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2023-04-05-accounts

Afghan Sports Trust (AST) Annual Report 05[th] April 2022 to 04[th] April 2023 Registered Charity Number: 1189138

Annual Report Supporting Notes

1. Objectives & Activities

1.1 Our Mission Statement

The Afghan Sports Trust provides grants for grassroots sports organisations and sports clubs in Afghanistan.

“Sports is a cost-effective and powerful tool for promoting important human values such as respect for rules and for others, teamwork, discipline, diversity, hospitality and empathy.” – UN Sustainable Development goal 3

People will often think of Afghanistan as a place of instability, conflict, or poverty. But it is also a country with a long history, great beauty, and incredible generosity. Too often we only hear one side of the story, and it’s important to try to locate and create positive stories, a sense of pride, and a way for people to enjoy themselves together. Sport can provide all those things.

1.2 Summary of Activities

The Afghan Sports Trust (AST) is a charity that supports local sports clubs and groups in Afghanistan. We also aid Afghans who have migrated after the 2021 political change and are using sport to adjust to their new environments. In addition, we can help Afghans overseas who are engaged in sports projects in Afghanistan or for Afghan communities in transition. We give financial assistance to both groups and individuals who are eligible.

We are pleased to have been able to provide grants and disbursements to several projects, individuals and other registered charity partners on behalf. This included

[1 ]

Afghan Sports Trust (AST) – Annual Report 5[th] April 2022 – 4[th] April 2023

1.3 Regard to public benefit

Sports activities generate individual benefit with regards to physical and mental health and provide for societal change. The distribution of small-scale grants to grassroots sports movements and clubs built the foundation for greater access to sports for the general public, and more specifically vulnerable groups such as women and youth.

2. Achievements and Performance

The Afghan Sports Trust established itself as a reliable organisational structure to which sports movements, organisations and clubs tendered for support and served as platform for information sharing and networking.

The organisations receiving funding support from the Afghan Sports Trust represent a diverse range of sports activities, including winter and summer sports. Activities are not planned only in the capital Kabul, but in several provinces in the country, assuring a decentralised approach for greater impact.

Note: Writing this report in February 2024, it can be already acknowledged that in August 2021, the Taliban became the ruling power in Afghanistan which resulted in massive changes for organisations and individuals to operate and perform, including recipients and final beneficiaries of the Afghan Sports Trust.

3. Financial Review

3.1 Income

We have received income of £18,989 of which £7,897 was unrestricted and £11,002 was restricted. The restricted funds were earmarked for the Marathon of Afghanistan annual event.

Income during the year was received primarily from:

3.2 Expenditure

The AST distributed grants to a number of projects, charity partners and individuals. In total we issued grants amounting to £5,756.

The expenditure for the Marathon of Afghanistan restricted fund amounted to £4,578. This was to fund support payments to an agreed list of contributors who have assisted with the administration and organisation of the event.

3.3 Year End Balance

[2 ]

Afghan Sports Trust (AST) – Annual Report 5[th] April 2022 – 4[th] April 2023

The balances at the end of the reporting period are £15,601 unrestricted and £3,193 restricted. The unrestricted amount has continued to be used to fund grassroot sports projects whilst the restricted fund amounts are earmarked for the next Marathon of Afghanistan event. This event has yet to be held due to ongoing developments in Afghanistan.

3.4 Additional items

No additional items to note.

4. Structure, Governance and Management

4.1 Type of Governing Document:

CIO - FOUNDATION Registered 20 Apr 2020

4.2 How the charity is constituted:

Charity Incorporated Organisation

4.3 Trustee selection methods

Every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees

5. Reference and Administrative details

Charityname Afghan Sports Trust(AST)
Registered charitynumber 1189138
Charity’s principal address 5a Pipers Avenue
HARPENDEN
AL5 1HB
Website www.afghansportstrust.org

6. Charity Details

6. Charity Details
Name Position Notes
James Bingham Chairman
Juliane Weymann Trustee
Keith MacIntosh Trustee
Ian O’Toole Treasurer
Zeinab Rezaie Trustee
Stefano Franzoso Trustee Joined 03 December 2023

