KINGSMEADOW @ MADEFOREVER LTD FINANCIAL STATEMENTS YEAR ENDED 31sI March 2024 Company Registration Number 8126468 Charlty Number 1148905 •AD180ROY' 1811¥2024 C(WAMES HOUSE
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KINGSMEADOW MADEFOREVER LTD FINANCIAL STATEMENTS YEAR ENDED 31 IIARCH 2024 3to12 13 Stat•m•rrtd Ftr•ne481 A¢tMd89 14 8•19n Bhe•t IS16 17ta28
KINGSMEADOW PAADEFOREVER LTD REFERENCE AIKI ADMIP45TrATWE INFORIIATION YEAR EPIDED ai MARCH XI24 year onded 31$1 Merch 2024 Luie MartvFJone8 M8rtin Fa Cath•rfno Hopklrra Hokn Farm•r Marguerite ck•
KINGSMEADOW ADEFOREVER LTD REFERENCE AND ADMINISTrATIVE INFORMATION YEAR ENDED 31 MARCH 2024 14ote frorn lh• CIMir ArnJth8r succassful yeyi p8ssl by the dedi¢•ted t•am •t Kiynwdow@ lfjadeFore have %rked lirtl8s to our S yew obj0cli. The c¢ ¢gntknua¥ trj &¥owde 10Cl meals to tPKJ68 T1 u6• fv nIr0 (Y I1 ¢(Thg In for a MadeFwe¥w 15 now a woud partnw GT•en So¢1 Ptes&lblng Inllatfvo. offwin9 OPPOTknliti for people tt) imwove Ilir mentsl and phytKl wdlbeing through a r8ng8 of ad1vilt b)sed In n8lLW8. Th8 am ha¥• also c1nU00 to 9[A)rt those in crisis LY r¥ists Itswgh emthon81. pT8¢tlc¢l andfinonoal support. Mad•F¢xev•rrLfft5 t)wn lood en•trA1n9lwnlets aThJ inthvidLls toacc¢66 ATYthor chan¥j ygar for cwr eA)mnull t5 even rnrye the n8gd lorcornmunlty 5uth a5 KitY4Bmoadow @ M•deForthr foffj•d sav• nmny peopkn from total is01otK and hardship. In tonn$ Olour WK>Awagod ty tho fiwi¢AI gain we •0 rnkkng thr the f0, t01 space, and mMlity slw. Each oflhose aTrJeavow5 strerytr¢n r nmwe towawd8 wstainablty although wa ¢anrd orTht lu thank # trLMts tts* o)ntk¥J• to us o)rè fuThllrwJ whkh kgeps th8 organlsalhn goNvJ. E•labllshed: To b• wel estat4sW and TAtII krthvn S•r¥lcM:
Incre8 diprtl & w¥t(•n6r b•4 l engage the eommunlty {pUblic4priwV91Unlary> 3t•ff & Vdynt•v TAinln•lD•v•lopn. Imffjst n trth.nu aThJ devoWnt of 8teff volunteers to WWK• ta8m Is c4"nu$ty e¢wrffjd and c4peblg ol dell¥wing effecli¥e ser¥kns Fln•nclal Su8ialTrobilir. Idonty8xF4ore othw inL¥Xn8 gefwatkn opborth lo triprov• Fntial susl8knabliy arguerile Cooko A¢tlrwJ thr ofTnthes
KINGSMEADOW MADEFOREVER LTD REFERENCE AND ADIIINISTRATIVE WFORMATThI YEAR ENDED 31 MARCH 2024 Tho Tru8t8es h8v• pkoswe n pfe$8nlxw ttir rw naOI s1atwn•S of KINGSIIEADOW@ NIADEF(JIEVER LTD fDrlh8 >off 31• MaKh 2024. Stslus Objeds Kfjy stak•hrders Hi•lory Cer yo¥rn ggo. locafy •l•Cl vIdrS s#w thè fwad for a phytsl kttl poknt lo a ende•1. MerllntBromft>rd g)rthrwl to supp¢Yt Iho a¢ti¥itkns of KQM4E $t0ff. ¥Y4uTtsorn x•J tr1008 •8 wdl K@M4E mobyd Its (¥JfTent prnmr•e inAwd 2010 foifthw a CtynmwtyAssetTr¥nsfwoflhe $5t8 from South CJoucé6tethlrg c41. thls mow4. KOWE has boèn hard th Iho ¢ommwlty lo fjstablish o swtairbl& Cm¥Nnity We>eYYd •t ts PA&Je Forever slte ty ntinuing to Idenufy needs. dev8&n9 its 8opAc•s aTrJ aec<rdbTrgtry. IAorè )th from th• c4)rnmuiwty ioin•l kn tius Ixus0 •5 the re¢o9nise ** valu•. lakin9 on drffarwl of peopl• •rKI weHtdng ofthe ¢ryMiwyty
