2024-01-31-accounts

The Kevin Richards Foundation Centre Chari 01145730. Report from Chair & Secrelary. 2023-24 The Kevin Ri¢hards Foundation Ccntre is coming to thc end of another yvar. We would like lo on our deepest Sympathy to family of Mrs Archer& Mrs Glasgow and Mrs Atherley This year is a difficult vear with all what is h￿penIng around the world the commÉttces are so grateful to evcryone for all the support that forthcoming Hc&lth Gct wcll wishc5 to (Mrs R Mclcan Tn]stee,) Mrs D Fostcr. Mr L Forbc5 Mr Peters and Mrs Donaldson Event On the23 August was thc fourteen annivcr58ry the evcnl celebrated WTth a visit by the lo¢al MP. opern singing and dancing from keep fit group there w&5 bingo and raffle with some lov¢ly prizes Trip to Torquay 22 Sept is well supported we arc hoping to have a great timc just hope the weather iyill bc kind to us. Lunch club The Thumber attending for lunch bectÈ increasing we'rc grateful for the volunteer to help deliver such service , bingo and raffle is vcry KN)pular Treasure Report Please find attachcd ac¢ounlant report Mcmbership Due to our we¢k away the AGM will be hcld oll I l Oct 24 Volurttcers Many Thanks io all Volunteers for your service wc ase very grdtcful for the hard work you've put in so we ¢an have such fun 'at the Kevin Richards Foundation Centre. best wishcs to evervone atl the best for the future The Irustees To the commtttces we are grdtcful of what you hav¢ achieve good luck ￿ you all the bc# foF the coming y&v. MrA ic AAIA Mrs S Hcvttley

Kevin Richards Foundation Centre Registered Charity Number. 1145730

Statement of Financial Activities (including Income & Expenditure) Year ended 31 January 2024

Notes Income Resources Grants Donatons Interest Total Income Resources Resources Expended Resources expended on managing and Administering the charity Other Cost Actvites Total Resources Expended Net (OutGoing)/Incoming Resources Before Other Recognised Gains Other Recognised Gains Net Movement in Funds Total Funds at 1 February 2024 Total Funds at 31 January 2024	Total Funds 2024 £ 28,238 28,238 -25,155
	-25,155 3,083
	3,083 18,927
	22,010

Continuing Operations

All incoming resources and resources expended derive from continuing activities.

Total Recogonised Gains and Losses

The organisation has no recognised gains and Losses.

Kevin Richards Foundation Centre Registered Charity Number 1145730

Balance Sheet As at 31 January 2024

2023 £ Notes Fixed Assets Tangible Assets Current Assets Debtors Cash at Bank Creditors: Amounts Falling Due Due within one year Net Current Liabilites Net Assets Funds	2024 £ 22,010
	22,010
	22,010

In preparing these financial statements:

a)The trustees are of the opinion that the company is entitled to the exemption from audit conferredby Section 477 of the Companies Act 2006;

b)No notice has been deposited under Section 476 of the Companies Act 2006, and c)The trustees acknowledge their responsibilities for:

I Ensuring that the organisation keeps accounting records which comply with the Companies Act 2006:and

ii)Preparing financial Statements which give a true and fair view of the state of affairs of the organisation as at the end of each financial year and of its Income and Expenditure for each financial year in accordance with the requirements of the Companies Act 2006 relating to the Financia Statements , so far as applicable to the organisation.

These Financial statements have been prepared in accordance with special provisions of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for smaller Entities (effective2008).

Approved by the Trustees on And signed on its behalf by:

2

Kevin Richards Foundation Centre Registered Charity Number 1145730

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year.

Basis of preparatio of financial statements.

The Financial Statements have been prepared under the historical cost convention,with the exception of investments, which are included at market value in accordance with the Financial Reporting Standard for small Entities (effective April 2008)

Financial Reporting Standards Number1

Exemption has been taking from preparing a cash flow statement on the grounds that the Company qualifies as a small company and the Financial Reporting Standard for Small Entities.

Incoming Resources.

Income from Donations are recognised as Incoming Resources when receivable, except when donors specify that the income be used in a future accounting period, in which case the incomeis deferred to that period.

Resources Expended

Resources Expended are recognised on an accruals basis and include VAT.

1. Deprecation.

Deprecation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, Fitngs & Equipment 2. Incoming Resources Donaton 3 Total Resources Expended Rent General Expenses Administraton Professional Fees Board Expenses	20% Total £ 2024 28,238 Total £ 2,150 20,898 947 300 860 25,155

Kevin Richards Foundation Centre Registered Charity Number 1145730

s

Notes to the Account

4. Tangible Fixed Assets

Fixtures, Fitting & Equipment £

Cost/Valuation Depreciation

Net Book Value

At 31 January 2023 At 31 January 2024

5. Creditors - Amounts falling due within one year

Other taxation and social security

Creditors / Accrued Expenses

6. Transaction with directors

During the year the organisation has not purchased any goods from a company in which any of the trustees has a controlling interest.

7. Funds

	Surplus/ Defcit
	Account
	£
Balance brought forward	18,927
Proft for the year	3,083
Dividen ordinary shares
Other gains and losses
Balance carried forward	22,010

Kevin Richards Foundation Centre Registered Charity No. 1145730

Accountants` Report

For the year ended 31 January 2024

We have examined the financial statements which have been prepared under the historical cost convention and the accounting policies set out. For the purpose of charity law trustees are responsible for the preparation of of financial statements ; they consider that the audit requirement under section 43 (2) of the Charities Act 1993 does not apply. We have been appointed under section 43 of the Charities Act 1993 1993 and report in accordance with regulation made under section 44 of that Act. It is our responsilibity to prepare the accounts to report to the trustees.

Basis of Examiners` Statement.

This report is in respect of an examination carried out under Section 43 of the Charities Act 1993 and in accordance with the directives given by the Charity Commissioners under section 47(7b). An examination includes a review of the accounting records kept by the charity trustees and comparison of the accounts presented with those records. It also includes a review of the accounts and making such enquiries as necessary for the purpose of this report. The procedures undertaken do not constitute an audit.

Examiners` Statement

Based on our examination, no Financial matter has come to our attention which give us reasonable cause to believe that in any material respect accounting records have not been kept in accordance with those records or comply with section 41 of the Charities Act 1993 or that the financial statement presented do not accord with those records or comply with the accounting requirements of the Act. No matter has come to our attention in connection with our examination of which, in our opinion, attention should be drawn to enable a proper understanding of the financial statement. However it is imperative that trustees must submit the financial statements for preparation on a timely basis as this situation needs to be addressed, hence the onus is on the trustees to give reason for any delay.

Winfield Pearson Bsc. Diploma SBFM (Accountant) Forensic Accountant. FA

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of 6£/ /A/ k JcHn£Jl /Ou￿DA/[01Q Cgfvf. > On accounts for the year ended Charity no (rf any) 11 Set out on pages I report to the trustees on my examination of the accounts of the above haiity (Ihe Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in caryng out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention ( ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a per understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: Name= Relevant professional qualification(s) or body {if any): o rt["Eh/ AcLo&J/4/ /c Address: <o/V & 12 t) IER October 2018