Kader Football Club Llmited
Report of the Trustees and Unaudited Financial Statements
for the Year Ended 31 August 2024
"Charlty Comm155ioners Cop
Registered Charity No. 11 S3749
ANDERSON 8ARROWCLIFF LIMITED
Chartered Accountants

Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnancial Activities
Balance Sheet
Notes to the Flnanclal Statements
8 to 14
Detalled Statement of Flnanclal Actlvltles
15 to 16

The Trustees present their report together with financial statements for the year ended 31 August 2024.
The financial statements have been prepared In accordance with the accounting policies set out in notes to the
accounts and comply with the charity's governing document, the Charities Act 2011 and AccoLJnting and Reporting by
Charities: Statement of Recommended Practlce applicable to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019.
OBJEcfivES AND ACTIVITIES
Objectlves. actlvlties and achievements
Kader Football Club's objectives are to provide as many players on Teesside with an opportunity to develop their
football skills in a positive learning environment, aiming to bring players together of a similar ability, whether it is in
division one or division eight. We also have senior teams in place and are starting to build for the future by having
teams at every stage from U7s to men and ladies, teams.
We have received more grant funding from the Football Foundation this year, which again, has provided us with a
much-needed boost through their Grass Pitch Mai ntenance Fund.
Looking after our pitches is a major financial outlay for us and the money we receive is put to good use, to make the
pitches some of the best in the area.
Our Saturday morning sessions continue to do well and we have created more teams ar u7s.
The social media channels contlnue to grow on Facebook, Twitter and Instagram.
Our annual presentarion was held at Kader again this year on the field.
The cafe is proving to be a great income for the club and we may need to look at employing staff in the future instead
of having volunteers.
We signed a new kit deal with Motif8 in Thornaby and we are now using Errea kits.
Finally, we had nearly 40 teams operating this year and we continue to try and increase the number of teams within
the club moving forward.
FINANCIAL REVIEW
Financial revlew
The charity made a surplus of £62,815 for the year compared to a surplus of £48,351 in the previous period. Income
increased by almost £6,000 due to the increased use of the pitch and facilities along with an increase i n grant income
received from the Football Foundation of just over £3,000. Costs fell by over £8,000. largely due to the decreased pitch
maintenance costs of almost £24,000. This was partly offset by event5 COSt5 and higher kit and eq uipment costs,
Unrestricted funds at the year-end are £590,47612023.' £505,468) which include5 a designated fund of £70,00012023-
£60.0001. Restricted funds at the year end are £Nil12023: £22,192).
Reserves pollcy
The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed
assets (free reserves) held by the charity should be approximately three months running costs plus redundancy
requirements. At the present time the free reserves of £590,476 exceed this req uirement but as running costs are
expected to increase in the future the Trustee5 need to build up reserves to cover the increased costs.
Page 1

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is constituted as a Company limited by guarantee, without a share capital, and is therefore governed by a
Memorandum and Articles of Association. It was incorporated on 19 July 2011 and became a registered charity on 10
September 2013. The assets from the previous community organisation, Kader Football CILJb were transferred to the
company when it became a charity on 10 September 2013.
The charity is organised so that the Board of Trustees meet regularly to manage the affai rs of the charity.
The Secretary is in charge of the day to day running of the charity.
A management team consisti ng of the Chair, Secretary, Treasurer, Welfare Officer and 7 and 11-a-side co-ordinators,
meet monthly to make decisions on the day to day matters and any important decisions that need to be ratified.
Appointment of trustees
As set out in the Articles of Association, membership of the Company is unlimited with the Board of Trustees being
recruited from the membership.
Ail members are circulated with an invitation to nominate trustees prior to the AGM, advising them of the retiring
trusteelsl and requesting nominations for the AGM. When considering co-optees, knowledge and expertise which will
beneflt the charity is taken into consideration.
Induction and tralning of new trustees
New trustees are inducted by the Company Secretary who briefs them on their legal obligations with regard to
company and charity law. They are also given an introduction to the building, the staff and other trustees and are
instructed in the Health & Safety and security requirements of the charity.
External trainlng events which will facilitate the undertaking of their role are provided as and when appropriate.
Trustee Statement
In setting our objectives and planning our activities the trustees have glven careful consideration to the Charity
Commission guidance on public benefit.
This report has been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating
to small companies.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07710865 {England and Wales)
Registered Charity number
11 $3749
Registered office
21 Heythrop Drive
Acklam
Middlesbrough
Cleveland
TS5 8QA
Page 2