KINGSMEADOW MADEFOREVER LTD TRUSTEES ANNUAL REPORT (coiifiNUEO) YEAR ENDED 31 IIARCH 2024 M4E Is rtrjistered Clwlty Ci)nMMssTh rf &land and Walvs {Numr 11489051 The Charlty COMMI10n IB 8 national wjanizaiw regulates ch8rie$ siKh ag K@M K@M4E Is also a MpanY by (n1264681 ¥w>)rp)rated ffi 2 2012. Obl•et• K@M4E's obpclwes wa.. To pThidè lorAI peopl8 01 1 ag86 and backgr with 6upporL gOrth arxl mens lo recogrxse thelr sirnn9tt so Ihal thty am abkn to wort athtyvin9 In edue4tf•n. trainlr4J arml wnFAoywl. Health & Vthtsir. a6 w[ as otlw IKty oprKirtsJrtttes," Te¢hnokngy'. To provth a unw gmotional SUFporifa• asm1 as Hodth andwell adA8slthln try)Ih K@M4E fa"tr$ arnl wK1•r ¢cfftmwy. All major decisKy are. mada ty Kem.¥ Board d Twstees {BDJrdl The board 1$ bound by K4E.$ (CVMiS of the Art¥J8s of A65ocn and appl Iwws). K@M4E'8 constiiutlon is a¥1¥bIg on req$tTrv. E8cb Bo8rd member Is typirsty el•cl•d al Tr• Gorml of K@Kq4ES mwnÈ•. All Boord Mgm1$ mu$1 be prepared to ryge in Irdining wlll help Uwi (xIgE81 K@M4E'5 regard to the guidanco of b¢rnfft pub15shed by the lJarty CqNrwnwion. Th• Uoyds Bank Founilatim ehrd prcsramme pro¥iUed gowemanc¢ tralning lo K@m Bo#rd. This pmgramT)e trjtiltnues b pmvide gu>Jant8 c45n5thnGy suppDrtto rd. In ad(fitll)n lo op8r8tKnal matters. Boarf rlafns On aseety Tolo. whkh inckmjes o duly Its Idenlfy and r•vw the risks >) K@WE'$ IB ext OPWJPriate contyds ar8 Th& Both meets rngufarty £0Y BmOnth} to rerth and ChEf roport of actknts86 to thIs17d TAtsther K@M4Es cperatwts, rfsks thanc88 8ro being m8nogod entty.
KINGSMEADOW ADEFOREVER LTD TRUSTEES ANNUAL REPORTICOPMNUED) YEAR ENDED 31 MARCH 2024 Ow staff t•am ha5 to a ¢tedK8tad barn cl 12 (TFTE) •ll eMtsfout• •aJ th8 to d ' Offr and devolowrt oftt staff und wAuntsei towr IVe L¥xlststh wpprt arn forovwtyAilto ffti 81. K•y Stskefvald•r• be dellv•r•d. A key fvndth in tris 18 by th080 ¢xg•¥B•thx tlwt uwerrw frfwK¥o1 and supptsrt. South Gk)t8 Councl Tr tIonl Lthy Comrnunty Frt Ba Found•lion, alt Fru•18tk. Asda Frthdalknn. Saw*bury'$. Coop. M150& Fri•nd5 cl tre E8rfh. DWP ck81art Garf Wgstcrf) Fowxkn. 2V May Ch8rit•ble TrusL BNSSG CCG and Fd8nds of Ihe Eorth. Mthf S Urmvn. S¥halirm kny. k>¢•l businesses arml indmduals hov8 SI1 IMlr support for strOTrJ fmts Nith KWE. appreci8ts our p•tnw¥. CURRENT SERVICES & ACTMTIES 8rsona kKlividual or lthlie8. We reath out to ¢)Jr kn ¥a4Y4 ow c¥uthl. 11 needs. baffiw5 and $treryth8. Ind do • Wted $polI Wn thal dlrnth The fo and mairtain Ih8t Jouriw. Sup&¥xt ts t#Jth arml W#¢¢•1. Al 4wr seplices 8nd
KINGSMEADOW
MADEFOREVER LTD
TRLISTEES ANNUAL REpoirr
KINGSMEADOW @ MADEFOREVER LTD TRUSTEES ANNUAL REPORT (CONTINUED) YEAR ENDED 31 MARCH 2024 Familios ¢hlldm• and Youffj P•opl• AdlvlO•s We work wilh youThJ p8oplg arrfj farnikn ¥arnty e$ su( Yo . AJter8(KI stru( l•Th#rg SkA1 deyebpmI 8ctiwlie8 sessk>ns for ytyJvJ peo aged O to 1 ments for Y un ." Stru¢ttKed WOTk plMOnt sessknns. and suporvision lor young off&ndets. young 8dub li¥iTrJ w7th disa>ilrttes wly) ore Irarwtloning Irom Soaal C8 S&NiC68 to engagry 1rde[rnNY into th• ¢(xnfiMmty and I$8 In $p8uallsl educati. We YJrk In JllaboratKJTrwiththe s c11 Yw (kY•rxkn orKt TranstI1 Teams and National Stw College. 5years ojd, pmvidkno learning. soa81 aTrJ shJ15 acbVitW ch 0$ gwd?nwYJ. teading. Stol.n9. art5 l<x8ft$ 4ThJ fufvpl&y a¢tfviOg5. rtfor Home Education Familie5 cre•ting opprmlunities for f8mil schod Iheir chldrèn to swalise, $h•re kjeas and wlth exh ott•NI a 8ale fix tr ctirklw toengage with olher children and thè comrnunty. trip5 to support 4s8dvantsge(S fam ¥AK¥ may not the to tsble thetr w•8y durin9 tx)liday
