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2024-04-30-accounts

Charity number: 1202894

Lambeth Tigers Foundation

Report and financial statements For the period ended 30 April 2024

Lambeth Tigers Foundation

Contents

For the period ended 30 April 2024

Reference and administrative information ...................................................................................... 1 Trustees’ annual report .................................................................................................................. 2 Independent examiner’s report ...................................................................................................... 6 Statement of financial activities (incorporating an income and expenditure account) ..................... 8 Balance sheet ................................................................................................................................. 9 Notes to the financial statements ................................................................................................. 10

Lambeth Tigers Foundation

Reference and administrative information

For the period ended 30 April 2024

Charity number 1202894 Country of registration England & Wales Registered office and The Griffin Sports Ground operational address 12 Dulwich Village London SE21 7AL

Trustees Trustees who served during the period and up to the date of this report were as follows: Lucia Hinton (Chair) (Appointed 30 April 2023) Simon Shorland (Appointed 18 December 2023) Sayce Holmes-Lewis (Appointed 30 April 2023) Stephen Grey (Secretary) (Appointed 30 April 2023) Stuart Lawrence (Appointed 18 December 2023) Andrew Low (Treasurer) (Appointed 30 April 2023) Weston Parkes (Resigned 30 April 2023) Edilson Abilio (Appointed 18 December 2023; Resigned 1 August 2024) Bankers HSBC 421 Brixton Rd London SW9 8HE Independent Jonathan Orchard Examiner Sayer Vincent LLP Chartered Accountants 110 Golden Lane LONDON EC1Y 0TG

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Lambeth Tigers Foundation

Trustees’ annual report

For the period ended 30 April 2024

The trustees present their report and the financial statements for the year ended 30 April 2024.

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements, the charity's trust deed and the Statement of Recommended Practice - Accounting and Reporting by Charities: SORP applicable to charities preparing their accounts in accordance with FRS 102.

At an AGM of the Foundation of 28 June 2022, the Foundation agreed unanimously to convert into a Charitable Incorporated Organisation and for all assets and obligations to transfer to this new body on a going concern basis. After approval by the Charity Commission on 2 May 2023 of an application to convert to a CIO (under a new registration number 1202894), this process has now been completed. The trustees’ annual report and financial statements have been prepared on the basis that the operations of the old entity have continued into the new CIO and comparative information has therefore been included.

Objectives and activities

Purposes and aims

The trustees review the aims, objectives and activities of the charity each year. This report looks at what the charity has achieved and the outcomes of its work in the reporting period. The trustees report the success of each key activity and the benefits the charity has brought to those groups of people that it is set up to help. The review also helps the trustees ensure the charity's aims, objectives and activities remained focused on its stated purposes.

The trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning its future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives that have been set.

Achievements and performance

The charity's main activities and who it tries to help are described below. All its charitable activities focus on supporting the community objectives of Lambeth Tigers FC and providing sporting facilities and activities for the community and are undertaken to further Lambeth Tigers Foundation’s charitable purposes for the public benefit.

Scholarship Program and Club Support

The Foundation continued to work support registration of Lambeth Tigers FC players, supporting players whose families are on low income by means of a scholarship program. This was made possible by generous donations from some parents. The Foundation also supported Lambeth Tigers FC with the provision of playing and training facilities at different venues.

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Lambeth Tigers Foundation

Trustees’ annual report

For the period ended 30 April 2024

Holiday Camp

The Foundation applied successfully for funding for Lambeth’s Holiday Activity Fund which allowed the provision of free places and lunch delivered by Lambeth Tigers FC at its camps in the Summer, Winter and Easter for children on free school meals.