Kader Fo
Trustees
A Formby-jackson
C Hudson
Mr5 L M Harris (resigned 12.9.23)
A l Harris (resigned 2.10.23}
MJ McGovern
Mrs P Hudson
G L Middleton lappolnted 2.10.23)
J Gibbons lappointed 8.11.23)
Drj Nevison iappointed 16.11.231
Company Secretary
C Hudson
Independent Examlner
Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX
Bankers
Barclay5 Bank
28-32 Albert Road
Middlesbrough
r51 1QD
Appr(*ed by order of the board of trustees on .......
. and 51gned on It5 behalf by.
ac
on-Tru
Page 3

tEx
Independent examiner's report to the trustees of Kader Football Club Llmited ('the Company'}
I report to the charity trustees on my examination of the account5 of the Company for the year ended 31 August 2024.
Responsibilities and basis of report
the charity's trustees Df the Company {and also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
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 Settion 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out my examination I have followed
the Directions given by the Charity Commlssion under Section 145151 Ibl of the 2011 Act.
Independent examiner's statement
Since your charity'5 gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm
that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales, 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:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord with those records,. or
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 falr view which is not è matter considered as part of an
independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommende(J 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 IrÈland IFRS
10211.
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.
MrsJane Bennett FCA
Anderson Ba rrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX
Dale..
Page 4

nc
ditur
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and lesacies
64.954
64.954
61,552
Charltable activities
Income from charitable activities
144.702
144,702
154,033
Other trading activities
Investment income
58.608
4.922
58,608
4,922
50,239
1,443
bank interest
Total
208,232
64.954
273.186
267,267
EXPENDITURE ON
Raising funds
23.658
23,658
21,733
Charltable actlvlties
Charitable activitSe5
129.759
56.954
186,713
197,183
Total
153.417
56.954
210,371
218,916
NET INCOMEIIEXPENDITUREI
54,815
8,000
62.815
48,351
Transfer between funds
30.192
(30.192}
RECONCILIATION OF FUNDS
Total funds brought forward
505,469
22,192
527.661
479,310
TOTAL FUNDS CARRIED FORWARD
590.476
590.476
£27,661
The notes form part of these financial statements
Page 5

IIAugust 2024
2024
Total
funds
2023
Total
funds
Notes
FIXED ASSETS
Tangible assets
10
269,049
245,350
CURRENT ASSETS
Debtors
Investments
Cash at bank and in hand
24.098
206.274
97.734
33,791
12
251,598
328,106
285,389
CREDITORS
Amounts falling d ue within one year
13
(6.679)
13,0781
NET CURRENT ASSETS
321,427
282,311
TOTAL ASSETS LESS CURRENT LIABILITIES
590.476
527,661
NET ASSETS
590.476
527,661
FUNDS
Unrestricted funds..
General fund
Designated fund
14
520,476
70.000
445,469
60,000
590.476
505,469
Restricted funds
22,192
TOTAL FUNDS
590.476
527,661
The charitable company is entitled to exemption from audit under Section 477 of the Companles Act 2006 for the year
ended 31 August 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The notes form part of these financial statements
Page 6
continued...

der Foo
al
The trustees acknowledge their responsibilities for'.-
lal
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Att 2006 and
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.
Ib)
These financial statements have been prepared in accordance wlth the provisions applicable to charitable companie5
subject to the small companies regime.
The financla
statements were approved by the Board of Trustees and authorised for issue on
tf......... and were slgned on Its behalf by..
AFO
n - Trustee
The notes form part of theseflnancial statements
Page 7

The trustees acknowledge their responsibilities for...
(al
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Att 2006 and
preparing financial statements which glve 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 Companles
Act 2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provision5 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
and were signed on Its behalf ty.
AFO
n - Trustee
The notes form part of these financial statements
Page 7

