| You may choose toinclude additional information, where relevant,about: |
The Knightwood Kids Clubisa charitable unincorporated body, charity number1081786. |
|---|---|
| opolicies and procedures adopted fortheinductionand trainingoftrustees; |
The charityisgoverned byitsconstitution adoptedonthe25thMay2000. The club is managedby avoluntary committee ofparentswho are appointed annuallyatthe AGM. |
| othecharity's organisational | A child protection policyisin place. Criminal Records Bureau checksare |
| structure and any wider | carriedoutpriorto commencement to employmentortrusteeship. These |
| network with which the charity | checks are carried out every two years inlinewith statutory requirements. |
| works; | |
| relationship with anyrelated parties; |
Appointment of New Trustees is undertakeninaccordance with adopted guidelines and procedure.Thisincludes application, induction, probation period and adoption. |
| trustees' considerationof | |
| major risks and the system | All trusteesgivetheir time voluntarily and receive no remuneration. |
| and procedurestomanage | |
| them. | As an ongoing process Trustees assessthelevel of risk in relation to |
| governance, services, employment, health and safety, child protection, | |
| financial management and information management. The trusteeskeep | |
| under reviewthemajor business and operationalrisksthat the charity face | |
| and ensure that monitoring systems have been establishedsothat the | |
| necessary steps canbetakentolessentherisks. |
| Unrestricted | Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|
| 81Gashfunds | BankCurrent Account Account Petty Cash |
funds tonearest |
f | funds tonearest € r--r +-l |
funds tonearest f, r= I-l |
|
| Total cashfunds | ||||||
| (agree balances with receipts and payments | ||||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| tonearest | f | - | tonearest € | tonearest f, - |
||
| 82Other monetary assets | Debtors | 204 | ||||
| *tait | Cost (optional) | |||||
| 83 lnvestmentassets | ||||||
| 2i1 | Fundto which | Cost (optional) | Curentvalue | |||
| 84Assetsretainedforthe | Oomputer Equipment | |||||
| charity's ownuse | ||||||
| *a | .ai* | |||||
| 85 Liabilities | Creditors | |||||
| Social Security& othertaxes | ||||||
| Signed by oneortwo trusteeson behalf of all the trustees |
Signature | Name |
| CHARITY COMMt55ION FORENGI-ANDANDWALESI |
I | I | ||||
| Unrestricted funds |
funds | funds | Totalfunds | LastYear |
||
| to thenearestf | to thenearest € | to thenearest € | to thenearestf | to thenearestt | ||
| 77,600 | 132,688 | |||||
| 172 | 172 | |||||
| 77,772 | 't32,860 | |||||
| A2Asset and investmentsales, | ||||||
| lseetable). | ||||||
| rotatreceiptsl--r7l-:l | l-l | I | n,nzll-5rF66] |
|||
| Salaries | 63,841 | 53n41 | 65,829 | |||
| ienl | 9,958 | 9.958 | 8,298 | |||
| nsurance | s90 | 590 | 598 | |||
| iducationConsumables&Activities | 2,468 | 2-468 | 3,068 | |||
| Snacks | 2,906 | 2,906 | 3,538 | |||
| )omDuter &Telephone SupportCosts Misc |
2,797 15,219 |
2,797 15.219 |
515 't6,993 443 |
|||
| Subtotal | 97,780 | 97,780 | 99,282 | |||
| ffi | ||||||
| lourchases.(seetable) | I | |||||
| Q"htntatt -t!---Ji!-lr-J!-l |
||||||
| Totatpaymen"@ | l-1 | l--:l | f-'gl?8ol | f-"''z8-A | ||
| Netorreceiptsi(pavments) fl:1rH:'"::ff::j:::: |
l.7u6fi1 L::,il |
: L---l |
: |
ffiEl t-lt-,,*i'l |