Kiveton Park and Wales Community Development Trust Financlal statements for the year for the period ended 31st March 2022 Charity number: 1075184 Company number: 3298583 Voluntary Action Rotherham The Spectrum. Coke Hill. Rotherham. S60 2HX Tel 01709 829821 Fax.. 01709 829822 Email." admin@varotherham.org.uk Web". m.Varotherham.Org.uk
Kiveton Park and Wales Community Development Trust Contents of the financial statements Page Legal and Administrative Details Trustees (Directors) Annual Report Independent Examiners Report statement of Financial Activities Balance Sheet 10 Notes to the Financial Statements Page 2
Kiveton Park and Wales Community Development Trust Legal and Administrative details Charity number Registered company number company limited by guarantee 1075184 3298583 Dlrectors (Trustees) M Gray Keith Payne Kathleen Payne Helen Greer-waring - resigned 5 April 2022 Helen Greer-waring - appointed 21 July 2022 Carolynn Ogden - resigned 13 Dember 2021 Joy Wright Lindsay Tumer- appointed 24 February 2022 Registered office Old Colliery Offices Colli8ry Road Kiveton Park Sheffield S26 6LR 8ank•rs Yorkshire Bank 30 St Vincent Place. Glasgow, G12HL Virgin Money 66 Fargate Sheffield S12HE Independent examlner Faye Hazlehurst FMAAT Voluntary Action Rotherham Lld Community Accountancy The Spectrum Coke Hill Rotherham S60 2HX Page 3
Kiveton Park and Wales Community Development Trust Trustees report (incorporating the Directors annual report) for the year ended 31 March 2022 The trustees. who are also directors of the charity for the purposes of Ihe Companies Act. submit their annual report and financial ststements for the year ended 31st March 2022. structure, governance and management The organisation is a charitable company limited by guarantee. incorporated on 2nd June 1997 and registered as a charity on 21st April 1999. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is govemed under the Articles of Association. In th8 event of th8 company being wound up members are required to contribute £1 only. Recruitment & appolntment of Trusteès The directors of the company are also ¢harity trustees for the purposes of charity law and under the companys Articles are known as Members of the Management Committee. There are no formal rules within our Memorandum or Articles for the rotation of Trustees. Trustees normally stand for re-election at the AGM and any vacant positions may be filled by COwOPtion throughout the year. Due to the level of contact with vulnerable groups and the fiduciary duty of Trustees we ask that new Trustees, as with new staff, agree to a DBS check. Trustee Inductlon & tralnlng New Trustees are invited to attend a short induction training session following the AGM or al other appropriate limes throughout the year. This is usually led by the Chair of the Management Committee and the new Trustees are given an induction pack to include.. - The responsibilities of Management Committee members - The Trust handbook that sets out the operational frarnewrk for the Company A copy of the Memorandum and Articles of Association - The Charity Commission's publication - "The Essential Trustee. The latest published accounts In addition to this, any appropriate training is identified throughout the year and Trustees are encouraged to attend. Risk management The Trust has established 3 sub groups to report lo the full Management Board on the key issues of Human Resources, Finances and Policy and Planning. In sach of these areas risks are reviewed and policies set in place to minimise those risks. Risk assessments are carried out of any event or new activity undertaken. Organisatlonal structure The Trust has a Management Committee of up to 15 Members who meet al least monthly and are responsible for the strategic direction and policy of the charity. At present the committee has 6 members as Ftemised on page 1. Page 4
