8¥t£ Endowment funds Details to nearest£ Fund towhi¢h asset belo Details Cost lopli4)nall Curr6ntV41u• onal Fund towhl¢h asset belo Details Cost14)Pb4)nall urrortvalu• onal B4 Assets retsined for the charity's own use I rri- Fund towhlch relates ount due When due onal Details B5 Liabilities Signed by one or two trustees on behalf of all the Iruslees SignaluTE Print Name Dale of 8pprov81 Jeffrey Obuobi L8ngalibalele Mth8thwa CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110912021 Period end date Period slart date To 3110812022 Charlty name: Sports Fun 4 All Charlty reglstratlon numb•r 1185426 Objectlves and Actlvities Summary of the purposes of the charity as set out in its governing document Summary of the main activities in relation to P313 To advance Tn lrfe and relieve the needs of young people Ir4ing in Lcffidon thrcwh the rKovision of r8(xeational and leisu￿ time activities provided n the interest of social welfare, designed to improve their conditions n lrfe. to d&v8lop their capabilltTres that may gTOW to full maturity as indNiduals and m8rnbers of s¢xi8ty. i The Bellingharn Footbau Prcyect started in July 2021 and finished in July 2022. altho￿jh it (x)ntinues to run until now. The project has maintained a steady attendance of 20- 30 young people. There have ¢)ften been days when there are 40+ young people. and many of them cannot access the session as there is no capacty. The Bellingham Leisure Centre astroturf ts 4G and has professional nine &side goals. whth attracted young people from a(TOSS the borough and beyond to attend. The numbers remained the same durirvJ the sthrx)I holidays as the young people attending were very cornmitted footballers and did not let the break of routine stop them from comin9. In March 2022, VIE Started having three coaches at the session because the ycvjng people who attended We￿ vwy hard to manage, and wanted to ensure a safe and Controlled enwronment. In June 2022, we added a Wednesday evening session to our tmnetable as an opening alk)wed us to offer more free football to young people. The project is sbll running in January 2023 du8 to an undersp8fKI in funding, as the venue hire was cheapèr than the fyst quote. We plan to apply for more funding to keep the project running. 1.17￿d purposes for thè public benefrt, w) particular, the activities, projects or servic6S identified in accounts. Young people were rec￿lled by handing out flyers at the following SeCond￿Y schools and colleges: lwW2a Y4 Downham Football S•sslon 2022 Sports Fun 4 All deliver free football coaching for 10 - 14-y8ar- ds every Tuesday and ThuTsday at the Downham Health & Leisure Centre, BR1. The session has been running since December 2020, and 285 young people have participated at the time of filmiNJ. Th8 S8ssK)ns am to: - imwove the rnenlal and physical well-being of young people and children - help people to socialise and reduce isolation create a positive environment that offers praise and In this video, we hear al￿1 the follwng: - Th8 location of the sessi￿. Downham and the issues th8 area - How the session removes barriers to participation - The benefrts of sp(xts participation for young people - What the young people like about the session - Challenges for grassrove. Slgned C•n b•half of the charftys trustees Slgnature(s) Full name(s) Jefftey Obuobi LarvJalibalele Mthethwa Dal8 Nicholson Position (eg Secretary, Chair, et¢) Chair Trustee Trustee Dats 161092023 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name SPORTS FUN 4 ALL **On accounts for the year** 31[st ] August 2022 **Charity no** 1185426 **ended (if any) Set out on pages** 1 & 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] August 2022. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - **Independent** I have completed my examination. I confirm that no material matters have - **examiner's statement** come to my attention in connection with the examination (other than that disclosed below) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) 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. I have no concerns and have come across no other matters 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. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Date:**|| |---|---|---| |||19/05/2023| |||| ||S A SHABBIR|| |||| ||ACCA|| |||| ||SHABBIR & CO|| ||248 BROCKLEY ROAD|| ||LONDON SE4 2SF|| 1 **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2