## **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**
**TAR**
March **2012**
1
## **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:
- 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 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:
- 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)**
You **may choose** to include additional information, where relevant about:
The charity has received donations over the past year.
- 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** 06/12/2022
**TAR**
March **2012**
5
## **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**|