ACCOUNTING POLICIES
General information and basis of preparation
Kader Football Club is a private company limited by guarantee in England. In the event of the charity being
wound up, the liability in respect of the guarantee is limited to £1 D per member of the charity. The address of
the registered office is given in the charity information on page 1 of these financial statements. The charity
operates a football club on Hall Drive, Acklam, Middlesbrough, TS5 7JY. The nature of the charity's operations
are given in the Trustees Report.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice
Standard applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 issued in October 2019, the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland IFRS 1021, the Charities Act 2011, the Companies Act
2006 and UK Generally Accepted Practice as it applies from 1 January 2015.
The financial statements are prepared on a going concern basis under the historical cost convention. The
financial statements are presented in sterling which is the functional currency of the charity and rounded to the
nearest £1.
The significant accounting policies applied in the preparation of these financlal statements are set OLJt below.
These policies have been con515tently applied 10 all years presented unless otherwise stated.
Income recognition
Items of income are recognised and included in the accounts when all the following criteria are met..
The charity has entitlement to the fund5.
Any performance conditior15 attached to the itemls) of income have been met or are fully within the
control of the charity.
There is sufficient certainty that receipt of the Income is considered probable,. and
The amount can be measured reliably.
Donations are recognlsed on receipt of funds. Donations received for the purchase of fixed assets are included
in the SOFA as restricted funds and transferred to unrestricted funds as the assets have been purchased.
Income from trading activities includes café income which is received in exchange for supplying goods in order
to raise funds. There is no netting off within the accounts.
Expendlture
Expenditure 15 recognised as soon as there is a legal or constructive obligation commltting the charity to the
expenditure, it Is probable that the settlement will be required and the amount of the obligation can be
measured reliably. All expenditure is accour)ted for on an accruals ba515 and has been classified Ljnder
headings that aggregate all costs related to the category. It includes attributable VAT which cannot be
recovered.
Charitable expenditure comprlses those costs Incurred by the company In the delivery of it5 activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such actlvitie5 and those
costs of an indirect nature necessary to support them.
Support costs are those that assist the work of the char4ty but do not dlrectly represent charitable activities and
include office and governance costs.
Governance costs include those incurred in the governance of the charity which are associated with the
constitutional and statutory requirements.
Page 8

ACCOUNTING POLICIES- contlnued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Short leasehold
Plant and machinery
Fixtures and fittings
Motor vehicles
10% on cost
20% on cost
33% on cost and 10% on cost
25% on cost
Cash at bank
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of
three months or less from the date of acquisition or opening of the deposit or similar account.
Investments
Current assets investments are short term highly liquid investments and are held at cost. They have a
maturity of less than one year,
Financial Instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.
Taxatlon
The charity is an exempt charity Wlthin the meaning of schedule 3 of the Charities Act 2011 and Is considered to
pa55 tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore it meets the definition of a
charitable company for UK corporation tax purposes.
Fund accountlng
Unrestricted income funds are general funds which are available for use at the trustee5' discretion in
furtherance of the objectives of the charity and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes.
rhe aim and use of the designated fund 15 set out in the notes to the fi nancial statements.
Restricted funds are funds which are to be used in accordance with specific restrictlDns imposed by donors.
The aim and use of each restricted fund is set OLJt in the notes to the financial statements.
Going concern
The financial statements have been prepared on a going concern basis as the trustees believe that no material
uncertainties exist. The trustees have considered the level of funds held and the expected level of income
and expenditure for 12 months from authorising these financial statements. The budgeted income and
expenditure are sufficient with the level of reserves for the charity to be abSe to continue as a going concern.
DONATION5 AND LEGACIES
2024
2023
Football Foundation
North Riding Country CourTrcil Football Association
64.154
800
61,552
64.954
61,552
In 2023 all donations relate to restricted funds.
Page 9
continued...

INCOME FROM CHARITABLE ACTIVITIES
2023
2024
Unrestricted
Subscriptions
Pitch fees
Sponsorship
Fundraising
104.499
26.232
13.971
110,391
24,370
8,736
10.536
144,702
154.033
OTHER TRADING ACTIVITIES
2024
2023
Café income
58.608
50,239
CHARITABLE ACTIVITIES COSTS
Direct
Costs Isee
note 61
Support
costs (see
note 7)
Totals
Charitable activities
125.946
60.767
186.713
In 2023 £179,556 related to unrestrlcted funds and £39,360 related to restricted.
DIRECT COSTS OF CHARITABLE ACTIVITIES
2024
2023
Repalrs and renewals
Pitch malntenance
Trophies
Kit and equipment
Coaching courses and fees
Football Association fees/fine
Referee fees
Events
Depreciation
4,680
29.161
468
19.479
1.465
8,515
8.258
4.149
49.771
10,525
52,874
6,172
11,201
2,394
5,275
7,565
45,399
125.946
141,405
Page 10
continued..,

der F otb 11
or
SUPPORT COSTS
Governance
costs
Management
Finance
Totals
Charitable activities
56.983
368
3.416
60.767
Support costs, included in the above, are as follows=
Management
2024
Charitable
activitles
2023
Total
activities
Trustees, salaries
TrLJStees' expenses
Rates and water
Insurance
Light a nd heat
Sundries
Computer costs
Donations
Motor expenses
Subscriptioris
Depreciation of tangible and heritage assets
27.201
302
2.159
1.144
7.357
2,269
2,549
850
3.674
701
8.777
26,821
226
1,969
1.072
4.111
2.384
1.693
150
3,647
947
9.595
56.983
52,615
Finance
2024
Charitable
activities
2023
Total
activities
Bank charges
368
472
Governance costs
2024
Charitable
activities
2023
Total
activities
Accountancy - independent examination
Other work
3.020
396
2,580
111
3.416
2.691
Page11
continued...

