THE KINGS HEDGES FAMILY
SUPPORT PROJECT
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
REGISTERED CHARrrY NO: 1107581

THE KINGS HEDGES FAMILY SUPPORT PROJECT
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Contsnts
Page
Trustèes. Report
ReFQrt of the Independent Examiner
Slatement of Financial Activittes
Balance Sheet
Notes to Ihe financial ststements
Charfty NuM￿r
1107581
Prlndpal Address
Clo Brown's Field Youth and Communty Centre
318 Green End Road
Cambridge
CB4 1RU
Independent Examlner
Teresa Reynolds FMAAT A
TJR Accounting Limiled
16a Loffield Street
Orwell
Royston
SG8 5QT
Bankers
National Westrninster Bank pl¢

THE KINGS HEDGES FAMILY SUPPORT PROJECT
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
S Lister (Chair)
G Dew (Treasurer)
S Davis (Secretary)
M Coco
L Khatun
V Comwell
N Wallis
l Olsson
The Trustees are r&elected annually at the AGM, unless they choose not to stsnd for re-election.
All trustees above served throughout the year and W￿re reappointed at the AGM on 16 November 2023
G Dew stood down as a trustee on 3 July 2024.
Legal Status
The charity is registered wth the Charity Commission, registration number 1107581.
It was formed as an unincorporated aSK￿latiOn under a constitution adopted on 17 March 2004.
Objects
The objects of the charity, for the benefft of children and families in Cambridgeshire, are:
1. To educate families and the public in better standards of childcare, armj in the importance of sound
relations between parents arKI thildren for the maintenance and enrich￿￿nt of family life. and
2. The relief of povety and the provision of recreational f8cilities or other leisure time occupation in
the interests of social welfare V￿th the object of improving the conditions of lrfe of persons having
need of these facilities by reason of their youth, povety, or social and economic circumstances.
Flnanclal Revlew
The financial accounts for the year ended 31 March 2024 are set out on pages 4 to 8.
Funding received from the Cambridge Cty Council and other grant bodies together wsth local donors have
enabled the Charity to continue its work in furtherance of its objects and the Trustees are confident that the
Charity continues to manage its finances effectively.

THE KINGS HEDGES FAMILY SUPPORT PROJECT
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Achlevem•nts and Perforniance
The charity operates over three days of the week for 50 weeks a year at three locations in
North Cambridge providing valuable support to families in Arbury, Kings Hedges, East Chesterton and
Abbey. Our vision that confident pa￿ntIng equals happier children continues to be our main goal.
Our varied programme of support and activities has helped families in numerous
ways including raising confidence, aWa￿nesS and education in many aspects of their lives
reducing isolation and encouraging community engagement.
Our support and help provided to our families has continued to flourish and feedback as ever
remains positive despite these challenging times. Our main achievements continue to be providing
support in key areas such as child development, adult relationships. health issues. money concems
mental health and housing. We also help families sourcing infomation on education and retuming to
work, childcare options, budgeting and signposting them to additional sources of help
from a variety of organisations.
We have used families. feedback to create a wellbeing programme and leaming through play
opportunities for children which parents can model at home. This is in addition to our drop in groups.
We are now working dosely with Abbey People on a Monday through funding from a joint partnership
bid V￿th the Big Lottery.
Reserves Pollcy
The Charity seeks to hold a minimum of one monlh's overhead costs in reser¥e to ensure a controlled
closure of its services in the unlikely event that this should prove necessary. As at 31 March 2024 we
held a balance of £31,105 in unrestricted reserves. equivalent to around three month's expenses.
Of this, £10,409 is held in a separate savings account and has teen put aside to cover any redundancy
costs. The adequacy of this provision is reviewed on a regular basis and adjustrnents made vthere
necessary. This has been show separately in the accounts as an unrestricted designated reserve.
On behalf of the Board of Trustees:
Ji44J
Susan Lister
Chair of Trustees

