|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|W<br>FOR ENGLAND AND WALES<br>_____<br>1__<br>Receipts and payments accounts<br>For t~~~eriod<br>I<br>I<br>To<br>1<br>_<br>Section A Receipts and payments<br>Unrestricted<br>funds<br>Restricted<br>funds<br>Endowment<br>funds<br>Total funds<br>to the nearest<br>£<br>to the nearest £<br>to the nearest £<br>to the nearest £<br>A1 Receipts<br>Membership fees<br>5,460<br>Sponsorship<br>13,955<br>Donations<br>90,876<br>Grants<br>13,111<br>Match Day Income<br>3,030<br>Other<br>2,572<br>-<br>-<br>_Sub total (Gross Income tor_<br>129,004<br>_AR)_<br>-.<br>3,000<br>-.<br>-<br>-<br>-<br>3,000<br>-<br>-<br>-.<br>-.<br>-<br>-<br>.<br>5,460<br>13,955<br>93,876<br>13,111<br>3,030<br>2,572<br>-.<br>132,004<br>A2 Asset and investment<br>sales,<br>(see table).<br>.~~aa<br>_Total receipts_ 1•.<br>1.2.9.,°.°•••<br>41 1<br>3,000 II<br>-II<br>132,00411<br>A3 Payments<br>-<br>Kits and equipment<br>32,922<br>Coaches and referees<br>19,439<br>Pitch hire<br>31,716<br>Facilities<br>14,597<br>Team Fines<br>2,480<br>League and Cup fees<br>3,791<br>Speciality<br>ProQrammes<br>.<br>Professional fees<br>3,060<br>Administration and miscellaneous<br>8,142<br>Fundraising costs<br>Presentationl Fun Days<br>4,463<br>Mini Bus<br>1,678<br>Match Day Support<br>977<br>-<br>-<br>_Sub total_<br>123,266<br>-<br>-<br>-<br>-<br>6,652<br>-<br>-<br>1,620<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>8,272<br>-<br>-<br>-<br>-<br>-..<br>-<br>-<br>-<br>-<br>-.<br>-.<br>-<br>-<br>-<br>32,922<br>19,439<br>31,716<br>21,249<br>2,480<br>3,791<br>1,620<br>3,060<br>8,142.<br>4,463<br>1,678<br>977<br>-<br>-<br>131,538<br>131,538 r <br>~~aa<br>8,27211<br>-11<br>123,26611<br>_Total payments_ I<br>A4 Asset and investment<br>lourchases<br>(see table)<br>.<br>-<br>_Sub total_<br>.|CC16a<br>Last year<br>to the nearest £|CC16a<br>Last year<br>to the nearest £|
|---|---|---|---|---|---|---|---|
|A1 Receipts||||||||
|Membership fees||5,460|||||5,420|
|Sponsorship||13,955|||||24,720|
|Donations||90,876|||||80,067|
|Grants||13,111|||||29,589|
|Match Day Income<br>Other||3,030<br>2572|||||-<br>|
|||,<br>-|||||2,473<br>-|
|_Sub total (Gross Income tor_<br>_AR)_<br>A2 Asset and investment<br>sales,<br>(see table).<br>_Total receipts_ <br>A3 Payments||-|||||.|
||1•.||||||142,269<br>142,2691|
|||||||||
|||||||||
|||-|||||-|
|Kits and equipment||32,922|||||29,958|
|Coaches and referees||19,439|||||13,135|
|Pitch hire||31,716|||||25,956|
|Facilities||14,597|||||39,632|
|Team Fines||2,480|||||2,009|
|League and Cup fees||3,791|||||5,608|
|Speciality<br>ProQrammes||.|||||.|
|Professional fees||3,060|||||2,580|
|Administration and miscellaneous||8,142|||||11,991|
|Fundraising costs|||||||324|
|Presentationl Fun Days||4,463|||||8,856|
|Mini Bus||1,678|||||-|
|Match Day Support||977|||||-|
|||-|||||-|
|_Sub total_||-|||||-|
||||||||140,048|
|A4 Asset and investment||||||||
|lourchases<br>(see table)||||||||
|||.||||||
|_Total payments_ <br>_Sub total_||-||||||
||I|||||||
|||||8,27211<br>-11|131,538 r <br>|r|140,0481|
|_Net_ of_receipts/(payments)_<br>A5 Transfers<br>between<br>funds<br>A6 Cash funds<br>last year end<br>_Cash funds this year end_||5,739<br>108,121<br>||5,272E3_<br>1,380c:::=::3|`467`<br>|||





