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2022-03-31-accounts

Kings Cliffe Active Annual Report 2021-2022

This was a year for the completion of a number of projects, identification of new and re-establishing a full programme of activities following Covid.

The major project was the completion of the community building extension. The gym on the upper ground floor had already opened and has been running successfully following the lifting of restrictions. But the lower ground floor community room needed to be finished, with flooring, internal doors and painting finally completed. And at the end of the year a grant was secured from FCC Communities to enable installation of aircon (acting also as heating), establishing the kitchen area and purchase of tables and chairs.

In a collaboration with the Kings Cliffe United Football Club a ‘Grass Pitch Maintenance Fund’ application was successful with the Football Foundation, for support spread over a 6 year period and the first of the work commissioned. Much needed work was also undertaken on the MUGA (multiuse games area) to repair and then arrange for registration of the pitch for use for competitive games with the Football Association. Applications were also made to the Augean Community Fund, Mick George Sports Fund and Football Foundation to secure funds for new goals and line marking, and with the Football Club storage (lorry containers) and a new gate.

A new online booking system, Skedda was established for all hirers to use. And progress was finally made on the Community Garden with funds from the Peoples Postcode Lottery.

In November 2021 a number of parents approached the Trustees asking if there was scope to build a Pumptrack. Consultation was undertaken on the Community Facebook page and also at a hastily arranged Christmas activity session with a portable Pumptrack. Clear support was demonstrated and the fundraising efforts commenced.

A full investigation was undertaken of options for establishing a Community Café for when the lower ground floor community room is fully functional. Pleasing that there was the re-establishment of regular bookings for the Community Room (around KIA and the gym) – in the form of the Gardeners, Old Blokes, Heritage and Kings Cliffe Parish Council as well as a number of family party bookings. And then some new health and wellbeing activity bookings coming from the collaboration with the Kings Cliffe & Wansford Surgery. In terms of sports the Kings Cliffe United Football Club junior programme has been rejuvenated with activity across a number of age groups; Kings Cliffe Tennis activity fully restablished and a new junior netball programme established by Kings Cliffe Netball Club. Other MUGA bookings were also fully re-established – eg Oundle Town Football Club juniors, Walking Football, Rush Hockey.

Kings Cliffe Active joined the planning group ‘Kings Cliffe Celebrating Jubilee Together’ for the Queen’s Jubilee Bank Holiday weekend.

Simon Fairhall

Chair of the Trustees of Kings Cliffe & Area Community Sports Project Limted

Registered Number 0573J575 KINGS CLIFFE AND AREA COMMUNITY SPORTS PROJECT LIMITED .Micro-entity Accounts 31 Trlarch 2022

KINGS CLIFFE AND AREA COMMUNITI, SPORTS PR(XJECT LIMITED Registered Number 05731575 Micro-entity Balance Sheet as al 31 March 2022 Noles 2n22 2(J21 Fixed Assets 37 899 42.739 Current Assets 50.001 41.702 Prepayments and at¢rued illcome Creditors: amounts falling due Thithin one )ear INet current assets (liabililies) (30} 50.001 41,672 Total #Ssets less current liabilities 87.900 84,411 Creditors: arnounts falling due after more than one year Provisions for liabilities Accrua15 and deferred income Total net assets {liabilities) 87.900 84.411 Reserves 87.900 84,411 For the year endino 31 March 20?? the conpan). ￿'aS entitled to exemption under section 477 of the Companies Act 2006 relating lo sinall cotnpanies. The niembers have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying wilh the requirements of th¢ Companies Act 2006 with respect to accounting records and the preparation of accounts. Tlie auLounls have beeIi preparesj in acLordanLe wilh ilie niiLro*Iilily provisiuns aiid delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 12 December 2022 And signed on their behalf by= Martin Jubb, Director

KINGS CLIFFE AND AREA COMMUNITI, SPORTS PR(XJECT LIMITED Registered Number 05731575 Notes to the Micro-entit!. Accounts lor the period ended 31 March 2022 Employees 2022 2021 Average number of employees during the period This document was delivered iising electronic cornmullications and authenticaled in accordance with the registrar's rules relating io electronic form. authentication and manner of delivery under section 1072 of the Companies Act 2006.

Registered Number 0573J575 KINGS CLIFFE AND AREA COMMUNITY SPORTS PROJECT LIMITED .Micro-entity Accounts 31 Trlarch 2022

KINGS CLIFFE AND AREA COMMUNITI, SPORTS PR(XJECT LIMITED Registered Number 05731575 Micro-entity Balance Sheet as al 31 March 2022 Noles 2n22 2(J21 Fixed Assets 37 899 42.739 Current Assets 50.001 41.702 Prepayments and at¢rued illcome Creditors: amounts falling due Thithin one )ear INet current assets (liabililies) (30} 50.001 41,672 Total #Ssets less current liabilities 87.900 84,411 Creditors: arnounts falling due after more than one year Provisions for liabilities Accrua15 and deferred income Total net assets {liabilities) 87.900 84.411 Reserves 87.900 84,411 For the year endino 31 March 20?? the conpan). ￿'aS entitled to exemption under section 477 of the Companies Act 2006 relating lo sinall cotnpanies. The niembers have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying wilh the requirements of th¢ Companies Act 2006 with respect to accounting records and the preparation of accounts. Tlie auLounls have beeIi preparesj in acLordanLe wilh ilie niiLro*Iilily provisiuns aiid delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 12 December 2022 And signed on their behalf by= Martin Jubb, Director

KINGS CLIFFE AND AREA COMMUNITI, SPORTS PR(XJECT LIMITED Registered Number 05731575 Notes to the Micro-entit!. Accounts lor the period ended 31 March 2022 Employees 2022 2021 Average number of employees during the period This document was delivered iising electronic cornmullications and authenticaled in accordance with the registrar's rules relating io electronic form. authentication and manner of delivery under section 1072 of the Companies Act 2006.