## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** 

## **UNAUDITED RECEIPTS AND PAYMENTS ACCOUNT** 

**for the period ended 30 September 2020** 


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## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** 

Trustees Annual Report Period ended 30[th] September 2020 

Charity’s Principal Address: 

Invicta House, London Rd. Ditton, Aylesford, Kent ME20 6DQ 

Trustees: Mr Barry Bright – Chairman Ms Charlotte Richardson Mrs Sophie Ward Mr Paul Dolan Mr Darryl Haden Mr Philip Smith 

Trustees Selection Method: In accordance with the Governing Document at an Annual General Meeting: 

Governing Document: CIO – Foundation registered 21[st] September 2017 Organisation Type: Charitable Incorporated Organisation Charitable Objects: To promote, develop and support community participation in healthy recreation by providing or assisting in the provision of facilities for playing football and other sports (“Facilities” means Land, Buildings, Equipment and organising sporting activities); 

To advance amateur sport by promoting the amateur playing of the game and such other sports or games which promote health by involving physical or mental skill or exertion and which are undertaken on an amateur basis; 


To help and educate children and young people by providing facilities for the playing of the game and other sports as to develop their physical, mental and social capacities, that they may grow to full maturity as individuals and members of the community; and 

To promote all purposes recognised as Charitable under the Laws of England and Wales from time to time through Association Football. 

In accordance with the current legislation, we approve the financial statements which comprise the Receipts and Payments account and Statement of Assets and Liabilities. We acknowledge our responsibility for the financial statements, including the appropriateness of the accounting basis as set out in note 1 

………………………………….. B W Bright – Chairman Dated 

……………………………………….. Mr P Dolan – Trustee 

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## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** 

## **RECERIPTS AND PAYMENTS ACCOUNT** 

## **PERIOD ENDED 30[th] SEPTEMBER 2020** 

|**Receipts**|**2020**|
|---|---|
||**£**|
|Donations Received|0|
|Grants Received|0|
|Collections|533|
|Other|0|
||_______|
||533|
|Unclaimed & expired grants from previous accounts|15,363|
||_______|
||15,896|
|**Payments**<br>Targeted Grants|0|
|Community Grants|4,275|
|Strategic Grants|5,000|
|IT Website & Support|626|
|Presentation Expenses|0|
|Fund Raising Consultancy|0|
|Bank Charges|58|
||_______|
||9,959|
|Excess Receipts over Payments transferred<br>To Accumulated Fund|5,987|
||=======|



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## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** 

## **BALANCE SHEET** 

## **PERIOD ENDED 30[th] SEPTEMBER 2020** 

**£** 

## **Accumulated Fund** 

Balance 30[th] September 2019 

78,769 

Add: Excess Receipts over Payments 

5,987 

## **ACCUMULATED UNRESTRICTED FUND** 

Balance carried forward at 30[th] September 2019 

84,756 

======= 


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## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** 

## NOTES TO THE ACCOUNTS FOR PERIOD ENDED 30[TH] SEPTEMBER 2020 

## 1. ACCOUNTING POLICIES 

The Financial Statements have been produced under the historical cost convention 

2. ANALYSIS OF DONATIONS 

## Targeted Grants 

None Awarded 

## Community Grants 

Medway United AFC Phoenix Rising Stars at Blean FC Sturry FC Yalding & Laddingford FC Orpington FC 

## Strategic Grants 

Anchorians FC 

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