STAFF COSTS
2024
2023
Wages and salaries - gross
27.201
26,821
The average number of employees based on headcount was
TRUSTEES, REMUNERATION AND BENEFITS
Trustees received money for work done for the charity as follows..
2024
2023
Mr C Hudson
Mr A Formby-jackson
25.300
1.901
23,796
3,025
Total
27.201
26,821
This is permitted in the Articles of As50Clation.
Trustees, expenses
Expenses for telephone costs were paid to Mr C Hudson totalling £23112023., £2261.
10.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Short
leasehold
Plant and
machinery
Motor
vehicles
Tor?15
COST
At 1 September 2023
Additions
396,422
4.200
93.442
77,113
95,269
934
10,200
595.333
82.247
At 31 August 2024
400,622
170,555
96.203
10,200
677.580
DEPRECIATION
At 1 September 2023
Charge for year
198,947
39,886
91,770
9.885
49.073
8,777
10.193
349.983
58.548
At 31 August 2024
238,833
101.655
57.850
10.193
408.531
NET BOOKVALUE
At 31 August 2024
161,789
68,900
38,353
269,049
At 31 August 2023
197,475
1,672
46,196
245,350
Page 12
continued.

olQUQ thoFJnanclal Statement￿￿￿tinU
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepayments and accrued income
Social Security and other taxes
334
29,918
3,539
24,098
24,098
33,791
12.
CURRENT ASSET INVESTMENTS
2024
2023
Short term dep051t
206,274
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxes
Other creditors
Accrued expenses
394
86
3.451
3,142
2,684
6.679
3,078
Page 13
continued...

14.
MOVEMENT IN FUNDS
Net
movement
in fund5
Transfers
between
funds
At
31.8.24
At 1.9.23
Unrestricted funds
General fund
Designated fund
445.469
60.000
54.815
20,192
10.000
520.476
70.000
505.469
54.815
30.192
590,476
Restrlcted funds
Football Foundation
22.192
8.000
{30,1921
TOTAL FUNDS
527.660
62,815
590,476
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
208.232
1153,417)
54.815
Restrlcted funds
Football Foundation
64,954
156.954}
8.000
TOTAL FUNDS
273.186
210.371)
62.815
The money from the Football Foundation was received for grass pitch maintenance and was all spent in the year.
The designated fund is to replace the 3G pitch. The trustees have agreed that £10,000 per annum needs to be Set
aside, so a transfer to designated funds will be made each year.
The transfer between fund represents expendlture on fixed assets from restricied funds.
15.
RELATED PARTY DISCLOSURES
As disclosed in note 9, two trustees were paid £27,201 12023.. £26,821) for work done for the charity during the
year. This is as permitted in the Article of Association.
Page 14

eye
2024
2023
INCOME AND ENDOWMENTS
Donations and legacles
Grants
64.954
61,552
Other trading activitles
Café income
58,608
50,239
Investment Income
Deposit account interest
Bank interest received
4.856
66
1,418
25
4.922
1,443
Charltable activltles
Subscriptions
Pitch fees
Sponsorship
Fundraising
104,499
26.232
13,971
110,391
24,370
8,736
10,536
144.702
154,033
Total Incoming resources
273.186
267,267
EXPENDITURE
Other tradlng activities
Café purchases
23.658
21,733
Charltable actlvltles
Repairs and renewals
Pitch maintenance
Trophles
Kit and eq uipment
Coaching courses and fees
Football Association feeslfine
Referee fees
Events
Short leasehold
Plant and machlnery
Motor vehicles
4.680
29,161
468
19,479
1.465
8.513
8.258
4,149
39.887
9.886
10.525
52,874
6,172
11,201
2,394
S,275
7,565
36.679
8,091
629
125,946
141,405
Support costs
This page does not form part of the statutory financial Statements
Page15

2024
2023
Support costs
Management
Trustees. salaries
Trustees, expenses
Rates and water
Insurance
Light and heat
Sundries
Computer costs
Donations
Motor expenses
Subscriptions
Fixtures and fittings
27.201
302
2.159
1.744
7.357
2.269
2,549
850
3.674
701
,777
26,821
226
1,969
1,072
4,111
2,384
1,693
150
3,647
947
9,595
56.983
52,615
Finance
Bank charges
368
472
Governance costs
Accountancy - independent examination
Auditors, remuneration for non audit work
3,020
396
2,580
111
3.416
2,691
Total resources expended
210.371
218,916
Net Income
62.815
48,351
Thi5 page does not form part of the statutory financial statements
Page16