**IT STARTS WITH YOU, IT CONTINUES WITH HER.** REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 ## **LEGAL & ADMINISTRATIVE Information For the year ended 30 June 2024** **CHARITY NAME** Goals 4 Girls CIO **CHARITY REGISTRATION** 1199301 **BOARD OF TRUSTEES** Monica Shafaq (Resigned January 2024) Emma Heel (Resigned May 2023) ## **REGISTRATION OFFICE** ## **GOVERNING DOCUMENTS** ## **OBJECTS** Goals 4 Girls exists to advance the lives of young women and girls, particularly those facing disadvantage, by: A. Providing access to recreational and leisure activities that promote social inclusion and are designed to improve their overall quality of life. B. Offering support, opportunities, and programmes that build their skills, confidence, and capabilities — enabling them to engage in society as empowered, responsible individuals. Sarah Hannah - Chair Of Trustees (Appointed 22nd October 2024) Morgan Axxin Cattai - Deputy Chair Of Trustees (Appointed 22nd October 2024) Dan Hulme (Appointed 28th June 2021) Abi Carr (Appointed 22nd October 2024) Hayley Bennett (Appointed 21st June 2021) Jonathan Licht (Appointed 28th June 2021) Franklin Asante (Appointed 28th June 2021) Simon Burton (Appointed 22nd October 2024) Nikkita Tew - Treasurer ## **KEY MANAGEMENT** Those in charge of directing, controlling, running and operating the Charity on a day to day basis are the Chair together with Francesca Brown (CEO). Atikah Chowdhury - Secretary to the Board of Trustees. ## **BANKERS** NatWest, 235 High Street, Orpington BR6 0NS · ## **CONTENTS** **2. Legal and Administrative Information** **4. Structure, Management & Governance** **9. Annual Report of Trustees** **26. Financial & Non-Audited Accounts** **28. Consolidation of Activities** TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS **29. Chair of Trustees Future Vision** **31. CEO Closing Statement** ## **STRUCTURE, MANAGEMENT & GOVERNANCE** ## **TRUSTEES** TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS The Trustees of Goals 4 Girls are pleased to present their annual report for the year ended 30 June 2024. Throughout the year, the Trustees met at least four times to oversee the charity’s strategy, programmes, governance, finance, and overall operations. Meetings provided regular opportunities to ensure that Goals 4 Girls continued to deliver on its mission, while adapting to the evolving needs of the young women and girls we serve. Newly appointed Trustees undertake a formal induction process which includes an initial meeting with two Trustees (where possible including the Chair) and the provision of key documents such as the Memorandum and Articles of Association, the most recent financial statements, the organisation’s current strategic objectives, and the Charity Commission’s guidance The Essential Trustee. This ensures that every Trustee is equipped to fully discharge their duties and uphold the charity’s values and vision. During the reporting period, the composition of the Board remained stable with no new Trustees appointed. Subsequent to the year-end, in October 2024, new Trustees joined the Board, but these appointments will be formally reflected in next year’s report. The Trustees would like to take this opportunity to thank all current Trustees for their continued dedication and governance support during 2023–24, a year marked by significant growth and strengthening of the charity’s foundations. One of the key areas of focus for the Board during 2023–24 was strengthening the charity’s governance in preparation for the next phase of growth. Recognising the need for fresh expertise and leadership to match our evolving vision, the Board prioritised the recruitment of new Trustees who could help steer Goals 4 Girls into its next chapter. The emphasis during the year was on aligning future governance with the charity’s ambition to expand programme delivery, enhance leadership pathways, deepen mental wellbeing support, and build long-term financial sustainability. While early discussions around the development of a new three-year Strategic Plan began during this period, the Board agreed that the formal review and adoption of a new strategy would take place once the new Trustees and Chair had been appointed. The priority throughout 2023–24 was therefore to streamline the organisation’s delivery approach and ensure operational stability, laying strong foundations for the incoming Board to build upon. The new Trustees and Chair officially joined in October 2024, after the financial year-end, and they are now leading the process of creating and executing a comprehensive strategy to drive Goals 4 Girls’ impact over the coming years. Trustees during 2023–24 worked closely with the leadership team to ensure a smooth transition, maintaining stability in programme delivery while preparing the charity for a period of renewed strategic growth. The Trustees also approved an updated fundraising strategy, designed to diversify income streams and build greater financial resilience. This strategy includes a focus on growing unrestricted income, expanding strategic partnerships, and investing in brand visibility and external relations. Financially, Goals 4 Girls entered the year and aquired funds to boost reserves.. In line with the charity’s reserves policy, Trustees authorised investment of some surplus reserves into areas critical to long-term sustainability and impact, including leadership development, operational infrastructure, and fundraising capacity. The charity continues to maintain a prudent and proactive approach to financial management. TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS Risk management remained a standing agenda item at Trustee meetings, with regular reviews of strategic, safeguarding, operational, and financial risks. The main risks identified during the year included funding volatility, staff recruitment and retention, safeguarding responsibilities, and demonstrating programme impact. Trustees and the senior leadership team worked collaboratively to mitigate these risks through strengthened operational systems, staff development, and continuous improvement of safeguarding and quality assurance processes. In accordance with legal requirements, the Trustees have reviewed the financial position of the charity and its future plans and confirm that Goals 4 Girls is a going concern. After careful review of the year-end reserves, cashflow forecasts, secured income, and funding pipeline, the Trustees are satisfied that the charity has sufficient resources to continue operations for at least the next 12 months from the date of approving these accounts in May 2025. The Trustees would like to extend their gratitude to the entire Goals 4 Girls team — staff, volunteers, supporters, and partners — for their unwavering commitment and hard work throughout 2023–24. Together, we continue to build a future where young women are empowered to lead, succeed, and thrive. Their dedication has enabled Goals 4 Girls to continue creating life-changing opportunities for young women and girls across London and beyond. TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS ## **RISK MANAGEMENT** The Trustees aims to ensure that Goals 4 Girls maintains strong systems to identify, monitor, and manage risk across all areas of governance, operations, finance, compliance, and external factors. Risk management remains a standing agenda item at every Board meeting, and risks are assessed for likelihood, impact, and appropriate mitigation actions. During the year ended 30 June 2024, Goals 4 Girls continued to build on the key risks identified in the previous Trustees’ Annual Report, particularly focusing on financial sustainability, programme delivery, demonstrating impact, and staff retention. As the charity enters a new strategic phase, the Trustees have taken active steps to strengthen our internal risk management and resilience planning. A major risk for Goals 4 Girls, as with many youth-focused charities, is the volatility of long-term funding, particularly the limited availability of unrestricted income. This year, research published by the Rosa Trust revealed that only 2% of UK funding reaches charities supporting women and girls. This stark statistic reinforced the Trustees' awareness of systemic funding inequalities, and led to a clear strategic decision: to shift priorities and place greater emphasis on diversifying our income streams, building unrestricted reserves, and securing multi-year funding partnerships to strengthen financial resilience. Programme delivery risk also remained a focus, particularly around maintaining high-quality outcomes as we expand into new boroughs. The Trustees monitored this risk carefully and worked with the leadership team to adopt a phased approach to growth, prioritising practitioner support, safeguarding, and quality assurance to protect programme integrity. Demonstrating consistent and credible impact has become increasingly critical, particularly as funders now often require bespoke reporting formats and frameworks. With limited internal M&E (Monitoring and Evaluation) capacity, this presents a risk to securing and renewing funding. To address this, Goals 4 Girls is prioritising investment in impact measurement systems, developing internal frameworks, and building staff capacity to meet funder requirements without overburdening frontline teams. Staff wellbeing and retention continues to be a priority risk area. Working in emotionally intensive environments can lead to burnout and turnover if not managed carefully. Goals 4 Girls is committed