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





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||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|funds||
|||||Notes|2022<br>f|2022f|2022<br>f|2021<br>f|2021|2021|
|Inc<br>m<br>n|n||m nts from||||||||
|Donations<br>and|legacies||||23,469|16,750|40,219|37,986||37,986|
|Charitable<br>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<br>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|





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|||||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<br>funds|||||260,902||251,676|
||||||295,317||271,676|





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||||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|
||||||2022f|2022|2022f|2021<br>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|



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|||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|



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|||||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|





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





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



|The average|monthly<br>number of employees<br>during<br>th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022<br>f|2021<br>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<br>amount||||||
|At 31 March|2022||360|2,244|2,604|
|At 31 March|2021||25|3,350|3,375|





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|10|Debtors||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||Amounts<br>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<br>f|2022<br>f|2022f|2021<br>f|2021<br>f|2021<br>f|
||Fund balances at 31||||||||||
||March 2022|are|||||||||
||represented|by:|||||||||
||Tangible assets||||2,604||2,604|3,375||3,375|
||Current<br>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|