**KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** ## **UNAUDITED RECEIPTS AND PAYMENTS ACCOUNT** **for the period ended 30 September 2023** - 1 - ## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** Trustees Annual Report Period ended 30[th] September 2023 Charity’s Principal Address: Invicta House, London Rd. Ditton, Aylesford, Kent ME20 6DQ Trustees: Mr Barry Bright – Chairman Ms Charlotte Richardson (resigned 11th July 2023) Mrs Sophie Ward Mr Paul Dolan Mr Darryl Haden Mr Lee Dyson Mr Arnie Van Orsouw 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 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 ………………………………….. ……………………………………….. Mr P Dolan – Trustee B W Bright – Chairman Dated - 2 - CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustses KENT FA CHARITABLE FOUNDATION On accounts for the year ended 30th Septembèr 2023 Charity no 1174782 I report to Ihe trustees on my examination of the accounts of the above charity {Ihe Trust") for the year ended 301h Septombor 2023 As the charity's trust8es, you are responsible for the preparation of the account$ in accordance with the requirements of the Charities Act 2011 11he Act"). I report in respect of my examination of Ihg Trust's accounts carried out under section 145 of the 2011 Act arKI in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{51{b) of the Act. Responslbllities and basls of report Indopendent l am qualified to undertake the examination by being a quallfied member of examiner's statement Association of Chartered Certified Accountants. I have completed my examination. I Confi￿ that no material matters have come to my attention in connection with the examination. the accounts did accord with the accounting records. the a¢counts did comply wilh the applicable requirements concerning the fomi and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 I have no concerns and have come across no other matters in ¢onnection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be ￿aChed. Signod: Dats: 9i.b7.24 Name: Luke Mccarthy ACCA Relevant professlonal qualrficationls) or body {rf any): ACCA Addrnss: Flat 14, 15 Crusade Way. Strood, Rochester Kent, ME2 2ZP IER Jul 2024 Section B Ois¢losure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give hero brief details of any Itèms that the examiner wlshes lo disclose. My examlnatlon was carried out in ac￿rdanCe with the general directions given by the Charity Commission. My examination includes a review of the accounting records kept by the charity and a comparison of Ihe accounts presented with those records, including the working papers provided. I have considered any unusual items or disclosures in the accounts, for which there were none of note. Whilst I do not express an audrf( opinion on the a￿LInt$, l am satlsfied all accounting requirements have been met. IER Jul 2024 ## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** ## **RECEIPTS AND PAYMENTS ACCOUNT** ## **PERIOD ENDED 30[t][h] SEPTEMBER 2023** - 3 - ## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** ## **BALANCE SHEET** ## **PERIOD ENDED 30[t][h] SEPTEMBER 2023** ||**£**| |---|---| |**Accumulated** **Fund**|| |Balance 30th September 2022|76,570| |Less: Excess payments over receipts|2,012| |**ACCUMULATED** **UNRESTRICTED** **FUND**|| |Balance carried forward at 30th September 2023|74,558| ||=======| |**REPRESENTED BY**|| |Bank Balance at 30th September 2023|81,410| |Less: unclaimed grants at 30thSeptember 2023|6,852| ||=======| ||74,558| ## **KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)** NOTES TO THE ACCOUNTS FOR PERIOD ENDED 30[TH] SEPTEMBER 2023 ## 1. ACCOUNTING POLICIES The Financial Statements have been produced under the historical cost convention. ## 2. ANALYSIS OF DONATIONS ## Targeted Grants None Awarded Community Grants AFC Tonbridge Canterbury City Walking FC Cranbrook Juniors FC Farnborough OBG FC Gillingham Rangers FC ## Strategic Grants Faversham Strike Force FC Larkfield and New Hythe Wanderers FC New Team Grants AFC Shortlands Anchorians FC Athletic Melrose FC Baypoint FC Bathersden FC Cray Wanderers Youth FC Deal Town FC Holman Carpentry FC Maidens Head FC Margate Youth FC New Dads United FC Otford United FC Park Farm Rangers Sandwich Town FC Skippers FC Thanet Athletic FC The Oaks FC Tonbridge Angels FC Westwood FC Whitstable Town FC Whitstable Town Youth FC