KATANGA YOUTH FOOTBALL CLUB TThtees. reFK)rt and financial stst¢ment For the year ended 31 March 2024
KATANGA YoirrH FOOTBALL CLUB Contents For the y¢ar ended 31 March 2024 Contents Page Legal and thinistrative inforn]ation 24 Indyndent examsner's re Staiemenl of financial activities Balance Sheet Notes to the financial statement
KATANGA YOUTH FOOTBALL CLUB Legal and Admini$tive Information For the year ended 31 March 2024 Status: Charity registered in England & Wales Charity number: 1194262 Offic¢: Unit 7 (>ell$waY Market 23-25 Queensway London W2 4QP Tfttees: Mehret G&shaw Yohana Ghebru Tekle Fisseha Gebremarium David Allen hairnian -member -member .Member Bankers: CAF Bank Ltd 25 Kings Hill Avenue Kings Hill, West Malling KenL ME19 4JQ Accountants: Issa As%)ciates Accountants and Tax Consultants Suite 116, 80 Scnjbs tAne London NW106RF
KATANGA YoufH FOOTBALL CLUB Trnstees. Reixfft For the year ended 31 Marth 2024 The rert and the financial ststement for the y¢ar ended 31 Mah 2024. The trustees who S¢Tved durin8 the perll( are up to the date of this Tel i5 set out on page l. Constitution Th¢ Charity is nm and managed by the trustee5 according to the nstItUtion Objecilves andaclivilies The charity's main objectives are" The promotion of community participation in healthy reueation for the benefrt of the inhabitants ofthe LA)ndon Borough of Kensington and Chelsea and the surrounding area by the provision of coaching and training for playing of f(KYtball and other outdoor field SrtS The provision of facilities for recreation or other leisurely time ¢upatiOn of youth individuals who have ne&1 of such facilities by reason of financial hardship or s181 and economic circumstan¢¢s with the object of improving the condition of life of the youths, full capacities. A¢ltievennt andperfornwnce The charity organised after sch(KJl f(K)tball actives for the Iwa] Child during the year under review. These activities and achievements in¢lude the following: 2nd Y¢ar A¢¢r¢ditation wlth Th¢ Football Associaiions (The FA) Part of England Football Active wInster Mark received from City of Westminster in 2025 Generous grdDt provideAI by Hollick Family Foundation for Girls Fwtball Offering free fimltball sessions. game4 and tournaments for all female m¢mb¢rs Collaborating with local schools youth centers. and councils to promote girls. involvement in football through Fun Friends & Football initiative Recwitment of more female coaches for the Wildcats Fwtba]I for Girls project One-year access grdnted by Westway Tnjst for Futsal Sessions at Westway SpoTts Centre Grant received from We5tway Trustto host a Festive Youth Tournament in Dttember 2024 Participation of Ul 2. U14. and U16 teams in regional and international tournaments againsl teams like Benfic4 Toulon SC. Valenciennes FC, SN)rting Portugal. Rotterdam. D¢portivo La Coruna at Rectory Roa Home of Middlesex In April 2024 to August 2024. professional clubs Norwich FC, Fulham FC. and QPR w¢ involved In showcasing games. The UIO. U12. al U15 teams participated in a Midweek Youth Football Lea8u¢ organis¢d by Foxes Football Club. This league aimed to enhance the playeTS' f(M)tball skills while limiting access to distractions like television and smartphones. A partnership with EuropathgAtheltico Maidenhead led to the U12, U14, and U16 teams joining an Advanced Saturday & Sunday Youth tkague for developmentsl PUryK)ses.
