KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)
UNAUDITED RECEIPTS AND PAYMENTS ACCOUNT
for the period ended 30 September 2024
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KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)
Trustees Annual Report Period ended 30[th] September 2024
Charity’s Principal Address: Invicta House, London Rd. Ditton, Aylesford, Kent ME20 6DQ Trustees: Mr Barry Bright – Chair 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 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 – Chair Dated
……………………………………….. Mr P Dolan – Trustee
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KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)
RECEIPTS AND PAYMENTS ACCOUNT
PERIOD ENDED 30[t][h] SEPTEMBER 2024
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KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)
BALANCE SHEET
PERIOD ENDED 30[t][h] SEPTEMBER 2024
| £ | |
|---|---|
| Accumulated Fund | |
| Balance 30th September 2023 | 74,558 |
| Less: Excess payments over receipts | (17,759) |
| ACCUMULATED UNRESTRICTED FUND | |
| Balance carried forward at 30th September 2024 | 56,799 |
| ======= | |
| REPRESENTED BY | |
| Bank Balance at 30th September 2024 | 92,978 |
| Less: unclaimed grants at 30thSeptember 2024 | (1,500) |
| Less: amount owed to Kent FA at 30thSeptember 2024 | (34,679) |
| ======= | |
| 56,799 |
KENT FA CHARITABLE FOUNDATION (CHARITY NUMBER 1174782)
NOTES TO THE ACCOUNTS FOR PERIOD ENDED 30[TH] SEPTEMBER 2024
1. ACCOUNTING POLICIES
The Financial Statements have been produced under the historical cost convention.
2. ANALYSIS OF DONATIONS
Strategic Grants
Faversham Town FC
New Team Grants
Anchorians FC Bromley FC Canterbury Eagles FC Castle Colts Dover Athletic FC Farnborough OBG Faversham Strike Force FC Faversham Town FC FC Hertz FC Fleet Flamingos FC Folkestone Invicta FC Gravesham Girls & Women FC Hoo Vets FC Huxley Town FC IEXEL FC Kent United Futsal Club FC Medway United FC New Road FC Otford United FC Pegasus 81 FC Rainham 84 Youth FC Ramsgate FC Ravensbury FC Red Lion Bridge FC Roseacre Raiders FC Safe School Solutions FC SAS Academy FC Sheppey United Youth FC Skippers FC Sporting Club Thamesmead Swale Jets FC Tankerton FC The Plough Whitstable FC Tonbridge Angels FC Tonbridge Invicta FC Upchurch Colts FC