THE KINGS HEDGES FAMILY SUPPORT PROJECT
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounts of The Kings Hedges Family Support Project for the year ended 31 March 2024
wh￿h are set out on pages 4 to 8.
RESPECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER
The chaiitsvs tnjstees are responsible for the preparation of the accounts.
The Charitys trustees consider that an audit is not required for this year under section 144 of the Charities Act
2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to..
- examine the accounts under section 145 of the Chartties Act,
- to follow the procedures laid down in the general Directions given by the Charity Comrnission (under section
145(5){b) of the Charities Act, and
- to state whether parttcular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the General Directr)ns given by the Charity Commission.
An examination indudes a review of the accounting records kept by the charty and a comparison of the
accounts presented with those records. It also indudes consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as the trustees conceming any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audtt. and consequently no
opinion is given as to whether the accounts present a Irue and fair vievf and the report is limited to thos8
matters set out in the statement belovr.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination. no material matters have come to my attention which gives me cause to
believe that in. any material respect..
- accounting records were not kept in accordance V￿th s8Ctit)n 130 of the Charities Act or
- the accounts do not accord with the accountirvJ records
I have come across no other matters in connection with the examination to which attention should be drawn in
order to enable a proper understsnding of the accounts to be reached.
Teresa Re￿old8 FMAAT A
TJR Accounting Ltd
16a Loffield Street
Orwell
Royston
SG85
Date:
1.10 102t

THE KINGS HEDGES FAMILY SUPPORT PROJECT
STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrictsd Restrlcted
funds
funds
Other
Total
Total
Nots
2024
2024
2024
2023
INCOME FROM:
Donations
767
767
1,207
Charitable activities
124.001
124.001
116,853
Investments
286
286
75
Total Income
1,053
124.001
125.054
118.135
EXPENDITURE ON:
Raising funds
9.811
9.811
8.903
Charitable activities
405
117.915
118,320
101.050
Total resources expended
405
127.726
128,131
109,953
Net incomel(expenditure)
648
{3.725)
(3,077)
8,182
Transfer belween funds
Net movement in funds
648
(3,725)
(3.077)
8.182
Reconciliallon of funds
Total funds brought forward
30,457
50.862
81,319
73.137
Totsl funds carried fo+ward
31.105
47.137
78.242
81,319

THE KINGS HEDGES FAPalLY SUPPORT PROJECT
BALANCE SHEET
AS AT 31 MARCH 2024
Unrestricted Restrfctsd Totsi
funds
funds
Total
2024
2024
2024
2023
Current assets
Cash at bank and in hand
Debtors
31.105
49,121
80,226
78,819
2,500
Current Ilabilities
Other creditors
(1,984) (1.984)
Net Assets
31,105
47,137
78.242
81,319
The funds of the charlty
Restricted income funds
47.137
47,137
50,862
Unrestricted income funds - general reserves
Unrestricted income funds - designated reserves
20,6g6
10,409
20,696
10,409
20,334
10,123
31.105
47.137
78,242
81,319
These financial statements were approved by the trustees on
behalf by..
Ic&
2024 and signed on their
JJJÉb
Susan Lister
Chair of Trustees

THE KINGS HEDGES FAMILY SUPPORT PROJECT
NOTES TO THE ACCOUNTS
FOR ThE YEAR ENDED 31 pA￿CH 2024
1. PrlncEpal AGcourrtlng Pollcl•s
"AccA)untiTrJ and Reportiw by char￿es. wt4ished Mi M*ch 2005. A surThwry cOth• mai8rial wxJntrNJ F￿￿AeS aTr
estimation tKhniques adoptsd
Ba818 of pr•pwallon
Fund •¢¢ountth4
The chanty mwnts*s uwestithd fu￿1 iewesentirrfJ unrestrid•J tr￿l exF*Thlable. *the diSt¥ets￿ cé
f0str¢t￿ fur￿$.
Inco￿￿ng rMour¢
s r&asonaLle assuraac• of re(*iPL
Exp•ndttur•
olrectcharitsb￿ 8xpendth relate5to exwnditure inomd th fvThment ofth8 c&i8cts oftr* charity.
Flxod As8•ts
Doprgaation is PWDvbtsJ in orderto Wri￿ off 8ach a￿11)¥￿ rts •StvrM￿ useful Ire. 25% pa
2 Donatlon•
2024
Donations
Easy FLw¥JraL%lrvJ
767
767
1.188
19
1207
767
767
2024
The 819 Lott
Cambridge Clty Cwnol
Grountyth UK ICOMK
Sobdl FwfH1atic
Gatheld Weston
Cambridge Cornmunty FouTrJa
St Ja￿S Flace
Pennin0￿8 fvlancths
Tru81
Coop Cfmmunty Fund
Cambridge Aid Foundation ICAFI
Carnbrhlga County Cr*Jncl
Groundwork T&s
Pert)kkn Postct#J8 Lottery
A Communty Rernernb8rs HL￿ R￿j
B¥a¢on Lodge
cam￿1￿50$h1r0 CC hnov*e cU￿a
Foyle FoU￿at*)
AJnotd Cla
Wooolvard Found
R8use
48.386 48.386 rJ.e03
15,IKKI 15.CO) 22Nx)
10,730 10.730
10.IKKI 10.rm
lo.￿￿ 10.(XKs
10.(Th 10,IX
7.2￿ 7,3ts)
4.[￿ 4,CO)
2.￿￿ 2.5(KJ
1.710
1,710
1250
10.fxA)
10.tYJ)
14,C
15
1350
1.125
1.125
10.wo
750
124,(h)1 124.￿1
116,853

