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REGISTERED COMPANY NUMBER: 07958677 (England and Wales)
REGISTERED CHARITY NUMBER: 1146442














REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

FOOTBALL FOR PEACE FOUNDATION

FOOTBALL FOR PEACE FOUNDATION






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Report of the Trustees 1 to 4

Independent Examiner's Report 5

Statement of Financial Activities 6

Balance Sheet 7 to 8

Notes to the Financial Statements 9 to 15

FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 28 February 2023. The trustees have adopted the provisions of 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 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
We aim to build sustainable initiatives to support global communities through our goals. We bring peace and prosperity by implementing advocacy and peace-building approaches around issues of inequalities, water sustainability, well-being, environmental degradation, and education. Our initiatives meet our pledge to the UN Sustainable Development Goals. It's a consistent part of our mission statement and at the heart of our goals and causes.

Objectives:
- Our objectives are set to reflect our community aims. Each year our trustees review our objectives and activities to ensure continued support to those projects in our focus areas. In carrying out this review the trustees have considered the Charity Commission's general guidance on public benefit
- The Charity will seek to work in partnership to shape, design and deliver a range of safe, educational and exciting projects in the UK and abroad
- To provide opportunities for young people and communities to participate in learning programmes and actions, which contribute to our focus areas and will enhance educational achievement and more resilient communities.
- To work in partnership with key public, private and voluntary sector partners to deliver high quality provision

Aims:
-Challenge - Focus on personal and social development using football as a tool to up skill young people and communities and challenge behaviours and attitudes
-Connect - We aim to connect people, from individuals to communities to nations, and support them to utilize the unique power of football to positively contribute to local and global challenges
-Educate - We aim to educate people, about each other, sustainability, life skills and about how football can be a force for peace and a catalyst for lasting change.

Project Aims:
- Build sustainable initiatives to support some of the most problem-stricken places in the world through our goals and causes
- Use the power of football to educate, empower and connect young people from diverse backgrounds, creating dialogue and together championing their efforts to contribute to their community
- Empower young people to be ambassadors of change within their own communities, acting as leaders and peer influencers to support their local challenges

Public benefit
The charity supports a wide range of sporting, educational and social inclusion activities in furtherance of its charitable objects. The activities supported by the Foundation provide benefit to a wide selection of the community both in the UK and abroad, children and people of all ages, abilities and both sexes are eligible to participate.

The trustees have complied with the duty in section 4 of the Charities Act 2006 to have due regard to public benefit guidance published by the commission.


FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2023

ACHIEVEMENT AND PERFORMANCE
Charitable activities
City for Peace
- Cities for Peace Young Ambassador Training is a local community initiative that uses football to connect young people from different faiths, cultures and backgrounds and get them to communicate, play together and learn to confront stereotypes and better understand one another.

- We work with local experts to identify communities where misunderstanding is causing division. Using the advice of councils, clubs & schools, we select 12-18 year olds to become "Youth Ambassadors". We run bespoke training workshops to teach them football diplomacy & life skills. With the support of our local ambassador coordinators, our Youth Ambassadors run football tournaments to bring young people together in their local areas.

- Drawing on expertise within the local areas we visit, Football for Peace works to identify communities, both at home and abroad, to take part in the programme. Schools and Community Groups are asked to identify students they believe would benefit the most from being involved with our workshops. Those chosen go on to become our 'Football for Peace Ambassadors'. The students undergo a number of courses designed to equip them with not only the skills and understanding they'll need to become a Football for Peace Ambassador, but more importantly, the life skills for the future.

Peace Matches
- One-off football matches held around the world to raise awareness of football diplomacy and promote a message of peace.

- We identify divided global communities, and work to bring them together in a neutral environment to play a special football match. We also invite international dignitaries, royalty and footballers to attend or play in the match. The two (or more) communities are integrated into one team so that they use football to as a starting point to working together. They play against our Footballers for Peace team.

- Although a single Peace Match won't change things alone, it can be the start of the kind of change that makes the difference to young lives and how they see their world.

Fundraising activities
Due to the Coronavirus pandemic the charity has been unable to hold any fundraising activities as of the lockdown measures. This has hindered the charity's ability to raise money via sales of tickets to events, fundraising auctions and donations.

FINANCIAL REVIEW
Financial position
The total charitable income for the period to 28 February 2023 was £256,524.80, a considerable increase from the previous year, due to recovering from the pandemic.

Due to this influx of income, football for peace has been able to start new charity projects and growing the charity projects already currently existing. Total charity resources expended for the year were £205,167.69.

The charity can therefore report a net increase in funds of £51,357.11 for the period ended year; increasing the Total Funds available for future projects to £186,479.56.

