Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 1st Sept 2020 To 21 June 2021
Section A Reference and administration details
Kent Disability League
Charity name Kent Disability League Other names charity is known by Kent Disability Football League Registered charity number (if any) 1189989
Charity's principal address 5 Forge Road
Sittingbourne Kent Postcode ME10 2AU
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Brian Gray 2 Richard Airey 3 Joanna Hiscock 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) Company How the charity is constituted
- (eg. trust, association, company)
Appointed by the Trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
THE OBJECT OF THE CIO IS: FOR THE PUBLIC BENEFIT TO RELIEVE THE CHARITABLE NEEDS OF Summary of the objects of the DISABLED PEOPLE IN KENT AND SOUTH LONDON charity set out in its IN PARTICULAR BUT NOT EXCLUSIVELY, governing document THROUGH THE PROVISION OF FACILITIES AND OPPORTUNITIES FOR PLAYING FOOTBALL.
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The charity has provided football for disabled people in kent.
This has furthered its charitable objectives by giving disabled people the chance to play football.
In the planning of the activities for the year the trustees reviewed the guidance at their trustee meetings.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
The main achievement of the charity is that it has provided football for over 450 men, women and children from across the county of Kent. To get together 8 times over the year on a Sunday morning.
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Section E Financial review
The charity does not have a reserves policy
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
The charity has been awarded some funds from various sources from You may choose to include applying for funding to help achieve the charities objectives additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Richard Airey Full name(s) Brian Gray Position (eg Secretary, Chair, Chair Officer etc) Date 14/02/2022
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| Charity Name Kent Disability League |
Charity Name Kent Disability League |
Charity Name Kent Disability League |
No (if any) 1189989 |
No (if any) 1189989 |
No (if any) 1189989 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/09/2022 |
To | Period end date 21/06/2021 |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 100 534 1,000 2,450 - - - - 4,084 - - - 4,084 30 70 141 963 - - - - - 1,204 905 - 905 2,109 1,975 - 7,372 9,346 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 100 534 1,000 2,450 - - - - 4,084 - - - 4,084 30 70 141 963 - - - - - 1,204 905 - 905 2,109 1,975 |
Last year to the nearest £ |
||
| Subscriptions | 100 | - | |||||
| Donations | 534 | - | |||||
| Funding | 1,000 | - | |||||
| Grants | 2,450 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
4,084 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
Affiliation |
30 | - | |||||
| League Administration | 70 | - | |||||
| Webiste | 141 | - | |||||
| Trophies | 963 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 1,204 | - | |||||
| A4 Asset and investment ~~purchases (see table)~~ |
|||||||
| ~~,~~ Computer |
905 | ||||||
| - | |||||||
| **Sub total ** | 905 | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 1,975 | - | - | 1,975 | - | |||
| - | - | - | - | - | |||
| 7,372 | - | - | 7,372 | - | |||
| 9,346 | - | - | 9,346 | - |
CCXX R1 accounts (SS)
14/02/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name ~~Brian Gray~~ ~~Richard Airey~~ |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
14/02/2022
2