REGISTERED COMPANY NUMBEIL. OT71086S (England and Wales) REGISTERED CHARif< NUMBER: 1153749 harf Com An¢Jer50n Barrowdtff Limited Chartered Accountants 3 ￿ngfiSher Ci)urt Bowesfield Park Stockton on Tees T518 3EX I Club LimitÈd financial Stateme ndÈd 31 Au t 2025 Report of the Trustees 1 to 3 Indepèndent Examlnefs Report Statement of Flnanclal Activitles Balance Sheet Notes to the Flnanclal Statements 8 to 16 The Trustees present thelr rep)rttogether wlth financoal Stat&7￿fOr theyear ended 31 August 2025. The finanoal statements have been prepared in accordance T￿th the accounting policies set out in notes to the accounts and cornply WTth the charity5 goveming thcumenL the CharTbe5 Att 2011 and Accounting and Reporting by Chartfie5'. Statemert Of Reiommended Prathce ap￿￿3b￿ to charitses weparfng thelr accounts Sn atcordance with the Flnanclal Reponingstsndard appllcable in the UK and Republlc of Ireland issued in October 2019. 03IECTPIESAND AcfiviTIES Kader Football Clu¥s objeclfves are to w￿lJe as mary ￿erS on TeessKle *Tth an opportunty to devdop their football sknlls in a posthe ￿MIng enwrDnmenL aiming to bring player5 together of a similar abilty. whether it is in ividon one or dimsion eight We also have senk)r tearrts in p￿1￿ and are starting to build for the future by hBvlng teams ai every stage from U7s to men and iadie whith irKlude5 a de5ignotsd fvnd of £80,00012024'. £70.(KJQl. RestrKted funds atthe year ernl are £25.999 (2024.. £Ni Re5erve5 poll The Trustees have established a poliry wherety the unre5trirted fuTh15 not cornmtited or invested in tangible fixed assets lfree re5erve51 held by the chartty should ￿ approxitnatety three months njnning costs plus redundancy requirernen￿ At the present time the free re5ew of £301918 exceed thi5 requiretllent buL as runrhing costs are experted to In(￿aSe in the futtJretheTru5tee5 needto build up re5ervesto coverthe Sncreased c05t5. Page 1 STrUCTURE. GOVERNANCE AND MANAGEMV Governing dO¢￿￿ent The charfty (s cOnSt￿ed as a Company limlted by guarantee, wtthuut a sh￿e capital, and is therefore governed by a Memorandum and Articles of Associalion. It was irKorporated on 19 Juty2011 and became a reg(stered charty on 10 September 2013. The assets from the prèvlous ¢omrwnty organisation. Kader Football aub were transferred to the company when it became a chartyon 10 September 2013. The charityts wganised so that the Board of TnJstees meet regulatyto manage the affairs of the charity. The Seryetary 15 in tharge of the dayto day Tur￿￿n8 of the tharity. A rnanagernent team Cortsts￿￿g of the Chalr. Se(retary, Treasurèr. Welfare Officer aNI 7 and 114-side t04)rdinators meet rr¥)nthtyio make decis*)ns on the dayto day matters and any importantdecislons that need to be rattfied. Appolntrient of trustees As set out in the Articles of Assooatsory membership of the Company is un￿m￿ wKh the Board of TrLtstees being recruked from the membership. I members are clrculated I￿[h an InvitaJon to 1￿minate trt￿ee5 prror to the AGM. ￿l￿n8 them of the retiring tru5teelsl and requestyng nominath)ns for the AGM. When consideringco-0Oe4 kn￿edge and expwtisèwhith ￿]11 beneflt the charty is tsken into corsideration. Indurtlon and trainlng of new tnstees New trustees are indwted ty the Company SKretary who brTrets them on their legal obligations regard to company and charity law. They are a150 given an intrThYuction to the builifjn& the gaff and other trustees and are instrurted in the Health & Safety arKI security requtrements of the dprity. Extemal training Evert5 whith Ylll facflltate Ur￿ertaknnS of their Foleare wovided as and when appropriate. Trwstee Statemerrt In Setting our Object￿eS and planning our actfvttles the trustees hwe 8T¥en (arefisl consideration to the Charity Cornmission guldarKe on public benefit REFERENCE AND ADMINISTPATNE DEfAILS R￿stered Company number 07710865 IEn8land and Wale51 Reststered Charlty nwnber 1153749 Xetsered office 21 Heythrop Drfve A£￿a MlddlesbrDugh Cleveland TS5 8QA Page 2 Trustees A Fomiby4ackson C Hudson M J McGovem rs P Hudson G L Middleton J Gibbon5 Drj Nevison Company Secrn C Hudson Independert Examlner Anderson Barrowcliff Limited Chartered AEcountar 3 ￿ngrISher Court Bowe5field Park Stockton onTees TS18 3EX Bankers Barclays Bank 28-32 Abert Road Mlddlesbrough TS1 1QD Thls report has been prepared in accordance V4Ith the SFedal prow4ons of Part 15 ofthe Companies Att 2006 relattng to small companles. Approved by order of the board of trnstees on..._...._.................