KATANGA YowfH FOOTBALL CLUB Tn, RepK)rt {C(mtinued) For the year ended 31 March 2024 Notably. more than 6 players from the U12, U14, and U16 teams were s¢le¢ted during trials to join the QPR Advanced Development Team for a 12-week progrdm. In a memordble experience. the Girls Team from Katanga watched the England Women's Team face off against Sweden Women's Team at Wembley Stadium. Additionally, a scout from Crystal Palace attended several matches, r¢¢ognising the players, positive attitude and techni1 skills. The scout suggested that Katanga Youth FC provide strength and conditioning lessons to improve the players, physical abilities. Tayo, a Strength & Condttioning Coach, generously dediGed time to train all age groups during the summer Holiday Football Camp. Our players participated in Football Sessions led by a UEFA A Licensed Coach. Katangayourb FC. repretIng West LA)ndon. reachedthe finals ofthe 2TR London Estat¢ Cup Townament at Paddington Rec Ground in Maida Vale. A Ul I player re£eived a Trophy for their outstanding Commitment & Hard WorK as featured in the Camden Th¢ club recruited a Club Physio and Nutritionist to provide support for injuries and offer dietary guidance to the youth before and after activities. 5 additional volunteers were brought on t)ard to assist the youn8 players and the club in achieving their full potential. Founder Ruphael Fl obtained UEFA License 2023 November. FIFA Agent License, Fundraising Certificate, and multiple coaching Certifications including The FA Sudden Cardiac ArresL The FA Concussion Guidelines. and CPD Certified Covid Awareness. Ikborah Workw co-founder of Katanga Youth FC. is a certified Club Welfare oificer who collaborates closely with the County Welfar¢ Offi¢¢r. She is also certified in Safeguarding Youth & Adults. A big thank you goes out to all the volunteers. as well as the Founder and Co-Founder. for their unwavering dedication and hard work. Your support is absolutely invaluable in bringing to life this wonderful experience for all the young people at Katanga Youth FC. Your efforts have truly made a wsitive impact and brought smiles to the faces of these groups hailing from one of the most deprived wards with high crime rates in London. Financial review Funding Our funding duTing the year under review w&$ mainly from local community members who use our serViS as well as from Holick Family Foundation and Westway Trust Event. The charity would also like to thank all those who generously funded and supp)rted our activities. It is through their supp)rt that the charity has largely been able to implement our projects for the benefit of our wmmunity.
KATANGA YOUTH FOOTBALL CLUB TTUSte¢s' {Continued} For the year ended 31 Mar¢h 2024 Sthtsment olTrxflees Th¢ trustees are responsible forpreparin8 the Trustees. Annual ReEX)rt and financial statements in cordanCe with appliubl¢ law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting PTartic¢). IAW applicable to charities in England and Wales requxres th¢ Management Ttee5 to prepare financial statements for each fmancial peri(xl which give a and fair view of th¢ incoming resources and appIltion of $our¢¢S ofthe charity forthat riod. In preparingthese financial statements the charity is required to: Select suitable accounting 11¢1¢$ and then apply them consistentty. Observe the methods and principles in the Charities SORP. Make judgements and estimates that are reasonable and prudenL State whether appliable UK Accounting Standards have been followed to any material departures disclosed and explained in th¢ financial sLqi¢ments' and Prepare the finan¢ial ststem¢nts on the going concern basis unless it is inappropriate to presume that the ¢harity will ntinUe in operation. Th¢ trustee5 are reS)nSIble for keeping proper accounting records which disclose with reasonable uraCY at any time the financial rK)sition of the charity and enable to ensLW¢ that the financial statements comply with th¢ Charities Act 1993 and Charity {Ac¢ounts and Report) Regulation 2008. The trustees are also r¢snSIble for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the iM)ard and Si1¢d on its behalf by: Chaiman Mehret Gashaw Date: 4" Dxemb¢r 2024