Griffin Sports Ground

In the last year, the Foundation continued to work with partners to maintain the Griffin Sports Ground in Dulwich as home for Lambeth Tigers FC and other partner clubs, including the women and girls section of Dulwich Cricket Club. Substantial funds were obtained for LYST from major donors, including Sport England, the Football Foundation and Southwark Council’s Olympic Legacy Fund to restore drainage at the ground and implement an irrigation system which was completed in the year. This work is aimed to provide a solid foundation for successful operation of the ground for young people and the community. The Foundation has continued to provide budget support for LYST during this start-up phase.

Myatts Field Pitch

The Foundation continues to support provision of equipment at the Myatt’s Field park pitch, which is used both by Lambeth Tigers and the community, including free access at different times.

Beneficiaries of our services

Beneficiaries of our services included players and their families at Lambeth Tigers FC, all young persons taking part in Lambeth FC holiday camps and development sessions, all users of the community football pitch at Myatts Field Park, the community making use of Myatts Field Park and all clubs and users at the Griffin Sports Ground. Our work also supported the Myatts Field Park Project and Lambeth Council’s sports and park operations, as well as children’s services.

Financial review

Total income for the year was £12,060 which represents an decrease of £112,791 from the prior year.

After total expenditure of £50,734 for the year the charity ends with closing reserves as at 30 April 2024 of £29,085. All reserves held at the period end are unrestricted, with restricted scholarship funds having all been spent by the end of the period.

Reserves policy and going concern

With no employees or ongoing obligations, the trustees have a policy of maintaining a reserve of at least £5,000 to meet unforeseen costs. The charity currently holds sums well in excess of this target. Based on the levels of reserves held against planned activities, the board are satisfied that the charity continues to be a going concern and there are no material uncertainties in this regard.

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Lambeth Tigers Foundation

Trustees’ annual report

For the period ended 30 April 2024

Structure, governance and management

The organisation is now a CIO (1202894) registered as a charity in May 2023 in England and Wales.

The organisation was previously an unincorporated charity (1151464) registered as a charity in December 2012 in England and Wales.

The charity is constituted under a trust deed dated 17 December 2012 (amended 24 March 2013 and 24 June 2019).

All trustees give their time voluntarily and receive no benefits from the charity.

Appointment of trustees

The Foundation looks hard to find trustees willing to devote time to support Lambeth Tigers’ community work. Most are parents or former parents of players at the club. Trustees are nominated and approved by members at the Foundation’s AGM.

Related parties and relationships with other organisations

The Foundation works closely with but independently from Lambeth Tigers FC (LTFC) which is a youth sports club registered with the Football Association and is as a not-for-profit company limited by guarantee (registered with Companies House with company number 07399735).

Founders of LTFC, David Marriot and Jamahl Jarrett, and other officials of LTFC attend Foundation meetings as non-voting members. Together with LTFC and Dulwich Cricket Club, the Foundation has founded a charity, London Youth Sports Trust , to lease the Griffin Sports Ground in Dulwich. Jamahl Jarrett (LTFC director) and two Foundation trustees Andrew Low and Stephen Grey, were nominated as directors and trustees of LYST (out of 5 total such directors).

Statement of responsibilities of the trustees

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the period and of its financial position at the end of the period. In preparing financial statements giving a true and fair view, the trustees should follow best practice and:

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Lambeth Tigers Foundation

Trustees’ annual report

For the period ended 30 April 2024

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

The trustees’ annual report has been approved by the trustees on 20th January 2025 and signed on their behalf by

Stephen Grey Chair

5

Independent examiner’s report

To the trustees of Lambeth Tigers Foundation

For the period ended 30 April 2024

I report to the trustees on my examination of the accounts of Lambeth Tigers Foundation for the year ended 30 April 2024.

This report is made solely to the trustees as a body, in accordance with the Charities Act 2011. My examination has been undertaken so that I might state to the trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the trustees as a body, for my examination, for this report, or for the opinions I have formed.

Responsibilities and basis of report

As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011 (‘the 2011 Act’).