[3 ]

Afghan Sports Trust (AST) – Annual Report 5[th] April 2022 – 4[th] April 2023

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Name: Ian O’Toole Position: Treasurer Date: 05 February 2024

[4 ]

Afghan Sports Trust (AST) – Annual Report 5[th] April 2022 – 4[th] April 2023

Afghan Sports Trust Statement of Financial Activities (Income & Expense) April 6, 2022 to April 5, 2023

Income
Income and Endowments
Total Income
Expenses
Expenditure
Total Expenses
Net Resource Movement
Transfers Between Funds
Net Movement in Funds
Total Funds Brought Forward
Total Funds Carried Forward
Unrestricted
7,986.85
Restricted
11,002.30
Endowment Total
18,989.15
7,986.85
5,756.08
11,002.30
4,578.17
0.00 18,989.15
10,334.25
5,756.08 4,578.17 0.00 10,334.25
2,230.77
11,825.95
6,424.13
-11,825.95
0.00
0.00
8,654.90
0.00
14,056.72 -5,401.82 0.00 8,654.90
1,544.01 8,594.85 0.00 10,138.86
15,600.73 3,193.03 0.00 18,793.76

Page 1 of 1

12/1/2024

Afghan Sports Trust Charity Commission Registration Number 1189138 Balance Sheet - Detail

As at April 5, 2023

Current Assets
Cash At Bank And In Hand
Net Assets
Funds & Reserves
Restricted Funds
Unrestricted General Funds
Funds Provided
18,794
18,794
3,193
15,601
18,794

Page 1 of 1

12/1/2024

Afghan Sports Trust Income by Account

April 6, 2022 through April 5, 2023

Income and Endowments
Income from Charitable Activities
Rent for Use of Charity Centre
Total Rent for Use of Charity Centre
Total Income from Charitable Activities
Income from Donations and Legacies
Donation
25/4/2022
Donation
29/4/2022
Donation
3/5/2022
Donation
4/5/2022
Donation
20/6/2022
Donation
25/8/2022
Donation
30/8/2022
Donation
30/8/2022
Donation
30/8/2022
Donation
30/8/2022
Donation
2/9/2022
Donation
5/9/2022
Donation
7/9/2022
Donation
8/9/2022
Donation
12/9/2022
Donation
22/9/2022
Donation
23/9/2022
Donation
15/11/2022
Donation
21/11/2022
Donation
24/11/2022
Donation
26/1/2023
Donation
1/2/2023
Donation
7/2/2023
Donation
9/2/2023
Donation
20/2/2023
Donation
23/2/2023
Donation
6/3/2023
Donation
8/3/2023
Donation
15/3/2023
Donation
22/3/2023
Donation
29/3/2023
Donation
29/3/2023
Type
Date
Type Date Reference Name Memo Account Amount
SECRET 3K CHAPS STG
SECRET 3K CHAPS STG
SECRET 3K CHAPS STG
SECRET 3K FOREIGN PA
Rover youth CROWSON
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
STRIPE Stripe Paymen
PPWDL48TJ2225349RN P
Secret Marathon
Secret Marathon
Secret Marathon
Secret Marathon
Crowson Rovers
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Stripe
Paypal
Thompson, Dan
Stripe
Secret 3k
Secret 3k
Secret 3k
Stripe
Secret 3k
Secret 3k
Secret 3k
Secret 3k
Secret 3k
Secret 3k
Secret 3k
Paypal
Secret 3k
SECRET 3K CHAPS STG R00398DX
SECRET 3K CHAPS STG R00644DX
SECRET 3K CHAPS STG R01057DX
SECRET 3K FOREIGN PAYT RECD
Rover youth CROWSON P ROVERS
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
STRIPE Stripe Payments UK
PPWDL48TJ2225349RN PAYPAL
DAN THOMPSON THOMPSON D J
STRIPE Stripe Payments UK
Secret 3K Wise J Bingham
SECRET 3K WISE (CAD)
SECRET 3K WISE J Bingham
STRIPE Stripe Payments UK
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
SECRET 3K WISE J Bingham
PPWDL48TJ22222CY58 PAYPAL
SECRET 3K WISE J Bingham
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
0.00
0.00
1,803.94
3,105.17
3,109.65
2,983.54
500.00
226.57
19.52
19.52
19.52
4.73
19.52
29.18
29.18
53.83
137.04
98.20
886.13
200.00
24.45
617.98
271.10
221.48
4.73
292.39
294.74
683.62
204.02
590.16
1,686.73
492.85
330.00
29.66