Kiveton Park and Wales Community Development Trust Trustees report (incorporating the Directors annual report) for the year ended 31 March 2022 Organlsatlonal structure (Contlnued) The Trust currently employs one full time member of staff and Iwo part time: Kevin B8nnett- Building Manager Nicola Walker- Finance Offic8r Kim Warner - Social Prescribing Officer ObJ8ctlves and actlvltl•s The objective of the Trust is to promote any charitable purpose for the benefit of the residents of the Parish of Kiveton Park and Wales. A number of projects. activities and enterprise lake place in furtherance of this: Community enterprise development Sporting activities IT education and training Social Prescribing Lunch clubs for the elderly Community newsletter production and distribution Consultation and support for community groups Liaison on behalf of the community with key agencies e.g. The Land Trust and Sheffield City Region. Achlevements and perforniance 2021-22 has been another difficult year as the slow recover from Covid continues. Our Social Prescribing initialive is slovAy beginning io build back capacity with various initiatives such as the Walking group and a new coffee moming. The weekly lunch group continues but it is a slow recovery. Our Sports Park on the other hand is now back to full capacity and funclioning well. Flnanclal position Thè financial statem8nts are set out in pages 9 to 18. The total funds at the year*nd stand at £624,404 (2021: £598.415). Funds consist of fixed assels to the value of £419,244 {2021: £427,785), balances remaining on restricted funding of £44,921 (2021: £43,290) and a general reserve of £165,483 (2021: £132,125). Page 5
Klveton Park and Wales Community Development Trust Trustees. report {incorporallng the Dlrectors annual report) for the year ended 31 March 2022 Flnancial position ¢ontinuad The Trust is in a position to cover all core njnning costs secured from social enterprise. Th8 Sports facility is fully booked evenings and weekends for the next 12 months Funding r8C8ived from Yorkshire & Humb8r Lottery has secured the extra hours of the Social Prescribing Officers for the remainder of this financial year. Prlnclpal fundlng sources The Trust is financialty self-sustained from eamed income for core a¢tiviti9s. Funding is applied for, as appropriate for specific projects and initiatives. This financial year we have had funding from Yorkshire & Humber Lottery. Investment Policy Although the Trust is moving towards a more secure financial postiion w8 arè stlll not al the stage of having funds to invest. Reserves policy 11 is the Trust's policy to relain beeen 3 and 6 months running costs in resèrve. This would be to cover any staff redundancies and wrnd down costs in the event of th8 closur8 of thè of the charity. At the end of 31 March 2022. the gèneral reserve excluding investrnenls in fixed assets stands at £160.239 {2021.. £127.540). ReseNes have increased once again this year this is due to the incr8ase in Sports Park Income and Room hire. Plans for future perlods We will be looking to expand and extend our successful Social Prescribing Hub taking referrals from Ihe Primary Care Trust via VAR. We will be using grant aided funding to utilise our sports facility to offer more sport base activities particularly for young people, schools, wom8n and girls. Publlc Benefll SLiloment In planning our activities in the year we kept in mind the Charity Commissions guidance on public benefil. The main focus of the Charity is to enhance life in the community through recreational and leisure time activities. Also to provide certain services for the community al a minimal cost to them. The beneficiaries cover a wde spectrum from infants to senior citizens. Page 6
Kiveton Park and Wales Community Development Trust Trustees report (incorporating the Directors annual report) for the year ended 31 March 2022 Exemptions The trustees have taken advantage of the exemptions available to small companies. including the audit exemption. Statement of trustee's responslbilltles Company law requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the statement of affairs of the charity at the end of the year and of surplus or deficiency for the year then ended. In preparing those financial statements, the trustees are required to: Select suitable accounting policies and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The trustees must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees a responsible for keeping proper accounting records which disclose, with reasonable accuracy al any time, the financial position of the charity. and enable them to ensure that the financial statements comply with the Companies Act 2006. The truste8S are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities. Small company provlslons: This port has been prepared in accordance viith the special provisions for small companies under Part 15 of the Companies Act 2006. The trustees declare that they have approved the trustees. report above. Signed on b If of the charity's trustees: Signed: Date: Name.. 111114(L Direc or Linds rner Page 7
