**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 Ir<ill>ferred tD the
cL)ri)P£11ty wlieii it beLdtDg d Lliariry 011 111 .%cpcomhLr 2UI13.
I'lie Lh<irily is oi'gallised so tligl tlie Bi)ard of Tni%tcc% mc¥1 reg,iilarly to lll(tTiaupe Ill: afldirb iTrl' Ilit Llidrity.
I'h¢ StLTelw' 1% LU LI1￿￿je Df tlie day lu diL }' running nf the chAI"ity.
A tntinantIiient le￿￿ cun%i%liiirj of the (.'ha,'r, 8eLrLtrqry, Tr¢(i%urtr, W'cllaiL C)l-ticci' aiid i aiid I l-a-_%ide cu-oi-dinaiprs,
Appointnietil ol Tru.slees
As %et Our ui Ihc liil¢s uf .4s.4oLiailOll, TnLmber%hip (If tht ¢oir.P¢lP.y is uiiluiiiie(I witli tIiL Ilowd ol. I riiÉiees betDg
recrui¥L(l fi-oIa tIiL TiieIiibei%hip
All tu¥iiibers a'.'c cirLulatcd with 2( 11 Invltation i() num.natc Iru%lttE pi'ioi. to Ili¢ AG_IA, dllv isitii,
11-uslet151 aIid i LquesiD¥ niJniiJ]q( lii)n% l()r thc .,ICI.M Whcii c(In>l(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<ltiDit nn i)¥qg.e l ul. Ihe%ti fiTi<iLoial
lateiiicrits. Tlie iicilL.'fL o( rhe LF,;4riTr's Di)er(Itiiin.F al-c given In tlic 'l'nJ.)teos Rep(Trrt.
Tlit cliarit> 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,,