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2024-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2024 Period start date To 31/12/2024 Period end date Charity name: Community of African Veteran Association Leicester (CAVAL) Charity registration number: 1201977

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The preservation and protection of good
physical and mental health of people aged
over 25 living in Leicester in particular but
not exclusively by promoting and providing
physical fitness sessions including football.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
1. Fitness sessions were held every Saturday
morning from 10:30 AM to 1:00 PM,
offering a fantastic opportunity to improve
health and well-being.
2. We organized three exciting friendly
football matches, bringing together
enthusiastic teams from Reading,
Birmingham and Nottingham for a spirited
competition.
3. In addition, we hosted an unforgettable
family fun day that drew in over 500
participants. This event involved a one day
mini tournament between six football
teams – Club Sante Leicester, Holy Moses
Birmingham, Wellingborough Veterans,
Nottingham veterans, CAMDER Derby and
CAVAL Leicester. This vibrant event was
packed with other engaging outdoor
games, including tug-of-war, football,
badminton, sack races, egg-and-spoon
races, and board games, all accompanied
by delicious refreshments. It was a day
filled with laughter, camaraderie, and fun
for everyone involved!
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 For all activities, the trustees had regard to
the Charity Commission’s guidance on
public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference

Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 Volunteers were essential to the success of
CAVAL's activities. Their unwavering
dedication and commitment not only
enhanced the overall effectiveness of our
events but also created a vibrant and
supportive community. By offering free
fitness training sessions, the volunteers
empowered participants to achieve their
health goals. Additionally, many played a
vital role in organizing these impactful
events. The invaluable contributions of our
volunteers have truly elevated CAVAL and
made a lasting difference.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The family fun day organized by CAVAL
brought together an impressive 500
participants, demonstrating the community's
enthusiasm for engaging in outdoor
activities. These types of events play a
crucial role in alleviating stress, combating
depression, and enhancing mental health.
They foster a sense of unity and social
integration, creating a vibrant community
atmosphere. Moreover, the event served as
a valuable networking opportunity, enabling
participants to connect and collaborate in
meaningful ways.
The friendly football games not only
promoted camaraderie but also significantly
boosted participants' physical health. By
helping to reduce and prevent
cardiovascular diseases, these activities play
an essential role in lessening the strain on
our NHS. Such initiatives not only benefit
individuals but also contribute to a healthier,
more resilient community overall.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 CAVAL raise a total of £5800 through
donations. A total of £4219 was spent in
organising the family fun day and the
football friendlies. The balance in the
account was £1581.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 CAVAL’s policy is to hold at least £500 as
reserves
Amount of reserves held Para 1.22 £500.00
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 £0.00
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 CAVAL Association Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Voted at General Assembly meeting

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name
Other name the charity uses N/A
Registered charity number 1201977
Charity’s principal address 25 GLENGARRY CLOSE
LEICESTER
LE3 6RP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
George Chi
Tangyie
Chairperson General Assembly
Mr Mbi Gerald
Baiye
Trustee General Assembly
Mr Junior Elimbi Trustee General Assembly
Mr Elvis Nyiawung
Morfaw
Trustee General Assembly

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) George Chi Tangyie Full name(s) George Chi Tangyie Position (eg Secretary, Chair Chair, etc) Date 06/03/2026

Charity Name: Community of African Charity No 1201977 Veteran Association Leicester (CAVAL) Company No

Section B Balance sheet

Guidance Note
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within
one year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after
one year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds (Note 27)
B18
Unrestricted funds
B19
Revaluation reserve
B20
Fair value reserve
B21
Total funds
B22
Unrestricted
funds
£
F01

Restricted
income
funds
£
F02
Endowment
funds
Total this
year
£
£
F03
F04
Endowment
funds
Total this
year
£
£
F03
F04
Total last
year
£
F05
- - - - -
427 - - 427 427
- - - - -
- - - - -
427 - - 427 427
- - - - -
- - - - -
- - - - -
1,926 - - 1,926 1,581
1,926 - - 1,926 1,581
- - - - -
1,926 - - 1,926 1,581
2,353 - - 2,353 2,008
- - - - -
- - - - -
2,353 - - 2,353 2,008
- - -
- - -
1,926 - 1,926 1,581
-
1,926 - - 1,926 1,581

The company was entitled to exemption from audit under s477 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 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signature of director authenticating accounts being sent to
Companies House
Signed by one or two trustees/directors on behalf of all the
trustees/directors
Print Name Date of
approval
dd/mm/yyyy
George Chi Tangyie 15/03/2025
ElvisNyiawungMorfaw 15/03/2025
Signature Date
dd/mm/yyyy
George Chi Tangyie 15/03/2025
ElvisNyiawungMorfaw 15/03/2025

CC17a (Excel)

06/03/2026

1