to fostering a positive, supportive working environment through wellbeing initiatives, leadership development opportunities, reflective practice, and ensuring competitive and fair employment practices. Due to a lack of recourses and additional staff, the existing staff are taking on additional responsibilties which itself puts them at risk of burn out. The following table summarises the principal risks, causes, potential impacts, and management actions: ## **Risk** ## **Funding volatility** ## **Programme delivery risks** ## **Risk Management** - Diversified income strategy: Grants, corporate partnerships, school service delivery - - Development of multi-year funding agreements - - Strengthened reserves policy - Pipeline building with trusts and major donors - Phased programme growth - Continuous training for delivery staff - Quality assurance framework - Regular feedback loops with schools and participants - Investment in Monitoring & Evaluation systems ## **Impact reporting gaps** ## **Staff retention** - Standardised reporting aligned with funders - Staff training in evidence-based reporting - Exploring external evaluation partnerships - Wellbeing policies implemented - - Leadership progression pathways - Reflective practice embedded - External supervision access - Full-time Designated Safeguarding Lead ## **Safeguarding and wellbeing** ## **Data security and privacy** ## **Potential legal liabilities** - Annual safeguarding training - Regular policy reviews - Safer recruitment practices - Two-Factor Authentication (2FA) - GDPR and data privacy training - - Access rights reviewed - Secure cloud storage - Full insurance coverage (Public, Employer's Liability) - Annual compliance reviews - Publicly accessible updated policies - In 2023 G4G joined the fundraising regulator's directory TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS ## **MISSION** **Goals 4 Girls exists to support and raise the aspirations of girls and young women aged 11–16, particularly those living in inner-city areas across the UK** . Many of the girls we work with come from low-income and underserved communities and are often exposed to increased vulnerability and social challenges such as discrimination and mental health difficulties. These young women also face a high risk of social exclusion due to systemic barriers in education, leadership, and career opportunities. **OUR PURPOSE** As a female-led personal and social development Charity our programmes are created by the girls, for the girls. We use the power of sport, especially football, combined with education and mentorship, as a vehicle to navigate and improve mental wellbeing, boost self-confidence, and foster emotional resilience. Our long-term intervention model provides sustainable support both on and off the field. We help young women and girls live healthier, happier lives by improving their social and emotional skills, promoting academic success, and breaking down cultural, social, and economic barriers. At Goals 4 Girls, we believe every girl deserves the opportunity to dream big—without limitations.. THE BARRIERS SHE FACES DID YOU KNOW BY THE AGE OF 14 GIRLS DROP OUT OF SPORTS AT TWICE THE RATE OF BOYS?1 Ha & Economi Barriers shi Educational Barriers and the Divide Men Sod¥ Pressw Inequality Sport & Limit Accessibility to Activities . Lack -iWusiYe TRUSTEE REPORT AND trNAUDITED FINANCIAL STATEMENTS ## **BREAKING BARRIERS** Do you know that 30% of girls and young women live in child poverty in the UK **The need to engage girls in more active lifestyles has never been more urgent.** - Girls in disadvantaged communities are at higher risk of dropping out of school and experiencing mental health issues. - 27% of young girls are hit by period poverty). - Recent statistics from the FA show that just 63% of primary and secondary aged girls are not given the opportunity to play football. - 43% of girls disengage in sports post primary school. - 80% of girls show more confident behaviour having played football. Yet we know historically the opportunities to access the game haven’t been equal. - In the UK, 8 out of every 10 girls face constant sports, social, emotional and educational barriers. - Only 4% of sports media coverage is dedicated to women’s sports, limiting role models.. - • Mental health hospitalisations among teen girls have surged—up 65% in 5 years. • 94% of women in executive positions have a background in sports - Funding is the root issue. Only 2% of total income in the women and girls’ charity sector goes to sport-focused organisations, with average annual income of just£17K. That’s barely enough to run a single programme, let alone scale support across - - communities. https://rosauk.org/publications/mapping research/ 1 Women Sports Foundation. Do You Know the Factors Influencing Girls’ Participation in Sports? 2 EY. (2017) Why female athletes make winning entrepreneurs. 3 EY. (2017). ## **REBECCA HUNT** **My name is Rebecca Hunt. I am 15 years old and live in East London in a place called Custom House where I’ve lived since I was a toddler.** **“I LIVE FOR AND REALLY LOVE THE GAME. I WOULD LIKE TO PURSUE A CAREER IN SPORT, IDEALLY IN COACHING TO HELP YOUNG WOMEN LIKE MYSELF”** My Mother passed away when I was two, which affected my Dad massively, so I don’t see him often. My Nan and Grandad took me and my four sisters in and I’ve lived with them ever since. I currently live with two of my sisters – as two have grown up and moved out - and my Nan, as my Grandad passed away several months ago. Due to having a big family, I don’t often get time for myself so Goals 4 Girls has enabled me to put my thoughts in order and has given me an outlet to breathe, plus a space to grow and be myself. I live for and really love the game. I would like to pursue a career in sport and that’s because of Goals 4 Girls. Ideally, I’d like to be a coach to help young women like myself to overcome barriers they may face in the sporting industry; whether that be gender discrimination or obstacles they may face in their personal or sporting life. That would be my dream! Without Goals 4 Girls, I don’t know what I’d be doing. **SCAN THE QR CODE TO VIEW MORE OF OUR SUCCESS STORIES** Sport has the -power to transform lives I break down barriers, and create a more equal future ri "r'.traa **----- Start of picture text -----**
HISTORY OF G4G
2011 2012 2013
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2011 2012 2013 2014 2017
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• Partnered with the • Piloted a full co-created • Former Prime Minister, • Launches our fi rst • Expanded our programmes
Prince’s trust Enterprise programme to 120 girls David Cameron invites nationally recognised to 10 secondary schools acrossEast and Southeast London.
programme across East London G4G to attend a garden and certifi ed therapeutic • Goals 4 Girls launched
party at 10 Downing mentoring programme • Launched our fi rst their fi rst football
street. ‘Mindful Me’. community football development centre in
tournament at Westham’s East London.
Upton park Stadium.
• Founder Francesca Brown
Honoured with the Pride of
Britain Award presented by
HRH King Charles III.
2022 2019 2018
2023 2020
2024 • Offi cially launched as a • G4G became a charity. • Telegraph Women in Sport Partnered with The • Health and Wellbeing Launched our Mental
• out a GAP (Gendre Action Plan) in partnership with adidas, common goal and women win for the Implemented and built • charityArsenal F.C. charity to feature across ITV and every advert break across the 2023 womens G4G was the leading in Partnership with • a statue created in herhonour.Francesca Brown has • launches its online ‘Learning hub, gender equity and inclusivity learning programme’.During lockdown G4G • and Twitter, sending 15 girls to France to document the Womens World Cup ‘Through her eyes’.August 2019 by winning the fi rst ever Adidas Tango League for Women!History was made in • showcase ‘It’s Okay not to be Okay’ in partnership with Dove.former Arsenal & Brighton& Hove’s Albion FC forward as an Signed Danielle Carter,
breaking barriers projects world cup in partnership • Signed as an adidas Ambassador.
with Xero and ITV
partner.
