REGISTERED COMPANY NUMBER: 07705131 (England and Wales}
REGISTERED CItARTTY YUMBER: 1142982
Re
rt of the Trust
FiDancial Statements for the Year Ended 31 Jul 2024
for
Canterbu
b Chttri
A.K & Co (Accgulltancy Services) Ltd
19 Victoria Tettacc
Hove
E4st Suwx
BN3 2WB

Chari
Contents of the FiD#neial Statejllents
for the Year Ended 31 Jul 2024
P￿e
Report of the Trustee8
Statement ofFlnan¢lal A¢¢lvltl
ee Sl*et
Note8 to the Finwial Statements
Detslled Ststement of FIDanelAI A¢ttvlde8

Canterb
Ru
ort of the Trustees
for the Year Ended 31 Juli. 2024
The I￿9tee5 who are also di[￿10T5 of the clJarAty for the pws of the Con)pafjies Act 2006, present their ryrt with
the fjnallcial ststements of the charity for the year ended 31 JUIY 2024. The tsustees have &dO￿¢d the provisions of
Ae¢owiting and Reportitig by ClJaTitics.' Statement of Reconllnended Practice applicable to clthrtti£s preparing their
a￿oUntS in accordwKe v/ith ibe Financial Re￿rtIll8 Stsndard applicable in th¢ UK and R¢publi¢ of Irelaod IFRS 102)
(effecti￿ l January2019).
STRucfuRL GOVERNLNCE AND LWAGEMENT
Governing doeument
The cl)arity is controlled by its governing docwneDL a deed of trust. and ¢oDsts￿leS a limited wn]pany. limited by
8uaraote< ay defined by the Companies Aot 2006.
REFERETr4CE AND ADMINISTIL4TIVE DETAILS
Regtstered Company number
07705131 {Ell￿alld aTKI Wales)
Repstered Charlty nwllber
1142982
Regtst¢red ofnee
Merton Lane Nortb
NackinRton Road
Canterbury
CT4 7BA
Trustees
D J C Mccuily (￿sIgned 1.8.23)
C S Scurr
G D Hilton
Comp*lly Se¢r¢tary
ols
Approved byorder oftheboard ofthjsteason....... . ................................. and s￿lled on itsbebalfby.
GDHil
ru5tee
continued...

Canterb
Chari
Statement of Fm4llclAI Activities
for the Year Ended 31 Juli 2024
2024
Totsl
2023
Totsl
Unrestrictoj Restiicted
Nok¥
INCOME AND ENDOWMENTS FROM
[kn￿lon$ and legacies
52.108
52,108
16,965
EXPENDITURE ON
Raising fimds
46.399
46.399
22,105
Charltsble aedvltle4
DonatioJL8
9,082
9.082
922
922
3.751
Total
56.403
56,403
25.856
ET INCOMEI{EXPENDITiJRE)
(4.295)
(4295)
(8.891)
RECONCILtATION OF FUNDS
Totsl fi]nds brought forward
36,377
36 J77
45.268
TOTAL FUNDS CARRIED FORWARD
32,082
32.082
30,377
notes fonn part of these fjnalleial statements

CaDterb Ru b Charlt
31 JUJ 2024
2024
Total
2023
Totsl
Unr¢8tiicted Re6tri¢ted
Notes
FIXED ASSETS
Tangible ossets
8,840
8,840
7,193
Cl￿RE￿IT ASSETS
Debtors
Casb at bank
14.739
9,503
14,739
9.503
14.739
15.035
24.242
24242
29,774
Amounts fallillg due witbin one year
(1,000)
{I,0001
(590)
NET CURRENf ASSETS
23242
23.242
29.184
TOTAL ASSETS LESS CURRENT
LL4BILITIES
32,082
32,082
36J77
NET ASSETS
32,082
32.082
36,377
FUNDS
32,082
36,377
TOTAL FUNDS
32.082
36,377
The charitable company 1$ ¢ntided kn eXeD￿tion from audi¢ uud¢r Section 477 of Companies Aot 2006 for the ye4r
ended 31 July 2024.
The MemTr￿ have no¢ required the eompony to obtain audit of its financial gtatemeTLts for the yw ended
31 Jthy 2024 in accordance with Section 476 of the Companies Act 2006.
The trustr&8 acknowledge tbeir responsibilities for
(a)
ensuring that the charltsble COllLpany keeps ￿ountIng records that ¢Ol￿pIY with Se¢tions 386 4nd 387 of the
Companies Act 2(￿6 and
preparing f]nancial statements wd)icb gtve a tsu¢ and fair view of the stste of affaits of the charitsbl¢ ¢ompauy
at tlLe end Df e￿h financfftal year and of its su￿1v8 or deficit fctr each financial year in accorda1￿¢ with the
rtquirements of Sections 394 and 395 and whicb othenvise comply with th¢ requirell￿ts of the Conwies Act
2006 rel&ting to fjnancial statemen4 w far ￿ appltthle lo the clwitsble company.
(b)
These financial ststements have been pr¢pared ID accordance with tbe prO￿lS1On5 applithle lo charitable companies
subjttt to the small com5￿)1￿ regtme.
The fiThincial statements were approved by the Board of Tn￿1<¢5 authorised for i￿ue on
201r
.. were signed on its belM]f by.
ton- Trustee
The note6 fonn part of these fjnallcial Ststrments

