2022-03-31-accounts

			Page
Chair's report
Trustees' report			2-4
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		e-te

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
				Notes	2022 f	2022f	2022 f	2021 f	2021	2021
Inc m n	n		m nts from
Donations and	legacies				23,469	16,750	40,219	37,986		37,986
Charitable activities					51,477		51,477	23,115		23,115
Investments					7		7	32		32
Other income					34,811		34,811	58,077		58,077
Total income					109,764	16,750	126,514	119,210		119,210
~E*
Charitable activities					100,538	2,335	102,873	94,161		94,161
Net income for		the year/
Net movement		in funds			9,226	14,415	23,641	25,049		25,049
Fund balances	at 1		April	2021	251,676	20,000	271,676	226,627	20,000	246,627
Fund balances		at 31 March
2022					260,902	34,415	295,317	251,676	20,000	271,676

				2022		2021
			Notes			8
Fixed assets
Tangible assets					2,604		3,375
Current assets
Debtors			10	6,373		5,227
Cash at bank and	in	hand		290,547		268,479
				296,920		273,706
Creditors: amounts		falling due within
one year				(4,207)		(5,405)
Net current assets					292,713		268,301
Total assets less	current liabilities				295,317		271,676
Income funds
Restricted funds					34,415		20,000
Unrestricted funds					260,902		251,676
					295,317		271,676

					Unrestricted	Restricted	Total	Unrestricted
					funds	funds		funds
					2022f	2022	2022f	2021 f
Donations		and gifts			2,845		2,845	629
Grants	received				20,624	16,750	37,374	37,357
					23,469	16,750	40,219	37,986
Grants receivable				for core activities
North	Northants		Council		17,200		17,200	17,200
Defra	and	NCF						15,000
Northamptonshire				Police		10,000	10,000
Others					3,424	6,750	10,174	5,157
					20,624	16,750	37,374	37,357

	Kingswood	Corby Old	Total	Kingswood	Corby Old	Total
	Community	Village	2022	Community	Village	2021
	Centre	Community		Centre	Community
		Centre			Centre
	2022	2022		2021	2021
	2	2		2	f
Cafe sales	6,175		6,175	3,056		3,056
Income from facilities	28,866	16,436	45,302	15,908		15,908
Other income					4,151	4,151
	35,041	16,436	51,477	18,964	4,151	23,115
Investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					f	f
Intrtreceivable						32

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	6
HMRC JRS grants		13,474	33,950
Local authority	COVID-19 grants	21,337	24,127
		34,811	58,077

				Kingswood	Corby Old	Total	Kingswood	Corby Old	Total
				Community	Village	2022	Community	Village	2021
				Centre	Community		Centre	Community
					Centre			Centre
				2022	2022		2021	2021
					6		6	6
Activities	undertaken
directly				41,053		41,053	36,560		36,560
Share of	support costs (see
note 7)				26,791		26,791	25,799		25,799
Share of	governance		costs
(see note	7)			26,956	8,073	35,029	22,638	9,164	31,802
				94,800	8,073	102,873	84,997	9,164	94,161
Analysis	by	fund
Unrestricted		funds		92,465	8,073	100,538	84,997	9,164	94,161
Restricted	funds			2,335		2,335
				94,800	8,073	102,873	84,997	9,164	94,161

Support costs
	Support	Governance	2022	Support	Governance	2021
	costs	costs		costs	costs
	f	f	f	f		f
Trustee salaries
(Kingswood Community
Centre)	26,791		26,791	25,799		25,799
Depreciation		1,171	1,171		851	851
Rates (Kingswood
Community Centre)		1,265	1,265		1,951	1,951
Light and heat
(Kingswood Community
Centre)		5,407	5,407		4,044	4,044
Insurance (Kingswood
Community Centre)		1,001	1,001		762	762
Repairs and
maintenance (Kingswood
Community Centre)		10,557	10,557		7,106	7,106
Cleaning costs
(Kingswood Community
Centre)		240	240		1,417	1,417
Telephone (Kingswood
Community Centre)		458	458		815	815
Printing, postage and
stationery (Kingswood
Community Centre)		10	10		72	72
Sundry expenses
(Kingswood Community
Centre)		467	467		2,544	2,544
Bank charges
(Kingswood Community
Centre)		64	64		64	64
Accountancy (Kingswood
Community Centre)		1,560	1,560		1,560	1,560
Bookkeeping and payroll
(Kingswood Community
Centre)		1,301	1,301		690	690
Software and licences
(Kingswood Community
Centre)		498	498		288	288
Bad debts written off
(Kingswood Community
Centre)		2,958	2,958		474	474
Rates, light and heat,
and insurance (Corby
Old Village Community
Centre)		5,225	5,225		6,015	6,015
Repairs and
maintenance (Corby Old
Village Community
Centre)		2,606	2,606		2,862	2,862
Cleaning costs (Corby
Old Village Community
Centre)		241	241		287	287
	26,791	35,029	61,820	25,799	31,802	57,601

Analysed	between
Charitable	activities	26,791	35,029	61,820	25,799	31,802	57,601

The average	monthly number of employees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022 f	2021 f
Wages and	salaries	26,791	25,799

Tangible fix	ed asset	s
			Fixtures and	Computers	Total
			flttlnas
Cost
At 1 April 2021			1,120	9,175	10,295
Additions			400		400
At 31 March	2022		1,520	9,175	10,695
Depreciation	and impairment
At 1 April 2021			1,095	5,825	6,920
Depreciation	charged	in the year	65	1,106	1,171
At 31 March	2022		1,160	6,931	8,091
Carrying amount
At 31 March	2022		360	2,244	2,604
At 31 March	2021		25	3,350	3,375

10	Debtors
									2022	2021
	Amounts falling due		within	one	year:				f	f
	Trade debtors								5,744	4,693
	Prepayments	and accrued income							629	534
									6,373	5,227
11	Creditors: amounts		falling due within			one year
									2022	2021
									f	f
	Other creditors								2,647	3,845
	Accruals and	deferred	income						1,560	1,560
									4,207	5,405
12	Analysis of	net assets between			funds
			Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
				funds		funds		funds	funds
					2022 f	2022 f	2022f	2021 f	2021 f	2021 f
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets				2,604		2,604	3,375		3,375
	Current assets/(liabilities)			258,298		34,415	292,713	248,301	20,000	268,301
				260,902		34,415	295,317	251,676	20,000	271,676