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|You may choose toinclude<br>additional information, where<br>relevant,about:|The Knightwood Kids Clubisa charitable unincorporated body, charity<br>number1081786.|
|---|---|
|opolicies and procedures<br>adopted fortheinductionand<br>trainingoftrustees;|The charityisgoverned byitsconstitution adoptedonthe25thMay2000.<br>The club is managedby avoluntary committee ofparentswho are<br>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<br>parties;|Appointment of New Trustees is undertakeninaccordance with adopted<br>guidelines and procedure.Thisincludes application, induction, probation<br>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.|





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|||Unrestricted|Unrestricted||Restricted|Endowment|
|---|---|---|---|---|---|---|
|81Gashfunds|BankCurrent Account<br>Account<br>Petty Cash|funds<br>tonearest|f|funds<br>tonearest €<br>r--r<br>+-l||funds<br>tonearest f,<br>r=<br>I-l|
||Total cashfunds||||||
||(agree balances with receipts and payments||||||
||account(s))||||||
|||Unrestricted|||Restricted|Endowment|
|||funds|||funds|funds|
|||tonearest|f|-|tonearest €|tonearest f,<br>-|
|82Other monetary assets|Debtors||204||||
||**tait*||||Cost (optional)||
|83 lnvestmentassets|||||||
||**2*i1*|Fundto which|||Cost (optional)|Curentvalue|
|84Assetsretainedforthe|Oomputer Equipment||||||
|charity's ownuse|||||||
||*a|.ai\*||||||
|85 Liabilities|Creditors||||||
||Social Security& othertaxes||||||
|Signed by oneortwo trusteeson<br>behalf of all the trustees|Signature||Print|Name|||





||||||||
|---|---|---|---|---|---|---|
|CHARITY COMMt55ION<br>FORENGI-ANDANDWALESI||||I||I|
||Unrestricted<br>funds|funds|funds||Totalfunds|<br>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|<br>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<br>SupportCosts<br>Misc|2,797<br>15,219||||2,797<br>15.219|515<br>'t6,993<br>443|
|Subtotal|97,780||||97,780|99,282|
|ffi|||||||
|lourchases.(seetable)|I||||||
|Q"htntatt<br>-t!---Ji!-lr-J!-l|||||||
|Totatpaymen"@||l-1|l--:l|f-'gl?8ol||f-"''z8-A|
|Netorreceiptsi(pavments)<br>fl:1rH:'"::ff::j::::|l.7u6fi1<br> L::,il|:<br> L---l|:<br>|ffiEl<br> t-lt-,,*i'l||||......E<br>tr--','l|