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TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS ## **OUR IMPACT** **Since 2011 we have provided 3200 young women** This approach has been recognised by Dove England, London Youth, Sports England and our partner schools to signifi cantly develop physically and emotionally healthy young women through football in schools. **and girls with over 2 million contact hours of 1-1 therapeutic mentoring, group sessions, football coaching and extra curricular opportunities.** We use nationally validated measures to track mental health and learning, with proven outcomes. Of girls and young women who were at risk of exclusion at the start of the academic year, **90%** completed the entire academic year in school. Of our participants have progressed to local grassroots football clubs and/or signed to academy clubs. 20% 70% of girls gained control over their mental health. 7 **0%** **10** Girls successfully completed their referring, intriduction to coaching Qualifications Of our participants were inactive and did not engage in sports prior to signing up for the Goals 4 Girls programme. **76%** Of the participants in the programme have reported a signifi cant improvement in confi dence, resilience and friendship making abilities. **87%** **G4G IS IS UNIQUELY POSITIONED BEING THE ONLY FEMALEFOCUSED CHARITY IN THE UK THAT HOLISTICALLY COMBINES MENTAL WELLBEING AND SPORT** ## **OUR WORK** ## **Mindful Me: Expanding Emotional Resilience and Opportunity** This year we restructured Mindful Me into an 18-week semester model, allowing schools to engage more Year 8 and 9 girls across shorter, focused cycles instead of limiting participation to one cohort per year. The Mindful Me programme is built around our Four Pillars: Identity, Career Development, Sports Participation, and Mental Wellbeing, alongside after-school football delivery. Key Impact: - ➢ 76% of participants reported improved confidence and resilience - ➢ More than 378 hours of workshops and After school football sessions delivered ## **“UNLOCKING THE POSSIBILITIES IN EVERY YOUNG WOMAN AND GIRL THROUGH THE POWER OF FOOTBALL”** **Our purpose is to create lasting change for young women and girls in sport and society.** Our approach is built around long term intervention that builds sustainable pathways within sports and education, by providing long lasting impact and support way beyond the i eld. We aspire to break down social, cultural and economical barriers so that young women and girls to dream without limited beliefs. Our Football Coaches and therapeutic sports mentors marry a deep personal understanding of the communities our young women and girls live in, with lived experiences and the highest level of coaching, therapeutic training and quali i cations, our culturally sensitive staff bridge the gap for young women and girls in the highest areas of deprivation, providing opportunities and long -term solutions for sustainable change. **Goals 4 Girls delivers a full academic year personal development programme, built around a 38-week cycle of workshops. It combines therapeutic support, a unique sports curriculum, our Inner-City Football Development Centre, and impactful events—all designed to inspire change and empower young women.** Participants engaged in personal reflection, career exploration, and active lifestyles through a holistic curriculum ## **Football Development Centre: Building Future Leaders** - In line with insights from our GAP (Gender Action Plan) work with adidas’ Breaking Barriers project, we launched a new elite Football Development Centre in September 2023 focused on reaching girls who typically face exclusion from sports pathways. Originally serving ages 11–16, strong demand led to expansion for girls aged 7–11, offering: Qualifications (coaching and refereeing), Career pathways, work experience, and leadership training, Tournaments, showcases, sports nutrition, game analysis, and wellbeing workshops The centre now represents a holistic development pathway, combining football excellence with leadership skills and employability. While we planned to open a second Centre in Croydon in 2025, funding constraints mean this is now scheduled for summer 2026. ## **Therapeutic Intervention and Mentoring: Long-Term Change** Our Therapeutic Intervention programme continued providing two-year intensive support for girls at high risk of exclusion, mental health challenges, and societal barriers. Delivered by therapeutic practitioners and trained sports mentors, this year we integrated holistic wellbeing experiences inspired by our GAP project work — including aspirational trips, workshops, and exposure opportunities. Key Impact: 87% of participants reported improvements in emotional wellbeing and aspiration Behaviour incidents among participants dropped significantly after engagement Direct feedback highlighted the positive impact of personalised, relational mentoring approaches As part of our focus on representation and voice, we also launched our Black History Month YouTube series — “Saluting Our Sisters” — sharing lived experiences and success stories of young Black women in our community. 18 ## **STRATEGIC REDESIGN AND FUTURE VISION** 2024 helped us in recognising the changing needs of our girls and sector-wide challenges, we spent much of 2024 redesigning our programme models to prepare for the launch of our 2025–28 Strategic Plan. This process has been rooted in the findings of our GAP Gender Action Plan work, our internal impact reviews, and direct consultation with our girls. Our vision is clear: to build a future where girls not only stay in sport and education but lead and transform these spaces — shaping a new generation of confident, resilient, and powerful young women. TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS pnmiri I n AWOBONA'S STORY l am fmffl ￿11 L•ftd•n but Ilv•d abroad lor a l•ni p•rl•d ol Iln* b•lw• r*wftlwt• Enil••HI •t th• 41• 017. When iwas I lfved ￿th my Nan. and grobyino up I ad very rocky relJtloDships wlth both parental flgjfes. Whefi I staited Secondary Sc1K￿l. my relatknshlp wlth my Nan wasnt the best ekther. Football has always been my 'oJ￿0* Jcspe,. The Goals4Glrls staff and the 01￿( 9lfls made everyihing kn my We loi ea*i. The menlorl Pfogramme boosted my groi¥II)g lkn had to move between famlty members qthte lot over the Easl few years, and duiing these move5. there TNa5 Some Involvement Irom the pollce. There was a k>t ol toxklty duTlng thls Polnl In rny hfe, but now iam kn ore afid most ImportJnlly l am happy. "FOOTBALL ALLOWED TOTALK TO PEOPLE AM)GEfMY EMOTIONS (xrr IN A POSITIVE WAY. IN A L(yr CF WAYS FO(yfBhlL SAVED ME.. Goals4GITl$ helped me to get thr¢W these dlfflcult t1ft￿. My mentoi Yasmln was always there for me. Our sesslon5 were vsually the best pait ol my T*eek. Anothef reason l am gfatelul for Goals4Glrls Is that they hel￿ me to play football awn. l used to play football In Primary sch¢)ol. bul only realty took it Se1￿u51Y when Goals4Glils relnlroduced me to It In Yeai 8. ## **1134 23-24 IN NUMBERS HOURS** Programme & Project delivery (e.g. Workshops, Football Coaching, Therapuetic **100%** Mentoring, 1-1s) Of Programme participants were Girls and Young women **480 ENGAGED** Active Girls and Young Women Workplace Delivery Programmess that improve the implementation of their women and girls community programmes Newly Qualified Female referee's & coaches Reflective from Global Minority Backgrounds **AS WELL AS OUR LONG-TERM OUTCOMES WE COLLECTED DATA ON OUR DELIVERY OUTCOMES** ## **ACHIEVEMENTS AND COVERAGE** At Goals 4 Girls, 2023–24 was a year defined by growth, national recognition, and deepening our commitment to empowering the next generation of young women. From international leadership residencies to national magazine features and prime-time television campaigns, we used every platform to spotlight the voices and achievements of the girls we work with. ## **Breaking Barriers Leadership: Adna’s Journey to adidas HQ** In partnership with the Breaking Barriers project, we were proud to see former G4G Football Development Centre participant, Adna, travel to Germany to represent Goals 4 Girls at the adidas global headquarters. Accompanied by our Media & Partnerships Lead, Ashleigh, Adna joined nine other inspiring participants from the Breaking Barriers community for a two-day leadership residential. The experience included workshops with senior sports industry leaders, career development sessions, and behind-the-scenes insights into global sports leadership. Adna’s journey didn’t end there — she continued to work closely with G4G, helping organise and deliver our annual Football Festival, gaining first-hand experience in event management and community leadership. This partnership reflects our commitment to creating pathways that don't just start — but flourish — beyond the initial programme engagement. ## **Championing Girls' Futures: Hello! Magazine x Prince’s Trust – "Change A Girl’s Life" Campaign** Goals 4 Girls proudly featured in the Change A Girl’s Life campaign, a national collaboration between Hello! magazine and The Prince’s Trust. The campaign aims to raise critical awareness and funds for young women facing barriers and disadvantage across the UK. Our founder’s longstanding relationship with The Prince’s Trust — as both an Ambassador and Pride of Britain Award winner — positioned G4G as a key voice in this movement for change. Teaming up with Paralympic legend Ellie Simmonds, the campaign amplified the stories of young women across the country, calling attention to the urgent need for greater investment and support. Coverage included national features, magazine spreads, and widespread digital promotion, ensuring the G4G message reached tens of thousands of households during a critical period around International Women’s Day. ## **Spotlight on National TV: Goals 4 Girls x ITV and Xero** In 2023, Goals 4 Girls also received unprecedented national television exposure through the ITV Women’s Euros coverage and the Xero x ITV Women’s Football campaign. Our organisation was featured in TV commercials aired during matches watched by millions, including: Over 18 million viewers across the full tournament Peak match audiences of up to 7 million viewers Extensive reach through ITVX streaming, TikTok, and Instagram promotions This exposure significantly boosted G4G’s national brand awareness and aligned our work with one of the most powerful movements in women’s sport — making our mission visible to a wider audience than ever before. ## **Building Momentum for the Future** This year’s achievements have been a testament to the power of partnerships, visibility, and youth voice. Through strategic collaborations and national platforms, we have not only shared our story but elevated the stories of the young women at the heart of our mission. At Goals 4 Girls, we are not just building better futures — we are making sure those futures are visible, celebrated, and unstoppable. ## **ACHIEVEMENTS AND COVERAGE CNT.