KINGSMEADOW MADEFOREVER LTD TRUSTEES APINUAL REPORT (CONTINUED) YEAR ENDED 31 AWiCH 2024 munlt LOBI gra run It• yeu. Fri evarts. expkn a vartèty of walbwng a(lvili•8 ¥ThJ Sport ser¥lces aVadut 01 th• hub. Cofé pr(wbJts vulmknring •nd plocem•nl Cfspybjnrtw incbjdlnu trBii¥rvJ supp FooJso¢19foupB 5xtr•e 0pporfrA aryl first stsps for t8rptsd gn)ups m8y usualy 90 tg 80cia&sg) such strgIj •wpty. Th• Co10 sems 3$ en acce point io our 1¥. pwsmaltsed supF4xl and olmr Ser¥8 •1 Ih hth. Slaff orJ vduntègrs buld posltpio r•l•tionship pts)ple. idenlty s(¥Ywr n8eds lUrtr support #nd thBm to isis h8$ had a knD¢k down aff•ct on ljts. di6tribLrtgd door In do(w b r•sMknts •rKI 0)M arna8 suth 46 puIAic bbrl&s and Jthure niras. Elothnk w)i•s are 0 ety to a of r¥ke$ to reath tslr sgr4ryue users. Wg opportunitiesbanefKtd to local P0 K@M4E CLwnunty frhjb noika bDprd$8rKI wk1e1oaflets for wople to take ara. The peopl8 frrn al bJcgmund$ 611 our C0ryyn Hub ¢8*y dlrect act$ to IlyB •0. This IJ pw¥UtstyIrythf0lppl9wkn are excld.
KINGSMEADOW MADEFOREVER LTD TRUSTEES ANNUAL REPORT {COPrnNUED) YEAR ENDED 31 MARCH 2024 C Ilabo Ilon to ext capacity and irK¥gase ar£e55 to otw n•eded by Ihe lder of thg IoeAI communlty. Thi5 helps to elimin#lg ac5$ bamry ass0¢Ot8d distant 50rvKxs. Sefvtss such as SGC Svcial Car• SwvI$, SGC merrtorW. De¥okswrrfJ He8tth and Indwndence. Fuiure Br1 Employmonl 6upporL BronJrd HDUSirtg and Ngborl St8r C¢Je meet ad SUPF4)rt their sor%1 ustrrs from thg hub. tt Ls a hiendly. relaxed and wek(wn¥y ¢nvin)nmgntv4ith f8t11tl that encwrao08 erwg¢rnanl. This is parbadarty wful for strL¥gl& th tsir mBntsl we9. The lo¢1 Polk* Beal and Ihe C¢wKaiorfs 8urg•ii88 •e h8&Y in Coryvnwty .. Wa provide Yesbvo eva)tsop8n to iho (wimunity loencouTage commurity C4thesion. Festive event$ such Ns Ea51ov. H8lh)wn Christm8s are (JelpM•d yearty. As pgrt of our Chrislmas ewlt. gNe out freo ClY¢tsTr7¥s we5erts to children from disadvaDf89od Wp al othw ch 0$ Cwfflunty Happww Day. Tawtop leS everts. etc. 1•
KINGSMEADOW MADEFOREVER LTD TRUSTEES ANNUAL REPORT {copinNUEDD YEAR EKIED 31 IIARCH 2024 Forward Inltiallv and As agfetd by B08rd ¥rKI Serw)r •Aar•9erw K@M4E cont¥lW5 to develop way5 lo tllversty its fundin9 stream$. Our kndr8tsing 6trategy I(5 on wstsinthlty Ihrowjh Inft generaiSn9 acti¥ilie$ 81ongside lundrdbsiry acliwtes. We irNest income g8Mrl by our wrnmw¢lal aCfvis back hlo the chary. puttirij it tnto ¢ore servKe da1. Lwlding maintenance. trainmG and devek)prnent opportun•5. We 1 C4Mtmue seeking rthrJ from Tnjsts. Foundthns Grnnts and d8velop mrjrn Opportunit lor Fdr¥Olft9 Events and lThY•iKlualgiviwJ. M4E 18 