Page 1 of 2

12/1/2024

Afghan Sports Trust Income by Account

April 6, 2022 through April 5, 2023

Gift Aid Claimed
Total Gift Aid Claimed
Total Income from Donations and Legacies
Income from Other Trading Activities
Total Income from Other Trading Activities
Investment Income
Interest Received
Total Interest Received
Total Investment Income
Other Incoming Resources
Foreign Currency Gains\Losses
Total Foreign Currency Gains\Losses
Insurance Claims
Total Insurance Claims
Total Other Incoming Resources
Total Income and Endowments
TOTAL
Type
Date
Reference
Type Date Reference Name Memo Account Amount
0.00
18,989.15
0.00
0.00
0.00
0.00
0.00
0.00
18,989.15
18,989.15

Page 2 of 2

12/1/2024

Afghan Sports Trust Expenses by Account

April 6, 2022 through April 5, 2023

Expenditure
Charitable Activities
Online Payment
12/4/2022
AST Italy Run Card S
Online Payment
3/5/2022
Toronto Masouda
Online Payment
16/5/2022
UOTR4907174 Western
Online Payment
13/6/2022
UOTR4918963 Western
Payment
29/6/2022
48TJ222B3C3E8 PAYPAL
Payment
11/7/2022
48TJ222B3C3E8 PAYPAL
Payment
19/7/2022
MoA Disbursements Ja
Payment
23/9/2022
AST-ROF2022
Online Payment
23/11/2022
Return of donation
Payment
23/12/2022
Payment
31/1/2023
Payment
8/2/2023
Payment
23/3/2023
Charity Management & Administration
Payment
7/3/2023
Payment
23/3/2023
Bank Charges
Total Bank Charges
Interest Paid
Total Interest Paid
Total Charity Management & Administration
Total Charitable Activities
Expenditure on Raising Funds
Total Expenditure on Raising Funds
Total Expenditure
TOTAL
Type
Date
Reference
Type Date Reference Name Memo Account Amount
Stefano Franzozo
Masouda
Gul Hussain
Ascend Athletics
Sayed Zia Jafari
Free to Run
Marathon of Afghanistan
Paypal
Dan Thompson
Afghan Peaks
Coinbase Reimbursement
Yoga Programme (Name redacted)
Mohammad Bilal Mirbat Zai
James Bingham
James Bingham
AST Italy Run Cards x3 via Stefano Franzoso
Sent via Keith
UOTR4907174 Western Union
UOTR4918963 Western Union
48TJ222B3C3E8 PAYPAL PAYMENT
48TJ222B3C3E8 PAYPAL PAYMENT
MoA Disbursements James Bingham
AST-ROF2022
Refund to Dan Thompson via James Bingham
UOTR5010088 Western Union - Afghan Peaks $1000
Shekeb & Hazara Solidarity
Yoga Programme Part 1 ($430)
Transaction Fees with donation
Web Hosting Reimbursement
Wise Payment (reimbursed Jan 2024)
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
Afghan Sports Trust
50.10
48.60
286.10
1,010.00
264.62
1,501.52
4,027.45
195.00
200.00
857.74
1,039.25
359.32
2.43
403.59
88.53
0.00
0.00
492.12
10,334.25
0.00
10,334.25
10,334.25

Page 1 of 1

6/2/2024