** In 2023–24, Goals 4 Girls celebrated significant milestones — not just through growing our direct delivery work, but by stepping onto national and international stages to advocate for representation, gender equity, and systemic change in football and beyond. ## **Official Charity Launch – June 30, 2023** After a decade of grassroots impact, Goals 4 Girls officially registered as a charity in June 2023. This formal transition reflects our long-term commitment to providing young women and girls — particularly from underrepresented communities — with the holistic support, leadership pathways, and mental wellbeing tools needed to succeed in life and sport. Charity registration marks an important new chapter as we scale our work and strengthen our ability to influence national conversations about gender, race, and opportunity. With over 200 Guests present at the Emirates Stadium, we proudly celebrated a decade of grassroots impact and officially set out our vision for the next generation of young women leaders ## **"Saluting Our Sisters" – Black History Month Campaign 2023** In October 2023, Goals 4 Girls proudly launched Saluting Our Sisters — our first ever Black History Month media campaign. This short documentary series was created to spotlight the talent, resilience, and barriers faced by young women of colour in football, and to amplify the need for greater systemic change in representation. The campaign drew attention to widely cited research showing that women from minoritised backgrounds continue to be underrepresented and overlooked within sports leadership, coaching, and talent pathways. https://www.youtube.com/watch? v=bOU5SZvYDKQ&t=3s Through first-hand storytelling, including Nancy’s powerful story (watch here: Saluting Our Sisters – Nancy's Story), the campaign made the case for urgent change — and highlighted how programmes like Goals 4 Girls are critical in building and sustaining the next generation of talent. "Saluting Our Sisters" was not just about visibility; it was a call to action to reshape the pipeline of opportunity within sport. ## **Breaking Barriers Project – Strategic Leadership in Gender Equity** Throughout 2023–24, Goals 4 Girls was proud to be one of the selected delivery organisations across Europe to contribute to adidas’ Breaking Barriers project. As part of this innovative, sector-leading partnership, G4G played a pivotal role in the creation and piloting of a Gender Action Plan (GAP) — a framework designed to break down systemic barriers facing young women and girls in sport. We worked intensively to embed the GAP into our own programme models, ensuring that every strand of delivery — from football development to mental wellbeing and leadership — intentionally addressed gender equity, participation, and leadership progression. Our involvement was not limited to internal work: through Breaking Barriers, we supported other grassroots organisations across Europe to implement gender-equitable practices, aiming to influence both practice and future policy. This project was a major step forward for Goals 4 Girls — positioning us as thought leaders not only in direct delivery, but in shaping systems and ecosystems around girls' participation, retention, and leadership in sport. ## Key highlights from the Breaking Barriers collaboration: ➢ Contribution to a published Gender Action Plan Report shared across Europe ➢ Participation in leadership convenings with adidas and strategic community partners ➢ Practical integration of GAP principles into our Development Centre and Mindful Me programme redesigns "Our work through Breaking Barriers was about more than participation; it was about fundamentally reshaping the environments girls move through, ensuring sport becomes a place of belonging, leadership, and future opportunity." ## **Looking Forward** As we move into 2024–25, Goals 4 Girls remains committed to amplifying youth voice, challenging structural inequality, and creating new, tangible opportunities for young women to lead. Through campaigns like Saluting Our Sisters and partnerships like Breaking Barriers, we are not just delivering programmes — we are influencing the future of sport, education, and youth leadership in the UK and beyond. ## **AMBASSADOR NOTE** **Danielle Carter is an English professional football player with a professional career spanning over** **14 years.** Born in Solihull England, Danielle is of Bajan and Dominican heritage. Carter came through the ranks at the Leyton Orient Girls Centre of Excellence and has been a professional footballer for over 15 years spending 11 of those years at Arsenal WFC. **WHEN I FIRST GOT INVOLVED WITH G4G IT WAS A NO BRAINER. THEY’RE AN ORGANISATION THAT UPLIFTS AND EMPOWERS YOUNG WOMEN IN EAST LONDON THROUGH FOOTBALL. GROWING UP IN EAST LONDON, I FELT I COULD RELATE AND BE RELATABLE. I HOPED TO INSPIRE THE GIRLS AND SHOW THEM THAT THEY TOO CAN ACHIEVE ANYTHING THEY PUT THE WORK IN FOR.”** Danielle openly uses sports as a vehicle to spark conversations on how to make a change. She is a part of Common Goal which is a non-profi t organisation aimed at tackling the toughest social challenges. Danielle sits on the Professional Footballers Association board and the Black Players Advisory Group for the Premier League. Danielle has lent her voice to BT Sports Hope United an initiative to tackle online hate and is an ambassador to Goals 4 Girls a football development programme that empowers young women aged 11- 16 through the power of sports and education. Danielle’s passion to drive change led her to work with Goals 4 Girls, Danielle Says “When I fi rst got involved with G4G it was a no brainer. They’re an organisation that uplifts and empowers young women in East London through football. Growing up in East London, I felt I could relate and be relatable. I hoped to inspire the girls and show them that they too can achieve anything they put the work in for.” ## **DANIELLE CARTER** **35** **34** ## **STATEMENT OF TRUSTEES' RESPONSIBILITIES** TAhe Trustees of Goals 4 Girls are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales — specifically the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008, and the provisions of the charity’s governing documents — requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity, and of the incoming resources and application of resources, including income and expenditure, for that period. In preparing the financial statements, the Trustees are required to: Select suitable accounting policies and apply them consistently; Observe the methods and principles set out in the Charity SORP (Statement of Recommended Practice); Make judgements and estimates that are reasonable and prudent; State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue its activities. The Trustees are responsible for maintaining adequate accounting records that are sufficient to show and explain the charity’s transactions, and to disclose with reasonable accuracy at any time the financial position of the charity. This enables them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008, and the charity’s governing document. The Trustees are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the Board of Trustees on ...30.04.25.... and signed on its behalf by: Dan Hulme (Trustee name and signature) Dated: 30 June 2024 ## **FINANCIALS & NON** REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 ## **FINANCIAL** Goals 4 Girls comes a Funding for through combination of our partner schools, grant funding, corporate partnerships, individual supporters, and community events. We are proud to work with organisations and individuals who believe in our mission to break barriers and build futures. The Trustees would like to sincerely thank all of our funders, partners, and supporters for their generous commitment to helping young women thrive — your belief in our work makes lasting change possible ## **Financial Review** The Trustees present the financial review for the year ended 30 June 2024, including the financial activities, reserves policy, and key management remuneration. ## **Financial Activity and Financial Position** The Statement of Financial Activities, Balance Sheet and Summary Income and Expenditure Account can be found on pages 4 to 6 (Seperate Financial Accounts document). The Charity’s total funds decreased by £50,270 during the year ended 30 June 2024. The balance sheet shows total net assets of £18,670. Cash at bank and in hand at the year-end was £39,269. The total income comes to £320,557 (up from £292,615 in 2023) At 30 June 2024, restricted funds totalled £98,683.49. These included funding from Breaking Barriers (Common Goal) for the delivery of the Girls’ Access Programme (GAP), the Champions Project, and a tournament held in July 2024, and from Adidas, which is restricted for the payment of salaries. During the year, the Charity invested in its fundraising capacity by hiring a Fundraiser in May 2024 on a salary of £40,000. The expectation was that this appointment would generate significant additional income. However, the fundraiser did not perform to the required standard, and the anticipated return on investment was not achieved. The Trustees are reviewing the Charity’s fundraising strategy to ensure a more effective approach going forward. ## **Reserves Policy** The Trustees have reviewed the reserves policy and are committed to maintaining sufficient free reserves to support the continuity of the charity’s activities in the event of unforeseen financial difficulties. The reserves policy states that three to six months of costs should be covered, which has fluctuated throughout the year. At 30 June 2024, the Charity held unrestricted reserves of £18,670, represented as follows: I I TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS ## **CHAIR'S FUTURE VISION - Goals 4 Girls** **1. Lead and influence change within the sports industry for girls and young women** **2. Open possibilities by delivering and scaling industry-leading personal development and football programmes** **3. Diversify the foundation of the G4G charity to build a sustainable future** **4. Create a high-performing team of experts to fuel the impact of G4G** TRUSTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS ## **CEO CLOSING STATEMENT FRANCESCA BROWN** **CEO and Founder Goals 4 Girls - Looking back at 2023, I feel proud — but more than anything, I feel motivated. This year reminded me why we started Goals 4 Girls in the first place.