Section B Statement of assets and liabilities at the end of the period 

|Categories<br>81 Cash funds<br>82 Other monetary assets<br>83 Investment assets<br>84 Assets retained for the<br>charity's own use<br>85 liabilities<br>Signed by one or two trustees<br>on<br>behalf of all the trustees|Details|Unrestricted<br>fd|Restricted<br>fd|Restricted<br>fd|
|---|---|---|---|---|
||uns<br>to nearest £<br>uns<br>to nearest £<br><br>to nearest £<br>Treasurer Account 1<br>Treasurer Account 3<br>_30 day_ notice account<br>High Interest Saver<br>NatWest Referee Account<br>_Total cash funds_<br>7,942<br>20,167<br>30,011<br>50,000<br>-<br>108,121<br>1,380<br>-<br>-<br>-<br>-<br>-<br>1,380<br>-<br>-<br>-<br>-<br>-<br>-.<br>Endowment<br>funds<br>to nearest £<br>Restricted<br>funds<br>to nearest £<br>Unrestricted<br>funds<br>to nearest £<br>(agree balances with receipts and payments<br>account(s»<br>Details<br>1======lgg|uns<br>to nearest £|uns<br>to nearest £|to nearest £|
|||7,942|1,380|-|
|||20,167|-|-|
|||30,011|-|-|
|||50,000|-|-|
|||-|-|-|
||||||
||||-|-|
||Details<br>I<br>Fund to which<br>I ~" "'00" I<br>Current value<br>Cost (optional)<br>~<br>==-I~<br>Details<br>Tractor & accessories<br>Minibus (Mercedes Sprinter 17 seats)<br>Fund to which<br>asset belonas<br>Unrestricted<br>Unrestricted<br>Cost (optional)<br>.<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>.<br>Current value<br>10Dtionall<br>3,000<br>8,000<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>Details<br>Professional fees<br>Fund to which<br>liabilitv<br>relates<br>Unrestricted<br>Amount due<br>lontional\<br>1,638<br>-<br>-<br>-<br>-<br>When due<br>lontionall<br>Signature<br>Print Name<br>Mike Ellett||||
|||||Current value|
|||||10Dtionall|
|||||3,000|
|||||8,000|
|||||-|
|||||-|
|||||-|
|||||-|
|||||-|
|||||-|
|||||-<br>When due<br>lontionall|
||Gary Axford||||