__._.__....... and signed on rts beha￿ty. A Formty-jackson. Trustee Pa￿3 Independent éxaminérs r•port tothe tntste*s of Kader Foothau Club Limited Cthe Compa I reportto thÈ charttytrnstees tsn my examination of the &counts of the Cornpany fortheyear ended 31 August 2025. Responslblllties and basis of report As the charity's twstees of the Company land akn Its dIrert0￿ for the purposes of compary law) you are responsiblè forthe rKeparatlon of the accounts in ￿C0rdanCe￿th the requirements of the Compaues Att 2CX)6 Ilhe 2006ArtI. Ha￿ng Sa￿Sfied m￿elf thatthe accounts ofthe Company are nct requSred to be audtted under Part 16 of the 2￿)6 Art and are eliOble for independent examinatio￿ I reFM)rt in respect of my examination of your tharivs accounts as carried out under Sertion 145 of the CharittesArt 2011 Cthe 2011 Act). In caryying out my examination I have followed the Direttions siven bythe CharityCommis5ion undw Section 145(51 (bl of the 2011 ACL Independent examlnefs statement sin￿ your chartys gross Income exceeded £250,IXK) your exanlner must bea member of a Ilsted body. I rAn confirm that l am quallfied to undertake the examination bKause l am a member ofthe Institute of Chartered Ac¢ouritsAts In EngL3nd and Wale5. thich is one of the listed bodie5. I have Corn￿eted my examination. I tonffimi that no mattw5 have ¢¢)me to nyy •ttention In connecifion wlth the examination gNlng me cause to accounting records W￿re not kept in respect of the Company as required by Section 386 of the 2(1)6A¢ or the accounts do not aCC￿d those record¥ or the accounts do not compty ￿th the accounting requirements of Secbon 396 of the 2CQ6 Art othèr than any requirement that the accounts gNe a tnje and fair view whith i5 not a matter coxsldered as part of an independent examtnation: or the accounts have not prepared In *cOrdan￿ the method5 and prindplès of the Statement of Recomrnènded Practice for acctyjnting and reptsrting by charitiès lapplicable to Char￿e$ preparing their accounts in accordance with the Fjnancial Reporring Standard applicai4e ln the UK and Republic of Ireland IFRS 10211. I hwe no concerns and have come across no other matter5 in conneaion the examination to whKh attention should be dray¥n in this rep(¥t in order toenable a proper under*anding of the accounts to be reathed. Mrslane Benftètt FIA Anders￿ BarroYKlff Limited Chartered Accountants 3 ￿ngr1$her Court Bowesfield Park 5tock(on onTees TS18 3EX z516126 Page4 •r Foothall a 31 2024 Totsl fund5 Trtal funds fijnts funds INCOME AND ENDOWMEMTS FROM Donations and legades 40.647 40.647 64954 Charltabl• att￿ltI*$ Income from ctraritable actknties 188.7 188.n9 144,702 Other trading aaNr(ies Investment income- bank intsrest 71288 6.710 58.608 4922 6.71D Total 40.647 273,186 EXPENDITURE ON Raisingfunds-café purchases 24sn 658 Charltable acdvltl•s CharStable actfvkies 11689 186,713 Total 261615 11689 21 D.371 NEfiNCOMEI(EXPENDITURE) 41n 31130 62,815 Transfer bets¥een fund5 14 (1.959) Net movernent in fvnds 4131 3113D 61815 RECONCILIATION OF FUNDS Totsl funds broughtfoTward 590A76 590.476 527.661 TOTAL FUNDS CARRIED FORWARD 14 590,476 The notes form partof these finanaal statements Page 5 20Z5 Total funds 2024 Totsl funds Tangible assets 10 213￿8• 269.049 CURREp￿A55r(S Debtors Investrnents Cash at bank and in hand 24.098 2(￿274 97.734 12 211535 146A94 411256 328.106 CREDITORS Arnounts falling due within one year 13 r3.339} 16.6791 NET CURRENT ASSETS 4OB.917 321A27 TOTALASSETS LESS CURRENT UA8ILmES 621606 590.476 NET ASSETS S￿1.476 FUND5 Unrestritted fvnd& General fund Designated fvtKI 14 516.607 80.IXX) 520.476 70.