** Because even though the world of women’s sport is growing, there are still too many girls being left behind. Girls from working-class backgrounds, girls facing real struggles, girls who don’t see anyone who looks like them winning. At Goals 4 Girls, we’ve always been about more than just football. We’re about giving young women the tools to survive, to thrive, to lead. And this year, we made a huge step forward — becoming a registered charity after more than 10 years of hard work and community building. That’s not just a piece of paperwork. It’s a statement. It’s saying we're here for the long run, and we’re serious about making change happen. My own journey isn’t picture-perfect. Moments like that stick with you. But they also push you to fight harder — not just for yourself, but for every girl coming after you. I came to London with £10 in my pocket. I battled chronic depression from a young age. This year, I saw first-hand the impact of what we’re building. I watched young women get their first coaching badges, lead workshops, step onto pitches with pride, believe in themselves in ways they never had before. That’s what keeps me going. That’s why Goals 4 Girls exists. I faced doors slammed in my face, people doubting me — even in the sports world, where at my first funding pitch someone asked if I even knew the offside rule. (I did, by the way.) None of this would be possible without our team — the staff, the volunteers, the partners who believe in what we’re doing. And it’s not about charity. It’s about justice. It’s about creating real opportunities where there were none before. 2024 was a big year for us - a year of bold growth, deep reflection, and laying the foundations for an even stronger future." We’re building a future where no girl is left behind. Thank you for standing with us. Let's keep changing lives — together. **Through sport, we have the power to change lives.** ## **AND OUR TRUSTEE BOARD** **FRANKLIN HAYLEY DAN SIMON ASANTE BENNETT HULME** Head of Director, Chief Executive **BURTON** HTVB DEI Offi cer: The Entrepreneurs, Consultancy Entrepenuer Coutts Bank Sports Trust > **JONATHAN MORGAN ABI LICHT** Managing **AXINN - CATTAI CARR** Director: Sky Sports DiGlobal Account Executivve - Google Director, Philanthropy Impact **----- Start of picture text -----**
CHAIR OF TRUSTEES
SARAH HANNAH
**----- End of picture text -----**
VP , General Manag er at Nike , UK & Ireland **Goals 4 Girls Cio Independent Examiners Report** ## **Independent Examiner's Report to the trustees of Goals 4 Girls Cio** I report to the charity trustees on my examination of the financial statements of Goals 4 Girls Cio for the year ended 30 June 2024. ## **Responsibilities and basis of report** As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act. Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies. I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe: - accounting records were not kept in accordance with section 386 of the 2006 Act ; or - the financial statements do not accord with those records; or - the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or - the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 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 financial statements to be reached. Sydney Hudson Ltd. Unit 410 Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH 28 April 2025 **Goals 4 Girls Cio Statement of Financial Activities** ## **for the year ended 30 June 2024** |**Notes**
**Income and endowments**
**from:**
Donations and legacies
4
Charitable activities
5
Other trading activities
6
**Total**
**Expenditure on:**
Raising funds
7
Charitable activities
8
Other
9
**Total**
Net gains on investments
**Net (expenditure)/income**
10
Transfers between funds
**Net (expenditure)/income**
**before other gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**2024**
**£**
181,246
29,755
10,873|**Restricted**
**funds**
**2024**
**£**
98,683
-
-|**Total funds**
**2024**
**£**
279,929
29,755
10,873|**Total funds**
**2023**
**£**
253,864
4,330
34,421| |---|---|---|---|---| ||221,874
11,534
44,448
251,258|98,683
-
8,587
55,000|320,557
11,534
53,035
306,258|292,615
15,916
61,250
146,509| ||307,240
-|63,587
-|370,827
-|223,675
-| ||(85,367)
-|35,097
-|(50,270)
-|68,940
-| ||(85,367)|35,097|(50,270)|68,940| ||(85,367)
68,940|35,097
-|(50,270)
68,940|68,940
-| ||(16,427)|35,097|18,670|68,940| **Goals 4 Girls Cio Summary Income and Expenditure Account** ## **for the year ended 30 June 2024** |Income
**Gross income for the year**
Expenditure
Interest payable
Depreciation and charges for
impairment of fixed assets
**Total expenditure for the year**
Net (expenditure)/income before tax
for the year
**Net (expenditure )/income for the year**|**2024**
**£**
320,557
320,557
369,712
90
1,025
370,827
(50,270)
(50,270)|**2023**
**£**
292,615| |---|---|---| |||292,615| |||222,695
-
980| |||223,675| |||68,940| |||68,940| **Goals 4 Girls Cio Balance Sheet** ## **at 30 June 2024** |**Company No.**
**CE029418**
**Notes**
**2024**
**£**
**Fixed assets**
Intangible assets
12
2,470
Tangible assets
13
3,262
5,732
**Current assets**
Debtors
14
6,000
Cash at bank and in hand
39,269
45,269
**Creditors:**Amount falling due within one year
15
(24,865)
**Net current assets**
20,404
**Total assets less current liabilities**
26,136
**Creditors:**Amounts falling due after more than one year
16
(7,466)
**Net assets excluding pension asset or liability**
18,670
**Total net assets**
18,670
**The funds of the charity**
**Restricted funds**
17
Restricted income funds
35,097
35,097
**Unrestricted funds**
17
General funds
(16,427)
(16,427)
**Reserves**
17
**Total funds**
18,670|**2023**
**£**
-
2,942| |---|---| ||2,942
-
89,104| ||89,104
(11,795)| ||77,309
80,251
(11,311)| ||68,940| ||68,940| ||-| ||-
68,940| ||68,940| ||68,940| These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. For the year ended 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Approved by the board on 28 April 2025 And signed on its behalf by: ## _Sarah Hannah_ Sarah Hannah Chair **Goals 4 Girls Cio Statement of Cash flows for the year ended 30 June 2024** |**Cash flows from operating activities**
**Net (expenditure)/income per Statement of Financial Activities**
**Adjustments for:**
Depreciation of property, plant and equipment
Amortisation of intangible assets
Other gains/losses
Increase in trade and other receivables
Increase in trade and other payables
**Net cash (used in)/provided by operating activities**
**Cash flows from investing activities**
Payments for property, plant and equipment
Payments for intangible assets
**Net cash used in investing activities**
**Cash flows from financing activities**
Repayment of borrowings
**Net cash (used in)/from financing activities**
**Net (decrease)/increase in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**
**Components of cash and cash equivalents**
Cash and bank balances|**2024**
**£**
(50,270)
867
158
-
(6,000)
13,070
(42,175)
(1,187)
(2,628)
(3,815)
(3,845)
(3,845)
(49,835)
89,104
39,269
39,269
39,269|**2023**
**£**
68,940
980
-
-
-
10,595| |---|---|---| |||80,515
(3,922)
-| |||(3,922)| |||11,311| |||11,311| |||| |||87,904| |||-| |||87,904| |||| |||89,104| |||| |||89,104| **Goals 4 Girls Cio Notes to the Accounts** ## **for the year ended 30 June 2024** - 1 **Accounting policies** ## **Basis of preparation** The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. ## **Change in basis of accounting or to previous accounts** There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. ## **Fund accounting** - Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. - Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. - Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. - Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. ## **Income** - Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. - Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. - Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. - Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets **Goals 4 Girls Cio Notes to the Accounts** ## **Expenditure** - Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. - Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. - Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. - Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. - Other expenditure These are support costs not allocated to a particular activity. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Freehold investment property** Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise. ## **Intangible fixed assets and amortisation** Intangible fixed assets (including purchased goodwill, patents and trademarks) are carried at cost less accumulated amortisation and impairment losses. Tradedemark of logo 6%% Reducing ## **Stocks** Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. ## **Trade and other debtors** Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## **Cash and cash equivalents** Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. **Goals 4 Girls Cio Notes to the Accounts** ## **Trade and other creditors** Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. ## **Research and development** Expenditure on research and development is written off in the year in which it is incurred. ## **Foreign currencies** Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are are taken into account in arriving at net income/expenditure. ## **Leased assets** Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis. ## **Pension costs** The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. ## **Receipt of donated goods, facilities and services** All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity. **Goals 4 Girls Cio Notes to the Accounts** ## 2 **Company status** The company is a private company limited by guarantee and consequently does not have share capital. ## 3 **Statement of Financial Activities - prior year** |3