Reserves policy
The management committee operates a system of general funds to cover the core running costs of the charity, and restricted funds to cover the costs associated with particular activities and projects.

At the regular trustees meetings funding budgets are agreed to meet the programme of future events and activities to ensure that the charity can meet its objectives while still retaining surplus funds to meet it ongoing needs.


FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2023

FUTURE PLANS
The charity will continue to promote its work and ideals both in the public and private sectors.

The charity will continue to identify areas where the City for Peace project can create a positive impact in the region. The aim is to deliver 3 City for Peace projects across the UK and 2 International City for Peace projects in the next year. We aim to build on our City for Peace projects in London, Luton and Birmingham and aim to develop projects in Manchester and Liverpool in the coming year.

We aim to deliver a Peace Match in the UK following the increases in community tension and marginalisation that events have caused over the past 24 months. It will be a Peace Match to highlight unity with key figures, footballers and communities coming together to showcase community resilience.

We aim to hold another fundraising Peace Ball to generate funds to deliver our City for Peace projects in the UK.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees
As set out in Articles 29 to 37 of the Articles of Association a person is only eligible to act as a trustee if they have been proposed by a trustee and it has then been passed by an ordinary resolution of the members or alternatively by the board of trustees to appoint that person as a trustee.

Organisational structure
The board of trustees is not subject to a maximum number of trustees but there must always be a minimum of three trustees. The board meets regularly to discuss development, membership, and finance. To facilitate effective operations and the delivery of projects in furtherance of the charitable objectives.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07958677 (England and Wales)

Registered Charity number
1146442

Registered office
35 Park Crescent Mews West
London
W1G 7ES

Trustees
Mr J S Matharu Trustee
Ms E Sozeri Trustee
Mr F A Randeree Trustee
Mr L Saha Trustee
Mr I Brooks Trustee

Company Secretary
Mr J McGilvray


FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 28 FEBRUARY 2023


REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Versa Accountants Ltd
Chartered Certified Accountants
Unit 2
99-101 Kingsland Road
London
E2 8AG

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 5 February 2024 and signed on its behalf by:





Mr J S Matharu - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FOOTBALL FOR PEACE FOUNDATION

Independent examiner's report to the trustees of Football for Peace Foundation ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2023.

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 accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company 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 accounts 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
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

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

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts 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 accounts to be reached.








Albie Turner

Versa Accountants Ltd
Chartered Certified Accountants
Unit 2
99-101 Kingsland Road
London
E2 8AG

5 February 2024

FOOTBALL FOR PEACE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 28 FEBRUARY 2023

2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 76,642 179,880 256,522 124,116

EXPENDITURE ON
Raising funds 2 - - - 3,207

Charitable activities
Project events 68,886 136,279 205,165 186,776
Total 68,886 136,279 205,165 189,983

NET INCOME/(EXPENDITURE) 7,756 43,601 51,357 (65,867 )


RECONCILIATION OF FUNDS
Total funds brought forward 135,122 - 135,122 200,989

TOTAL FUNDS CARRIED FORWARD 142,878 43,601 186,479 135,122

FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 7 331 - 331 272
Investments 8 200,000 - 200,000 200,000
200,331 - 200,331 200,272

CURRENT ASSETS
Debtors 9 20,740 (3,180 ) 17,560 34,700
Cash at bank and in hand 39,522 55,781 95,303 12,742
60,262 52,601 112,863 47,442

CREDITORS
Amounts falling due within one year 10 (80,592 ) (8,999 ) (89,591 ) (65,194 )

NET CURRENT ASSETS (20,330 ) 43,602 23,272 (17,752 )

TOTAL ASSETS LESS CURRENT
LIABILITIES

180,001

43,602

223,603

182,520

CREDITORS
Amounts falling due after more than one year 11 (37,124 ) - (37,124 ) (47,398 )

NET ASSETS 142,877 43,602 186,479 135,122
FUNDS 13
Unrestricted funds 142,877 135,122
Restricted funds 43,602 -
TOTAL FUNDS 186,479 135,122

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


FOOTBALL FOR PEACE FOUNDATION (REGISTERED NUMBER: 07958677)

BALANCE SHEET - continued
28 FEBRUARY 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 5 February 2024 and were signed on its behalf by:





Mr J S Matharu - Trustee

FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.


FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

2. RAISING FUNDS

Raising donations and legacies
2023 2022
£    £   
Support costs - 3,207

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2023 2022
£    £   
Depreciation - owned assets 83 68

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 28 February 2023 nor for the year ended 28 February 2022.


