2022-05-30-accounts

Trustees’ Annual Report for the period

From Period start date 01/06/2021 To 31/05/2022 Period end date Charity name: Kettering Town F.C. Community Trust Charity registration number: 1192160

Objectives and Activities

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SORP reference
Summary of the Para 1.17 (1) to promote community
purposes of the charity participation in healthy recreation by
as set out in its providing facilities for the playing of
Association football and other sports
governing document
capable of improving health
(facilities in this clause means land,
buildings, equipment and organising
sporting activities);
(2) to provide and assist in providing
facilities for Sport, recreation or
other leisure time occupation of such
persons who have need for such
facilities by reason of their youth,
age, infirmity or disablement,
poverty or social and economic
circumstances or for the public at
large in the interest of social welfare
and with the object of improving
their conditions of life;
(3) to relieve sickness and to
preserve and promote physical and
mental health through such
charitable means as the trustees
think fit;
(4) to advance the education of
children and other persons including
academic, social and physical
education) through such charitable
means as the Trustees think fit; and
(5) for the general purposes of such
charitable bodies or for such other
exclusively charitable purposes in
each case as the trustees may from
time to time decide.
Summary of the main Para 1.17 and 1. Community football teams for 6-16
activities in relation to 1.19 year old boys and girls with weekly
those purposes for the training sessions and matches.
public benefit, in 2. Community football teams for 6-16
year old girls only with weekly
particular, the activities,
training sessions and matches.
projects or services
3. Women’s over 40’s walking
identified in the
football weekly sessions.
accounts. 4. Multi-disability weekly football
sessions for children aged 7-16.
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5. School holiday football camps for football, goalkeepers and multisports. 6. After school football sessions. 7. School Sports Competitions. 8. Schools and community tournaments and fun days. 9. Charity events. These activities benefitted our members by developing their confidence and self-esteem, developing social skills and providing opportunities to improve their physical and mental health. Members and volunteers are from a variety of ages regardless of personal background, faith, gender, socio-economic background or personal circumstances. Statement confirming Para 1.18 Confirmed whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

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SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
Para 1.38
Contribution made by
volunteers
Other
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Achievements and Performance

SORP reference

	Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	213 Pupils enrolled over 3 diferent schools for football and multi sports. 3 successful terms of Inter School Football competitions - giving primary school children access to weekly competitive games. 1,478 enrolments onto Holiday Camps. 168 inclusivity target members ofered sports provisions through various projects. 35 new wildcats joining the programme. Partnerships forged with Northants Council to ofer free football to over 52 children in disadvantaged areas. Growing Multi-Disability teams Womens Walking team established.

Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Positive, currently holding
financial position at the £4,342.64 at period end.
end of the period
Statement explaining Para 1.22 Pay upcoming venue costs and
the policy for holding expenses for staff.
reserves stating why
they are held
Amount of reserves held Para 1.22 £4,342.64
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Trust Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated Association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees sought by Management
methods including of the Trust and brought to Trust
details of any meetings to be voted on by
constitutional provisions Trustees, if so required.
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Kettering Town F.C. Community Trust
Other name the charity
uses
Registered charity 1192160
number
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	Charity’s principal address	Latimer Park, Polwell Lane, Burton Latimer, NN15 5PS

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Gary Graham Chair Full Year
Luke Graham Trustee Full Year
2
3 Jason Thurland Trustee Full Year
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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) P. Wade J. French Full name(s) Philip Wade Joshua French Position (eg Trust Manager Trust Project Manager Secretary, Chair, etc)

Date 28/11/2022

Charity Name Kettering Town F.C. Community Trust

No (if any)

Receipts and payments accounts For the period Period start date To from 6/1/2021

Period start date Period end date To 6/1/2021 5/31/2022

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Grants Awarded 3,100 - - 3,100
Trust Projects 21,601 - - 21,601
Holiday Camps 16,208 - - 16,208
Community Team Subscriptions 44,890 - - 44,890
- - - -
- - - -
- - - -
- - - -
85,799 - - 85,799
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 85,799 - - 85,799
A3 Payments
Staff Wages 10,000 - - 10,000
Coach Expenses 14,814 - - 14,814
Venue Hires 17,298 - - 17,298
Equipment 15,124 - - 15,124
Admin Fees (Registration/Fines, Etc.) 6,376 - - 6,376
Education/Training Courses 3,640 - - 3,640
Transfer of funds back to
Academy/Education System 14,200 - - 14,200
- - - -
- - - -
Sub total [ 81,452 ] - - 81,452
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 81,452 - - 81,452
Net of receipts/(payments) 4,347 - - 4,347
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 4,347 - - 4,347
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
		G. Graham	Gary Graham
		L. Graham	Luke Graham

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional)

When due (optional) Date of approval 11/28/2022 11/28/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name trustees/ members Kettering Town F.C. Community Trust of Charity On accounts for the 31/05/2022 no (if 1192160 year ended any) Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 05 / 2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention (other than that disclosed statement below *) in connection with the examination which gives me cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act or  the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: P. Wade Date: 28/11/2022 Name: Philip Wade Relevant professional

1

IER

October 2018

qualification(s) or body (if any):

Address: 95 High Street, Woodford, Kettering, Northants, NN14 4HE

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

IER

October 2018

Give here brief details of any items that the examiner wishes to disclose .

3

IER

October 2018