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2025-02-01-accounts

Trustees’ Annual Report for the period

From 29-May-24 to 01-Feb-25

Charity name: We Can Kick It, (often abbreviated to WCKI) Charity registration number: 1208446

Objectives and Activities

SORP reference To relieve the needs of y
affected by cancer for th
by providing facilities fo
and care packages for th
or who have undergone
hospital.
WCKI provides public be
inclusive football activity
improve physical health,
wellbeing, and social inc
and young adults impac
free. Activities at these s
exercise, confidence, pe
teamwork, helping reduc
improve physical and me
and strengthen commun
Feedback from parents i
benefit significantly from
keenly await future sess
The purpose of the char
benefit to a small section
children affected by can
of whether it is a child its
family member, through
football.
We use football coachin
means to help children a
recover, both physically
from the trauma of cance
realise that others are si
regain confidence in the
abilities..
oung people
e public benefit
r playing football
ose undergoing
treatment in
nefit by using
camps to
mental
lusion to children
ted by cancer, for
essions promote
er support, and
e isolation,
ntal wellbeing,
ity cohesion.
s that children
the sessions and
ions.
ity is to provide a
of the public;
cer, irrespective
elf or a close
the power of
g / camps as a
nd young adults
and mentally,
r and help them
milarly impacted,
mselves and their
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
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
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

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 programme related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 All of the charity's trustees, event
organisers and those providing coaching
and support during our events are
volunteers.
Other

Achievements and Performance

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SORP reference
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Achievements and Performance Achievements and Performance 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 This is the first year of WCKI's existence
and a lot of effort has been spent
understanding the legal side of organising
a charity and how it has to operate;
getting WCKI registered with the Charity
Commission and HMRC for Gift Aid. That
apart we have been preparing for some
football clinics (training sessions / camps)
for youngsters affected by cancer at
Stevenage FC and Powerleague Milton
Keynes -a provider of sporting facilities
for various events and training sessions
centred around ball based sports.
On the fund raising side some Trustees
and friends elected to undertake a 40 mile
walk between the 7 London based Premier
League football stadiums on February 4th,
World Cancer Day, to raise funds for WCKI
– codenamed WCKI WALK. The Justgiving
funds raised in January represent the
start of the donations ahead of the WCKI
WALK. A fundraising golf day is also
being considered for August at
Letchworth Golf Club.
No football training sessions / camps
were held in the period of this annual
return but preparations were well
underway for the first event at Stevenage
FC football ground in April.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 The charity was registered with the
Charity Commission and the Governing
Foundation document generated and
accepted by the Charity Commission.
Performance of fundraising
activities against objectives
set
Para 1.41 No fundraising activities were completed
within the designated period but the initial
£10k target for the WCKI WALK was well
on the way towards being broken.
Investment performance
against objectives
Para 1.41 Not applicable, WCKI does not have any
investments
Other None

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has currently raised £7,287
out of a planned £10k through a
Justgiving page related to the planned
WCKI WALK on Feb 4th. This should be
sufficient to cover the cost of the currently
planned football coaching sessions /
camps in 2025 plus the procurement of
some capital sports equipment that will be
used on a recurring basis at future
training camps.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity plans to hold a number of free
football coaching events / camps
throughout the year. Each one is expected
to cost in the region of £1,500 to £2,000
Amount of reserves held Para 1.22 WCKI does not plan to hold reserves.
Reasons for holding zero
reserves
Para 1.22 WCKI does not have to pay membership
or recurring fees to any organisation to
support the work that it does therefore
currently it does not plan to hold reserves.
As mentioned each camp is expected to
cost around £1,500 to £2,000 and current
cash holdings should be sufficient to
cover the projected costs of events
**planned for 2025/26. **
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are currently no uncertainties about
the charity as a going concern. Thanks to
the current level of donations in response
to the WCKI WALK planned for early
February we have sufficient funds to
cover the expected costs for 2025
**coaching sessions / footballcamps. **
Additional information (optional)
You may choose to include further statements
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 Fundraising through events such as the
WCKI WALK and possibly the London
Marathon are seen as principle means of
raising funds. Donations from individuals
or sponsorship from England Football
league teams are also possibilities but
those relationships need to be established
**and developed. **
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable

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A description of the principal Para 1.46  We over extend ourselves during these
risks facing the charity first few years when we are still
learning how to manage the charity
and the football events that we run and
as a result over promise and under
deliver.
 As fundraising is seen as our principle
means of income it is important that we
only consider providing activity
sessions when we have sufficient
funds to cover the foreseen cost of the
planned events. If we do not have
sufficient funds then the event will not
take place. We do not plan to go into
the red financially.
 We become too successful, attracting
more children than we can efficiently
manage to a session and we cannot
attract enough trainers of the right
calibre to support those sessions.
Other
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Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Governing Foundation document issued
May 2024
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 WCKI is a Charitable Incorporated
Organisation (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 Rules regarding election, removal,
appointment of a Trustee are defined
within the charity's Foundation
Constitutional document, May 2024 issue.
Additional information (optional)
You may choose to include further statements
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 Several policy documents are planned but
none are as yet fully reviewed and
approved by the trustees, and formally
issued by the charity
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Still under development
Relationship with any related
parties
Para 1.51 None
Other

Reference and Administrative details

Charityname We Can Kick It
Other name the charityuses WCKI (UK)
Registered charitynumber 1208446
Charity’s principal address 28 College Close
Flamstead
St Albans
HERTS AL3 8DJ

Names of the charity trustees who manage the charity

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Name of person (or
Dates acted if not for whole body) entitled to
Trustee name Office (if any)
year appoint trustee (if
any)
1 PAUL MCMAHON CHAIR
2 RICHARD MOORE
3 PAUL O'CALLAGHAN
4 MADDY DUXBURY
5 ADRIAN CONOBOY
6 SALLY WAGON TREASURER
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved

Not applicable – WCKI does not have any corporate trustees.

Director name

Name of trustees holding title to property belonging to the charity

Not applicable – no charity trustees hold title to any 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 None held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

None, WCKI does not, as yet, have any advisors

Type of Name Address
adviser

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

WCKI does not have a Chief Executive

Exemptions from disclosure

– Not applicable, all trustees and officers of the charity are declared within the Foundation document or elsewhere in this Annual Report

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

gne on ea o
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
**Date **
e ca
rys rusees
e ca
rys rusees
Paul
McMahon
Sally Wagon

Chair
27-De
c-2025
27-De
c-2025

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Charity Name No (if any)
WE CAN KICK IT 1208446
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 29-May-24 01-Feb-25
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
PAYPAL (ID CHECK & TEST) 4 - - 4 -
CHEQUE NOV24 (DONATION) 200 - - 200 -
JUSTGIVING JAN25 (WCKI WALK) 7,083 - - 7,083 -
- - - -
- - - -
- - - -
- - - - -
- - - - -
Sub total (Gross income for
7,287 - - 7,287 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 7,287 - - 7,287 -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) 7,287 - - 7,287 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 7,287 - - 7,287 -
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CCXX R1 accounts (SS)

27/12/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7,287
-
-
-
-
-
7,287
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Paul McMahon
Sally Wagon
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
27-Dec-25
27-Dec-25

CCXX R2 accounts (SS)

27/12/2025

2