KATANGA YoirrH FOOTBALL CLUB Jndependent ¢xaminer's rert For the year ended 31 March 2024 I have exarnined the accounts of Katanga Youth Fwtball Club on page5 5 and 6. for the year ¢nded 31° March 2024. which have been preFwed on the basis of receipts and payments. Respective re5ponsibililies oftrustees *¥eX1Vniner The trustees of the charity ar¢ r¢snsible for the preparation of accounts" w¢ o)nsider that the audit requirement under section 43(2) of the Charities Act 1993 does not apply. It is my resFrf)nsibility to examine the account% withoui tvforniing an audiL and to report to trustees. Bafis ofindependent examiner'$ rewrt This repKJrt is in respect of an examination carri¢d out under section 43 of the Charities Act 1993 aThd in aordance with the d1ctionS given by the charity commissioners under section 43(7Xb). An examination includes a review of the accounting records kept by the charity trustees and a comparison of the accounts Presented with those rttords. It also includes a review of the accounts and making such enquiries as are nece&sary for the purpose of this rewrt. The procedures undertaken do not constitute an audit. IFePendent examiner's siafement Based on my examination, no matter has come to attention which gives me reasonable cause to believe that in any material resFect accounting records for th¢ year ended 31 March 2024 have not been in accordance with section 41 of the Charities Act 1993, or that the accounts presented do not accord with those rxords or wmply with the accounting requirements of the Ch8rities Act 1993. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawm to enabl¢ a proper understating of the accounts to be reacha. Issa Associates Certified Accountants and Tax Consultsnts 116 Cumberland House 80 Scrubs IAne tDndon NW10 6RF Dale: 4 December 2024
KATANGA YoifTH F(X)TBA CLiiB StstsmeDt of Activitrs Forthe yeareThbpK 31 March 2024 Notes Uwtstiitted Restricted 2024 Tot•1 2023 Total Incondng rlre From cFArtabk Inthrt itKon 1,623 10238 11.861 10,609 Totsl iDconkng SoUeS 1.623 10246 11,869 10ffj09 lJ20 31K) 9,992 9,992 10.914 Totsl Resourtey ]led I20 9,992 11,612 10.914 Net resowces pr FLnJ baknes l Aprl 2023 254 3.223 257 5,840 (305) 6.145 1617 TrIuKI i4]1eS At 31 Ma 2024 2.619 3.477 6.IW7
KATANGA yo1 FAMILYCLUB B]#e Sheet For the year¢Thlll 31 M*Erh 2024 2024 2023 FuedL&fets Tal) awts CurrentAnets." tkl)to C&%h at bank aThl 6.097 6.097 5.840 5,840 Credilors.. amowilsfalling Nd CUrreAts 6.097 TotalAwts Tren1 liabiliti 6.097 5.840 Funds ofihe chaiity.. Restrrt&l fill 3.477 2.619 3,223 2.617 6.097 5,840 statrnrrt offrnrolactivitrs as set on 5 pr C11 31 March 2024, StatX ofassds a1 fBbkn as Sel onths t4r are as aPprOd by tsIBtees on 04 [k¢e[A>2o24.
KATANGA YOtllH TrIX)TBAIL CLUB Notr$ to the Actornts Forthe yeareThI1 31 Mv4Trh 2024 Accoundry Polkles 1.1 ofaccowilwg a] been prepared in aCcOrdae wih Ststenth OfReconMgj Prac Accowiting apdReponing by Charuie5 (Revtsed SORP 2015) anj ttt 1.2 Incoming Resourc&T 1.3 ROTe Exwh4ed bas4 lblIe ofany VATdMt camx be re0)%tr1 1.4 LreCitlOn ProvB¥)n &)r deprecoli)n ofia fixed as bytr£ is de at anamAI ]* of250/0 ona strw k b&8& 1.5 st¥5
Notes lo th ACcots Fortht yeeDd 31 2024 Gn]ts 4JwJ Do174 2023 Totsi Fth Fuxls Totsi 8.413 8.413 3,407 41 6,352 4,095 162 Menknhi) & s 1.582 41 1.623 10238 11,861 10,&)9 2023 Totsl Fmts Totsl 1,631 10,238 11,869 10,609
Forth¢ year¢D*¢ 31 Matth 21)24 2024 Tots] 2023 Fw 4.975 .737 50 4.975 1789 1350 3,3(Kl Tr4)s Travel & hryita]ity EquipmenL materi8b & Jnaintendn W¥es and 5 VohutteeT expeTU Training & devekry)ment Publicity & prcmoti 1,959 547 1.442 234 234 118 577 11,224 577 iJ62 10,742 1233 Swrt Colts 2024 Totsl 2023 Fts 72 Sundties 172 Tothl CFArxEbk I,320 10,914 2024 2023 Fty 31KJ 3tKI 3) 3) 1,620 11,612 10,914 10
KATANGA Yoimi FAMILYCLUB No¢¢$ ¢0 the Accouts For the yeareThlu¥ 31 Makrh 2024 TamBJlde Fued As$¢ts Tolal Cost At l Aprl 2023 At 31 March2024 DewECMtW)D At l Aprf 2023 CW nil Year At 31 March2024 N¢¢ Bwk Val At 31 Mwch 2024 At 31 March 2023 Deirto 2024 2023 Creditor3- fllit th* Trithlli One year 2024 2023