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2023-03-31-accounts

				Page
Chair's report
Trustees' report				2-4
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the	financial	statements		8-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes			6	6	8	8
Income and endowments			from
Donations and
legacies			91,990	45,089	137,079	23,469	16,750	40,219
Charitable activities			95,970		95,970	51,477		51,477
Investments			153		153	7		7
Other income						34,811		34,811
Tots I income			188,113	45,089	233,202	109,764	16,750	126,514
~E* dt
Charitable activities		6	121,357	31,057	152,414	100,538	2,335	102,873
Net income for the year/
Net movement	in funds		66,756	14,032	80,788	9,226	14,415	23,641
Fund balances	at 1 April
2022			260,902	34,415	295,317	251,676	20,000	271,676
Fund balances	at 31
March 2023			327,658	48,447	376,105	260,902	34,415	295,317

				2023		2022
			Notes			8
Fixed assets
Tangible assets			10		2,415		2,604
Current assets
Debtors				7,305		6,373
Cash at bank and	in	hand		369,770		290,547
				377,075		296,920
Creditors: amounts		falling due within
one year			12	(3,385)		(4,207)
Net current assets					373,690		292,713
Total assets less	current liabilities				376,105		295,317
Income funds
Restricted funds					48,447		34,415
Unrestncted funds					327,658		260,902
					376,105		295,317

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2023f	2023f	2023 f	2022f	2022	2022 f
Donations and gifts	2,306		2,306	2,845		2,845
Grants received	89,684	45,089	134,773	20,624	16,750	37,374
	91,990	45,089	137,079	23,469	16,750	40,219
Grants receivable for
core activities
North Northants
Council	47,900		47,900	17,200		17,200
Defra and NCF	7,000		7,000
Northamptonshire
Police					10,000	10,000
KUD Project		45,239	45,239	3,424	6,750	10,174
Others	34,784	(150)	34,634
	89,684	45,089	134,773	20,624	16,750	37,374

	Kingswood	Corby Old	Total	Kiogswood	Corby Old	Total
	Community	Village	2023	Community	Village	2022
	Centre	Community		Centre	Community
		Centre			Centre
	2023	2023		2022	2022
	2			2	f
Cafe sales	18,313		18,313	6,175		6,175
income from
facilities	42,424	35,233	77,657	28,866	16,436	45,302
	60,737	35,233	95,970	35,041	16,436	51,477

		Unrestricted	Unrestricted
		funds	funds
		2023 E	2022f
Interest receivable		153
Other income
		Total	Unrestricted
			funds
		2023	2022
		f.	f
HMRC JRS grants			13,474
Local authonly	COVID-19 grants		21,337
			34,811

				Kingswood	Corby Old	Total	Kingswood	Corby Old	Total
				Community	Village	2023	Community	Village	2022
				Centre	Community		Centre	Community
					Centre			Centre
				2023	2023		2022	2022
				f	E		E	E
Activities	undertaken
directly				81,966		81,966	41,053		41,053
Share of	support costs
(see note	7)			27,733		27,733	26,791		26,791
Share of	governance
costs (see		note 7)		30,999	11,716	42,715	26,956	8,073	35,029
				140,698	11,716	152,414	94,800	8,073	102,873
Analysis	by		fund
Unrestncled			funds	109,641	11,716	121,357	92,465	8,073	100,538
Restricted		funds		31,057		31,057	2,335		2,335
				140,698	11,716	152,414	94,800	8,073	102,873

Support costs
	Support	Governance	2023	Support	Governance	2022
	costs	costs		costs	costs
	E	E	E	E	E	E
Trustee satanas
(Kingswood Community
Centre)	27,733		27,733	26,791		26,791
Depreciation		940	940		1,171	1,171
Rates (Kingswood
Community Centre)		3,286	3,286		1,265	1,265
Light and heat
(Kingswood Community
Centre)		10,341	10,341		5,407	5,407
Insurance (Kingswood
Community Centre)		970	970		1,001	1,001
Repairs and
maintenance (Kingswood
Community Centre)		11,103	11,103		10,557	10,557
Cleaning costs
(Kingswood Community
Centre)		672	672		240	240
Telephone (Kingswood
Community Centre)		283	283		458	458
Printing, postage and
stationery (Kingswood
Community Centre)		95	95		10	10
Sundry expenses
(Kingswood Community
Centre)		13	13		467	467
Bank charges
(Kingswood Community
Centre)		64	64		64	64
Accountancy (Kingswood
Community Centre)		2,253	2,253		1,560	1,560
Bookkeeping and payroll
(Kingswood Community
Centre)		669	669		1,301	1,301
Software and licences
(Kingswood Community
Centre)		178	178		498	498
Bad debts written off
(Kingswood Community
Centre)		132	132		2,958	2,958
Rates, hght and heat,
and insurance (Corby
Old Village Community
Centre)		9,886	9,886		5,225	5,225
Repairs and
maintenance (Corby Old
Village Community
Centre)		912	912		2,606	2,606
Cleaning costs (Corby
Old Village Community
Centre)		627	627		241	241
	27,733	42,715	70,448	26,791	35,029	61,820

7	Support	costs						(Continued)
	Analysed	between
	Charitable	activities	27,733	42,715	70,448	26,791	35,029	61,820

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023 f	2022 E
Wages and	salaries	27,733	26,791

				Fixtures and	Computers	Total
				fittings
				8
Cost
At	1 April 2022			1,520	9,175	10,695
Additions				541	210	751
At	31 March	2023		2,061	9,385	11,446
Depreciation		and impairment
At	1 April 2022			1,160	6,931	8,091
Depreciation		charged	in the year	153	787	940
At	31 March	2023		1,313	7,718	9,031
Carrying amount
At	31 March	2023		748	1,667	2,415
At	31 March	2022		360	2,244	2,604

11	Debtors
										2023	2022
	Amounts falling due			within	one	year:				E	E
	Trade debtors									6,640	5,744
	Prepayments		and accrued income							665	629
										7,305	6,373
12	Creditors: amounts			falling due within			one year
										2023	2022
										E	E
	Other creditors									1,432	2,647
	Accruals	and deferred		income						1,953	1,560
										3,385	4,207
13	Analysis	of net assets between				funds
				Unrestricted			Restricted	Total	Unrestricted	Restricted	Total
						funds	funds		funds	funds
						2023	2023	2023	2022	2022	2022
						E	E		E	E	E
	Fund balances		at 31
	March 2023 are
	represented by:
	Tangible	assets				2,415		2,415	2,604		2,604
	Current	assets/(liabilities)			325,243		48,447	373,690	258,298	34,415	292,713
					327,658		48,447	376,105	260,902	34,415	295,317