2021-02-28-accounts

					Kings Family	Kings Family	Kings Family	Centre		Charity (if any)	No
						Annual		accounts	for the	period				CC17a
										Period	end
		Period start			date		01/03/2020			date		28(02(2021
									Restricted
Recommended categories by activity			Details ofown analysis			tua	Unrestricted funds E		income funds f	Endowment funds E		Total this year E		Total last year E
incoming resources (Note			3)					F01	F02	F03		F04		F05
Incoming resources	from
generated funds
Voluntary income						501		349,496				348488		371,804
Acuvides for generating	funds					502
Investment incume						003		34
Incoming resources	fram
charitable activities						S04
Other Incoming resources						S05		41,073
Total incoming resources						soa						380883		371,876
Resources expended		(Notes 4-8)
Costs ofGenerating	Funds
Costs ofgenerating voluntary income						S07		185,352				185,352		216,234
Fundrsiuing Vading casts						503
Investment management	costs					Sgg
Charitable activities						S10		116,211				116,211		167,994
Governance costs						311		1,320						1,320
Other resources expended						512
Total resources expended						513		302,883				302888		385,548
Netincoming/(outgoing)		resources before
					transfers	514		87,720				87,720	-	13„872
Gross transfers between funds						515
Netincoming/(oulgoing)		resources before
other	recognised			gains/(losses)		515
Other recognised	gains/(losses)
Gains and losses on	revaluation			offixed assets
for the charity's own	use					517
Gains and losses on	investment			assets		S13
	Net movementin				funds	510						87720	-	13,672
Total funds brought forward						520		230,490				230,490		244,162
Total funds carried					forward	521		3'18210				3'i8,210		230,490

									Restricted
						0	Unrestricted		income	Endowment					Total last
						a	funds f		funds	funds f		Total	this year f			yearf
Fixed assets							F01		F02	F03			F04			F05
Tangible assets					(Note 9)	901	71,816						71,816			68,385
						B02
Investments					(Note 10)	B03
				Total fixed assets		B04
Current assets
Stock and	work in		progress			S09
Debtors					(Note 11)	B06	137,000						137,000			137,000
(Short term)		investments				B07
Cash at bank and			in	hand		909	117,624						117,624			33,632
		Total current assets				B09
Creditors:		amounts		falling due
within one	year				(Note 12)	970	8,230							8,230		8,527
Net		current		assetsl(liabilities)		Bii	,	93					4,3			182,105
Total assets less				current liabilities		072
Creditors:		amounts		falling due after
one year			(Note		12)	B13
Provisions	for liabilities				and charges	014
					Netassets	Bis	18	1					3,			230,490
Funds of		the Charity
Unrestricted		funds				Bit	318,210						318,210			230,490
						B17
Restricted	income		funds		(Note 13)	B79
Endowment		funds	(Note		13)	B/9
					Total funds	920	31'8,210						'	8,2		230,490
Signed by one all the trustees		or two	trustees on behalf of				Signature			Print	Name				Date of a rcval
										t)l h4rIIOE	~	-	SOLY.'tf		(4"'ll-2

Note 2		Accounting policies	Accounting policies
This standard list of		accounting policies has been applied by the charity except for those deleted. Where a different
or additional policy has been			adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition	of incoming		These are included in the Statement of Financial Activities (SoFA) when:
resources			the charity becomes entitled to the resources;
			~ the trustees are virtually certain theV will receive the resources; and
			the monetary value can be measured with sufficient reliabilitV.
incoming resources		with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure			the incoming resources and related expenditure are reported gross in the SoFA.
Grants and	donations		Grants and donations are only included in the SoFA when the charity has unconditional
			entitlement to the resources.
Tax reclaims on donations			Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts			which they relate.
Contractual	income and		This is only included in the SoFA once the related goods or services have been delivered.
performance	related	grants
Gifts in kind			Gifts in kind are accounted for at a reasonable estimate of their value to the charity orthe amount actually reaksed
			Gifts in kind for sale or distribution are included in the accounts as gifts only when sold	or
			distributed by the charity.
			Gifts in kind for use by the charity are included in the SoFA as incoming resources when
			receivable.
Donated services and			These are only included in incoming resources (with an equivalent amount in resources
facilities			expended) where the benefit to the charity is reasonably quantifiable, measurable and
			material The value placed on these resources is the estimated value to the charity ofthe
			service or facility received.
Volunteer help			The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.		in	the
Investment	income		This is included in the accounts when receivable.
Investment	gains and	losses	This includes any gain or loss on the sale ofinvestments and any gain or loss resulting	from
			revaluing investments to market value at the end ofthe year.
EXPENDITURE		AND LIABILITIES
Liability recognition			Liabikties are recognised as soon as there is a legal or constructive obkgation committing		the
			charity to pay out resources.
Governance	costs		Include costs ofthe preparation and examination ofstatutory accounts, the costs oftrustee
			meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with	performance		Where the charity gives a grant with conditions for its payment being a specific level of	service
conditions			or output to be provided, such grants are only recognised in the SoFA once the recipient ofthe
			grant has provided the specified service or output.
Grants payable without			These are only recognised in the accounts when a commitment has been made and there			are
performance	conditions		no conditions to be met relating to the grant which remain in the control ofthe charity.
Support Costs			Support costs include central functions and have been allocated to activity cost categories			on
			a basis consistent with the use ofresources, eg allocating property costs by floor areas,	or		per
			capita, staff costs by lhe time spent and other costs by their usage.
ASSETS
Tangible fixed assets		for use	These are capitalised ifthey can be used for more than one year, and cost at least 2500.
by charity			They are valued at cost or a reasonable value on receipt.
Investments			Investments quoted on a recognised stock exchange are valued at market value at the year
			end. Other investment assets are included attrustees' best estimate ofmarket value.
Stocks and work in progress			These are valued at the lower ofcost or market value.
POLICIES ADOPTED
ADDITIONAL		TO OR
DIFFERENT FROM		THOSE
		ABOVE