Independent examiners report to the trustees of Klveton Park and Wales Communlty Development Trust I report to the charity trustees on my examination on the accounts of the Charitable Company for the year ended 31 March 2022. Responslbllitles and basls for roport As the charitls trustees of the Company {and also its directors for the purtK)ses of company law} you are responsible for the preparation of Ihe accounts in accordance with thé requirements of the Companies Acl 2006 ('the 2006 ACV). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charitys accounts as carried out under section 145 of the Charities Act 20111'the 2011 ACVI. In carying out my examination I have followed the Directions given by the Charity Commlssion under section 145(5) (b) of the 2011 Act. Indopendont oxamlngrf$ statemènt I h8ve completed my examination. I confimi Ihal no matters have come to my attention In connection with the examination giving me cause to b8li8ve'. 1. accounting records vtsre not kept In respect of the Company as required by sedion 386 of thè Act.. or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accountin9 requirements of sedion 396 of the 2006 Act other than any requir8m8nl that the aUnts give a Irue and fair view which Is not matt8r considered as part of an independent examination. or 4. the accounts have not been prepared in accordance wlh the methods and principles of thè Statement of Recommended Practice for accounting and reporting by charits'es {FRS102). I have no concems and have come across no other matters in connection with the examination to which attention should be dravm in this report in order to enable a proper understanding of the accounts to be reached. Slgned.. Faye Hazlehurst FMAAT Voluntary Action Rolherham Ltd Community Accountancy The Spectrum, Coke Hill Rolherha S60 2HX Date.. 12 December 2022 Page 8
Kiv•ton Park and Wales Communlty D•v•lopm•nt Trust statement of Flnan¢lal Actlvities for thg year ended 31 PAarch 2022 2•22 Tow Fund4 Fund Total INCOMING RESOURCES Donations and legacie5 Charitable activiti'es 1.751 116,784 1,751 141.784 15.175 101.880 15.175 169,029 25.(XKI 67.169 Total incom5ng r•sour¢•s 11J.$35 25,000 143.53S 117,035 67.169 184,204 EXPENDED RESOURCES Ch8ri1able acilvit689 97.754 19.792 117.547 43,763 132,407 Total •xp•nd•d r•$our¢•¥ 97.754 19.792 117,$47 88,644 43,763 132,407 Not In¢om•ll•xp•ndltur•) 20.781 5.208 25.988 28.391 23,406 51.797 Pr•mls•s r•valuallon l¢•• 3.577 13,577) Transf•rn b•tw••n fund• N•t mov•m•nt In lund 24358 1.631 2S.989 28,391 23,406 51,797 Total funds brought lo•Td 555.125 43.2 598,415 526.734 19,884 546,618 Total lund• carrl•d foryiard $79.483 44,121 624,404 555.12$ 43.290 598,415 The St818rnt ol Fln•nel81 AeiMtN88 JdeS 81 gaMi6 and Iosa85 rend in tho yw. The 8Elivilies of thg ch&rrt8ble coftyny are daB8eil as ¢onlwing.
Kiveton Park and Wales Communlty Development Trust Balance Sheet as at 31 March 2022 2022 2021 Fixed Assets Tangible assels - freehold, land & buildings Tangible assets - fixtures & fittings Notes 414,000 5.244 419,244 423,000 4,785 427,785 Current Assets Debtors Cash at Bank and in hand 28,256 190.850 219.106 23,328 150,780 174,108 Current Ilabllltles Creditors - amounts due within one year {13,946) (3,478) Net current assetslllabllltles 205,160 170,630 Net assets 624.404 598,415 Rèpresanted by: General Funds Restricted Funds Donation Resèrve Total funds 165,483 44,921 414,000 624,404 132,125 43,290 423,000 598,415 11 The notes on th8 folbYftg ptyes fom part of these financial $ta¢wn•n¢s. For Ihg perfod ended 31st Morch 2022. th8 company was entilled to the audrt exempt under section 477 of the Companies Ad 2006 latij lo small componi8S. The members have not required the nnY to obtsin an audlt in 8¢w818 th sectn 478 ol tha Compani8s Act 20[. The direclorsltruslees aCknOedge Iheir re5pon5ibilities for complying 7Mth tho requirements of the Act wlh rtsp&cl lo accounbng rgcords and for lh8 prwatalion of accounls. These accounls have been prepared in acc¢Kdare th tho provisions applab to ¢omp8nles subloct to the SMBII coMpanS regime. The directors declare that they have approved the 8c¢ounts above. Signed on beh f the companVs directOTS: Signed: Dat8: Name: Irector urner Page 10