**Statement of Financial Activities - prior year**||||| |---|---|---|---|---| |**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
**Total**
**Expenditure on:**
Raising funds
Charitable activities
Other
**Total**
**Net income**
**Net income before other**
**gains/(losses)**
**Other gains and losses:**
**Net movement in funds**
**Reconciliation of funds:**
**Total funds carried forward**
4
**Income from donations and legacies**
All Donations
5
**Income from charitable activities**
Fundraising Activities|**Unrestricted**
**£**
181,246
181,246|**Unrestricted**
**funds**
**2023**
**£**
175,044
4,330
34,421
213,795
15,916
61,250
143,509
220,675
(6,880)
(6,880)
(6,880)
(6,880)
**Restricted**
**£**
98,683
98,683
**Unrestricted**
**£**
29,755
29,755|**Restricted**
**funds**
**2023**
**£**
78,820
-
-
78,820
-
23,820
58,000
81,820
(3,000)
(3,000)
(3,000)
(3,000)
**Total**
**2024**
**£**
279,929
279,929
**Total**
**2024**
**£**
29,755
29,755|**Total funds**
**2023**
**£**
253,864
4,330
34,421| |||||292,615
15,916
85,070
201,509| |||||302,495| |||||(9,880)| |||||(9,880)| |||||(9,880)| |||||(9,880)| |||||**Total**
**2023**
**£**
253,864| |||||253,864| |||||**Total**
**2023**
**£**
4,330| |||||4,330| **Goals 4 Girls Cio Notes to the Accounts** ## 6 **Income from other trading activities** |Trading Activities
7
**Expenditure on raising funds**
_Costs of generating voluntary_
_income_
All Donations
_Fundraising trading costs_
Trading Activities
8
**Expenditure on charitable activities**
_Expenditure on charitable_
_activities_
Fundraising Activities
Breaking Barriers Event -
Tournament
_Governance costs_|**Unrestricted**
**£**
23,404
20,744
0
300
44,448|**Unrestricted**
**£**
10,873
-
10,873
**Unrestricted**
**£**
7,842
3,692
-
-
11,534
**Restricted**
**£**
-
-
8,587
-
8,587|**Total**
**2024**
**£**
10,873
-
10,873
**Total**
**2024**
**£**
7,842
3,692
-
-
11,534
**Total**
**2024**
**£**
23,404
20,744
8,587
300
53,035|**Total**
**2023**
**£**
9,665
24,756| |---|---|---|---|---| |||||34,421| |||||**Total**
**2023**
**£**
1,107
-
7,335
7,474| |||||15,916| |||||**Total**
**2023**
**£**
45,088
8,489
5,755
1,918| |||||61,250| **Goals 4 Girls Cio Notes to the Accounts** ## 9 **Other expenditure** |Bank loan and overdraft
interest payable
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
10 **Net (expenditure)/income before transfers**
This is stated after charging:
Depreciation of owned fixed assets
Amortisation of intangible fixed assets
11 **Staff costs**
Salaries and wages
Social security costs
Pension costs
No employee received emoluments in excess
12 **Intangible fixed assets**
**Cost**
Additions
At 30 June 2024
**Amortisation and**
**impairment**
Amortisation charge for the
year
At 30 June 2024
**Net book values**
At 30 June 2024|**Unrestricted**
**£**
24,391
90
169,128
8,147
9,822
1,025
13,059
25,596
251,258
of £60,000.|**Restricted**
**£**
-
-
55,000
-
-
-
-
-
55,000
**2024**
**£**
867
158
**2024**
193,306
14,756
2,187
210,249|**Total**
**2024**
**£**
24,391
90
224,128
8,147
9,822
1,025
13,059
25,596
306,258
**Patents and**
**trade-marks**
**£**
2,628
2,628
158
158
2,470|**Total**
**2023**
**£**
-
-
116,093
358
4,263
980
11,754
13,061| |---|---|---|---|---| |||||146,509| |||||**2023**
**£**
980
-
**2023**
107,218
3,833
1,236| |||||112,287| |||||**Total**
**£**
2,628| |||||2,628| |||||158| |||||158| |||||2,470| **Goals 4 Girls Cio Notes to the Accounts** ## 13 **Tangible fixed assets** |**Cost or revaluation**
At 1 July 2023
Additions
At 30 June 2024
**Depreciation and**
**impairment**
At 1 July 2023
Depreciation charge for the
year
At 30 June 2024
**Net book values**
At 30 June 2024
At 30 June 2023
14 **Debtors**
Prepayments and accrued income
15 **Creditors:**
amounts falling due within one year
Trade creditors
Other taxes and social security
Accruals
16 **Creditors:**
amounts falling due after more than one year
Bank loans and overdrafts|**2024**
**£**
6,000
6,000
**2024**
**£**
20,494
3,092
1,279
24,865
**2024**
**£**
7,466
7,466|**£**
3,922
1,187
5,109
980
867
1,847
3,262
2,942|**£**
3,922
1,187| |---|---|---|---| ||||5,109| ||||980
867| ||||1,847| ||||3,262| ||||2,942| ||||**2023**
**£**
-| ||||-| ||||**2023**
**£**
3,691
6,904
1,200| ||||11,795| ||||**2023**
**£**
11,311| ||||11,311| **Goals 4 Girls Cio Notes to the Accounts** ## 17 **Movement in funds** |**Restricted funds:**
**Restricted income funds:**
Breaking Barriers
Adidas UK Ltd
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**|**At 1 July**
**2023**
-
-
-
68,940
68,940|**Incoming**
**resources**
**(including**
**other**
**gains/losses**
**)**
**£**
43,683
55,000
98,683
221,874
320,557|**Resources**
**expended**
**£**
(8,587)
(55,000)
(63,587)
(307,240)
(370,827)|**At 30 June**
**2024**
**£**
35,097
-| |---|---|---|---|---| |||||35,097| |||||(16,427)| |||||18,670| Purposes and restrictions in relation to the funds: Restricted funds: Breaking Barriers Executing GAP (Girls’ Access Programme), Champions Project and a tournament which was held in July 2024. Adidas UK Ltd Salaries ## 18 **Analysis of net assets between funds** |Fixed assets
Net current assets
Creditors due in more than one year and
provisions
**Reconciliation of net debt**
Cash and cash equivalents
Bank loans
Net debt|**Unrestricted**
**funds**
**£**
5,732
15,683
(7,466)
13,949
**At 1 July**
**2023**
**£**|**Restricted**
**funds**
**£**
-
4,721
-
4,721
**Cash flows**
**£**|**Total**
**£**
5,732
20,404
(7,466)| |---|---|---|---| ||||18,670| ||||**At 30 June**
**2024**
**£**| ||89,104|(49,835)|39,269| ||89,104
(11,311)
(11,311)
77,793|(49,835)
3,845
3,845
(45,990)|39,269
(7,466)| ||||(7,466)| ||||31,803| ## 19 **Reconciliation of net debt** **Goals 4 Girls Cio Notes to the Accounts** ## 20 **Commitments** ## _**Operating lease commitments**_ Annual commitments under non-cancellable operating leases are as follows: |**_Operating lease commitments_**
Annual commitments under non-cancellable operating leases|are as follows:|| |---|---|---| |**2024**
**Land and**
**buildings**
**£**
Operating leases with expiry date:
**_Pension commitments_**
The pension cost charge to the company
amounted to:
21 **Related party disclosures**|**2024**
**2023**
**Other**
**Land and**
**buildings**
**£**
**£**
**2024**
**£**
2,187|**2023**
**Other**
**£**
**2023**
**£**
1,236| |||| ## _**Controlling party**_ The company is limited by guarantee and has no share capital; thus no single party controls the company. **Goals 4 Girls Cio Detailed Statement of Financial Activities** ## **for the year ended 30 June 2024** |**Income and endowments from:**
Donations and legacies
All Donations
Charitable activities
Fundraising Activities
Other trading activities
Trading Activities
**Total income and endowments**
**Expenditure on:**
Costs of generating donations and
legacies
All Donations
Costs of other trading activities
Trading Activities
**Total of expenditure on raising**
**funds**
Charitable activities
Fundraising Activities
Breaking Barriers Event -
Tournament
**Total of expenditure on charitable**
**activities**
Other expenditure
Bank loan and overdraft interest
payable
Employee costs|**Unrestricte**
**d funds**
**2024**
**£**
181,246
181,246
29,755
29,755
10,873
-
10,873
221,874
7,842
3,692
11,534
-
-
-
11,534
23,404
20,744
0
300
44,448
44,448
24,391
90
24,481|**Restricted**
**funds**
**2024**
**£**
98,683
98,683
-
-
-
-
-
98,683
-
-
-
-
-
-
-
-
-
8,587
-
8,587
8,587
-
-
-|**Total funds**
**2024**
**£**
279,929
279,929
29,755
29,755
10,873
-
10,873
320,557
7,842
3,692
11,534
-
-
-
11,534
23,404
20,744
8,587
300
53,035
53,035
24,391
90
24,481|**Total funds**
**2023**
**£**
253,864| |---|---|---|---|---| |||||253,864| |||||4,330| |||||4,330| |||||9,665
24,756| |||||34,421| |||||292,615
1,107
-| |||||1,107| |||||7,335
7,474| |||||14,809| |||||15,916
45,088
8,489
5,755
1,918| |||||61,250| |||||61,250
-
-| |||||-| |||||| ## **Goals 4 Girls Cio** ## **Detailed Statement of Financial Activities** |Salaries/wages
Employer's NIC
Pension costs
Staff recruitment
Staff training
Staff welfare
Motor and travel costs
Vehicles - General costs
Travel and subsistence
Premises costs
Rent
Light, heat and power
Other premises costs
General administrative costs,
including depreciation and
amortisation
Amortisation
Depreciation of
Bank charges
Equipment expensed
General insurances
