Dartford Footballclubcommunlty Foundatlon Charlty Number: 1202046 Prlnces Park, GYa¥$banks, Dartlord, DA1 IRT Recèlpts and Payments Accounts forth? perlod 01109124-31108125 Dartford Football Club Communlty Foundation was establlshed as a Charltable Incorporated Organlsatlon wlth Its alms and oblectlves beglnnlng from September 2024. No Income, expenditure, or reserves foi thls 18POrtlng peilod. Sectlon A Recelpts and paymonts Unrestrlcted funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Re5trlcted funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Endowment funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total funds Lastyegr A1 Receipts A2 Assets and Investment sales A3 Payments A4 Asset and Investment Purchases Sub-Toto1 A5 Transfers between funds A6 Cash funds18St year end Cash funds thls year end 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NIA NIA NIA NIA NIA NIA NIA NIA Section B Statement of assets and IlabllStle$ at the end of the perlod DetÈils Unrestricted funds 0.00 0.00 Restricted funds 0.00 0.00 Endowmant funds 0.00 0.00 B1 Cash Funds Total Cash Funds Detalls Unrestrlcted funds 0.00 0.00 R6stricted funds 0.00 0.00 Endowment funds 0.00 0.00 B2 Other MonetaryAssets Total Cash Funds Detalls Fundtowblch asset belcng$ Current Value 0.00 0.00 Cost B3 Investment Assets Totsl C88h Funds NIA 0.00 0.00 Detai18 Fundto whl¢h osset belongs Current Value 0.00 Cost B4 Assets retained for the ¢harlty's own use NIA 0.00 Total Cash Funds 0.00 0.00 Declaratlon Slgned by one or two trustees on behalf of all the trustees Signature: Full Name: Position.. Trustèe tr/ ?loL¥ Trust88 Date: D¥rtford Football Club Communlty Found•llon Charity Number: 1202046 Prlnc&s Park, Gr8$sbanks. Dartlord, DA1 1RT Tru$tg98 Annual Report for the perlod 01109124-31108125 Purposè The objects of Dartford Footb311 Club Community Foundaiion, noted In the Constltutlon Idated J8nU8ry 20231, are: To 8Ct 85 e resource foryoungpeople living in D8rrford and surrounding8re8s byproviding 8dvice and assist8nce and org8nisingprogramm85 of pliysic81, educ8fional and other gcrivlries ss 8 m88ns ol.. advancing in life and helpingyoungpeople by developing their skills, c8P8Clties and capabllities to enable them to partlClPBte in soclety as independeni, m8ture and responslble Indlvidu81s,' advanclng education. providingrecreation81 and leisure tAme 8Ctivliy In the interests of so¢181 well8re forpeople Ilvingin the 8r88 of benefit who have need by re8$on ol theiryouth, 8ge, infirmity or di58bility, poverty orsoci818nd economic circumstances with 8 view to improving the conditions of life of such persons. Trustees Jamiel Cassem Elliot Br8dbrook Scott Bolton Kristian Lee Saunders Stephen John INing Geoff Ashburn Gilli8n Dinan T¥usiee Trustee TrLtstee Trustee Trustee Trustee Trustee 26 lanuary2023 26J8nuary2023 26January2023 26 Janu8ry2023 26 Janu8ry2023 26 Januory2023 26 Janu8ry2023 The charity trustees have complied with the duty in secllon 4 of ihe 2006 Act to have due regard to guidance on public benefit published by tho Commis810n. Achievements and Perlormance Dartford Football Club Community Foundation has started to evolve and respond to the needs of the 10¢g1 community and is now better placed to deliver on-the-giound activity from September 2025 at the beginning of the new academic yeBr. Dis¢ussions have taken p18ce18nd will continue) with funding partners in preparation of the Foundation's delivery plan, Bnd open doors to education, drive heolthier lifestyles, and build stronger communities for childien 8nd young people. Flnan¢Sol Revlew D8¢fford Football Club Community Found&tlon was establlshed 8S 8 Charitable Incorporated Organisation with its aims and objectives beginning from Sep-2024. No income, expenditure, or reserves lor this reporting period. Declaration The trusteès declare that ihey have 8pproved the trustees, report above. Slgned on behalf ol the ch8rity'S tiustees Sign8ture'. Full Name.. Position: Trusteè Dale.. /&-/ Lo L