Kiveton Park and Wales Community Development Trust Notes to the financial ststements for the year onded 31 March 2022 1 Accounting policies Basls of preparation The financial statements have been prepared in accordance with Accounting and Reporting by Charities - Statement of Recommended Practice applicable lo charities preparing their accounts in accordance wtlh the Financial Reporting Standard applicablg in the UK and Republic of Ireland (FRS 102) {effeclive from 1 January 2019) - (Charities SORP {FRS102)) and the Compani8s Act 2006. Kivelon Park & Wales Development Trust meets the dèfinition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value, unless otherwise ststed in the relevant accounting policy note(sl. Going Concern Note The financial statements have been prepared on a going concem basis. The trustees have considered the level of funds held and the expected lev81 of income and expenditure for the 12 months following the aulhorising of these financial stat8m8nts and consider the going concern basis appropriate. Incomlng Rosoure•s All ma18rial incoming resources have been induded in the Statement of Financial Activities when the ¢harity is entitled to the income. vthen any performance conditions attached are met. when il is probable that the income will be received and vthen the amount can be measurèd reliably. No amount is included in the financial statements for volunteer time in line with the SORP IFRS102). Income from rents is accounted for during the period to vthich the room or office was hired. Grant income is deferred if the period the monies relate to is specified or indicated by the funder. Fund Accounllng Incoming resources that may be applied for the charities general purpos8s are treated as unrestricted incoming resources and are credited to the unrestricted funds. Where a donation or grant is required lo be used for a specific purpose. the amount concerned is treated as restricted income and is credited to the appropriate reslricted fund. The donation reserve is made up of the net book value of the Old Colliery Officés which was donated to the charity back in 2013 and re-valued in 2017. Page11
Kiveton Pavk and Wales Community Development Trust Notes to the financial statements continued for the year ended 31 March 2022 Resources Expended All expenditure is included on an accruals basis and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or Gonstructive obligation to make payments to third parties, it is probable that the settlement will be required and the amount of the obligation can be measured reliably. Charitable activities include expenditure on resources applied by the charity in undertaking work to meet its charitable objecttV8s. This indudes both the direct costs and support costs relating to these activities. Tanglble flxéd assèts All items of capital expenditure below £500 are vnitten off as incurred. Depreciation is calculated to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives on the followng basis.. Buildings Fixtures, fittings & equipment Office equipment straight line over 50 years 150A reducing balance 250A reducing balance Support cost allocation Support costs are those that assist the work of Ihe charity but do not directly represent charilable activities and include the cost of govemance and administrative payroll Costs. They are incurred directly in support of expenditure on the objects of the charity. Debtors and credltors recèlvablelpayable wlthln one year Debtors and creditors with no stated interest rate and re1vable or payable withir) one year are recorded al transaction price. Any losses arising from impaimenl are recognised in expenditure. Provlslons Provisions are recognised when the charity has an obligation at the balance sheet dale as a resutt of a past event. it is probable that an oufflow of economic benefit will be required in settlement and Ihe amount can be reliably measured. Penslon costs and other POstet1rÈrnent benefits The charity operates a defined contribution pension scheme. Pension costs harged to the Statement of Financial Activities represent the contributions payable by the charity in the year. Tax The charity is exempt from corporation tax on income from its charitable activities. Pa9e 12