THE KINGS HEDGES FAMILY SUPPORT PROJECT
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
4. Raising funds
Unrestrlcts¢ Rostrlcted Total
funds
funds
Total
2024
2024
2024
2023
Wages and National Insurance
Employer Pension contributions
Stationery, printing and office supplies
9.476
9.476
259
10
8,903
51
9.811
51
9.811
S. Charltsble a¢tlvitloS
Total
funds
Other
2024
2024
2024
2023
Wages and Nation81 In$urance
Rent
Focxl vouchers and ernergency grants to famlltes
Phone. Intemet arKI IT
Insurance
Groceries
Employer pension ¢￿trIbutIOnS
Professi¢)nal Fees
Materials
Stationèry. printing and office supF4ies
Travd and vdunteer costs
Staff training
Equipment
Special Projects - family actNit
82.153
13,403
2,370
2,263
1,4C
3.687
1.482
82,153
13,403
2,370
2,263
71.076
12,740
6,235
2,116
1,405
2,8C
3,687
1.482
Jii
1.589
1,589
2,945
312
433
1,258
312
1.737
153
4,476
117.915
1.737
153
4.476
118.320
377
934
101,050
405
6. Infomiatlon rngardlng employees and tnKte
Totsl
2023
2024
Gross wag8S
Employees national insurance
Employerfs pension contributions
91.629
79.710
1,766
93.395
81.349
The averagè numbtr of empFoyees durirvj Ihe year was 10 (2023: 91
No employees received in excess of £60.CN)O during the year.

THE KINGS HEDGES FAMILY SUPPORT PROJECT
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MPRCH 2024
7. Restrlct•d Funds
Brought
Forward Income
Carrled
Exp•ndlturn Forward
The Big Lottery
Penningtons Manches Charitsble Foundation
Garfield We51on
Sl James Place
Fo￿e F￿jnd8li0n
Beacon Lodge
Amold Clark
Children's Charity Week
Cambridge Cty Counal
Woodward Foundation
Neighbourty fund
Othgr small fuThYs and ￿C￿allOnS
Cambridge Foundation (CAF)
GrOUnd￿rI￿k UK {Comic Relbefj
The Sobell Foundation
Cambridge Communty Ftyjndation
Evelyn Trust
Coop Community Fund
Cambritlge County Counc41
GrOund￿th Tesco
PeO￿8S Poslcode Lottery
A Communty Remember5 Histon Road
15.395
10,112
8,525
48.386
(50,300)
(14,1121
(15.1971
(9.125)
(3.9531
{1.1661
(1,000)
13.481
10.000
3,328
5.475
3.953
1.166
1,000
15.OC¥)
(15.9881
17501
11281
12001
{1.4001
{7.8121
{2,2121
750
195
150
1,250
10.730
10.000
10.000
2.918
7.788
10.000
{2.5001
1,710
1200
1.125
SL)0
300
124.￿1
1,710
400
18001
12831
15001
13001
1127.7261
50.862
47,137
JI the funds above V*we received to supwt our famity SUPFQrt drop in5 for the wrp)ses as set cMJt in the grant agreements.
Thos8 fvnds thal are shoviry as ￿r￿Pant at the year end will be carl￿d fcThard and uuiwj during the year to 31 March 2025.