Trustees' Annual Report for the period
Period start date Period end date 1st July 2021 30th June 2022
From
To
Section A Reference and administration details
Charity name
Kent Disability League
Other names charity is known by Registered charity number (if any) 1189989
Kent Disability Football League
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 18 19 20
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
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (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 and surrounding areas.
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)
You may choose to include additional information, where relevant about:
The charity has received donations over the past year.
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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 06/12/2022
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KENT DISABILITY FOOTBALL LEAGUE UNAUDITED FINANCIAL STATEMENT
JUNE 2022
R.E Hamson
51 Kent Avenue Minster on Sea
Sheerness ME12 2DZ
KENT DISABILITY FOOTBALL LEAGUE
THE REPORT OF THE MANAGEMENT COMMITTEE
YEAR ENDED 1[st] June 2022
The Management Committee has pleasure in presenting its report and the unaudited financial statement of the league for the year ended 1[st] June 2022.
PRINCIPLE ACTIVITIES
The principle activity of the league during the year was the organisation and running of the Kent Disability Football League
Chairman: ……………………………………………………………………….
Signed by order of the:
Treasurer: ………………………………………………………………………
Approved by the Management Committee on: ……………………………………………
KENT DISABILITY FOOTBALL LEAGUE
CHARTERED ACCOUNTS REPORT TO THE MANAGEMENT COMMITTEE ON THE UNAUDITED ACCOUNTS OF THE KENT DISABILITY FOOTBALL LEAGUE
YEAR ENDED 1[st] June 2022
This report is made to the league’s management committee, as a body, in accordance with the terms of our engagement. My work has been undertaken so that I might compile the financial statements that I have been engaged to compile, report to the League’s management committee that I have done so, and state those matters that I have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the League’s management committee, as a body, for my work or for this report.
You have acknowledged on the balance sheet as at 1[st] June 2022 your duty to ensure that the league has kept proper accounting records and to prepare financial statements that give a true and fair view.
I have not been instructed to carry out an audit of financial statements. For this reason, I have verified the accuracy, completeness of the accounting records for information and explanations you have given to me, and I do not, therefore, express any opinion on the financial statements.
R. E Hamson
R.E Hamson
KENT DISABILITY FOOTBALL LEAGUE DETAILED PROFIT AND LOSS ACCOUNT YEAR ENDING 1[st] June 2022
| REVENUE Subscriptions £4600.00 Refund Playfootball.net £420.00 Funding £460.00 Fines £45.00 Donation £1211.10 OVERHEADS Affiliation (Kent FA) £83.00 League Administration £798.95 Equipment £714.58 Trophies £860.00 The Academy of Woodlands £1413.00 The Abbey School £2490.00 Referees £2230.00 OPENING BALANCE REVENUE OVERHEADS CLOSING BALANCE OPERATING PROFIT |
£6736.10 £8589.53 £7492.96 |
£9346.39 £6736.10 £8589.53 £1853.43 |
|---|---|---|
| £1853.43 |