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whether the accounts present a ‘true and fair’ view and my report is limited to those specific matters set out in the independent examiner’s statement.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

6

Independent examiner’s report

To the trustees of Lambeth Tigers Foundation

For the period ended 30 April 2024

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 accounts to be reached.

Name: Jonathan Orchard FCA Date: 22 January 2025 T he Institute of Chartered Accountants in England and Wales Address: Sayer Vincent LLP, Invicta House, 108-114 Golden Lane, London, EC1Y 0TL

7

Lambeth Tigers Foundation

Statement of financial activities (incorporating an income and expenditure account)

For the year ended 30 April 2024

For theyear ended 30 April 2024
2024 (12 2023 (18
months) months)
Unrestricted Restricted Total Unrestricted Restricted Total
Note £ £ £ £ £ £
Income from:
Donations 3,100 - 3,100 95,497 - 95,497
Sports camps 8,960 - 8,960 29,354 - 29,354
Total income 12,060 - 12,060 124,851 - 124,851
Expenditure on:
Charitable activities
Sports Camps 2a 22,774 - 22,774 70,083 4,620 74,703
Donations to London Youth Sports Trust 27,960 - 27,960 50,072 - 50,072
Total expenditure 50,734 - 50,734 120,155 4,620 124,775
Net income for the year 3 (38,674) - (38,674) 4,696 (4,620) 76
Net movement in funds (38,674) - (38,674) 4,696 (4,620) 76
Reconciliation of funds:
Total funds brought forward 67,759 - 67,759 63,063 4,620 67,683
Total funds carried forward 29,085 - 29,085 67,759 - 67,759

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 8 to the financial statements.

As the new CIO has the same trustees, activities and accounting policies of the former charity, the accounts are prepared as if it is one continuing entity. As such the financial statements show the comparative information of the former charity and present the financial information for the CIO and charity in 2023 as if undertaken by the CIO. As a result the assets of the former charity are presented as the CIO’s reserves and therefore no actual transfer of assets is visible within the financial statements.

8

Lambeth Tigers Foundation

Balance sheet

As at 30 April 2024

As at 30 April 2024 As at 30 April 2024
Note
£
Current assets:
5
-
31,485
31,485
Liabilities:
6
(2,400)
8a
29,085
General funds
Total unrestricted funds
Total charity funds
Cash at bank and in hand
The funds of the charity:
Creditors: amounts falling due within one year
Total net assets
Restricted income funds
Unrestricted income funds:
Debtors
2024 (12
months)
£
£
-
69,799
2023 (18
months)
£
31,485
(2,400)
69,799
(2,040)
29,085 67,759
29,085 67,759
-
29,085
-
67,759
29,085 67,759

Approved by the trustees on 20th January 2025 and signed on their behalf by

Stephen Grey Chair

9

Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

a) Statutory information

Lambeth Tigers Foundation was registered as a CIO on 2 May 2023 with the Charity Commission for England and Wales.

The registered office address is The Griffin, 12 Dulwich Village, London, SE21 7AL.

b) 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) - (Charities SORP FRS 102), The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note.

In applying the financial reporting framework, the trustees have made a number of subjective judgements, for example in respect of significant accounting estimates. Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The nature of the estimation means the actual outcomes could differ from those estimates. Any significant estimates and judgements affecting these financial statements are detailed within the relevant accounting policy below.

c) Public benefit entity

The charity meets the definition of a public benefit entity under FRS 102.

The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

As detailed further in the trustees' report (page 3), the Foundation has made the decision to convert into a Charitable Incorporated Organisation and for all assets and obligations to transfer to this new body on a going concern basis.

e) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

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Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

f) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

g) Fund accounting

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the fund.

Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

h) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

i) Operating leases

Rental charges are charged on a straight line basis over the term of the lease.