achieve • funding t)aEe by dNwsifyty 51rewts in Ihre• key "' Comnwcial income geraOn' 11) Fundr8isin9 and m¥rk•lln9 li1} Fundrarsirg assots W• •re fS on mYr•s¥¥ tho incorne wt•nlbg1 priv•b hre of tho Spa {e.g. f#MY wlie8. tsalnlng. gnd buEtno55 thpnls) lthng space$ to other community org8nis8titins Ghare oth. chafft•l>lè Olhos 8nd offer servlees we olknfil to th8 ¢Munty While lookiTrJ to Inryea¥e sal&B C£JnY (af•, #re dalernin lo ensvr¢ k6¥1 everWtrng attofdabje knour ¢xmmunily. W¥ we cmmitte(I lo keewng wr¢osts d(ywn. ustsyd produce frnm ow comllnIty garden li Ihe café. W8 are working on Ihe devekvment of ow rAxnrNnty ¢tHiity $p •rmurage IrAfal. We ctythnue to be1 frcm ch•rlty retarf corsuhaTW wth de We to acti¥¢ty fundraige 10 supp1 our G¢Ye adith. bcth Ihrough applic81rffj tfLtsts and fturk4&tion$. •rd ecMrnMty fwMlraisbJ elwts. We are tlwful Suppyt of Ihe 4tion81 Lottery CcKNnunity Fl5. South cou[. I)Vffl KKkstart wogramm8, Lws E Ank FoUndan. Garfd Westcfi FcAuKtsbon. 2V May Charilth Trus( A5da FOUndan. Ctrop. S.insbury'8, Monison& 8NSSG CCG. Frkn$ oflts Earth lThtividual supporlers. We corthue 10 devdop our tru phpeli arxl sthiis5in WOCeSB. Wo o)n1inuo to rasp)nd to commurfty n•od6 ffl the dty¥eky s•r¥icw Th Involvement and partt¢wation of wcornrnuty is k8yloall the $8Trice5 W8 We also continutr trj 6evekip eyjstbng arKI cdla1xtstiL thx¥th Opp1 Jcw ofow cornrnunity Re8tves Pl The Tle5 rtgularfy 10 8nswe the c¢nUnuty ofsetvKes. are bnade to fefio¢t the orpw$alion's a¢tiNYbes. Crve$ in the rÈs8rves nou7t be poned dudng pwiTrd. Tr oJrr¥nt r¥• is $d ftbr £aO.000 At 31 I41 2024. free teseNes 8mounied lo £166,2 11
KINGSMEADOW MADEFOREVER LTD TRUSTEES ANNUAL REPORT (C0trmNID) YEAR ENDED 31 IAARCH 2024 Slat•m•nt of Trugta••' ROSp1m•S The tntss (Wr a akno dlrectors of IGrf%neaOow law) are rwonsknle lor r¢ep3ring IM TfUStg85' Anrt ReFXXt the finarKial Statements in 8rdanI>)Ih apiCab law ¥rfl Uthd AcCnIN star0$14)nl0d rydl rally Accepted Accwnling PraclKel. Company law reqiffjf85 the iNstees kj pr•p•re fina1 stot•merts lor •a¢h finaneial ygar. give a true and falr vigw Df the ststt of of ch•iil8blÈ CAJrnpaTri #nd of thè Incoming rosour5 ar¥J apptk9tw ol re, indudlrvJ the incom6 wJgrMlilLTh. of dwrftabl• •ny &)r that period. In propariTrJ these rnal stalunenL%. Ihe I1¢0$.0 fequired . seled aécounurg p0MS and tlw appty Ihem consistsnltr. ob8Brve the and win¢i5 In the Char#ies SORP: make jum•nts And esbmates tst Ofe rn8SOMt4e and wud& stgte whether appfttbkn UK ADunlIng Slandards hava been foknwed. sthiect lo any m8twio1 departures disdos¢d and ¢xplained in financiol stÈttments'. Kyapare the ffiantygl $18t8ments on the golng 0)nrn basLs unknss it is yiap&Yowiats The trle0$ are responslbla knr kerj Qle aGcrnHng rncuds Ihat d059 wth reasonab accwacy ai 8ny Ilmo tho finanrK4 position of Ihe charitaL4e cx)fftpany erble them lo er•uTe I th8 financlal slatements vJmpfy with ltre ComrAfjrw Act 2008. They a also 106ponsbblF tor safeguarding tho assets of the ¢arltable ar#1 Iwc• for taitvj rnasonabfg Sto fw the prevention and deteclion of Ira1 and clher rfyEgularilI. Apkyoved by tho tr4&$t •tsJ ned bknll by: margueri Cooke AGllro CP4ir of Tru51w5 12