## CHARITY COMMISSION FOR ENGLAND AND WALES 

## Trustees' Annual Report for the period 

From 1 August 2022 

To 31 July 2023 

Charity name: Faversham Strike Force FC 

Charity registration number: 1189764 

## Objectives and Activities 


**----- Start of picture text -----**<br>
SORP reference<br>Summary of the purposes of Para 1.17 Faversham Strike Force Football Club<br>the charity as set out in its became a Charitable Incorporated<br>governing document Organisation on 3 [rd] June 2020 with the<br>stated aims of;<br>The promotion of community participation<br>in healthy recreation in particular by the<br>provision of facilities for the playing of<br>Association Football for all age groups and<br>with a particular focus on young people.<br>To advance in life and help and educate<br>young people up to the age of 18 living in<br>the Faversham, and surrounding areas<br>through:<br>(a) the provision of recreational and leisure<br>time activities focused on Association<br>Football which develop their skills,<br>capacities and capabilities, helping them<br>mature and interact with adults, their peer<br>group, and wider community.<br>(b) promoting their health and well-being,<br>through participation in managed and<br>structured physical activity including but not<br>exclusively football training and<br>involvement in football matches.<br>(c) To further such other charitable<br>purpose as the CIO may decide<br>from time to time.<br>Summary of the main Para 1.17 and Participation in our activities is open to all,<br>1.19<br>activities in relation to those irrespective of age, gender, nationality,<br>purposes for the public ethnicity or health condition. We provide<br>benefit, in particular, the sporting activities for over 604 regular<br>activities, projects or participants and operate 40 teams in mini<br>services identified in the Soccer, Youth, Ladies and Mens football.<br>accounts.<br>In addition to these opportunities, we also<br>provide free access to our facilities to local<br>community Qroups.<br>**----- End of picture text -----**<br>




|||Walking Football is provided at our 3G<br>facility in partnership with TSC (a local<br>sport tuition provider)<br>With the support of Grant funding we have<br>undertaken pitch improvements at our main<br>home and upgraded some ageing goals|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|and equipment.<br>We are an inclusive club that promotes<br>diversity and equality through all of our<br>policies, taking full account of the legal<br>requirements within the Charities Act to<br>deliver Public Benefit when making<br>decisions that affect the day to day running<br>of the Charity.<br>To ensure compliance with the<br>requirements of The Charities Act, all<br>Trustees have familiarised themselves with<br>the Public Benefit guidance and legal<br>requirements.<br>And all decisions made by the Trustees,<br>where considered relevant, have to satisfy<br>the Public Benefit "test". That is to say, all<br>decisions made by the Trustees should<br>contribute positively to our commitment to<br>provide football and development<br>opportunities to our participants and the<br>wider community.<br>In situations where that is in doubt, the<br>Trustees will compile a report to explain the<br>rationale behind a decision and include it in<br>future Annual Reports. There have been no|
|||such cases in this reporting period.|



**Additional information (optional)** You may choose to mc u.'dfh e urt er statements wereh re evant about: 

|**Additional information (optional)**<br>Y<br>h<br>.'dfh<br>ou may c oose to mc u e urt er statements|h<br> were<br>re evant about:|
|---|---|
|SORP reference<br>Para 1.38<br>Policy on grant making|We do not currently provide funding to<br>other groups, but have the mechanism to<br>do so through our wider Management|
||Committee|
|Para 1.38<br>Policy on social investment<br>including program related|We actively pursue opportunities for<br>additional grant funding and expansion of<br>our services by exploring partnerships with<br>local Developers and the Local Authority.|
|investment||
|Para 1.38<br>Contribution made by<br>volunteers|We currently have over 169<br>CoachesNolunteers<br>giving up their time<br>each evening and at weekends.<br>Each CoachNolunteer attends around four<br>days training in First Aid<br>Safeguarding Children<br>FA Playmaker or similar FA Qualifications|
||and other specialist courses.|





|||All fees are paid by the Charity<br>in<br>recognition<br>of their commitment<br>and<br>contribution<br>to our work.<br>It is estimated<br>that between<br>them they<br>deliver over 400 hours of volunteering<br>every week for at least 46 weeks each<br>year.|
|---|---|---|
|||Without<br>their support<br>and commitment,<br>it<br>would be impossible<br>to operate so<br>successfully<br>and without<br>restrictions<br>on our|
|||activities.|
|Other|||



