2020-08-31-accounts

Kader Football Club Limited (Limited by Guarantee)

Report of the Trustees and Statement of Accounts for the Year Ended 31 August 2020

“Charity Commission copy”

ANDERSON BARROWCLIFF LLP Chartered Accountants

Limited GuAranttt C()ntent% Compank. iiilorIiiAlivn RiPQrt of ilie 'FIusttes %iateiReni ol- fjuianiial aLlivilies flal?r lice sheet hole% lu thc accouril¥ Indipcnovllt F.Xdtninei's Kei)ort 12

der Football Club LTmiled Llmited b Guar#nte¢ Colli Fnfi)riTidt' TrusleesA)irecliirs tr A l.nriiiby-J<tLksoii - Clidirindii & Tr¢i2Siiier tvli C H)Id%DIi Ir ￿1 Mc(JO￿= Mrs l. 11in'i Mrs P I liid%ou Mr L,. I liidson .8ecrelarv: 07711)86. C.'ompanv lNU￿bcr'. 1153749 ('.harity LNuInhcr'. 21 Heytlirop J)iive Registered ()ffice'. -1 S_% gl?A Biirc.lay% IlaiLk 2.8-31. .IlhuFI Iload Baiikers: AcL()iJntdnt% %tr)ck-tnTi vn'l ees I'S18 3P.X l)a¥e I

dcr F otball Club lJimited Limited b GuArantee rt fiheTru 'I'hc'l nIbEees pieseiit theiL' report togethtti Ivith linaiici(21 stat¢iiienl.% tor Ilie Jedr ended 31 Augu.4t 2Q)20. and wii)ply with the chanty's governing docUm￿t. the Ch4fities A¢t2011 and Accniintin% ReponinR bv Ch?rTtitt". ,Idncc ￿1th Iht b itiaiiLidl Repni'lin(r Stdnd&i'Li dpplibable in tlie LtrK L3iid Ril)ubliL ol. lJ'elaiiLt iSSLied iri OLtober 2019. ()11.I F',C:TIVb,.4, ACTIVITIES A.ND AC:IIIEV b.riiE,;N'I'S Kadcr è'uutball Club's objectiwc.4 are i() prnvide a% itl£l11}' players Tees5idL wjth ic n (Ippomjnity ti) develo1> tIEeir IcaTn% at ewtry ti'iiiIi L7.4 to InLn The ICF Pitch eoTrtinw to be 8 grtrat afsct forthc cliib. Tt ha.% b¥e12 a krLai SllLCCSS i< nd H'e rcgularlv rccLivc po.%itlVL feedbaLk dboui it 'l'hc wiLIL'r c(Imniii'.iiii, li<lS kLI)L oa L()mirig bdck to Use it, tricliidin9. Iiihti- IDLdl lootbdll clLLI?.s ￿ the ai-ea, ii,Iiiili IidS ILelptJ the club'5 repenuL slreclrn Oiir.%dmrdi£ }' DIOry￿1]ig 5es%i011s flir i1-6-yedr-olds l< FL tiirivinL¥ a'.Id Iid.% agdiii litlped lis LrLdlc neiv leams c￿1 L17s. 'fdm -1licsc are all.£rLat Way5 ID Iiulp Ll% promo[¢ 14L Lluh i?nd evtrils. Al%y, tlie WLI)siie 1.4 n()w a xr¥at CDntr;'biitvF ti) fiCLiViTrgi fLoiieslb lo join IF.-e club. I'hcre Slri'am uf c()LThmuniLiltion ci)miiir Vlil It, ii'liiGI. 't iYo:'koil liiird Its I'bl Ihe veTr.uc l)ack k¢¢p 51all Sdife ¥llid cle￿£11 a one-way $￿eM ltso. W¢ also made some boards for hthd sanitisers lo b¢ ¢asilv used by L'VCry'ihiriLT &iifc tnr tht Dl£lJ¥rs. Q)ur '.Einudl pi'e.SLnldtlOEI 14(15 Ldncelled a.i the seafon voidcd. Ive SiLFllLd a Iicrv kil dLal li il i AVtr￿, dTr.J 11iev will provide all ()￿[ kit an(! tiaiiiiti4 geai. for al Ica4t twi) N'eais. Llllb t.IfOLILYlI tile FA'.4 W'iidba:.s s¢%%lUII. '[ IIL LhiiiiN' made adeficit of £36.772 for the yearcompared to asurplus of £28.485 in the prev¥rMi8 peTiod, dve 18fRelv eq1JAp￿£l￿L (2b19. ￿3,￿46). Incorne has t￿1£￿ Just under £65.IKiO as subscriptio￿ income decThfed by nist tsv@r lince ¥¥a< tnt)N'cd in tlic yL(u l.wLlllriLtLd fU￿d.1 at thL ybar-. dL.%ILiiiaiLd tund olllll,1100 j'?019. L20,0011} Reseri'L5 E olil Pa8e 2