KINGSMEAI)OW MADEFOREVER LTD INDEPEPXIEKf EXAMINER% REPORT YEAR EMDED 31 MARCH 2024 31 Mar( 2024 vknirb We on pages 14 to 2& R•sptyMibilitie• and ol r•wt As Iha charity Injstees of the Company (a1 also its direrltirs for th• purpcw ol ¢c4mp8ry fawl yo are fesponsibkn for tho pr¢FWaf of th• in accordw %ilh lh6 requwements ol tha Companies Act 21x% fihe 20C6 Ac¥). HavvwJ satisfied mysdf that th8 actwnts.of IhB ¢XYnFony are nol reqwrnd lo be urth P8rt 16 ofth• 2W6 Ad 8nd ar• eligth ftylAIepdenI èx8min8tson. I reF¢rt in respect ofmy examlnallon of your c4rnparry's as GWTWI (#rt undor ser1 145 d the ChariiRs 2011 ('thè 2011 .ct'). wser se'4on 1&S(5Xb) d the 2011 Indepvnd•nt •mInI¢S slat8m•rt I cumpl•tsd my wminatKJn. I conf•)n that rK¥ matters h•vo ¢)Jm• lo rny •ttontw in c4yYcl th Ihe ex3miMlron giwng m8 cause tr) befve tt any m•terial reip . a¢counltrtrJ rwds nol ol the ¢CryWby ¥$ rnquirl by slI)n 386 of thg 006 Act, or 8ccounts do nol [d ith re(yxds", c 3. Iho a¢counts do not ctrmpty Mth lh8 aCCkng wuffements ofsectron 396 olih•2006Acl other thon any rèqtsir•mont the ac¢ount$ gNe • Yrw is nL g mattereonsherèd as part of an independent ey8rThnaiknn.' 4. a¢cwnts have not tn weparod in aw)rdarte ¥itlh Ihe meth¢xls aTrJ kyrnciples ol t8 SlatemerA ol R8c£¥nmondod Pr8Ctts reportwva by charits appltsbkn to rthgs preparkng thelraw)unts in a(x4)r¥Ath kn Flnandal Slandard aFvlr(ab in the IK 8nd Republ of ITnd (FRS 102). whlth attffjUon shoull te drn¥m tras repcrfl kn f*der to enabk a PYOFW undwslandin9 of th Joanna Rodarick ACA WJ Jamès & Co Bishop Hous& 10 Wheat stro Powys LD3 7DG 13
KINGSMEADOW IAADEFOREVER LTD STATEMENT OF FINANCIAL ACTivmES {IIKUK>ING WCOME AND EXPEla)m)RE) YEAR ENDED 31 MARCH 2024 Y••r •nd•d 31 Y•w •nd•d IA•r 1024 31 Mar 2023 Itmmlng From: Dwralions her fr8dln9 8&ivhles 811 44,690 219. 50.242 50,242 130.7SO 12S.750 Total In ExP•ndir¥ O 189.TT4 213.318 211.993 213.316 211.993 N•1 Ineom#l(•xndI1urn1 (84.024) {29.&) 63.338 14 (3711 37? 33.715 (63.3) Totsl fvndl •t stsrt of p•Tlod 132.575 79.636 212.211 158.873 Totsl fvnd& at •nd ol 212211 Tho CFwrfty has rvJ rewrknj y#is ty kSW other*1 tr¢ regults >••r8$ 8et fxrt 8t#. Th• camparaW¥• fund8 d•talhd In not• 10 14
KINGSMEADOW MADEFOREVER LTD (REGISTERED NUAIBER••126401) BALANCE BHEET YEAR ENDED 31 MARCH 2024 31 hl•r 2024 31 Il•r 2023 Tengtblg ass•ts Curr•Tht A8Mts Go.& 2.911 3,408 Chskn at bank 122. 150&7S T•ilhln orn •r Nel Assets 13 121.ea4 182 147,646 212211 Fundo Degt•d furJÈ Gen¥ral fijnds R•8trlctsd lundB 14 14 14 64,565 68,010 79.636 105.701 15. 212 The ¢ompry Is tiV&1 h) •x•mFIKi se(aon 4n f ewthg 31 frA8fch 2D24. yoarwKllny 31 M•Tch 2024 bn 470 01 tr Comp•u# Ad 201 ol th• Comyrw Acl 20 and b) prÉpariffj ffftAncbo1 stglgments ¥¢ fairth ol thg ststa of offoi(s of L¥)Mny ¥s at end oleath P8fkKI arnl crf r15 ID55 Ic* fin8n¢i&l
