REGISTERED CHARITY NUMBER: 1176671 UNALKIITED FINANCIAL STATEMENT8 FOR THE YEAR ENOED 30 APRIL 2024 FOR ThE ATLANTIC AVE14GERS TRUST l**Cab• Fornl Wlllkgms Chartered Accountants InNiL1a BU883 Cffitr• Monurnorrt Way Orbital Pwk Ashford TN24 OHB
THE ATLAP AVENGERS TRUST ONTEPMJ OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 R•port of lh• Tru•tw• 1 to 2 B•l•n¢• 8h••t Notm to th• Flnw¢l•l Stthlw S to 7
ATLApinc AVENGERS TRUST REPORT OF THE TRUSTEÉS FOR THE YEAR ENOED JO APRIL 2024 The TrLthees prOnI Iho Annu91 Report tcyther 7hith ts FirKI StatrJm•nts of the Charty for tha ondeo 301h April 2024. OBJECTIVES AND ACTivmES Obl•¢tlv•• and a¢ti¥iti The Charity w85 r&Jist8rgd 08 a FourKlalton CIO cffl 15th Ory 2018. The fJ)1oct8 of the Chafity gre for lh• wblic tefft ilhin th• (wnty of to profflots c4>mmunity portiupab'on in hoalthy wrg8ti(n by prowding Grants of fin8wo1 a88tc to tharityb antj ¥KlLthtsry orgl88t10rlJ to asst 1h tho provision of oqiipnwrt, access to f8uliti8s and other s8rvic•s that wll ana& indi81$ to takn part in a ranga of sport$ ènd atieS Ihat 8T8 c¥pobkn of pitymoting pl(1 hggrth •nd fith•s8. ObJ•GllvM •nd AclF¥ftl•• undertak•n Th8 Alantic Av•rg•r¥ Trust w88 cortthJt•d to 8UPSM)rt fvrthising effortB reJatiTh3 to tho Allantlc 09n undertakon by Enriqu8 Roina & John Wll8on {Al(A Tho AUan1ic Av•n9wsI. Fundr8isirva ccntributod to th• ¢08t ol a)mpl8ting t Charity Row with th• proJ•¢t•d. surplus furwts ti1orrtifd for w for clwniable purpcffj8 Lrfthg Trust. Speciali81, portrIp pgth8g98 1. wlth rwApi•rts r•c•fvlro advtslng wc• Sk Porvis M•gn8 . th All8nb"¢ O¢e8n rowing boat. A numb•r of fiJndrnising e¥ents ganIa $w¢fficalty for The Alantic Avenggrs Tru$l such 88 a G81a Dimor arKI a Charity 8011. Funtts were d30 raiwl throu 8ttot&l•rKt •t •xt•m•l •vent8 such 8$ lootbl m8tche$. Ch•dty ovents and buwn88$ Mtr"n98. Th& Allanlc CTOE81ng took plac• l)eteon Ih• 27th al Novamb•r 2018 •rKI 23rd F•1yry 2019. sotting a numl)w of r•¢orf8 In th• pr(. sin th• row was Comple in FfjbnJ8ry 2019 furtrw fundr•siw acfjw h88 und&rtak8n. although 80mo donatioré hov• beon 81¥d. TIKI Twsl sbll ret•in8 wrn8 r8Bems or• idonb"fd to support l¢xd charilios 8nd 1ndld018. Donalons totslllng £7,CW mad8 in tho year r•%lw. Al wern to loc•1 $port8 clubs to 8181 in th• purth880 ol new 8POrt8 oquiplmrf. Achl•v•m•nt• Tho charity'$ prtrdw obioctsvo IB to support b¢•t p•oth 1•8 in Ihoir •porlrvJ •nd•wwr• V•th Iho aim to inspiro, rnolv81• prcNid• fin8nc4 suPrt {w• r••). FollrM4w lh• cpOn of rw, the T1 Ihl8 Tolo in rnain w8P'. 1} Tho DI GT8nts to ILY41 (wlJ•s 2} Dellvoring InsF4ralrJnal lalks lo 8 vid• rary of orgono8llM8, IJing Sthools., SpNts Clubs., CLth a Scouts., Ch8rlb'e8, •3.. Th• Sports Tru$L Rotsry Club; bU.neSs•S and buww8 grDups, eg: BIT 8TRUCTURE, IJOVERNANCE AKI MANAGEME14T Gov•rnlng dxum•nt Tha Ch8rity is gtsvgm by its dgt•d 15th Jar#Jary 2018. 1+18olrvJs of IM TnJth08 aro held 88 n88d. REFERENCE ANO AOMINISTRAMVE oAlL$ Regl•t•r•d Charlty numb•r 1176071 R•gl•t•r•d offlc• Casue View Caswe Ro1 sattVOd Hythg Kont CT21 4QY Pa1