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Audit/Independent examination
fees
Accountancy and bookkeeping
Solicitor's fees
Other legal and professional
costs
**Total of expenditure of other costs**
**Total expenditure**
Net gains on investments
**Net (expenditure)/income**|138,306
14,756
2,187
2,041
6,654
5,184
169,128
437
7,710
8,147
1,481
520
7,821
9,822
158
867
72
1,625
604
243
3,278
689
1,710
1,600
3,238
14,084
1,279
21,000
1,761
1,556
25,596
251,258
307,240
-
(85,367)|55,000
-
-
-
-
-
55,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
55,000
63,587
-
35,097|193,306
14,756
2,187
2,041
6,654
5,184
224,128
437
7,710
8,147
1,481
520
7,821
9,822
158
867
72
1,625
604
243
3,278
689
1,710
1,600
3,238
14,084
1,279
21,000
1,761
1,556
25,596
306,258
370,827
-
(50,270)|107,218
3,833
1,236
1,725
2,081
-| |---|---|---|---|---| |||||116,093| |||||358
-| |||||358| |||||-
-
4,263| |||||4,263| |||||-
980
257
1,442
777
-
1,200
-
901
4,466
2,711| |||||12,734| |||||1,200
10,090
-
1,771| |||||13,061| |||||| |||||146,509| |||||223,675
-| |||||68,940| ## **Goals 4 Girls Cio Detailed Statement of Financial Activities** |**Goals 4 Girls Cio**
**Detailed Statement of Financial Activities**||||| |---|---|---|---|---| |**Net (expenditure)/income before**
**other gains/(losses)**
Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|(85,367)
-
(85,367)
68,940
(16,427)|35,097
-
35,097
-
35,097|(50,270)
-
(50,270)
68,940
18,670|68,940
-| |||||68,940| |||||-| |||||68,940| **Goals 4 Girls Cio Independent Examiners Report** ## **Independent Examiner's Report to the trustees of Goals 4 Girls Cio** I report to the charity trustees on my examination of the financial statements of Goals 4 Girls Cio for the year ended 30 June 2024. ## **Responsibilities and basis of report** As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act. Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of , which is one of the listed bodies. I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe: - accounting records were not kept in accordance with section 386 of the 2006 Act ; or - the financial statements do not accord with those records; or - the financial statements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fair' view which is not a matter considered as part of an independent examination; or - the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 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 financial statements to be reached. Sydney Hudson Ltd. Unit 410 Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH 28 April 2025 **Goals 4 Girls Cio Statement of Financial Activities** ## **for the year ended 30 June 2024** |**Notes**
**Income and endowments**
**from:**
Donations and legacies
4
Charitable activities
5
Other trading activities
6
**Total**
**Expenditure on:**
Raising funds
7
Charitable activities
8
Other
9
**Total**
Net gains on investments
**Net (expenditure)/income**
10
Transfers between funds
**Net (expenditure)/income**
**before other gains/(losses)**
**Other gains and losses**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted**
**funds**
**2024**
**£**
181,246
29,755
10,873|**Restricted**
**funds**
**2024**
**£**
98,683
-
-|**Total funds**
**2024**
**£**
279,929
29,755
10,873|**Total funds**
**2023**
**£**
253,864
4,330
34,421| |---|---|---|---|---| ||221,874
11,534
44,448
251,258|98,683
-
8,587
55,000|320,557
11,534
53,035
306,258|292,615
15,916
61,250
146,509| ||307,240
-|63,587
-|370,827
-|223,675
-| ||(85,367)
-|35,097
-|(50,270)
-|68,940
-| ||(85,367)|35,097|(50,270)|68,940| ||(85,367)
68,940|35,097
-|(50,270)
68,940|68,940
-| ||(16,427)|35,097|18,670|68,940| **Goals 4 Girls Cio Summary Income and Expenditure Account** ## **for the year ended 30 June 2024** |Income
**Gross income for the year**
Expenditure
Interest payable
Depreciation and charges for
impairment of fixed assets
**Total expenditure for the year**
Net (expenditure)/income before tax
for the year
**Net (expenditure )/income for the year**|**2024**
**£**
320,557
320,557
369,712
90
1,025
370,827
(50,270)
(50,270)|**2023**
**£**
292,615| |---|---|---| |||292,615| |||222,695
-
980| |||223,675| |||68,940| |||68,940| **Goals 4 Girls Cio Balance Sheet** ## **at 30 June 2024** |**Company No.**
**CE029418**
**Notes**
**2024**
**£**
**Fixed assets**
Intangible assets
12
2,470
Tangible assets
13
3,262
5,732
**Current assets**
Debtors
14
6,000
Cash at bank and in hand
39,269
45,269
**Creditors:**Amount falling due within one year
15
(24,865)
**Net current assets**
20,404
**Total assets less current liabilities**
26,136
**Creditors:**Amounts falling due after more than one year
16
(7,466)
**Net assets excluding pension asset or liability**
18,670
**Total net assets**
18,670
**The funds of the charity**
**Restricted funds**
17
Restricted income funds
35,097
35,097
**Unrestricted funds**
17
General funds
(16,427)
(16,427)
**Reserves**
17
**Total funds**
18,670|**2023**
**£**
-
2,942| |---|---| ||2,942
-
89,104| ||89,104
(11,795)| ||77,309
80,251
(11,311)| ||68,940| ||68,940| ||-| ||-
68,940| ||68,940| ||68,940| These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. For the year ended 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. Approved by the board on 28 April 2025 And signed on its behalf by: ## _Sarah Hannah_ Sarah Hannah Chair **Goals 4 Girls Cio Statement of Cash flows for the year ended 30 June 2024** |**Cash flows from operating activities**
**Net (expenditure)/income per Statement of Financial Activities**
**Adjustments for:**
Depreciation of property, plant and equipment
Amortisation of intangible assets
Other gains/losses
Increase in trade and other receivables
Increase in trade and other payables
**Net cash (used in)/provided by operating activities**
**Cash flows from investing activities**
Payments for property, plant and equipment
Payments for intangible assets
**Net cash used in investing activities**
**Cash flows from financing activities**
Repayment of borrowings
**Net cash (used in)/from financing activities**
**Net (decrease)/increase in cash and cash equivalents**
**Cash and cash equivalents at the beginning of the year**
**Cash and cash equivalents at the end of the year**
**Components of cash and cash equivalents**
Cash and bank balances|**2024**
**£**
(50,270)
867
158
-
(6,000)
13,070
(42,175)
(1,187)
(2,628)
(3,815)
(3,845)
(3,845)
(49,835)
89,104
39,269
39,269
39,269|**2023**
**£**
68,940
980
-
-
-
10,595| |---|---|---| |||80,515
(3,922)
-| |||(3,922)| |||11,311| |||11,311| |||| |||87,904| |||-| |||87,904| |||| |||89,104| |||| |||89,104| **Goals 4 Girls Cio Notes to the Accounts** ## **for the year ended 30 June 2024** - 1 **Accounting policies** ## **Basis of preparation** The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. ## **Change in basis of accounting or to previous accounts** There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years. ## **Fund accounting** - Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. - Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. - Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values. - Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. ## **Income** - Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. - Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA. Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. - Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material. - Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets **Goals 4 Girls Cio Notes to the Accounts** ## **Expenditure** - Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. - Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. - Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid. - Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. - Other expenditure These are support costs not allocated to a particular activity. ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Freehold investment property** Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise. ## **Intangible fixed assets and amortisation** Intangible fixed assets (including purchased goodwill, patents and trademarks) are carried at cost less accumulated amortisation and impairment losses. Tradedemark of logo 6%% Reducing ## **Stocks** Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market. ## **Trade and other debtors** Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## **Cash and cash equivalents** Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management. **Goals 4 Girls Cio Notes to the Accounts** ## **Trade and other creditors** Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. ## **Research and development** Expenditure on research and development is written off in the year in which it is incurred. ## **Foreign currencies** Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred. All exchange differences are are taken into account in arriving at net income/expenditure. ## **Leased assets** Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases. Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis. ## **Pension costs** The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. ## **Receipt of donated goods, facilities and services** All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity. **Goals 4 Girls Cio Notes to the Accounts** ## 2 **Company status** The company is a private company limited by guarantee and consequently does not have share capital. ## 3 **Statement of Financial Activities - prior year** |3
**Statement of Financial Activities - prior year**||||| |---|---|---|---|---| |**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
**Total**
**Expenditure on:**
Raising funds
Charitable activities