KINGSMEADOW MADEFOREVER LTD BALANCE SHEET ICONTINLED) YEAR ENDED 31 IIARCH 2024 ol Iho Compani85 Acl 2C(J6 relatwig to smaN nIg$ and wnh ts Fwwtpal Reporlry SlaThJard 8ppli¢8ble in the UNlod ngdoM arvj Rgwtjlk d lrn18Th1 IFRS1021 onitsbe AclHIg Chair of TrLtstees 16
KINGSMEADOW IAADEFOREVER LTD NOTES TO THE FINA14CIAL STATEAIEKrs YEAR ENDED 31 MARCH ¥J24 The fin&nGipI ststefflffits hm bew wepared w$rtr ¢xn4tion arxl A¢counti their acry15 in a¢•ae with tha FlepDAiNJ Slwthrd opp11241>lB h tl ikn Ki@om antl RepublK ol Ireland IFRS102) In Ckn 2011 Iha F•1 Repgrting StTrl8rd opplkabh In the Unitwj and R•pJblc ol IT8n0 (FRS102). th• Cjwrilhw Ad 2011. the C¢mparM8s Ad 2006 and IJ( Graty Aoxpted Aox4Xty Pracfkx. meets thè definlion ola prbk¢ l¥wtefft llY FRS 102. Kil$M08C The Crty has •pplled Uplts 1 As on 2 F•try 2016 doos Mt IndJe * cash fichy s1otsmrt on thal 1116 FRS 102 Secon 1 gxjnwbon. modrfied to Incknje ¢8rt8ln It8ms ot lr fahJo. Tntstees conshr tr•ttheTè wa no mwial uncgrtainb'•$ ab¢xrt thg charit$ abilty trj eArtirb 15 0 (¥AKem. Tr frnnclal tonnts arg Fyesented in is I fvr<I wr•M¥ ofthe ¢hy and rourKled to Ihe newest £. follows: Jotvs Ih8t dOrnty giMn to thè tknity m1 be used In re xcounti 11. Whgn doncrn Impw Iwe lo iuWIW bthrn the dwty iwxffn•s On rocew ¢YonÈted goods Th¥ed on baw ¢A Iho ¥akns oltr glft to Ihg charity whieh Is fv arnoLmt th• Char tfvrtxthl ha wimlng to pBy to obtakn of equN8lent •cLmDmi¢ on the mwketr. • ¢CrnP amourrt ¢ I1 reoJgn•J In tr oxwidith in the rwkxl of ro¢etpL V. Logaoos •rn 4crnwtl¢d lh rn(*t is c•lakn and c4n bo pwty quantifw 17
KINGSMEADOW MADEFOREVER LTD NOTES TO THE FINANCIAL STATEIEKrs YEAR ENDED 31 MARCH 2024 IAcGountbry pg1iG1e•{¢ondTh Resourc•g expend•d ReGoufco6 &xp8ndgd aro awuntsd tr on an basis and have bw daSSffjd urnler VAT. Fundraising costs tlt69 IrKwrwJ in runntt events lo rnise furth and tn soekiry ¥onY Contrlbulons. Try do not inewe ts c33sts of diss8miMthJ inf0m1n in supwl oftr cbarii¥bb octivities. Support ¢0 dre ca%ts Ift dlr• In suptqxl ol Ihe objects ol ihe ch8rfty. DKeGI we aVted on an basis lo the xlthts. Suppm ¢thts orn allocd on th b05is of actuBI w ofthe resouT¢XS. GOn uJ6ts In¢kKl• th8 cosls relah lo m8¢1iry nsllKrtlonal and stalulury rgquiremwts. Grnnls r•e•ivabl• R•vgnue gr8nt5 ore cr&JA•d lo the incc¥ne artd experbjilure accl4 on a rw1pts basis unless they a in resped of o 8xpSe. we uethed mSod li TMhiGh exp¢ndlbJre 1$ incurved. Ca¥h •t Imnk and In hmd Cash 81 cash in hand wi¢ludes cash 8ThJ tht lofm hghty li1 in¥e6trTWbts a slxyl m2lurily ol thffje month5 le5$ from th6 date of a(wk%ilion of the d¢wsit of slFni18r amount. D4>knors rt of any trade dismunts. rredbto ( rndilgrs and ¥oN?5n$ rec£sris•d TAre the chonty h88 8 rt4gation from a past 611 th8lwill orobabty resuli In the transfer of lund to a thirtl paty afWbWllt duo to selue th& )l&atlon can bo MT9 or 051knated rbly. Cr8drtor5 and wovwns are rmalty rec4nise(I at thr seluernenl nounl aftw aKowHw x8ny Irade a. P•nslonB The chadtablg Gornvany operales a deffft#d tanlrbukn ftr its emptO5tts. Thg A3sets ofthe stheme * h¢ld separat•ty those of the Charitab Cctt))py. b9ing ifftstsd with ts)nlributxs payabk by Ihe cJwit•ble In thg 5*.