## **Achievements and Performance** 

|Summary<br>of the main<br>achievements<br>of the charity,<br>identifying<br>the difference<br>the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a<br>whole.||SORP reference<br>Para 1.20|Recreation<br>and exercise<br>are recognised<br>as<br>key factors for a healthy<br>lifestyle and<br>mental wellbeing.<br>We are proud to provide<br>such opportunities<br>to so many people.<br>And by promoting<br>good behaviours<br>through<br>our Codes of Conduct<br>for participants,<br>parents/Guardians<br>and Volunteers,<br>we are<br>confident<br>that we have contributed<br>to<br>improved<br>behaviours<br>away from our<br>facilities.<br>As a well-established<br>community<br>group, we<br>have frequently<br>provided<br>support to other<br>like-minded<br>organisations<br>to help them<br>develop<br>their own policies and procedures|
|---|---|---|---|
|ou may c oose to inc u e urt er statements<br>Achievements<br>against<br>Para 1.41<br>objectives<br>set<br>**Additional**<br>**information**<br>**(optional)**<br>Y<br>h<br>Id<br>f<br>h|||in line with our Values.<br>b<br>t<br>h<br>were<br>re evant a ou:<br>We have provided<br>recreational<br>and<br>competitive<br>football for 41 Teams across<br>5<br>leagues,<br>encompassing<br>a wide range of<br>abilities.<br>Over 680 people have benefitted<br>from<br>weekly<br>structured<br>exercise<br>and football|
|Performance<br>of fundraising<br>activities<br>against objectives||Para 1.41|development<br>sessions<br>Individual<br>Donations<br>have remained<br>strong<br>during the year, other fund raising has been<br>restricted,<br>although<br>we are benefiting<br>from<br>the Faversham<br>Lottery and have|
|set||||






**----- Start of picture text -----**<br>
maintained our sponsorship agreements<br>with Parker Steel and SEC Coachworks.<br>Not Applicable<br>Investment performance Para 1.41<br>against objectives<br>**----- End of picture text -----**<br>


Other 



## **Financial Review** 


**----- Start of picture text -----**<br>
Review of the charity's Para 1.21 The Financial Accounts show us to be in a<br>financial position at the end very strong position and have allowed us to<br>of the period meet all obligations and objectives this<br>year.<br>Statement explaining the Para 1.22 In order to have confidence in delivering<br>policy for holding reserves our services we aim to retain the equivalent<br>stating why they are held of 12 months running costs. This is to allow<br>us to react to reductions in Donations or<br>sponsorship and mitigate any potential<br>losses.<br>In addition, the 3G surface has a life<br>expectancy of 7 to 10 years and we<br>maintain a separate sinking fund in<br>readiness for any replacement or repair<br>work required in the future. The amount<br>held in the sinking fund and reserve<br>accounts as shown in the accounts as<br>£100,178 which represents approximately<br>70% of the expected cost of replacement.<br>Amount of reserves held Para 1.22 The amount held in unrestricted reserves at<br>the period end, as shown in the accounts,<br>was £108,121. The amount held in<br>restricted reserves at the period end, as<br>shown in the accounts, was £1,380. These<br>aive total reserves of £109,501.<br>Reasons for holding zero Para 1.22 Not Applicable<br>reserves<br>Details of fund materially in Para 1.24 Not Applicable<br>deficit<br>Explanation of any Para 1.23 There are no concerns, we continue to<br>uncertainties about the expand year on year and will continue to do<br>charity continuing as a going so.<br>concern<br>Additional information (optional)<br>You may choose to inCu.Idfh e urt er s att ements wereh re evant abou: t<br>Individual voluntary donations make up the<br>main source of funding as can be seen in<br>The charity's principal the accounts.<br>Para 1.47<br>sources of funds (including These are supplemented Grant Funding<br>any fundraising) and Sponsorship as shown in the accounts<br>Not Applicable<br>Investment policy and<br>objectives including any Para 1.46<br>social investment policy<br>adopted<br>Our continued growth brings challenges<br>A description of the principal Para 1.46 around sourcing additional green space in<br>risks facing the charity Faversham and we are actively seeking out<br>new partnerships and opportunities beyond<br>our usual boundaries to maintain our<br>**----- End of picture text -----**<br>




expansion. This includes exploring opportunities in the local villages and new housing developments with the support of Developers and local authorities 