Incoming	resources may b	e further a	nalysed ifth	is would help th	e reader ofthe	accounts.
						This year	Last year
				Analysis			E
Voluntary	income	Offerin	s Received			349,496	371,804
					Total		371,804
Activities	for generating
funds
					Total
Investment	income	Interest				34	72
					Total
Other incoming sources		HMRC	CJRS			41 073
					Total	41,073

Note 4			Analysis	ofresources expended	ofresources expended	ofresources expended
Resources		expended	may be further		analysed	ifthis would	help the reader ofthe accounts.
								This year	Last year
						Analysis		E
Costs of generating			Wages					102,315	103,381
voluntary	income		Tele hone,		ost &stations			5,311	4,548
			Insurance					2,693	2,786
			Miscellaneous		expenses
			Advertisin					6,860	3,356
			Rent & utilites					26,237	26,923
			Lease ofe	ui	ment			15,235	44,215
			Repairs to property					6,399	3,317
			Le al fees					8,920	6,549
			Bank Char	es				2,512	3,482
			De reciation					2,408	1,264
			ITEx enses					6,462	16,413
							Total
Fundraising		trading
costs
							Total
Investment
management		costs
							Total
Charitable	activities		Commumt	events				19,133	36,166
			Creche					706	1,547
			Minist					68,496	96,857
			Grants Awarded					23,303	29,707
			Education/Trainin					4,573	3,717
							Total	118,211
Governance		costs	Accountanc					1,320	1,320
							Total

					Fundraising	activity	Charitable	Activity	Governance	Activity	Total Cost
Sup	crt	cost	t	pe			6'		F		6
				Total

please enter	'None'i	n the appropriate box(es).
				This year		Last year
Number oftrustees		who were paid expenses
Nature ofthe	expenses
Total amount	paid		none		none

services pr appropriate	ovided by yo box(es).	urindepe	ndent examiner or au	ditor. Ifnoth	ing was paid please	enter NONEin
					This year 6	Last year f
independent	examiner's	or auditors' fees for reporting		on the
accounts
Other fees	(for example:	advice,	consultancy, accountancy
services) paid to the independent			examiner or auditor		1320	1320

grants
						Grants to		Grants to
						institutions		individuals
Purpose	for	which	grants	made		Total amount	F	Total amount f
					Total

			Freehold	land	Other land	8	Plant,	Plant,		Fixtures,	Payments	on	Total
			&buildings		buildings		machinery		snd	fittings snd	account	and
							motor	vehicles		equipment	assets under
											construction
Balance brought					64,593			34,132		43,424			142,149
forward
Additions										5,839
Revaluations
Disposals
Transfers *
Balance carried							34,132			49,263			147,986
forward
9.2Accumulated		depreciation		and	impairment	provisions
	**Basis		SLor	RB	SLar RB		RB			RB	SLor RB
	'*	Rate			00/					25%
Balance brought							33,678			40,086
forward
Depreciation	charge								114	2,294
for year
Impairment	provisions
Revaluations
Disposals
Transfers*
Balance carried							33,792
forward
9.3 Net book value
Brought forward													68,385
Carried forward													7'l,g16

Analysis	of investments	of investments							10.2	10.3
									Market value at	Income from
									year end	investments	for
										the year
Investment		properties
Investments		listed on a recognised	stock		exchange or		held	in common
investment		funds, open ended investment			companies,		unit	trusts or other
collective	investment schemes
Investments		in subsidiary or connected		undertakings		and companies
Securities		not listed on a recognised	Stock Exchange
Cash held		as part ofthe investment	porffolio
Other investments
								Total

P/ease complete this noteif	P/ease complete this noteif	the charity has any	debtors	or	re a ments.	re a ments.
Analysis ofdebtors				Amounts within		falling due one year		Amounts more	falling due after than one year
				This year f		Last year f		This year f		Last year f
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income			137,000.0		137,000.0
			Total		7, .0

12.1 Analysis ofcredit	ors
				Amounts	falling due		Amounts	falling		due after
				within	one	year	more	than	one year
				This year	Last year f		This year		Last year f
Loans and overdrafts
Trade creditors
Amounts due to subsidiary		and associated
undertakings
Other creditors				6,910		5,887
Accruals and deferred	income			1,320		2,640
			Total

			Fund					Fund
			balances					balances
			brought	Incoming	Outgoing		Gains and	carried
			forward	resources	resources	Transfers	losses	forward
Fund	names				f		E
		TotalFunds

r relat	ed	parties	by	the charity	or any in	stitution orcompany connecte	d with it.
Name	of	trustee	or	connected	party	Legal authority (eg order, governing document)	This year Last year Amounts paid or benefit value
							E