Kadei- Foull)iill Clu .%'I'RLI(:I'IJRE, GOVF.RNANCF. A￿D %I.IliACI.,NllI N'l. .Weiiiorarii %epicii,,b¢r ')013. 111¢ fTvin tlie prLI.iou.4 iommlillity L)rgiÉ n15<ltioii, Kadei Fuutbill Club Irferred tD the cL)ri)P£11ty wlieii it beLdtDg d Lliariry 011 111 .%cpcomhLr 2UI13. I'lie Lhl(leriii.q Lo-uptets, kIiowle(ILre cind cxpeniqe ivhiLh ii'ill 'rrusleo lJid(IctiOli dnd Training -w 11-dste¥b ar¥ indLlCted b! IhL C.'f),'np,Iiiy SLcrclgri li.ho bricfs IIiL T[1 clie￿ legal obliiTaLiLTrns witli reg(Ird to Cotnpinv Thi repoit lia% b¥vIl pi-epared LA (LCUi-Lli2iice willi Ihc .SPeCl£il pri•vi%ion% of part 15 01 tltc LoiIipdnits Aci ?006 ielaliiig IIY ()IiDLII I)1 I'l IE TRI I%"FF.ES Date Page 3

KAil¢i' PLlntl)311 C-liib LitnitLd IJIMIt￿ b C ra￿te KnLLIITIC L2nd [.-¥ r Ended 31.Aii oies Uiire8triLttd Resti'iLled ?020 201 i) Total 7,L)00 88,001) 23,l)47 If 3-4() 1 ?.9,32 iO,159 RX,009 Tot21 Incotnc 119,856 184.829 Expeiiililure i)n'. Lall Losls 12,367 IIX,417 7,900 146.317 -I'otAI Expelldilure 14S,728 7.900 1.56,6?S 136.7721 136,7721 28,485 5)3,171 49S,086 486,799 486.7ql) Tli@ accKililPdllyUikT Iiolo% lo.'IlL Pdrl vf IliLsL' FinaTicial %':qi toment

C'.oThp#iiTr )0.. 11ry710865 Balan ¢ Sheet ￿ at31 Au st2 2019 Nutes Fi¥od A.55ets "rRn.£iblc a£%els 3i3,2114 415,212 C'urreijt Ass¢ls 133,1197 2,887 l)ebtors 720 Credit()1-s. An?ouiils fallui6T duL witl 10 {2,3tsYI Nel I'.ii i-rL'nl A%set. 133.59.f cl Assets 4N() 79)Q Uiireslricte 20,JO 8envl<il 44(1.7l)9 486, 199 T￿1￿ IlLLlI)b¢15 hd.ve nut requirLd tlio tnTrpan J tn ohtd.ill ali aiidil (Jf 145 £lLCDUP)1.4 loi thtt YEU th qUC%tioii in abi n:.daiiLe i%'.'Ih sL'Llion 47(. I'h¢5e aiLQ.'Iiii% S1¥ii e bieii i)repiiiLd in accor(.ancL l*ltli tlii %pccial prilVI%IUlli of Part I S vf IML C.L)InpdniL% Act 2006 Ir A F'orinl)J-J(ILksiiii 'I'he <l('LQ)uIii% wcre dpprDvLd b}, thc F3()ard of TiuslLL.E Qli Pd8t 5