Kiveton Park and Wales Community Development Trust Notes to the financial statements continued for the year ended 31 March 2022 2 INCOMING RESOURCES Income from donations and legaciès General donations Unrestricted Restri¢ted Funds Funds 1.751 1,751 2022 2021 1,751 1,751 15,175 15,175 Income receivéd from donations and legacies in tK>th 2022 and 2021 vrns attribut8d to unrestricted funds. 3 INCOMING RESOURCES Income frorn charltablo actlvltles Rental income Sports Park income Refreshments income Other income Grants VAR - Social Prescribing Seriic8 Yorkshire and Humber Lottery Fund Coronavirus job retention scheme VAR - People in Need Power lo Change- Community Fund Power to Change - Business Community NHS Rolherharn CCG Rolherham Borough Councll - Covid 19 The Big Lottery, Community Fund RMBC - Ward grant RMBC. via Voluntary Aclion Rotherham Unrestrfcted Restrfclèd Funds Funds 33,924 68,835 2,540 541 2022 2021 33,924 68,835 2,540 541 27.859 33,802 475 15 8.000 8,000 8,000 19,625 14,235 500 29,124 7,920 2,000 25,474 3,678 3,678 7.266 7,266 9.060 560 7,380 141,784 9,060 560 7.380 25,000 116.784 169,029 Income received from charitable activities vms £141.784 (2021: £169,029) of which £25,000 (2021.. £101,860 was attributable to unrestricted funds and £116.784 12021.. £67,169} was attributable to restricted funds. Page 13
Klveton Park and Wales Community Development Trust Notes to the financial statements continued for the year endèd 31 March 2022 Unrestrlcted Restrlcted Funds Funds 2022 2021 4 Expendllure on charflable actlvltles Staff costs Casual wages Staff Training and Expenses Bank charges & booking fees Rènt and ral8S Insurances Cleaning Utilities & General waste Consultancy Fees Profèssional & legal fees General office costs Premise expenses Telephone and intemet Printing. postage & stationary Equipment inc Sports Equipment IT support & maintenance Fu81 and oil Activities & Events Website F¢d & refreshments Travel & voluntèer expensès Community Clubhouse project Membership & subscriptions Other expenses Fine & Penalities Provision for depreciation - buildings Depreciation Fixture and Fittings 34,505 12,255 13,637 1.437 48,142 13.692 34,323 6,766 24 715 476 2.831 905 3.246 3,049 1.334 12,539 1,792 3.475 392 5.271 1.817 792 769 905 3,246 3,049 1.334 12,539 4,427 3.475 392 5,495 2,057 792 769 11,696 5,118 2,085 2,635 224 240 10,961 1,700 778 5,994 785 428 105 853 380 295 248 105 2,120 380 300 248 1.267 175 180 35,400 1,140 547 2,067 792 162 9,000 925 97,754 2.067 1.139 162 9,000 925 117,546 347 9,000 845 132,408 19,792 Expenditure on charitable activities wa$ £117,546 (2021.. £132,408) of which £97,754 {2021'. £88,644) was attributable lo unrestricted fvnds and £19.792 (2021.. £43.7631 was attributable lo restricted funds. Pagg 14
Kiveton Park and Wales Community Development Trust Notes to the financial statements continued for the year ended 31 March 2022 Buildings Flxture. fittings & equipment equipment 5 Tanglble flxed assets 2022 Total Cost At 1 April 2021 Additions Disposals At 31 March 2022 450.000 17,885 1,384 1.226 469,111 1,384 450,000 19,269 1,226 470,495 Depreclatlon At 1 April 2021 Charge this period Disposals At 31 March 2022 27.000 9.000 13,100 925 1,226 41,326 9,925 36.000 14,025 1,226 51,251 Not Book Value as al 31 March 2022 414.000 5,244 419,244 as at 31 March 2021 423,000 4.785 427,785 The Old Colliery Offices building included in freehold land and buildings has been revalued at £450.000. This is based upon a valuation completed on 29 October 2017 by a firm of independent valuers. Burgess Commercial Ltd. 6 Staff costs and numbers 2022 2021 Wages and salaries Employers National Insuran¢e Employers allowance Employer pension 47,781 2,607 {2,607) 361 48,142 34.227 1,331 11,331) 96 34,323 No person received emoluments of more than £60.000 in the y8ar. The average number of FTE staff during the yearwere 2.17 (2021: 1.69) 7 Trustees, remunerallon, beneflls and expenses Trustees received no remuneration or expenses in this period other than those reimbursed for volunteering duties (2021: none) Page 15