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 Truste•• K Gardiner J Osbom• •Ars C V Reina E l Roina MDIX P S Camey J Wilson A Hook (roaned 24.4.241 Approved by 01r ofthe bowd oftrust8os on 11th 202S ar siwed its b8hair ty. E l Relna- Tntea PJg 2
STATEMENT OF FINANCIAL ACnVITIES FOR THE YEAR ENDED 30 APRIL 2024 2024 unre81TtWj Trj 2023 Total EXPENDITURE ON Charftable actlvltl•s Chaiitabl8 ath"wb"es Govemonc8 costs 7.123 6Crf) 12.645 Total NET INCOMEIIEXPENDrruiiE) (7.7231 113,(K61 RECONCILIATION OF FUND8 Total lunds brought foN4ard 9.523 22,528 TOTAL FUNOS CARRIED FORWARD CONTINUING OPERATIONS AII 1rt0rng and oxpenditure has arin frcffl ccrfknulw •cti¥itiM.
THE ATLANnc AVEP4GERS TRUST BALANCE SHEEr 30 APRIL 2024 2024 Unrestrict1 fijnd 2023 Totsl Not cURRETr ASSErs CAsh at bank 2.7 CREDITORS Arnounts falling due one yo8r 1960) 13601 NET CURRENT ASSET8 TOTAL ASSETS LESS CURRENT LIABILITIES 9.5Z3 NET A8SErs FUND8 Unr08trict•d fund8 TOTAL FUN08 The finandal $tglwn•nts 8pprovod by tho Board of Tnth•s for on 11*4 J• 2025 Jnd 8ignod on its bohaw ty.. E l iiolna- Tru8ts9 P404
THE ATLAPMC AVENGERS TRUST NOTES TO ThE FINAlAL STATEMENTS FOR ThE YEAR ENDED 30 APRIL 2024 ACCOUNMNG POUCIES B••i• of pr•parfng th• ffin•nci¥l •tat•nwnts The finanrial staternerrts of th& ¢harity. is a ban•fft 8nbty FRS 102. havo beon proF In ac¢>ydarKo tho Chanb"&s SORP (FRS 102} 'AceAtr"n9 and reporting by Charitias.. St8temenl of R¢¢omrnend8d Pract'C8 apble to charrbes prgparing thwr oco)unts in accINdara wth Anond81 Reportlr¥J Stsndard applicablg in tho UK and Republic of Ir81gnd IFRS1LY211offective l January 20191,, Finano41 RgporbThJ Standard 102 Tr Financ ReKYyt1 StaThJard applifth in UK and Rgpublic of Ireland. arJ th8 Charibos Act 2011. Exp•ndSlur• Li01•8 are r8c¥Jgnised •xp•ndrtUrn 83 SC as th8r• 18 8 1•301 or nstrUc.¥8 lgatn committi.ng tho ¢h8rfty lo that 8xponditur8. it is probable Ihat a trSfer cl 1)noMiC banefits lll b8 f8qLJired in s8tlemant gnd the 8mounl of the obligab'on bg measured r8lk?bJy. Expondilur8 1$ a¢couftt8d for on an accruals bo$1$ and hes be cla581fi undar hsgdings that 8gw8gate all cost rtlatod to tho cate. Where c08ts cannol bo diredy attributed to parUcul¥f I0d1ra8 tY ha boon alk)co1od lo art1vo6 on a b8818 Ctin81Stont wth tho u80 Gr•nts offered subject to cor#Jrfwis 14ve