Lirnited b Guarantee otes to the an¢ial State ¢nts for the Yekr st2 AC.I.'OL'N'I'IN{: I)()I,l('lF, (4) Geneidl infurfiidtiuu uiid ha.Fi* ol prLpdf<Trtion i(,Ivr Footbdll Club Is (I pi ivate COTrPJDI liiYitLd hy gLll< fiL lltee in r.IiEland Iii the eveiiLolilit cliJrily Thi addrL5s IILL ItkyisL¥i'ed olliLL i.s gTIN'eri w. thc chyiti inlonii LVLlStitul6s d l)ubliL bLncfit ent1￿ Ic.4 defincd hy l.-I15 102. 'Ihf> fLLiaiii'i(il blaleineiits IiAV& %tatLryl¢￿l of Irelilllil11.'Il.% 111?). Ihe Lliariiily Ail 2011, Ili¢ CoIripaniL% Act ?006 diid I IK (ieneially Accep'.Ld PraeiiLL af It ai?pliLS froin l Jani4(Iiy 2015 Ihc charirv .rid rJuiided 10 Ilie nLLirgst £1. below,. ThL.4L pTrlici:s liavL beGii ¢oiibi6leiiily ai)pilied 10 <ill yLAf% sifeswllLed UlLIL_S% oiherwi.%e staled. (b) fiiiilierilJlLe ol-the objeiliv¥s ul, IhL Lharitv (Ind which hi£ ve Ili)I beLii dc.4ign2£ ILd I•F Uthei PlllPOieS .4 drL li) be used in accordaiicc wilh .FPLcifiC r£,%lFiLlionh impo.%ed by donnri. TIIC ¢li]ll Jiid usc of ei'.L..h i'QiiriitLd luiid is 4Li QUI iti IhL riulc% to the F￿a￿Lia1 st4ofLmL'nt%. (c) Aiii, pLrl(Jrrnance con￿11(1{)￿r attached lo tiie itern(sl i)1 incoiiiG l!avL l)btyli ￿le( iJi al'e lully Thc itm()unt c311 h., niidEurod ielidbly. L)0114liun5 <irL rL?LQLIILS¢(l rLLLlPI of fiiDds DTrn42tior.s reLGlP'cd ti)r tlic piirLhd.ie o! !Ixed assct% dre Inci)rEiC from Iril(IiJi(i acliK'Ili=% LnclLidL.% cali, iiicvme iilijcli ib FLcLivLd in cxchawge fnr siipplJ'u18 goods iii ordor tTr I'2i i%e liin(is '1'116re is 110 neEtllig oft i¥iiliiIi thL' JCLI)unls. (d) .XPLnditure C<2ti b,. In" Jart all ci)s15 Itlaied 10 Ihe L(tltbTDI}'. II IllLILdiS attTiblli<2ble I'A [- liich C<lnnoi bi, recoi'cFCd.

K£?der Pontb¥i11 ('Itil) l.itnited (rii2r,')ntec I St#t¢ eD ror e Year Ended 31 11St 2020 ALCUUN'I'ifNG PULICIES l£ontitLucd) %iipporl Lo%is are thnfe 111(Il <issisI Ilie w'ork ol. Illi cliarity bul du nnt diredly repreiLTrt chariii?blL (ToYertll< lice LQ.il% Iiiclud¢ t110se iiiLurr¢d in tht gTroveriiance Lif thb cliarity which arc a%sociated ¥fvith (t) 'I'Angible fjxed assets rixbd a%.sct% are st(If4d at cosl le%% <lLLIIIIILilaLud dL'prtCl<ilioii. A4%cis aF¢ L<lPltalised if t4&y cost niorc Ihdii L5UII aiid 1( fL LKPCCtcd to lii%l Inoi-e Iliaii i)n¢ vear. I IIU/o &. 33.3'/o %lrdiglii lintt Pldiil d'.Iil IflLry M()It)r VeliiclLS 25V/o slrtii£hl lu] (o a%h Llt bo.iik and ca.¥h haiid iii¢liioleJ L<isIt 311d %li01l ILfm hiLThly liqijid invL%ltnLnl% wjtli sh()rt accouiir. Ig) FinHnLIAI in.Etruiii¢t)tY I'ax (I) 14c finariciir l %littL'DieTrt.% Iiai'L prtPR:"LJ i)n a ¥Olll(J LoiILL3Ti.: I)ASli d5 IIIL IruitiLS bel.'Lvc that 110 cied biidLLtL(l ifliLlI[i¢ J.-IJ LKPindittire arL %uI-ficient willi the lei'cl nf rcsLI-VE'% l(?r Ilie chai i'.y lu be abli t i)r)li..I'l'lON .-INI) LL(JilC I[4..5 25,j4() 7,9Qll 25,34fi Pa(we 7

