## **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**
**TAR**
March **2012**
1
|**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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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.
**TAR**
March **2012**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
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.
**TAR**
March **2012**
4
## **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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
**TAR**
March **2012**
5
||**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|||
|||||||||
|**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)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||||
|||||
|||||
CCXX R2 accounts (SS)
14/02/2022
2