## ## ## ## ||||S OR P reference|| |---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its||of|Para 1.17|KICK aspires to improve
life for young
people by providing
advice and| |governing
document||||assistance
and organising
programmes| |||||of
h sical and educational
activities.| |Summary
ofthe main
activities
in relation to those|||Para 1.17and
1.19|Provision ofAlternative
Provision
services atschools in the| |purposes
for the public||||Cambridgeshire
area. Delivery of| |benefit,
in particular,|the|||mentoring
programme
at St.Ivos school.| |activities,
projects or||||Delivery ofThai boxing, youth club and| |services identified
in|the|||drop in groups
in St.Ives. Working
with| |accounts.||||the St.Ives Norris Museum
on social| |||||ro ects.| |Statement
confirming|||Para 1.18|The Trustees strive to ensure that the| |whether the trustees|have|||programmes
provided
have a positive| |had regard to the guidance
issued by the Charity||||benefit for both the participants
and also
the wider community.| |Commission
on public||||| |benefit||||| ## |||||Para 1.38| |---|---|---|---|---| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |Achievements
and Pe|rformance||| |---|---|---|---| ||SORP reference||| |Summary
ofthe main
achievements
ofthe charity,|Para 1.20|KICK has secured funding
from a number
ofsources to enable itto deliver and|| |identifying
the difference the||develop both existing and|new| |charity's
work has made to||programmes
including
an|online Virtual| |the circumstances
of its||Youth Club. The latter was|developed| |beneficiaries
and any wider||during the lockdown.|| |benefits to society as a|||| |whole.|||| ## |Achievements
against|Para|1 41| |---|---|---| |objectives set||| |Performance
offundraising||| |activities against objectives|Para|1.41| |set||| |Investment
performance|Para|1.41| |against objectives||| |Other||| ## |Financial
Review||||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|Monthly cash flow forecasts have been|||||| |financial
position at the end
ofthe period|||introduced
during the year to highlight
any potential issues. Unrestricted
funds|||||| ||||increased
durin||the
ear|b f922.||| |Statement
explaining
the||Para 1.22|KICK maintains||a general reserve at a|||| |policy for holding
reserves|||level equivalent||to 3months||salary and|| |stating
why they are held|||general
running||costs. Reserve levels|||are| ||||monitored|by the Trustees||by means ofa||| ||||monthly cash flow forecast||||which is|| ||||re ared b|the|Treasurer.|||| |Amount ofreserves
held
Reasons for holding zero||Para 1.22
Para 1.22|Unrestricted
funds at 31/07/20 = 811,585.
Not applicable.|||||| |reserves||||||||| |Details of fund materially|in|Para 1.24|None.|||||| |deficit||||||||| |Explanation
of any||Para 1.23|None.|||||| |uncertainties
about the||||||||| |charity continuing
as a going||||||||| |concern||||||||| |Additional
information|(optional)|||||||| |You ma
choose to include further statements|||where relevant about:|||||| |The charity's
principal||||||||| |sources offunds (including||Para 1.47||||||| |any fundraising)||||||||| |Investment
policy and
objectives including
any||Para 1.46||||||| |social investment
policy||||||||| |adopted||||||||| |A description
ofthe principal||Para 1.46||||||| |risks facing the charity||||||||| ||||We were successful
in our|||application||to| |Other|||the National|Lottery Community
Fund||||for| ||||an amount ofK18,119.This|||will cover||| ||||most ofour|payroll costs to|||November|| ||||2020.|||||| ## |Description
of charity's||| |---|---|---| |trusts:||| |Type of governing
document|Para 1.25|Constitution| |How is the charity|Para 1.25|Trust| |constituted?||| |Trustee selection methods|Para 1.25|Elected at AGM| |including
details ofany||| |constitutional
provisions e.g.||| |election to post or name of||| |any person or body entitled||| |to appoint one or more||| |trustees||| ## |Policies