KINGSMEADOW MADEFOREVER LTD NOTES TO THE FINANCIAL STATEMEpirs YEAR ENDED 31 MARCH 2024 Flx•d •8••ts Dgpred8lk¥n is c41culaied s¢ 85 to (11 th¢ u>st of an •5s¢L I$ its eslimgtsd T9JaI ovgr tho uBolul rfoncmc lif• of tr•t asset as frAithYs: Fitttr¥Js ond eouipmenl. 25% duC¥ bakn Leahold Improvfjmnts. The Shorter dthe Ire offv1o•Sthd imw¥omwn tyth• romaining lam oflhe kne. Pvk>d 21 Fund ccourtln9 Fi.'Thl$ by th• chrity We eitsr PUTPOSe. charity. Re8tTi¢tthS ¥A)on 8pgth8d by Ihe donor ort*hen fiwh4s ar• raMJ kn pilicuhT rèsthcted purpo8¢& Expendre whth m•919 these is charg•d to the fvnd, togets a all•110n of support costs. Furlhw explan8tth oftr• notyre •¥J puryxw death fLw¥J d to the knr1 stslMienl& ZDon•lions Ffjr tho y.mr •4•d 31 w?h?c, Y••r Y••r•Ml•d 31 31 Ilai 2Q14 2013 Domtion 811 811 Forth• y••r •rnl•d 31 Movch 2023 Year y•ar•nd •nd•d 31 Sl••trk 31 Ilw 2023 M•r 202Z Donalim DDrnlK¥rts wi kTh 811 811 2.115 750 811
KINGSMEADOW @ MADEFOREVER LTD NOTES TO THE FINANCIAL STATEME14TS YEAR ENDED 31 MARCH 2024 For the ar •nd•d 31 March 21Y24 Y•ar ended Yew erthd upr••trir Rastriet•d 31 2024 31 Mar 2023 South Glou(ststslwe Counu1 OWP Kk Stsrt Grgnl Priorty NevJhbourhood Work Quartel National Lott•ry RC National Lot'.ary- NLCF Wesport FrieTrds of tr,.3 Earth Friendship Club WECA Garfield Weslon Molherfs Union 4,115 7.000 1C¥).000 66.000 24,804 1.000 2.694 717 15.OlX) 15.000 250 . CcthCol• Grant Awwd J&M Britton Denrnan Tru$l 2V May Grant Alchemy FoundalKJn Grant Govoinment Grant- Emptoyws 1.CrtJo 5,000 3.wo 5.000 1.000 5.000 5.000 125.750 130.750 219.830
KIIIGSMEADOVI MADEFOREVER LTD NOTES TO THE FINANCIAL STATEMEiifs YEAR ENDED 31 MARCH 2024 Fotlh• y••r •nd•d 31 Il•r¢h 2023 Y••r •ml•d Year ended U•rn8trl¢l•d Rwtyk•d 31 2023 31 2022 5.949 108.000 18,024 7,000 DWP Kk SIWI Gfant 4.115 4.IlS Quarttst Njttonal LolieD... RC National Lotlefy.. NLCF I).( 1&).0(KJ 24.804 24.804 Fiiends ofthe E•th Friendshlp Club VECA 717 717 AlowarK• 8.411 .211 419 143.473 4.0thortr•ding di¥ils Um••trl R•o¢rfc 31 fi•r 2W 31 Mar 2023 R¢orn HI 17.812 1712 10.120 op $al&¥ 31.864 31A64 24.904
KINGSMEADOW MADEFOREVER LTD NOTES TO THE FTr4ANCIAL STATEMENTS YEAR ENOED 31 MARCH 2024 S.Exp•ndhur• from ¢h•rrl•bl• •dlvllhg For th• y•ar ¥1• 31 IAwch 2024 Year •nd•d Y•or •nd ¢Mt• 31 Il•r 2024 31 2023 & Ml•ri 24.846 24,846 187.49) 1.020 7.632 203.341 1.020 Community proiticts 133.017 133.017 213 316 Fwth• y••f •nd•d 31 Ilw¢h 2023 Dlr•¢l Y•ar •rnlbd •nd•d 31 M•r 2023 31 2012 Communty Hub Costs Communtty prci8ct8 164.343 203.341 156,337 31 Alar 2024 31 Mw2023 Ind¢perxlent 0701)N leè 420 420
KINGSMEADOW hlADEFOREVER LTD NOTES TO THE FIPIANCIAL STATEMEpirs YEAR EKIED 31 IAARCH 2024 7.Not IoM• fry y•4r Y•w •Th Yr •ThleO 31 M•r 2024 31 Mar 2023 lftdop8rMlent exarrrf$ fe8S - fof Ind8pdon1 oxamination . for oth8r ac¢ounlawi 6eTh DeprBclatton Trustees. r¢munwal¥ PowMrtolTNst••s' eXperts rdl <2023: 420 3.976 4.031 YMr•nd•d Mar2024 Yéar ended 31 Mar 2Q23 W8geg s1 sglwitis sJaI securtty c06ts P8nslon Staff trakni 117.593 149.250 9,642 2.725 2,728 5.618 (2023..£4497S>. Tr average number olwnFw6 tho (*lpJthd b•si¥ tim• 9lents. Was as folbws.. 31 2024 31 Nlar 2023 Charftabb acllvlt 11