Kader Football Club Llmited Litnlted b Guarantee -rintL'5 to the li ijldllLiJI SidteinLllt.s for tl e I'trAr t 21121J CIIAIIII'ABLC AcfiviTII,: 21120 2019 %ubbLriptiuii Pitch Ices 103,9£13 22,.574 ?.,10? 27 61)4 2,700 Pi'esent(l tioii Dcly 88,009 129,324 Iri ?019 all OF Ilie LhdL Ilciblc aciivitie% ￿cOme rLlat= Iv unrcslTlCtLd fuTid%. O'l'llll 11 TRAI)llil." AC."riv'i'i'IF, 2020 Roririi hue 17,383 6,-564 I,IY8 23,947

Litnitld Giiar-')ntet nle5 to tlie FiiidiiiiAI StalLiIJLnts f lic Yiar b'.ndeil 31 Au 21120 I'IIAKIT ABLE ACTIVI'I'IF.S 2020 2019 Costs dirLtllI' allocated tv ALt1￿it1es.' ootball AstsuLldtioii fee5 & fiiies RcferLL 1¢¢5 4,.323 6,218 3,179 778 12,822 7,-.87 ('Q£icIIiiiy. coiu-%L£ &. Igei 1,2.87 2,024 8, j 87 4.705 54,()87 F)LprLciatinii 56,604 98,334 .%ILpport (.'D8ts 4IIucdted lo xcliTrities 98,)38 26,685 l.leai & Li:ELt katLS & ii.'aler P(J5ta8e, %tatioTret>' &. Allvcnising ?4,()44 4,792 2,529 1,()63 )79 ?.31 488 72 2.50 IiiEknr,]ll¢¢ 1oiiiF r,xptiise% 962 260 460 6.ios GrJvci'iiatlLe LUStS AccoiiTlli1lliy ACCO)￿[￿1￿1¢y- Othei. 1.440 420 1,68U 47,gM3 Tol4ol 146..31", .£iafi LOSt.% were as follows.. 21120 2019 Vvaoes LTrd 5 26.685 2(1,68* Ni) Lrnplu}'ei oai'iioil Inuie tl'.aii £60,000. The ak'er¥ig8 Tiuiiibti- L)I'i'iiipluyLi.% M'ur¢ Page 9

Limlted b GuArAttte Notes ¢0 tbe FlTraDeial StAtemtDts f r the Y￿r E ed31 ¢ 2020 Tlll.'S'l'b:F.' RF.MUNb'RA"I'ION AND EXPE_NSES TIu5t6es re¢eiiLd iiiolley toi woi'k donti tOT tlic cliaiily <lb follows.. 2020 Ir C Fludsoii Mi- A l.fjr1114?y-JciLksuii 23,114$ 19,94..1 gl,70 24,644 'l-liii IS PLI'inilted in the Anicles Of A$50ciatiyn. r,xpetTrse% l-Lii- ti Icplii)TIL Loits IVLre Pi21L1 lo Mr C Hiidsi)n totalljiiD £.f 72 (?.V l Ll. 1.231). T A Y6IIILI.' Tr-IXED .ASSETS IIIAQt m¥iLhiJiei')' Tr-ixtiJr¢s & I¢A5eliold Vehicles C.'05t 351),286 9(J,(12X 59,8().3 I.IU4 519,977 At.1 l Aiigu.Et 21121) 3_Sl),286 9a,028 ()0.96", 111.200 521,081 Dt precidtinii At l %cricrnb.'r ?.019 (.'hargc fDr } L .%,1,4ip8 j.) ()?.8 28.6i,I 1.91-4 J,550 104,765 ,11 .31 glug115t 2020 ",80 26,297 4,404 l67.8", Ll Bouk I'alue 26X,940 -34,6 111 5.736 .34.1,2114 -31 Aijujusl 2019 -i04.8:. 8 10,0-,.4 8.286 -q15 912 i)b',B r()ii 21119 72Q io f'Rt.:I)I l UR%.. AMOLN-I'S tr'AI,I,IliC,' I)IIF. NI'I'I'III N ()￿'E YI-. AH 21120 Accruiil% 2..389 1.914