(XIO $96.607 590A76 Restritted fijnds TOTAL FUNDS 590A76 The ch￿tab[e tompary Is entfded to exemption from aLKlrt under Seaion 477 of the Companies Act 2C*)6 for the year ended 31 Au8USt 2025. The members have ￿t required the company to obfain an audrt of fts flnandal statements the year ended 31 August 2024 in accordance with Section 476 of the CompanlesAa 2(K)6. The notesfomi partof thesefinancial statements Page6 continued... The truste* acknwledge th*r responsibilities for.- lal ensuring that the charitable company keeps accounting rwords that COM￿ Se￿ons 386 and 387 of the Companies Act 2006 arml preparing financial ststements which glve a true and falr vlew of the state of affalrs of the charttable company a5 at the end of each flnanclal year and of its surplus or deficit for each finandal year in accordance wlth the requirements of Sections 394 and 395 and whKh othewse compty wirh the requirements of the Companie5 Act 2006 relating to financial Staterner￿. so fara5 awicable to the charitable company. Ibi These financial statemerts have been prepared in &COrdan￿ with the prLP+iS£On5 applicable to charttable cotnpanies subject to the small companie5 regime. The financial statements were approve(I bythe Board of Try￿tee5 and authorised for iE5ue on........-..............-..-..-..-..... and were s¢ned on its behair ty. A Fomiby-Jackson.TrLStee The notes fom) part ofthese financial S￿￿ents Page 7 ACCOUNTING POLICIES General Inforrnknn and I￿1$ of prepar•tlon Kader Football Club is a prNate compary fimited by guar￿tte irt En￿and. In the event of the charity being wound up, the Ilabllty in respert oftheguarantee 15 limited to £10 per member of the charity. The address of the re￿stered office 15 given irt the chartty information C￿ page 1 of these financial 5taternertt& The ch3rty operates a football tlub on Hall Dri￿ A(kla￿ Middl￿￿E￿ T55 ry. The nature of the Chartys operatlons are gwen in th¢Trustees Report The charty constitutes a public benefft entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporttng by charl￿ Statement of Recommended Prartice Standard applicable to tharitles preparlng thelr accounts in accordance ¥￿th the Rnanoal Reporbng Standard applicable in the UK Republlc of Ireland IFRS 102) wed in Ortober 2019, the ￿nanCIal Reptsrting Standard applKable in the Unrted ￿n&j0M and RepublK of Ireland IFRS 1021, the char￿eS Art 2011. the Companles Act 2006 and UK GeneraltyAC￿p¢&1 Pracbce as itapplie5 from 1 January2015. The financial statements are prepared on a goong conwn basi5 the historital c05t Conventiott. The flnanclal ststements are pr*￿ted In sterllngvthlth isthefuncllonal ojrrencyof the charty a￿j rounded to the nearest£1. The slgnificant accounting pdKles applied in the preFwation of these financ￿1 ststements are set OLrt below. These pollcoes have been consi5tenty appliedto allJEars presented otheThTh stated. tncome recognition rns of Èncome are recognised and IrKIL￿ed in the aCc￿nts all thefo1low5ngcrtte￿a are mett The charity has enthlementto the fund5. Any pèrformance condmorfj atrached to item(sl of income have been met or are fvlty within the control of the charw. There is sufficient Certaintyl￿t receiptof the sncome is considered probabk: and The am￿jnt can be measured reliabty. Donations are recogni5èd on receipt of DOn￿lon5 re￿Ned forthe purchase of flxed assets are Included in the SOFAas restritted funds and transferred to unresirirted funds as the assets have be￿ purchased. Income from trading actMI￿S includes café income which is recelved In exchange for supP￿n8 good5 in order to raise funds. There is no netting off within the accoun Expendlture