Other
**Total**
**Net income**
**Net income before other**
**gains/(losses)**
**Other gains and losses:**
**Net movement in funds**
**Reconciliation of funds:**
**Total funds carried forward**
4
**Income from donations and legacies**
All Donations
5
**Income from charitable activities**
Fundraising Activities|**Unrestricted**
**£**
181,246
181,246|**Unrestricted**
**funds**
**2023**
**£**
175,044
4,330
34,421
213,795
15,916
61,250
143,509
220,675
(6,880)
(6,880)
(6,880)
(6,880)
**Restricted**
**£**
98,683
98,683
**Unrestricted**
**£**
29,755
29,755|**Restricted**
**funds**
**2023**
**£**
78,820
-
-
78,820
-
23,820
58,000
81,820
(3,000)
(3,000)
(3,000)
(3,000)
**Total**
**2024**
**£**
279,929
279,929
**Total**
**2024**
**£**
29,755
29,755|**Total funds**
**2023**
**£**
253,864
4,330
34,421| |||||292,615
15,916
85,070
201,509| |||||302,495| |||||(9,880)| |||||(9,880)| |||||(9,880)| |||||(9,880)| |||||**Total**
**2023**
**£**
253,864| |||||253,864| |||||**Total**
**2023**
**£**
4,330| |||||4,330| **Goals 4 Girls Cio Notes to the Accounts** ## 6 **Income from other trading activities** |Trading Activities
7
**Expenditure on raising funds**
_Costs of generating voluntary_
_income_
All Donations
_Fundraising trading costs_
Trading Activities
8
**Expenditure on charitable activities**
_Expenditure on charitable_
_activities_
Fundraising Activities
Breaking Barriers Event -
Tournament
_Governance costs_|**Unrestricted**
**£**
23,404
20,744
0
300
44,448|**Unrestricted**
**£**
10,873
-
10,873
**Unrestricted**
**£**
7,842
3,692
-
-
11,534
**Restricted**
**£**
-
-
8,587
-
8,587|**Total**
**2024**
**£**
10,873
-
10,873
**Total**
**2024**
**£**
7,842
3,692
-
-
11,534
**Total**
**2024**
**£**
23,404
20,744
8,587
300
53,035|**Total**
**2023**
**£**
9,665
24,756| |---|---|---|---|---| |||||34,421| |||||**Total**
**2023**
**£**
1,107
-
7,335
7,474| |||||15,916| |||||**Total**
**2023**
**£**
45,088
8,489
5,755
1,918| |||||61,250| **Goals 4 Girls Cio Notes to the Accounts** ## 9 **Other expenditure** |Bank loan and overdraft
interest payable
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
10 **Net (expenditure)/income before transfers**
This is stated after charging:
Depreciation of owned fixed assets
Amortisation of intangible fixed assets
11 **Staff costs**
Salaries and wages
Social security costs
Pension costs
No employee received emoluments in excess
12 **Intangible fixed assets**
**Cost**
Additions
At 30 June 2024
**Amortisation and**
**impairment**
Amortisation charge for the
year
At 30 June 2024
**Net book values**
At 30 June 2024|**Unrestricted**
**£**
24,391
90
169,128
8,147
9,822
1,025
13,059
25,596
251,258
of £60,000.|**Restricted**
**£**
-
-
55,000
-
-
-
-
-
55,000
**2024**
**£**
867
158
**2024**
193,306
14,756
2,187
210,249|**Total**
**2024**
**£**
24,391
90
224,128
8,147
9,822
1,025
13,059
25,596
306,258
**Patents and**
**trade-marks**
**£**
2,628
2,628
158
158
2,470|**Total**
**2023**
**£**
-
-
116,093
358
4,263
980
11,754
13,061| |---|---|---|---|---| |||||146,509| |||||**2023**
**£**
980
-
**2023**
107,218
3,833
1,236| |||||112,287| |||||**Total**
**£**
2,628| |||||2,628| |||||158| |||||158| |||||2,470| **Goals 4 Girls Cio Notes to the Accounts** ## 13 **Tangible fixed assets** |**Cost or revaluation**
At 1 July 2023
Additions
At 30 June 2024
**Depreciation and**
**impairment**
At 1 July 2023
Depreciation charge for the
year
At 30 June 2024
**Net book values**
At 30 June 2024
At 30 June 2023
14 **Debtors**
Prepayments and accrued income
15 **Creditors:**
amounts falling due within one year
Trade creditors
Other taxes and social security
Accruals
16 **Creditors:**
amounts falling due after more than one year
Bank loans and overdrafts|**2024**
**£**
6,000
6,000
**2024**
**£**
20,494
3,092
1,279
24,865
**2024**
**£**
7,466
7,466|**£**
3,922
1,187
5,109
980
867
1,847
3,262
2,942|**£**
3,922
1,187| |---|---|---|---| ||||5,109| ||||980
867| ||||1,847| ||||3,262| ||||2,942| ||||**2023**
**£**
-| ||||-| ||||**2023**
**£**
3,691
6,904
1,200| ||||11,795| ||||**2023**
**£**
11,311| ||||11,311| **Goals 4 Girls Cio Notes to the Accounts** ## 17 **Movement in funds** |**Restricted funds:**
**Restricted income funds:**
Breaking Barriers
Adidas UK Ltd
_Total_
**Unrestricted funds:**
**General funds**
**Total funds**|**At 1 July**
**2023**
-
-
-
68,940
68,940|**Incoming**
**resources**
**(including**
**other**
**gains/losses**
**)**
**£**
43,683
55,000
98,683
221,874
320,557|**Resources**
**expended**
**£**
(8,587)
(55,000)
(63,587)
(307,240)
(370,827)|**At 30 June**
**2024**
**£**
35,097
-| |---|---|---|---|---| |||||35,097| |||||(16,427)| |||||18,670| Purposes and restrictions in relation to the funds: Restricted funds: Breaking Barriers Executing GAP (Girls’ Access Programme), Champions Project and a tournament which was held in July 2024. Adidas UK Ltd Salaries ## 18 **Analysis of net assets between funds** |Fixed assets
Net current assets
Creditors due in more than one year and
provisions
**Reconciliation of net debt**
Cash and cash equivalents
Bank loans
Net debt|**Unrestricted**
**funds**
**£**
5,732
15,683
(7,466)
13,949
**At 1 July**
**2023**
**£**|**Restricted**
**funds**
**£**
-
4,721
-
4,721
**Cash flows**
**£**|**Total**
**£**
5,732
20,404
(7,466)| |---|---|---|---| ||||18,670| ||||**At 30 June**
**2024**
**£**| ||89,104|(49,835)|39,269| ||89,104
(11,311)
(11,311)
77,793|(49,835)
3,845
3,845
(45,990)|39,269
(7,466)| ||||(7,466)| ||||31,803| ## 19 **Reconciliation of net debt** **Goals 4 Girls Cio Notes to the Accounts** ## 20 **Commitments** ## _**Operating lease commitments**_ Annual commitments under non-cancellable operating leases are as follows: |**_Operating lease commitments_**
Annual commitments under non-cancellable operating leases|are as follows:|| |---|---|---| |**2024**
**Land and**
**buildings**
**£**
Operating leases with expiry date:
**_Pension commitments_**
The pension cost charge to the company
amounted to:
21 **Related party disclosures**|**2024**
**2023**
**Other**
**Land and**
**buildings**
**£**
**£**
**2024**
**£**
2,187|**2023**
**Other**
**£**
**2023**
**£**
1,236| |||| ## _**Controlling party**_ The company is limited by guarantee and has no share capital; thus no single party controls the company. **Goals 4 Girls Cio Detailed Statement of Financial Activities** ## **for the year ended 30 June 2024** |**Income and endowments from:**
Donations and legacies
All Donations
Charitable activities
Fundraising Activities
Other trading activities
Trading Activities
**Total income and endowments**
**Expenditure on:**
Costs of generating donations and
legacies
All Donations
Costs of other trading activities
Trading Activities
**Total of expenditure on raising**
**funds**
Charitable activities
Fundraising Activities
Breaking Barriers Event -
Tournament
**Total of expenditure on charitable**
**activities**
Other expenditure
Bank loan and overdraft interest
payable
Employee costs|**Unrestricte**
**d funds**
**2024**
**£**
181,246
181,246
29,755
29,755
10,873
-
10,873
221,874
7,842
3,692
11,534
-
-
-
11,534
23,404
20,744
0
300
44,448
44,448
24,391
90
24,481|**Restricted**
**funds**
**2024**
**£**
98,683
98,683
-
-
-
-
-
98,683
-
-
-
-
-
-
-
-
-
8,587
-
8,587
8,587
-
-
-|**Total funds**
**2024**
**£**
279,929
279,929
29,755
29,755
10,873
-
10,873
320,557
7,842
3,692
11,534
-
-
-
11,534
23,404
20,744
8,587
300
53,035
53,035
24,391
90
24,481|**Total funds**
**2023**
**£**
253,864| |---|---|---|---|---| |||||253,864| |||||4,330| |||||4,330| |||||9,665
24,756| |||||34,421| |||||292,615
1,107
-| |||||1,107| |||||7,335
7,474| |||||14,809| |||||15,916
45,088
8,489
5,755
1,918| |||||61,250| |||||61,250
-
-| |||||-| |||||| ## **Goals 4 Girls Cio** ## **Detailed Statement of Financial Activities** |Salaries/wages
Employer's NIC
Pension costs
Staff recruitment
Staff training
Staff welfare
Motor and travel costs
Vehicles - General costs
Travel and subsistence
Premises costs
Rent
Light, heat and power
Other premises costs
General administrative costs,
including depreciation and
amortisation
Amortisation
Depreciation of
Bank charges
Equipment expensed
General insurances
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Audit/Independent examination
fees
Accountancy and bookkeeping
Solicitor's fees
Other legal and professional
costs
**Total of expenditure of other costs**
**Total expenditure**
Net gains on investments
**Net (expenditure)/income**|138,306
14,756
2,187
2,041
6,654
5,184
169,128
437
7,710
8,147
1,481
520
7,821
9,822
158
867
72
1,625
604
243
3,278
689
1,710
1,600
3,238
14,084
1,279
21,000
1,761
1,556
25,596
251,258
307,240
-
(85,367)|55,000
-
-
-
-
-
55,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
55,000
63,587
-
35,097|193,306
14,756
2,187
2,041
6,654
5,184
224,128
437
7,710
8,147
1,481
520
7,821
9,822
158
867
72
1,625
604
243
3,278
689
1,710
1,600
3,238
14,084
1,279
21,000
1,761
1,556
25,596
306,258
370,827
-
(50,270)|107,218
3,833
1,236
1,725
2,081
-| |---|---|---|---|---| |||||116,093| |||||358
-| |||||358| |||||-
-
4,263| |||||4,263| |||||-
980
257
1,442
777
-
1,200
-
901
4,466
2,711| |||||12,734| |||||1,200
10,090
-
1,771| |||||13,061| |||||| |||||146,509| |||||223,675
-| |||||68,940| ## **Goals 4 Girls Cio Detailed Statement of Financial Activities** |**Goals 4 Girls Cio**
**Detailed Statement of Financial Activities**||||| |---|---|---|---|---| |**Net (expenditure)/income before**
**other gains/(losses)**
Other Gains
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|(85,367)
-
(85,367)
68,940
(16,427)|35,097
-
35,097
-
35,097|(50,270)
-
(50,270)
68,940
18,670|68,940
-| |||||68,940| |||||-| |||||68,940|