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.

k) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

l) Creditors and provisions

m) Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

11

Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

2a Analysis of expenditure (current year)

Pitch hire
Sports camps direct costs
Legal and professional fees
Consultancy
Equipment
Repairs and maintenance
Support costs
Governance costs
Total expenditure 2024
Total expenditure 2023 (18
months)
Raising
funds
£
-
-
-
-
-
-
-
-
-
-
-
Charitable
activities
Governance
costs
£
-
-
2,760
35
-
-
2,795
-
(2,795)
-
-
Support
costs
£
-
-
-
-
-
-
-
-
-
-
2024
(12
months)
£
1,440
17,439
2,760
35
1,100
-
22,774
-
-
22,774
2023 (18
months)
Total
£
17,088
30,967
9,560
6,650
7,276
3,162
Sports
camps
£
1,440
17,439
-
-
1,100
-
19,979
-
2,795
22,774
74,703
74,703
-
-
74,703

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Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

2b Analysis of expenditure (prior year)

Analysis of expenditure (prior year)
Pitch hire
Sports camps direct costs
Legal and professional fees
Consultancy
Equipment
Repairs and maintenance
Support costs
Governance costs
Total expenditure 2023 (18 months)
Raising
funds
£
-
-
-
-
-
-
-
-
-
-
Charitable
~~activities~~
Governance
costs
£
-
-
2,425
-
-
-
2,425
-
(2,425)
-
Support
costs
£
-
-
7,135
5,850
-
-
12,985
(12,985)
-
-
2023 (18
months)
Total
£
17,088
30,967
9,560
6,650
7,276
3,162
Sports
camps
£
17,088
30,967
-
800
7,276
3,162
59,293
12,985
2,425
74,703
74,703
-
-
74,703

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Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

3 Net income for the period

This is stated after charging / (crediting):

This is stated after charging / (crediting):
2024 (12 2023 (18
months) months)
£ £
Independent Examiner's Fee (excluding VAT):
Independent Examination 1,300 1,100
Other services 700 600

During the period the charity made donations of £27,960 to London Youth Sports Trust (2023 (18 months): £50,072). Lambeth Tigers Foundation and London Youth Sports Trust share 2 common trustees.

No trustee received payment or reimbursement for expenses incurred during the year (2023 (18 months): £nil).

5
Debtors
6
7a
7b
Net current assets
Accruals
Analysis of net assets between funds (current year)
Net current assets
Creditors: amounts falling due within one year
Trade debtors
Net assets at 30 April 2023
Net assets at 30 April 2024
Analysis of net assets between funds (prior year)
General
unrestricted
£
29,085
Designated
£
-
2024 (12
months)
£
-
2023 (18
months)
£
-
- -
2024 (12
months)
£
2,400
2023 (18
months)
£
2,040
2,400 2,040
Restricted
£
-
Total funds
£
29,085
29,085 - - 29,085
General
unrestricted
£
67,759
Designated
£
-
Restricted
£
-
Total funds
£
67,759
67,759 - - 67,759

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Lambeth Tigers Foundation

Notes to the financial statements

For the year ended 30 April 2024

e year ended 30 April 2024
Movements in funds (current year)
Total restricted funds
Total funds
Total unrestricted funds
Restricted funds:
Scholarship fund
At 1 May
2023
£
-
Income &
gains
£
-
Expenditure
& losses
£
-
Transfers
£
-
At 30 April
2024
£
-
- - - - -
67,759 12,060 (50,734) - 29,085
67,759 12,060 (50,734) - 29,085

The narrative to explain the purpose of each fund is given at the foot of the note below.

8b Movements in funds (prior year)

Movements in funds (prior year)
Total restricted funds
Total funds
Scholarship fund
Restricted funds:
Total unrestricted funds
At 1
November
2021
£
4,620
Income &
gains
£
-
Expenditure
& losses
£
(4,620)
Transfers
£
-
At 30 April
2023
£
-
4,620 - (4,620) - -
63,063 124,851 (120,155) - 67,759
67,683 124,851 (124,775) - 67,759

Purposes of restricted funds

Scholarship fund - The scholarship fund is held in order to subsidise fees for players at the club.

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