KINGSMEADOW AIADEFOREVER LTD NOTES TO ThE RPIANCIAL STATEMEtr4T8 YEAR ENDED 31 MARCH 2024 T•xallon Funds Funthl 31 Mar 1023 In¢¢•mlng Fro 811 8.411 211,419 219.830 T*)tsl In¢•n• 211.419 331 Exp•ndlturn On." 51.811 160.182 211.993 Tot•1 Exp•ndltyr• lrnomdl•xp•nthn) 2,101 51237 53,33 {553) 51. Tolal lund• •t •tsrt <1 131.027 27 I587? Total fund• •t end p•riod 21 11
KINGSMEADOW MADEFOREVER LTD NOTES TO THE FINANCIAL STATEMEK YEAR ENDED 31 MARCH 20 11.T•nglbl• flx•d aw1* T4kn1 At 1 Aprd 2023 77.716 16.Af2 94.148 At 31 March 2024 77.716 16.432 At l Aprfl 20TJ Charye for th8 year 14.B03 3.701 14.780 275 29,583 3,978 At 31 Marth 2024 book v•lu• Al 31 Morch 2024 .589 Al 31 March 2023 IID•tsknr• Ywr ended Yw oThJed 31 2024 31 Mw 2023 2.121 1678 730 Prepayments and eccnMI Tr(•no •xd•d Yèu eThYed 31 Mv2 31 M•f 2D2a 820 2209
KINGSMEADOW @ MADEFOREVER LTD NOTes TO THE FINANcL STATEIAEtirs YEAR ENDED 31 fiARCH 2024 14Jlowm•rt In fwNI• At 31 Mr 2024 R•strlct•d fvndo prity NoighbowtK Wryk 7.(NJO (7.074} 74 Hgamh and Equ8mieWelknlNJ TNLCF- crnlty V4eltsing Hub Nation81 Lott•ry. NLCF UplHt 0rte1 Gaffi• W0 Trnsl Foundatn 472 4750 15.5191 18A62 {86.3741 (58.V571 15.0001 (13.750) (14.000) 12.188 IS.)0 14.CdXI 1250 189 774 371 Llw••trict•d fiJnd# F•d 8ss61 thsignated fwKI General I5 13.976) (19.566) 68.010 57.828 1371) 105.701 371 Tot1 fvnds 21 21&316 182.273 TraMI• Covorthe def11 M thls. Sknillaty. rnoney has b•on trans from fthxls ID lh• He•th •r#l EWlIes1)•n9 lo covèrthe dor1 on Ili6. Fmd •y•t d11d
KINGSMEADOW MADEFOREVER LTO NOTES TO THE FINANCIAL STATEIIEMrs YEAR ENDED 31 MARCH 2024 14.m0¥wn• In funth (cwlèmmdl At I Inc(wning OutytyAq At Jl Mar 2023 Pwlor y••r comp•r•lfve R•slrlL•d fun Prmty Nolghbourhood Work (7.S53) $53 Hgallh arJ EqUalilieeIlbeln9 TNLCF - COMMlty Wdlb¢irvJ Hub OWP Kith St8rtGrdnt South GJouc8$tsr Cnd1- Young Peopl• Nati8[ Lott•ry. NLCF Upl7 2.401 I38.2) 472 21.336 2.109 100.C 4.115 1102.774) (6.224) 18.562 (2.(X)O) (5.398) 00.602 211419 UtrI¢l•d fund• Fixed assel d86trJOtod fund Goneral ldI {4,031) 147.7W) 64.66S 88.010 62.431 S3.912 (553) 131.027 r51811 Talal fvnd• 158.8n 21 11 Prforlty 11•lgFJbwrho aCbvilie8 withln the SGC prti rwhboLrlthd ar888 These Ore fvnds providBd t¢ 6UP[rt s•1 rfhgolh and WD9raMn5, cows•s, •nd swpponO Ihe prilty rniGht)Ltth)d G•rfhld W•aton FOundlon their g¢al of voluntswiFV. ThLCF. Ccdnmunlty W•lknlnu lb (Fumaly known • Laltsry Comrnunity w*•18 Hu 8oulh Glou¢••l•r CoMncM-Youry P•opl•
KINGSMEADOW MADEFOREVER LTD PIOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 IAARGH 2024 Thosa aro funds ded job5 for rn peoFkn •tVi5k ol bytwm •rnY Ih•n gettrr fKs18s on thoh>ts loddw. South Gloue•slw Councm. Youry p•q¥l• 14atl¢Jn•l Lolt•ry NLCF VplRt Uplill od £66,000 to b• •0 to mdyle tho ra•1 unis k) the 8MI t¢805. ¥ffjllbeing 8Ctivlbg& Trust Fwndallo At 31 March 2024 Tol1 R•strl¢l•d lund# 14983 1&5.701 16.9&1 166.26x1 T•nbkn Ollr ft•t At 31 Mw¢h 2023 TOWI 68.010 132.5TS 212 11 18.Cwyry trrf gu•rn• company boing Und up tr lablty oltho frs Inod lo £1 eaeth.