Other 



## **Structure, Governance and Management** 

||||
|---|---|---|
|Description<br>of charity's||Not Applicable|
|trusts:<br>Type of governing<br>document|Para 1.25|Trust Deed|
|(trust deed, roval charter)<br>How is the charity<br>constituted?<br>(e g unincorporated|Para 1.25|Faversham<br>Strike Force is registered<br>as a<br>Charitable<br>Incorporated<br>Organisation|
|association,<br>CIO)<br>Trustee<br>selection<br>methods<br>including<br>details of any<br>constitutional<br>provisions<br>e.g.<br>election<br>to post or name of<br>any person or body entitled<br>to appoint<br>one or more<br>trustees|Para 1.25|The charity trustees<br>are as follows, and are<br>appointed<br>for the following<br>terms<br>First Charity Trustee<br>Gary Axford Club<br>Manager*<br>Mike Ellett Football<br>Club Chairperson<br>Term 4 Years to 2/6/24<br>Lee Suter Club Development<br>Officer<br>Term 4 Years to 2/6/24<br>Mick Gavin<br>Term 4 Years to 2/6/24<br>Tom Waters Vice Chair<br>Term 4 years to 28/6/27<br>Ruth Wilmott<br>Welfare<br>Officer/Club<br>Secretary<br>Term 4 years to 28/6/27<br>Brian Gossling<br>Facilities<br>Manager<br>Term 4 years to 28/6/24<br>Appointment<br>of charity trustees;<br>*Apart from the first charity trustee,<br>every<br>trustee<br>must be appointed<br>for a term of four<br>years by a resolution<br>passed at a properly<br>convened<br>meeting<br>of the charity trustees.<br>In selecting<br>individuals<br>for appointment<br>as<br>charity trustees,<br>the charity trustees<br>must<br>have regard to the skills, knowledge<br>and<br>experience<br>needed for the effective|
|||administration<br>of the CIO|
||||
|**Additional**<br>**information**<br>**(optional)**|||
||||
|ou may c oose<br>0 inCU e u<br>Policies and procedures<br>adopted<br>for the induction<br>Y<br>h<br>t'<br>I d<br>f rt|er s a emen s <br>Para 1.51<br>h<br>t t|t<br>b<br>t<br>h<br> were<br>re evan<br>a ou:<br>New Trustees<br>are required<br>to familiarise<br>themselves<br>with the guidance<br>contained<br>in<br>the Gov UK website<br>regarding<br>Trustee<br>Roles|
|and training<br>of trustees|||
|The charity's<br>organisational<br>structure<br>and any wider<br>network with which the<br>charity works|Para 1.51|The members<br>of the CIO shall be its charity<br>trustees<br>for the time being. The only<br>persons<br>eligible to be members<br>of the CIO<br>are its charity trustees.<br>Membership<br>of the<br>CIO cannot<br>be transferred<br>to anyone<br>else.<br>Any member<br>and charity trustee who<br>ceases to be a charity trustee automatically|
|||ceases to be a member<br>of the CIO.|



|ou may c oose<br>0 inCU e u<br>er s a emen s <br>Policies and procedures<br>adopted<br>for the induction<br>Para 1.51<br>**Additional**<br>**information**<br>**(optional)**<br>Y<br>h<br>t'<br>I d<br>f rth<br>t t|ou may c oose<br>0 inCU e u<br>er s a emen s <br>Policies and procedures<br>adopted<br>for the induction<br>Para 1.51<br>**Additional**<br>**information**<br>**(optional)**<br>Y<br>h<br>t'<br>I d<br>f rth<br>t t|t<br>b<br>t<br>h<br> were<br>re evan<br>a ou:<br>New Trustees<br>are required<br>to familiarise<br>themselves<br>with the guidance<br>contained<br>in<br>the Gov UK website<br>regarding<br>Trustee<br>Roles|
|---|---|---|
|and training<br>of trustees<br>The charity's<br>organisational<br>structure<br>and any wider<br>network with which the<br>charity works|Para 1.51|The members<br>of the CIO shall be its charity<br>trustees<br>for the time being. The only<br>persons<br>eligible to be members<br>of the CIO<br>are its charity trustees.<br>Membership<br>of the<br>CIO cannot<br>be transferred<br>to anyone<br>else.<br>Any member<br>and charity trustee who<br>ceases to be a charity trustee automatically|
|||ceases to be a member<br>of the CIO.|





