## Dartford Football Club Community Foundation Charity Number: 1202046 

Princes Park, Grassbanks, Dartford, DA1 1RT 

## Receipts and Payments Accounts for the period 22/02/23-31/08/23 

Dartford Football Club Community Foundation was established as a Charitable Incorporated Organisation with its aims and objectives beginning from September 2023. No income, expenditure, or reserves for this reporting period 

## Section A Receipts and payments 

|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Total funds|Last vear|
|---|---|---|---|---|---|---|
|A1|Receipts|0 00|0 00|0 00|0 00|N/A|
|A2|Assets and Investment sales|0 00|0 00|0 00|0 00|NIA|
|A3|Pavments|0 00|0 00|0 00|0 00|N/A|
|A4|Asset and Investment Purchases|0 00|0 00|0.00|0 00|N/A|
||Sub-Total|0 00|0 00|0 00|0 00|N/A|
|A5|Transfers between funds|0 00|0 00|0.00|0 00|N/A|
|A6|Cash funds last vear end|0 00|0 00|0 00|0 00|N/A|
||Cash funds this year end|0 00|0 00|0 00|0 00|N/A|



## Section B Statement of assets and liabilities at the end of the period 

||Details|Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|---|---|---|---|---|
|B1 Cash Funds||0 00|0 00|0 00|
|Total Cash Funds||0 00|0 00|0 00|
||Details|Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|
|B2 Other Monetary Assets||0 00|0 00|0 00|
|Total Cash Funds||0 00|0 00|0 00|
||Details|Fund to which<br>asset belongs|Cost|Current<br>Value|
|B3 Investment Assets||N/A|0 00|0 00|
|Total Cash Funds|||0.00|0 00|
||Details|Fund to which<br>asset belongs|Cost|Current<br>Value|
|B4 Assets retained for the charity's||N/A|0 00|0.0|
|own use|||||
|Total Cash Funds|||0 00|0 00|
|Declaration|||||
|Signed by one or two trustees on behalf of all the trustees|||||



|Signature:<br>Full Name:|#AA<br>Getter AntBUR|скалает<br>KRISTIAN SAUNDERS|
|---|---|---|
|Position:|Trustee|Trustee|
|Date:|17.6.2024|17 6 2024|





# Dartford Football Club Community Foundation Charity Number: 1202046 

Princes Park, Grassbanks, Dartford, DA1 1RT 

Trustees Annual Report for the period 22/02/23 - 31/08/23 

## Purpose 

The objects of Dartford Football Club Community Foundation, noted in the Constitution (dated January 2023), are: 

To act as a resource for young people living in Dartford and surrounding areas by providing advice and assistance and organising programmes of physical, educational and other activities as a means of: 

advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; advancing education; 

providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons. 

## Trustees 

> Jamiel Cassem Trustee 26 January 2023 Elliot Bradbrook Trustee 26 January 

> Scott Trustee 26 January 2023 

> Kristian Lee Saunders Truste 26 January 

> Stephen John Irving Trustee 26 January 

> Geoff Truste 26 January 2023 

> Gillian Dinan Trustee 26 January 2023 

The charity trustees have complied with the duty in section 4 of the 2006 Act to have due regard to guidance on public benefit published by the Commission. 

## Achievements and Performance 

Dartford Football Club Community Foundation was established as a Charitable Incorporated Organisation with its aims and objectives beginning from September 2023. No achievements for this reporting period. 

## Financial Review 

Dartford Football Club Community Foundation was established as a Charitable Incorporated Organisation with its aims and objectives beginning from September 2023. No income, expenditure, or reserves for this reporting period 

## Declaration 

The trustees declare that they have approved the trustees' report 

Signed on behalf of the charity's trustees 

|Signature:<br>Full Name:|IA<br>GECTRES ASTABURN|
|---|---|
|Position:|TRUSTEÉ|
|Date:|117 62024|