C4nterbur
. Charl
Notes to the Flnanclal Ststements
for the Year Ended 31 Jul . 2024
ACCOUNTING POLICIES
Basts of preparlng the statements
The financial statements of the charitable company, which is a publi¢ benefit entity utth FRS 102, have been
prepared tn accordance with the Clwities SORP (FRS 102) 'Ac¢ountinB and Reporting by Charities.. Statemcnt
of Recommended Practice applicable to charitses pteparing their accounts in accordance with the Financial
Reporting Swjdard appjicable in the UK and Republic of IrelaDd {FRS 102) (effecti￿ l January 2019),.
Financial Reportin8 Standard 102 'The FiDancial Reporting Standard applicable in the UK and Republic of
t￿lalld, and the CompaDiCS Act 2006. The fiDanciai ststements have been prepar&J under & historical cosi
conventio
Income
All in¢¢)m¢ is T¢cognised ID tbe Staten￿rIt of Fit￿¢141 Acuvities on¢e th¢ rlwity has to th¢ fimds, it
is probabl¢ that the irKome wm be r￿1Ved and the amount me45ur¢d reli4bly.
Ex]￿￿d11￿r¢
Liabilities are recogllised as expenditure as soon as there is a legal or consIn￿tive obligation cojnnlltting the
charlty to that eXpe￿IltUre, il is probabk tbat a transfer of econojnic betjefits will be required in settlemem aNJ
the amount of th¢ obligation can be measured reliably. Expendibjre is a¢couttted for (In an acenwl8 b&si8 and has
beejl classified under headings that asgregate all cost related to th¢ ¢ategory. Wbere costs cannot be directly
attnbuted to partieu]ar headitigs they have been allocated io activities on a basis Co￿lStellt with the ￿$e of
Tangtble fixed *Mets
DepreciatioD is provided at the following ptmual rates in order to write off each asset over its c￿l￿ated u8efid
life.
Plant and machioery
FIXtt￿e5 aTLd fittings
Conputer equipmeDt
25'A on ¢ost
250A on ¢ost
33•A on cost
Th¢ charity is exempt froln cO￿tIon t&x on its ch&itable activiti&8.
Fund a¢wunttDg
Unrestricted fimds call be used in accordance th¢ ch￿Ilable obi¢ctive8 at the discretion of the trustees.
Rcstricted onty be wed for particular restricted purposes Mithiti the obje¢ts of th¢ ¢h8tity. Restri￿1¢)DS
arise when specified by tbe doJLor or wh¢ll fiu￿$ are ￿lsea for particular restrict&l pwposes.
Furt1￿ ¢xp]anation of the llature and pu4)ose of each fjjnd ig included in the notes to the fi￿a￿l418t4t¢llMt&

Notss ¢• the Finallcial Statements- continue41
for the Year Ended 31 j￿*, 2024
RAtSIliG FUNDS
Raising dona¢lons ADd leEAcie$
2024
2023
DonatiorL8
Support costs
46,400
(i)
15,520
6.585
46,399
22.105
NET INCOMFJ(EXPENDITURE)
Net inconKI(expenditwe) 18 8tated afiN ckn8ingl{crediting):
2024
2023
Depreciation. Owll￿ &wts
5,433
TRUSTEES, REMUNERATION AND BENEFfTS
There wcre no tr￿￿&8, remuneration or otknr benefits for th¢ Irar ended 31 July 2024 nor for the yr4r ellded
31 July 2023.
Tr¥stett' expenses
There were no tnwees, cxp¢ns¢S Wdid for the year ended 31 July2024 uor foT the year eDded 31 July 2023.
COMPARATIVLS FOR THK STATEMENT OF FINANCIAL ACTivrrIFS
Unrestricted RestrACted
filllds
fullds
Total
INCOME AND ENDOWMENTS FROM
Dollations and lewies
16.965
16.965
EXPENDITUR& ON
Raisin8 fimd8
22,105
22,105
3,751
3,751
Totsl
25,856
25,856
LYET INCOMEI(EXPENDrruRE)
(8,891)
18.891)
RECONCILIATIof4 OF FUl￿s
Total fiuuls brougbt fotiv
45,268
45,268
TOTAL FUNDS CARRIED FORWARD
36J77
36,377
continued...