Expenditure is recognised as soon as there ￿ a legal or consrnth oblrgation commlitlng the chailty to the expenditure, it is probable thar the setdemL￿t will be required and the amount of the obligatlon can be measured reliabty. AJI expenditu￿ is accounted for on an acuua15 basis and has been classlfied under headings that aggregate all costs related to the category. It indudes attrlblrtable VAT whlch cannot be re¢overed. Charttable ￿pendIture comprises thts5e Costs incurred by the company in the delNery of its aCt￿l￿eS and se￿ceS for its beneficiaries. It irKludes both costs that can be allocated direLty to such actiwties and tknse costs of an Indlrert nature necèssary to support them. Support co*s arethose thatassistthe work of the tharity butdo rjot directy represert chatttable ac￿e$ and indude office and governance cost Page 8 Con￿nY¢￿.- ACCOUNTING POUCIES-contlnued Expendlture {contlnued) Goveman(e costs Include those incurred IA the g¢wemano of the durtylthkh are assodated the const￿U¢00nal and st3t¢rtory requirements. Tai4tblefix¢d ass•ts Oepreciation Is provkled at the foll￿ng annual rates in order to write off eath asset over it5 estimated useful IEfe. Short leasehold Plant and machinery Fixtures and fftbng5 Motorvehi¢lès 10% ¢)n cost 2096 on cost and 10% on cost 33% on cost and 10% on cost 25%'on cost Debtors Prepayrnents and other debt(Ys are re£o8lli5ed atthetransacuon prke. Cash at bank Cash at bank and cash in indudes cash and short term highty liquid investments vith a Short maturity Df three months or le55 from the date of acquisihon or opening of the deposit or5imilar account Current a55éts irwestments are short term highty liquxl irNstmeLts arKI are held at CD5L They have a maturityof less than one ye¥. cr￿lt4X$ Credr(ors wrth no stated interest rate are reco￿lsed aEth￿.r￿anSa￿Icffi pr Flnancial in5tnxnents The charity onty has financial assers and finanoal Ikibilibes of a knnd th* rwalify a5 ba5K finanoal Insrruments. Basic financial instruments are inltTalty recognised at trarfjacbon value 5ubsequenty M￿SUre￿ at thelr setUementYdlue. Taxation The chartty ts an exempt charItyv￿th1n the meaningof sthedule 3 of ￿ Charities Att 2011 and is considered to pas5 tests set out In Paragraph 1 Schedule 6 FinarKe Att 2010 and therefore r( meets the deflnlts.on of a tharitable comparyfor UK corporation tax purposes. Fund accourtlng Unrestritted income fund5 are seneral funds ￿lIch are available for use at the trL￿ees, discrÈtion in rtherance of the objectNes of the chariryand whKh have not been designated forother purp05È5. Desgnated fur￿5 comprise unrestrkted fijnds that have been set aside bythe trustees for particular purFrf)ses. The aim and use of the deslgnated fiJnd is set in the notes to the financial statements. Resrrirted fund5 are funds whKh are tr• be used in accordance vath sp¢crfi¢ restri¢dons Impwxed by donors. The airn and use of Each restticted fvn(l is Set0￿ inthe notes to the finanoal statements. Page 9 contlnued... Club to LLalL ACCOUNTING POUCIES- tontinued 6olng ¢onc•rn The finanaal ststements have been prepared on a gcong concern bass as the trustees belleve that no material uncertaintie5 eKst. The tTUStee5 have congdered the level of ￿ndS held and the expeae(I level of inc¢)me and expendtture for 12 rnorttts from authorising these finanaal slatemerts. The budgeted income and expendrcure are suffioerrt with the of re5erve5 forthe charityto be able to continue a5 a going concem. DONATIQN5 AND LEGACIES 2024 Restricted Fo(rtball Foundation North Riding Country Coundl Football Assod The Mears Foundation Decerna knmited 64154 10.689 2.000 40.647 64.954 INCOME FROM CHARtTABLE ACTIIqTIES 2024 Unrestricted Sub￿rIPtiOns Pttch fee5 SponSo￿h1P 127.1148 104A99 26232 13.9n 1Q111 188.789 144702 OTHER TRADING ACFMnES 2024 All Restrlrted Café income 71.288 Page 10 corttinued... CHARITABLE AcnviTIES Costs Dsrett Cc6ts tsee note 61 PPL costs {see