||||
|---|---|---|
|||The charity trustees may delegate any of<br>their powers or functions to a committee or<br>committees, and, if they do, they shall<br>determine the terms and conditions on<br>which the delegation is made. The charity<br>trustees may at any time alter those terms<br>and conditions, or revoke the delegation.<br>This power is in addition to the power of<br>delegation in the General Regulations and<br>any other power of delegation available to<br>the charity trustees, but is subject to the<br>following requirements:<br>(a) A committee may consist of two or more<br>persons, but at least one member of each<br>committee must be a charity trustee;<br>(b) the acts and proceedings of any<br>committee must be brought to the attention<br>of the charity trustees as a whole as soon<br>as is reasonably practicable; and<br>(c) the charity trustees shall from time to<br>time review the arrangements which they<br>have made for the delegation of their<br>powers.<br>Meetings of charity trustees<br>Any charity trustee may call a meeting of<br>the charity trustees.<br>Subject to that, the charity trustees shall<br>decide how their meetings are to be called,|
|||<br>|
|||and what notice is required.<br>The charity now has a limited Company<br>subsidiary which was incorporated in June|
|Relationship with any|Para 1.51|2023.|
|related parties|||
|Other|||



## **Reference and Administrative details** 

|||
|---|---|
|Charity name|Faversham Strike Force FC|
|Other name the charity uses|none|
|ReQistered charity number<br>Charity's principal address|1189764<br>King Georges Playing Field<br>THE MOUNT<br>LONDON ROAD<br>FAVERSHAM|
||ME138TH|





**Names of the charity trustees who manage the charity** 

||**s**<br>**of the charity**<br>**trust**|**ees**<br>**who manage**<br>**the **|**charity**|**charity**|
|---|---|---|---|---|
||||||
|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>`20`|Trustee name|Office (if any)|Dates acted if not for whole|Name of person (or body) entitled|
||||year|to aDDoint trustee tif any)|
||Gary Axford|Club Manager|3/6/20|cIa Trustees|
||Mike Ellett|Chair|3/6/20|cia Trustees|
||Mick Gavin<br>Lee Suter|Welfare<br>Officer<br>Club Development|3/6/20<br>3/6/20|cia Trustees<br>ciaTrustees|
|||Officer|||
||Brian Gosling|Facilities<br>Manager|29/6/23|cia Trustees|
||Tom Walters<br>Ruth Willmott|Vice Chair<br>Welfare<br>Office/Club|29/6/23<br>29/6/23|cia Trustees<br>cia Trustees|
|||Secretary|||



## Corporate trustees - names of the directors at the date the re ort was approved Director name 

## Name of trustees holding title to property belonging to the charity 

Trustee name Dates acted if not for whole year 




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Funds held as custodian trustees on behalf of others<br>Description of the assets Not Applicable<br>held in this capacity<br>Name and objects of the Not Applicable<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity's objects<br>Details of arrangements for Not Applicable<br>safe custody and<br>segregation of such assets<br>from the charity's own<br>assets<br>**----- End of picture text -----**<br>


## Additional information (optional) 

## Names and addresses of advisers (Optional information) 

||Type of|Name<br>Address|
|---|---|---|
|1|adviser<br>Name of|chief executive or names of senior staff members (Optional information)|



_ 

## **Exemptions from disclosure** 

## Reason for non-disclosure of key oersonnel details 

Not Applicable 

## **Other optional information** 



, 

## Declarations 

The trustees declare that they have approved the trustees' report above. 

Signed on behalf of the charity's trustees Signature(s) Full name(s) Mike Ellett Gary Position (eg Secretary, Chair Club Manager Chair, etc) 

