TACKLE AFRICA

Charity number: 1137931
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide young African men and women with HIV and SRHR support through football coaching that will have a significant positive impact on their decision making and their behaviour, limiting the impact of HIV within their communities.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£754,864

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Donations and legacies £5.25k
Charitable activities £504.58k
Other trading activities £244.11k
Investments £919
Other £0

Total expenditure:
£823,520

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Raising funds £164.99k
Charitable activities £658.54k
Other £0

£5,744 investments gains (losses)

Total income includes £1,897 from 1 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £164.99k
Charitable expenditure £658.54k

People

30 Employee(s)

10 Trustee(s)

60 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Makes Grants To Organisations
  • Provides Advocacy/advice/information
Where the charity operates:
  • Burkina Faso
  • Burundi
  • Ivory Coast
  • Kenya
  • Lesotho
  • Malawi
  • Tanzania
  • Uganda
  • Zambia

Governance

Registration history:
  • 09 September 2010: Standard registration
  • 14 June 2011: Funds received from 1094439 TACKLE AFRICA
Organisation type:
Charitable company
Other names:
  • TACKLEAFRICA (Previous name)
Company number:
07328452 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
JOHN CHARLES MILLER Chair
THE PEOPLE'S DISPENSARY FOR SICK ANIMALS
Received: On time
PMC ANIMAL WELFARE TRUST
Received: On time
Naomi Joyner Trustee 08 April 2024
None on record
Seth Jackson Trustee 08 April 2024
None on record
Mikhaeel Ogbonna Trustee 15 August 2022
None on record
Angela Bonora Trustee 27 July 2022
None on record
Prince Kwakye Trustee 23 March 2019
None on record
Chris Lavey Trustee 12 April 2018
None on record
Susannah Alison Hill Trustee 28 January 2016
None on record
TAKUDZWA JOHN MUKIWA Trustee 25 March 2015
None on record
MATTHEW ALAN OLIVER Trustee 10 December 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/12/2021 31/12/2022 31/12/2023
Total gross income £907.82k £768.15k £443.60k £1.00m £754.86k
Total expenditure £731.62k £581.51k £606.78k £1.08m £823.52k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £22.09k £15.12k £6.03k £1.90k
Income - Donations and legacies £55.64k £111.49k N/A £9.22k £5.25k
Income - Other trading activities £202.12k £78.54k N/A £279.73k £244.11k
Income - Charitable activities £650.00k £578.11k N/A £710.71k £504.58k
Income - Endowments £0 £0 N/A £0 £0
Income - Investment £71 £18 N/A £953 £919
Income - Other £0 £0 N/A £0 £0
Income - Legacies £0 £0 N/A £0 £0
Expenditure - Charitable activities £596.01k £481.08k N/A £884.86k £658.54k
Expenditure - Raising funds £135.60k £100.44k N/A £194.35k £164.99k
Expenditure - Governance £798 £946 N/A £9.01k £1.48k
Expenditure - Grants institution £0 £0 N/A £0 £0
Expenditure - Investment management £0 £0 N/A £0 £0
Expenditure - Other £0 £0 N/A £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/12/2021 31/12/2022 31/12/2023
Own use assets £2.84k £1.71k N/A £0 £2.35k
Long-term investments £0 £0 N/A £92.17k £97.92k
Other assets £414.54k £649.13k N/A £316.84k £235.89k
Defined benefit pension scheme asset or liability £0 £0 N/A £0 £0
Total liabilities £24.07k £70.88k N/A £80.01k £70.05k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 26 July 2024 On Time
Accounts and TAR 31 December 2023 26 July 2024 On Time Download Open in new window
Annual return 31 December 2022 29 September 2023 On Time
Accounts and TAR 31 December 2022 29 September 2023 On Time Download Open in new window
Annual return 31 December 2021 30 October 2022 On Time
Accounts and TAR 31 December 2021 30 October 2022 On Time Download Open in new window
Annual return 31 March 2021 06 October 2021 On Time
Accounts and TAR 31 March 2021 06 October 2021 On Time Download Open in new window
Annual return 31 March 2020 30 September 2020 On Time
Accounts and TAR 31 March 2020 30 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 28/07/2010 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 11/11/2011 as amended on 24 Oct 2019

Charitable objects

2.1 TO PROMOTE AND PROTECT THE PHYSICAL AND MENTAL HEALTH OF PEOPLE AFFECTED BY AIDS/HIV IN AFRICA; 2.2 TO ADVANCE THE EDUCATION OF THE GENERAL PUBLIC IN ALL AREAS RELATING TO HIV AND AIDS; 2.3 SUCH OTHER PURPOSES THAT ARE CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES.

Area of benefit

The area the charity can operate in, as set out in its governing document.

AFRICA

Contact information

Address:
8 CONNAUGHT TERRACE
HOVE
BN3 3YW
Phone:
07967586120
Email:
info@tackleafrica.org
Website:

www.tackleafrica.org Open in new window