note 7) Totals Charitable attNitses 184.041 66 In 2024£153A17 related to unrestritted funds and £5A954 related to restrlrtd. DIRE￿c0sT$oF CHARITABLE ACTMnES 2025 2024 Repairs and renewals Pttch rnaÈntenance Trophiés and eqLtipment Coachlng courses and fees Football Assoaa¢ion feeslfine Referee fee5 Events Depreciation 5.349 4.680 29,161 10.747 58.177 19.479 1A65 8.515 8258 4149 49.771 10.727 9.358 I002 56.351 184.041 125,946 Page11 continued... SUPPORT cosrs Govemance Mana8emert nar Tota Charltable ath￿les 61937 3J46 66.591 Support costs, Induded inthe above. are as fol Management 2024 Total Charitable artMtie5 Trustees. salartes Tr￿￿e$. expenses Rates and water 1r￿urarKe Light and heat Sundries Compulercosts Donations Motor expenses Subscrlptlons Desxeclatton- fixtures andfftr6ngs 31.410 27201 3D2 1159 1.144 7.357 1269 564 9.742 1242 3.180 11x1 850 If14 X11 1777 702 61937 Flnance 2024 Total Chatitable aCt￿l¢leS Bank charges 2024 Total artfvitses Charitable attrthtTres Accountancy- Independent txamination Other work 3,416 Page12 continued... STAFF COSTS 2025 2024 Wage5 and salaries- gross Pensions 27.201 612 31A10 27201 The average number orem￿ based on hèadcountwa5 Nt) empl¢)yees recew emdurnents in exce55 of £60￿￿1. TRUStEES' REMUNERATION AND BENEFtts TrLtstees ￿eNed emoluments forw0￿ done forthe charity Iinduding pension contribution51 asfollo 20Z5 2024 Mr C Hudson MrA Formby-Jad(son 25,300 1,901 Tot 31A10 27201 Thls is permitted In theArtides of As9Xi￿on. Trusteès. expense5 Expenses fortelephone costswere paKI to ts¥O tTU5tee5totslling E339 P024.. £3021. Page 13 c0ntinL￿... Ended 3 10. TANGIBLE FIXED ASSErs Short HartarMI and leasehokl mthinery ffttyn85 Motor vehicles Totals COST At 1 September 2024 Addition5 170355 lo2￿1 At 31 August 2025 173.607 10300 686.632 DEPRECIATION At I September 2024 Chargeforyear 101.655 1403 10.193 4Q#.531 64.412 40314 At 31 August 2025 279.147 117.693 10.193 471943 NET BOOKVALUE At 31 August 2025 127.475 55.914 30*3 213.689 At 31 A￿gl￿t 2024 161,789 269,049 11. DEBTOR&" Amouiwfs FALLING DUE WITHIN ONE YEAR 2024 Other debtor5 Prepayments and accrued inccffi)e $70 24,098 24098 11 CURRENT Assrf INVEThqENTS 2025 2024 Shortterm deposit 211535 206,274 13. CREDJTOR&"AWIOUP¥IS FAWNG DUE WITHIN ONE YEAR 2024 2024 Social securtyand other tsxes Other creditors crued expense5 86 3A51 3,142 3J39 3339 6,679 Page 14 ontinue(l... 14. MOVEM￿￿ JN FUNDS Net rn(wernent Èn funds Transfers bets%*en fvnds At 31.8.25 At 1.924 Unrtstricted funds General fund Deslgnated fund 41n 18.041) 10.1100 516.607 4172 5*607 Restrlrted fvnds Football FoundaJon (1.9S91 TOTAL FUNDS 31130 621606 Netmovement in fi￿n￿ irKluded In the above area5 folk7￿￿. Incoming re50ur Resource5 expended Movement in fvnds Unrestrlctsd tunds General furKI 1261615) 41n Restrlcted fubids Football Foundation The Mears Foundation Decema ￿mite{l 10 {10.689) Rooo) 11689 TOTAL FUNDS 31130 The tnoneyfrorn the Football Foundation was rKeW forgrass pitch mairrtenance and LED lights. Themoneyforthe prtth MaIn￿nanceWas all spent in theyearand the Trjney for the LED flghts was Pa￿ postyearend. The money from the Klear5 Faundati(>n wa5 re￿Ned forkitand equlFwn¥&andwas allspentln theyear. The mts￿ receNed from De￿rna UM1￿ was forpitth maintenance andwas all spentin theyear. The des¥natrd fuThJ ts to replKe the3G pItC￿The￿i￿tees h•Rawd that£10,1x￿ per annum neÈdsto beset aside, soa transferto designated fvnds %*TII be made each year. The transfer betsveen rerKeSaitsÈXp￿dltijre C￿ ftxed a55ets frorn re5tticred fvnd& Pagels ear 15. RELATED PARTY DISCLO￿RE5 As dlsclosed In note 9. two trustees were paid E31A10 (￿24.. 5272011 fOrV￿ done the tharity durtng the year. Thi5 15 35 permitted in the Ar￿Cle of Assodatio 16. EMPLOYEE BENEFTfs OBUGATIONS The chaiity operates a define(I contribution pensaon scheme for the b￿￿fit ￿ its empWES. The amount recognised a5 an expense Ènthe year 15 E612 Q024.. £ni Page16