Klveton Park and Wales Community Development Trust Notes to the financial statements ¢ontlnued for the year ended 31 March 2022 2022 2021 8 Deblors Debtors PrepayTnenl Accrued income Donation from subsidiary companies 26,705 907 5,529 2,475 2.093 13,231 23.328 28.256 9 Credltors - amounts due withln on8 year Ac¢ruals Tax and social security Provision for doubtful debts Prepaid income Creditors 7.052 797 1,807 2,601 1,689 13.946 1.150 371 1,807 150 3.478 10 Movom•nt In fund* Openlng Incomlng Resources Balance R•source$ Exp•nd•d 01104121 Transfers Closlng Balan¢• 31103122 R•8trlctod funds VAR- SPS Groundwork Yorkshire & Humbgr Lottery Fund VAR - People in Need NHS Rotherham CCG Power lo Change - Covid 19 Power lo Change - 8us Development The 8ig Lottery. Community Fund RMBC. Ward Grant RMBC. via Voluntary kli¢M Rotherham 165 5,878 1.835 25.469 263 1,981 34.971 263 1.986 2.588 1.482 (3,624) 2,635 47 1,482 8,836 221 4,833 9,060 560 7.380 224 339 2,547 43.290 25,0(Kl 19,792 3,5771 44,921 Transf The transfer from the Yorkshire and Humber Lottery funt1 into geneial funds is for expenditLsre that occurred in 2020 and 2021 th3( was incorrectty apwrtioned Io gener81 funds instead of Yorkshire and Humber Lottery fund. This expenditure has been vorified. The transfer from general fvnds into Povffjr to change- Covld 191s lo Ver the overspend on thg restricted grant. P89e 16
Klveton Park and Wales Community Development Trust Notes to the financial statements continued for the year ended 31 March 2022 Restrlcted funds VAR - Social Prescribing Service provides a community hub service to the people of Kiveton and suffounding areas. Groundwork - Go out and get Active provides community activiiies available to all in an outdoor spac8. The Yorkshire and Humber Big Lottery grant was provided towards staff cost and general running expenses towards the Social Prescribing Service. VAR - People in Need funding reoived to provide food and toys for Iwo families over the Christmas and New Year period NHS Rotherham CCG - Grant received for new social groups to h8lp people struggling with thèir m8ntal health, social isolalion and general wellbeing. Power to Change, Community Fund - funding received for Covid-19 emergency trading income support scheme. Power to Change, Business development- funding received for business development support including growth of seNi¢es and specialist advice. The National Lottery Community Fund - to develop a local food project 'Kivo Pantrf to glve people both dignity and choice wthout stigma. RM8C Ward Grant - Funding given for Christmas Paty and Wreath making workshop RMBC, via Voluntsry Action Rotherham (Community fund grant) - Ty grants were received during the y8ar: Grant 1.. towards salary costs for Ihe Cook to help to r&build lunch groups and Grant 2.. Salary costs for the Social Prescribing worker. new equipment. days oul and short courses. Page 17
Kiveton Park and Wales Community Development Trust Notes to the financial statements continued for the year ended 31 March 2022 11 Analysis of net assets between funds Unrestricted funds Donatlon Restricted reserve funds Total funds As al 31 March 2022 Tangible fixed assets Current assets Current liabilities 5.244 168.307 (8.068) 165.483 414.000 419,244 219,106 (13,946) 624,404 50,799 (5,878) 44,921 414,000 Unrestrlcted funds Donatlon Restrlcted reserve funds Total funds As al 31 March 2021 Tangible fixed assets Current assets Current liabilities 4,785 130,647 (3.107) 423.000 427,785 174,308 (3.478) 43.661 {371) 12 Related Party Transactions The Trust has one director who also represents the Parish Council, this is not considered to be a conflict. The Trust continues to receive a grant from the Social Prescribing service which is a project within Voluntary Action Rotherham from where the Community Acuntan¢Y service operates. This is not considered to be a conflict of interest due to the reporting lines in place with VAR. The grant received within the year was £8000. One trustee is also director for the Irading company Kiveton Creative the profits from this company are donated to th8 Charity. 13 Independent examlnatlon and accountancy servlces During the perod, the cost of the independent examination and accountsncy services was £1,075 (2021- £1,150.) Page 18
Kiveton Park and Wales Community Development Trust Notes to the financlal statements contlnued for the year ended 31 March 2022 13 Subsldlary undortaklngs The charity had subsidiary undertakings vA)i¢h are both limited by guarantee and therefore have no share capital. The surplusldeficit shown are prior to the donation to the charity. On 10 February 2022 Kivo Ebiz Ltd amended its governing document and is no londer a subsidiary undertaking any surplus will now be retained by the organisation. 2022 2021 surplusldeflclt surplusldeficit 14.206 Klvo Eblz Ltd Klveton Creatlvo Ltd {351) 24 During the financial year the Trust received the following gifl aided amounts from the subsidiary undertakings.. 2022 2021 Klvo Eblz Ltd Klveton Creatlv• Ltd 13.211 20 13,231 Page 19