Kader ootb211 Club Limit LimliEd b Gu4ra Sote.% to th¢ li jiixtil Sidteinl'nls fnr the Yedt. kjided 31 Au ust 21120 li ANAI.I'SIS OF CFIARI'I'A IILE. I,'LINDS BAlaJiLL' ke.%oiJi'ces I,'x[i¢IidL BAldiice rtsou rc¢5 'rra.i)sfeJ's -1 i.os.?o 'iir¥5triLtLd fulld.s 10,ouo 30,000 fLtnd% 503.571 111,956 114842¥) 4$6.799 Rtstri¢lcd fiiiids Fuoiball F.'oiindition 523,671 111,956 1148,728) 486,ry1 1)9 7,900 17,9UO) 523,-%71 l 11).8fj6 11.76,()?8} 48CTr,799 T1￿6 dc.¥j(JIiaiL'(I fuiiol 1% to fL'P,lJiL tlsc 3(I PLILII. 'thi trusieef h¢ll'" (iyeLd Iliat E10.000 pep. annuin Iiecas lo be %ci iibide, so d1J-dIi%fer lu dcgigiri(Iled Iiiiidf wi21 be ￿ade eacli ycai. II.ELA TI.; ',Ik'lY DISCI.()SIIKLS 12 As dtsclosed in note 7, hvo truMee$ were pmid £26.685 (2019,, £24.644) for work done for th¢ charity during th¢ year.

Jljlllted b Cu4fAlIt lJ]dependcnl ExilIniiici-'s Rti)Iirl lo tlie Trustees of Kl< det. FoolE>all Club ljitnited I rcpori lo thc Lliiiril), truslets on tny exaiiiinatiorj i)I'tlie aicouiils of the Conipaiiy Inr tlie vcar enJeil 31 Au£u.412070. RL%pon.sihililit>ts Ii&1SiS uf report for the PTeparLLLoll OL tEK aLcowIIs ￿ 8L"L¥xddOC¢ with the requirements ofthe Companies Att 2¢)06 C'the 2006 A¢V>. aiid atc ¢ligiblL Lui lliLl¢peiideui ¥'xatIi￿9thOft. I report in res￿￿ ofmy éx¥JrninYtti•n ofv•iirthaAty'% aecounr% IS L(1rricd I Iiai't CQlTipILtL,d Thy LYdmiU<Trlit)ii. I ciinfii'iii Ihat no mattcrs have ci)n]É Ii) Iny attentioii in coiinLCllUll Wlth Ilie aGcoiintuTrg recorlls iiLre nL)I kept in rL5PCLt nf IhL Lotnpcllly di rLI(iuircd by 5CCtion 386 ()l-tliL /.006 EiLI. or rliti (ICCOUIII.i LO QQt acc()rd M'ith Ilii)se I'¢curd.s,' 01. thc aLCQULiIs hi£ ve noi bcen Eirtpdred iii ALLord.?nce lib. tliL riicihLids aiid pi'lAciples of tb.o 5L&lemeiil of ¢LuinnigIiilLI, I have no ci)neernx and have com¢ acro&s tto oth¢rmattr(s in ¢oEDperiioEP WÈth rhe•xetniplc tinn h) whirh alltntion should Andcrf(In Ilarrowclif( Ll.P SIvLktoii [c¢.% TS183E l)¢LI,,