CaJterbu Ru b Charl
Notss to the Fin*n¢i41 StAtements- cDntlDued
r tILe Year Ended
TANGIBLE FIXED ASSETS
Plant and
Computer
equipn*nt
fittillgs
Totals
COST
At l AuBwt 2023
27.605
6,351
7.080
1,650
35,606
7,080
At 31 July 2024
27,605
13,431
1.650
42.686
DEPRECIATIOIY
At l August 2023
Chorge for year
25,626
1,524
1,688
3J58
1.099
551
28,413
5,433
At 31 July 2024
27,150
5,046
1,650
33.846
NET BOOK VALUE
A¢ 31 July 2024
455
8.385
8,840
AL 31 July 2023
1.979
4,663
551
7.193
DEBTORS: AMOUNTS FALLING DUE ￿THiN ONE YEAR
2024
2023
CYnterb￿ Rugby Foodball club
14.739
14.739
CREDITORS: AMOUNTS FALLLYG DUE WITHI1¥ ONE YEAR
2024
2023
Evenl income
Trade credito
A[cn￿d ¢xp¢wes
589
1,000
MOVEMENT IN FUNDS
Net
movernent
At
31.7.24
At 1.8.23
UDreytrltted fullds
General fimd
36.377
(4295)
32,082
TOTAL FUNDS
36.377
(4295)
32,082
corltinued...

Canterbu
Notes to the FInanei*l Statements- conthilled
for the Year Ended 31 Julv 2024
MOVEMENT IN FUNDS. ¢ontthued
Net movement in fvnd& in¢lud¢d in the alM)ve ar¢ as follows:
Unrestrlcted hDd8
General fund
52,108
(56.403)
(4.295)
TOTAL FUNDS
52,108
156.403)
{4,295)
Comparal1v￿ for movement In fvnds
Net
tnovement
io ￿]MJS
At 1.8.22
31.7.23
Unrestricted f￿￿￿*
Gen¢tai fimd
45,268
(8,891)
36,377
TOTAL FUNDS
45268
18.891)
36J77
Comparative net movement iti fiwds, iocluded in the aknv¢ are as follows:
Incomin8
Resow¢e8 Movement
expended
in fimds
UnrtStrkted funds
General
E6.965
(25,856)
(8.891)
TOTAL FUNDS
16.965
{25,856)
(8.891)
A cuttent year 12 months alld prior w 12 months comb1ll￿ position is &8 foll0V￿..
Net
movement
At
31.7.24
At 1.8.22
ilnreslriettd fwids
G¢n¢ral fimd
45.268
(13.186)
32,082
TOTAL FUM)S
45268
(13,186)
32,082
¢ontinucd...

Canterbur Ru b Charl
Notes to the Financiaj StatemeDls- conthiued
orthey
ar Ende
24
MOVEMENT IN FUNDS. coDtiDued
A cutrellt ye4r 12 months prior year 12 n￿nthS combined net nK)vement iti futth, iticluded in th¢ alKJV¢ are
as follow8..
expended
UDratricted fwidj
Gelleral fimd
69.073
(82,259)
(13,186>
TOTAL FUNDS
69,073
{82,259)
{13,186)
10. RELATED PARTY DtSCLOSiJRFS
There were no related p8ty traD￿tiOnS for the y¢or ¢nd¢d 31 July 2024.
c0lllitw￿...

Charl
Detalled Statement of Flnaneial Acti￿tI
for the Year Ended 31 Jul . 2024
2024
2023
INCOME AND ENDOWMENTS
Donations aDd leEieitJ
Event income
(i)
15.151
1,815
51,180
928
M¢nLb¢rslllp f¢¢8
52,108
16,965
Total Incomlng resources
52,108
16,965
RxtsRDg do1￿(10￿8 and leycles
Donation
46,4(KJ
15520
Ki¢ aTKI ¢quipment
922
3.751
Support tosts
Management
Accoullt8n¢y and Ix)okkeeping
Sulthics
Repairs
410
3,031
171
661
1.071
3202
Flnanee
Bank ¢harg88
Professional fees
Plant and macbinery
FIxti￿e8 and fittings
Conwuier ¢quipment
108
87
300
1.524
3J58
550
5.540
387
Otber
2,470
2,996
56.403
25,856
N¢¢ e4)¢Ddlture
(4.295)
{8,891)
This page doe8 not forni part of the sta1utory finall¢ial ststements
¢ontinue&..