5. STAFF COSTS
2023 2022
£    £   
Wages and salaries 7,700 -
7,700 -

The average monthly number of employees during the year was as follows:

2023 2022

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 79,116 45,000 124,116

EXPENDITURE ON
Raising funds 3,207 - 3,207

Charitable activities
Project events 150,816 35,960 186,776
Total 154,023 35,960 189,983

NET INCOME/(EXPENDITURE) (74,907 ) 9,040 (65,867 )

FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
£    £    £   
Transfers between funds 9,040 (9,040 ) -
Net movement in funds (65,867 ) - (65,867 )

RECONCILIATION OF FUNDS
Total funds brought forward 200,989 - 200,989

TOTAL FUNDS CARRIED FORWARD 135,122 - 135,122

7. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022 1,026
Additions 142
At 28 February 2023 1,168
DEPRECIATION
At 1 March 2022 754
Charge for year 83
At 28 February 2023 837
NET BOOK VALUE
At 28 February 2023 331
At 28 February 2022 272

8. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
MARKET VALUE
At 1 March 2022 and 28 February 2023 200,000
NET BOOK VALUE
At 28 February 2023 200,000
At 28 February 2022 200,000

There were no investment assets outside the UK.

FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 16,568 34,700
VAT 992 -
17,560 34,700

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 12) 51,654 -
Trade creditors 3,375 12,489
Social security and other taxes 28,083 28,083
Net wage control (560 ) -
VAT 2,133 1,734
Other creditors 4,906 22,888
89,591 65,194

11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 12) 37,124 47,398

12. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year on demand:
Bank overdrafts 51,654 -
Amounts falling due in more than five years:

Repayable by instalments:
Bank loans more 5 yr by instal 37,124 47,398


FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

13. MOVEMENT IN FUNDS
Net
movement At
At 1.3.22 in funds 28.2.23
£    £    £   
Unrestricted funds
General fund 135,122 (12,805 ) 122,317
Pakistan - (22,178 ) (22,178 )
Qatar WC - 45,738 45,738
Stock x - (3,000 ) (3,000 )
135,122 7,755 142,877
Restricted funds
YPL Albania - 22,295 22,295
Mozambique RTE - 21,307 21,307
- 43,602 43,602
TOTAL FUNDS 135,122 51,357 186,479

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 9,234 (22,039 ) (12,805 )
Pakistan 2,420 (24,598 ) (22,178 )
Qatar WC 64,988 (19,250 ) 45,738
Stock x - (3,000 ) (3,000 )
76,642 (68,887 ) 7,755
Restricted funds
Bradford Centre 18,015 (18,015 ) -
Nigeria YPL Project 54,982 (54,982 ) -
YPL Albania 34,031 (11,736 ) 22,295
Maldives YPL 38,854 (38,854 ) -
Mozambique RTE 33,998 (12,691 ) 21,307
179,880 (136,278 ) 43,602
TOTAL FUNDS 256,522 (205,165 ) 51,357


FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

13. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net Transfers
movement between At
At 1.3.21 in funds funds 28.2.22
£    £    £    £   
Unrestricted funds
General fund 200,989 (74,907 ) 9,040 135,122

Restricted funds
Bradford Centre - 9,040 (9,040 ) -

TOTAL FUNDS 200,989 (65,867 ) - 135,122

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 79,116 (154,023 ) (74,907 )

Restricted funds
Bradford Centre 45,000 (35,960 ) 9,040

TOTAL FUNDS 124,116 (189,983 ) (65,867 )

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
movement between At
At 1.3.21 in funds funds 28.2.23
£    £    £    £   
Unrestricted funds
General fund 200,989 (87,712 ) 9,040 122,317
Pakistan - (22,178 ) - (22,178 )
Qatar WC - 45,738 - 45,738
Stock x - (3,000 ) - (3,000 )
200,989 (67,152 ) 9,040 142,877
Restricted funds
Bradford Centre - 9,040 (9,040 ) -
YPL Albania - 22,295 - 22,295
Mozambique RTE - 21,307 - 21,307
- 52,642 (9,040 ) 43,602
TOTAL FUNDS 200,989 (14,510 ) - 186,479

FOOTBALL FOR PEACE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 88,350 (176,062 ) (87,712 )
Pakistan 2,420 (24,598 ) (22,178 )
Qatar WC 64,988 (19,250 ) 45,738
Stock x - (3,000 ) (3,000 )
155,758 (222,910 ) (67,152 )
Restricted funds
Bradford Centre 63,015 (53,975 ) 9,040
Nigeria YPL Project 54,982 (54,982 ) -
YPL Albania 34,031 (11,736 ) 22,295
Maldives YPL 38,854 (38,854 ) -
Mozambique RTE 33,998 (12,691 ) 21,307
224,880 (172,238 ) 52,642
TOTAL FUNDS 380,638 (395,148 ) (14,510 )

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 28 February 2023.