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2021-02-28-accounts

Crossing the Gain Line - Reg Number: 1186872

International House, 12 Constance Street, London, E16 2DQ ctgl@crossingthegainline.org

Reporting period: 10/12/2019 - 28/02/2021

Structure, governance and management

Trustees:

Chair: Tladi Small Vice Chair: Stephen Daffern

Description of the charity’s trusts

Type of governing
document
Constitution
How the charity is
constituted
The charity is a Charitable Incorporated Organisation
Trustee selection
methods
Appointed by board

Objectives and activities

To advance in life and relieve needs of disadvantaged young people between the ages of 3-18, in Myanmar (Yangon) or those attending a Myanmar Free School in Yangon and its surrounding area through:

In particular but not exclusively through the playing of the sport of rugby Summary of the main activities undertaken for the public benefit in relation to these objects

Achievement and performance

Crossing the Gain Line - Reg Number: 1186872

Summary of the main achievements of the charity during the year

This was the charity’s first year of operation, during which the charity was formally incorporated and objectives were established and planned activities agreed.

Rugby coaching

Four coaching groups were formed using established charity groups that worked with children 3-18. The coaching sessions were 1 hour long.

Group Numbers / ages Day Partners
Star City 25 / 3-14 Saturday Step Up Step In
Sonne Social 30 / 3-16 Thursday Sonne Social
Little Dragon 20 / 7-18 Sunday none
Pun Hlaing 30 / 7-14 Saturday Step Up Step In

Education support:

Sonne Social group were getting coaching at MISY international school on a Thursday morning. After rugby the children had 45 minutes of music, art and drama classes taken by international teachers.

Performance:

The Charities first General Meeting was held in December 2019. All trustees attended. The structure was agreed, and the charity objects confirmed.

It was agreed that, where appropriate, the charity will collaborate with other organisations involved with disadvantaged young people in Yangon.

Financial review

Brief statement on the charity’s policy on reserves

The meeting agreed:

Crossing the Gain Line - Reg Number: 1186872

In March 2020 Covid-19 restriction made it impossible to proceed with any operations.

Operations were paused from March 2020 - February 2021 due to covid 19 restrictions.

Conclusion

The aim of Crossing the Gain Line to coach rugby to disadvantaged children in Myanmar remains unchanged during this period despite the pause due to covid 19 restrictions.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

T.Smal�

Date 6 Nov 2021

Tladi Small CtGL Chairperson

Crossing the gain line Crossing the gain line Crossing the gain line Crossing the gain line Crossing the gain line 1186872 1186872 1186872 CC16a
For the period
from
12/10/2021 To 2/28/2021
Section A Receipts and payments
Unrestricted
funds
to the nearest
£
A1 Receipts
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations -
170-
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170-
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Sub total(Gross income for AR)
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170-
A2 Asset and investment sales,
(see table).
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170-
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170-
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A2 Asset and investment sales,
(see table).
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Sub total-
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Total receipts -
170-
A3 Payments
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170-
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170-
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Bank fees -
26-
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26-
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Website costs -
24-
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24-
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Advertisement -
36-
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36-
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CCXX R1 accounts (SS)

11/6/2021

1

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**Sub total ** -
86-
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86-
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A4 Asset and investment
purchases, (see table)
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Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
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86-
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86-
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84-
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84-
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84-
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Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details Unrestricted
funds
to nearest £
-
84-
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--
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--
Restricted
funds
to nearest £
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--
Endowment
funds
to nearest £
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84-
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Total cash funds -
84-
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(agree balances with receipts and payments
account(s))
OK OK OK

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - 84- - -- - --
- -- - -- - --
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Total cash funds - 84- - -- - --
(agree balances with receipts and payments
account(s))
OK OK OK

CCXX R2 accounts (SS)

11/6/2021

2

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
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Current value
(optional)
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Current value
(optional)
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--

CCXX R3 accounts (SS)

11/6/2021

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -- - --
Fund to which Amount due When due
Details liability relates (optional) (optional)
- --
- --
- --
- --
- --
Signature Print Name Date of
approval

CCXX R4 accounts (SS)

11/6/2021

4