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





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||||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<br>and|||||||||
|legacies|||91,990|45,089|137,079|23,469|16,750|40,219|
|Charitable<br>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*<br>dt|||||||||
|Charitable<br>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|





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|||||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<br>funds|||||48,447||34,415|
|Unrestncted<br>funds|||||327,658||260,902|
||||||376,105||295,317|





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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2023f|2023f|2023<br>f|2022f|2022|2022<br>f|
|Donations<br>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|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023<br>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|



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|||||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|





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





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



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



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|||||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<br>amount|||||||
|At|31 March|2023||748|1,667|2,415|
|At|31 March|2022||360|2,244|2,604|





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|11|Debtors|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2023|2022|
||Amounts<br>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<br>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|