not bo rn•t •1 tr• ymr •nd arg notod 8B o C4Jnmttmont bul not &¢nJed 88 oyndilur•. Fund accountlnq Unrostrthd lunds Can b• u1 In accrydgrwx wrth ¢h8rltsblo ot th• do¢rotbn of t trU8t8. Ro8lrfcted fund8 mly b• LWI for p8rtl¢>J8T ros1r1L wrpow Arthin of lh• tharity. R•$trldM8 4ri8• I¢8d by Ihg fvndts •re wawj for poiti¢xl•r rnstrlctod puoo889. Furth•r •W8n8tlcn ofth• naknrn and wrpo of oath fijnd N Ind18d in th• rv)tg1 lo th• firondal stAtemonts. GR PAYABLE 2024 2023 Ch•rftabl• ¥51t Tho lotsl grnnts pahj lo In$blub durM¥J tho yw k)1$. 2024 2023 Folk8Ston• Rov4lThJ Club Hyth8 Town YoLth FC Folkestone Invicts Football Club Invi¢tB Chann81 Swirn Ltd H8wkingo Youth Football Fun forAI Junbor Fcrt)tbl Folkestono Sw"mmltvJ Club Hh• Swimming Qub 3.0(X) 1.500 1,000 3.000 1.5LTh) 500 TRUSTEES. REMUNERAnoN &lND BENEFITS Thoro Te no Inotwe. rwnLW8tK>n OT othw fry lh• r 30 Awl 224 nor for tho Or wded 30 Aprfl 2023. Tru•l•M' •xp•n• Thef8 Te no trustO88' 8%43•8 W t*tho yèw wmled Xl 2024 nor lytho wded 30 Aprfl 2023. continu8d...
THE ATLAKfic AVENGERS TRUST NOTES TO THE FINANCIAL STATEMEPn . cryrt1nd FOR THE YEAR ENOED 30 APRIL 21124 COMPARAMV&8 FOR THE STATEMENT OF FINANCIAL ACTivmE3 Unr•8lri¢#•J fijnd EXPENDITURE ON Charilablo actlvll Charitsbl6 Bcbwls Gov8manc8 costs 12,645 Tot•1 NET IIICOMEIIEXPENDITURE) 113.0051 RECONCILIATTON OF FUND8 Tolol ftJnd8 brought foN4ard 22.528 TOTAL FUND8 CARRIED FORWAIID CREDITORS: AMOUPirn FALUIKI DUE WIThIN ONE YEAR 2024 2023 MOVEMEKf IN FiINDS Nat M0M• In fund$ Al 30.4.24 At 1.5.ZJ Llnr••trlct•d fimd• Gowal fvnd 9,523 17.7231 TOTAL FUNDS N•1 movement In Ind in •)ovo am 88 ftkn: IrKfmirvJ Resourc88 Mov•monl In fund$ Uni••trl¢t•d fund¥ General fund (7,7231 17,T231 TOTAL FUNDS 723 Comp•rnI for mov•rn•rt In fvnd• Nel moNpmw in fund8 At 1.5.22 30.4.23 Unr•8trlct•d ldI Gene1 fvnd 22,528 (13.0051 9,523 TOTAL FUNDS p$6 continu&J...
THE ATLAPrnC AVENGERS TRUST IIOTES TO THE FINANCIAL STATEMEKfs - c(Krtlnued FOR THE YEAR ENDED 30 APRiL 2024 MOVEMENT IN FUNDS- ¢onllnu•d Cornpgrab¥p nMment in fimds. al are 8$ frJlLM". Incomi Rgsoure•$ expgnded IAtsv8mont in fLmd8 Unrn•trlcl•d fvnd• Gsn•r81 fvnd (l3.LI) {13.0051 TOTAL FUNDS A current yot 12 mcffrttm arwj pri(Y yofir 12 montro o)nrnJ ptyjthn is as follu. Not movem¢ in fund8 Al 30.4.24 At 1.5.22 vnr••trl•d lund• Genernl knrKI 22.528 120.n81 1,800 TOTAL FUNDS 120 7281 A Current year 12 month8 arKI prior yw 12 mcth oynbk)8d not moNYrnont In lurJ$. Indu(5gd in th• •bovo are •• f10$.. ¢mlThJ Resources r••ourc•$ experHled m•nl in ftd8 UnrHtrlct•d lund• G•n•r¥l fvr#J 120,7281 (20,7281 YOTAL FUNDS 120 7281 RELATED PAKIY DISCLOSURES Thern wwo ralatad party tr8n$actio for tr yw•ryJ8d 30 Awl 2024.