adopted|and procedures
for the induction|and procedures
for the induction|and|Para 1.51| |---|---|---|---|---| |training|oftrustees|||| |The charity's||organisational||| |structure|and|any wider||Para 1 51| |network|with|which the||| |charity works||||| |Relationship||with any related||Para 1.51| |parties||||| |Other||||| ## ## |Refer|ence an|d A|dmini|strative
details| |---|---|---|---|---| |Charit|name|||KICK| |Other name the charit|||uses|None| |Re istered charit||number||1142913| |Charity's|principal|address||1"Floor, Chapel House,| |||||Chapel Lane,| |||||St. Ives| |||||Cambridgeshire| |||||PE27 5DX| |mes|ofthe charity tru|stees who manage th|stees who manage th|e charity|| |---|---|---|---|---|---| ||Trustee name|Office (ifany)||Dates acted ifnot for whole
year|Name of person (or body) entitled
to appoint trustee (ifany)| ||Tim Drye|Chair|||| ||Kim Taylor|Vice Chair|||| ||James Burgess|Secretary|/ Child||| |||Protection|||| |10|||||| |12|||||| |13|||||| |14|||||| |15|||||| |16|||||| ## ## ## ## |D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|D
CHARITY COMMISSION
FOR ENGlAND
AND WALES|KICK||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||Receipts and payments||||accounts||||CC&sa| |||||||||||Forthe|period|||||||| |||||||||||from||01/08/1 9||||31/07/20||| ||'||-|||||||||||||||| |~||||||s||.|~|~||||||||| |||||||||||Unrestricted
funds||Restricted
funds|Endowment
funds|||Total|funds|Last year| |||||||||||to the neamst
6||to the nearest r.|to the nearest||6|to the nearest 6||to the nearest 6| |A1 Receipts||||||||||||||||||| |Grants and Donabons|||||||||||922|70,165|||||71,087|64,837| |Bank Interest||||||||||||||||||| |Sub to8al{'Gross income|||||||forAR)||||922|70,165|||||71,057|64,837| |A2 Asset and||investment|||||sales|||||||||||| |(see table).||||||||||||||||||| ||||||Sub total|||||||||||||| ||||Total|||receipts|||||922|70,165|||-||71,087|64,837| |A3 Pa ments||||||||||||||||||| |Salaries including||National||Insurance||||||||38,513|||||38,513|42,203| |Staff Costs||||||||||||964||||||1,056| |Subcontractors||||||||||||550|||||550|875| |Subscriptions||||||||||||309|||||309|302| |Acbvltles||||||||||||10,920|||||10,920|5,781| |Insurance||||||||||||597|||||597|580| |Administration||||||||||||1,097|||||1,097|833| |Traming||||||||||||74|||||74|124| |Transport||||||||||||||||||| |Other||||||||||||||||||14| ||||||Sub|||total||||53,024|||||53,024|51,879| |A4 Asset and||investment||||||||||||||||| |urchases,|see||table|||||||||||||||| ||||||Sub|||total||||||||||| ||||Total||payments||||||-|53,024|||-||53,024|51,879| |Net ofreceiptsl(payments)|||||||||||922|17,141|||||18,063|12,958| |A5 Transfers||between|||funds|||||||||||||| |A6 Cash funds last year||||||end|||||10,663|22,512|||||33,175|20,217| |Cash funds this year||||||||en|||11,585|39,653|||||51,238|33,175| ||||~|~||~|~|~|~
~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted|Restricted||Endowment| ||Categories|||Detail,:|||||funds||funds|funds| ||||||||||to nearest E|to nearest E||to nearest E| |B1Cash|funds||||||||11,585||39,653|| |||||||Total||cash funds|11,585||35,653|| ||||||(sorus|bslsocss wch|receipts sod payments|||||| |||||||||account(s))||||| ||||||||||Unrestricted|Restricted||Endowment| ||||||||||funds||funds|funds| |||||Details|||||to nearest E|to nearest E||lo nearest E| |B2Other|monetary assets|||||||||||| |||||Details|||||Fund to which
asset belongs|Cost (optional)||Current value| |B3Investment||assets||||||||||| |||||Details|||||Fund towhich
asset belongs|Cost (opeooal)||Current value
(opt(coal)| |B4Assets retained for the||||||||||||| |charity's|own|use||||||||||| |||||Details|||||Fund to which
liability relates|Amount
duo
(optional)||When due
(optional)| |B5Liabilities||||||||||||| |Signed by one or two trustees on
behalf ofall the trustees||||||ignature|||Print|Name||Date of
approval| ##