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2021-03-31-accounts

Kensington and Chelsea 0ver 50s forum

In March 2020 we ceased all our live activities and went digital. We invested in online communication platforms and increased online activities. We expanded our helpline and chat schemes and developed essential services to support our members and the wider community through Covid 19.

o 1,636 older people benefited from our online courses, webinars, and virtual events

We provide a prevention platform that is all inclusive by means of education and training to help older people remain healthy, independent, reduce social isolation and loneliness.

We partner with world-renowned consultant surgeons, clinics, health professionals and internationally recognised health and research organisations to bring knowledge and information to our members.

We partner with museums and businesses in the borough to give our members first-hand information and learning opportunities.

Future Plans for 2022/23

Kenslngton & Chelsea Forum for Older Resldents Racelpts and payrrAnts account For the ￿ar•ndOd 31 March 202 2020 Tc4al Unrearfcted Re*lc•Ed Total un￿strIcted RestrictgJ Recelpt% Grants Donatlons 53.821 53.821 51.330 51.330 1.602 83D 1.602 other trading 8Ctiiitieg In￿SIm￿nI income Total reeelpts 344 $3.821 5116S s1.￿0 53.770 Payments" Charit8ble act1i4ties: M8mb8rship acti4•tie8 Administration and other expense 47.219 47319 3.927 62.545 62.645 4.286 3,927 4,2e6 Total payments 4927 47.219 51.146 4,286 52.545 56.&31 Net rec&lptsl (payments) 14583) 6.602 3.019 (1,846) (1.215) (3.￿1) Reeonelllatlen of ftAnd& Tot81 funds brought forward 12,308 8.981 21.289 14.154 10.196 24.350 Total fuhds earrfed forward 12.308 8.981 21.289 Konslngton & Chelsea Forurn for Older Resldents Notes to the flnanclal statomBnts For th• Year andod 31 March 2021 General accountlng pollcle5 The flna￿la1 siatements ha￿ been prepared Cjn a recelpts and payments basls. Fund2L Unre5trfcted Puèids rep￿sent g￿er21 ￿ndS of the chartiy th3t are not Subject to any resirfctk)n on I￿1r use and arp ￿411￿bIe to Spend en acti%ilies that further any of the p￿PoSe5 of charity. Restrfttttd pun<ss are cjonations or grants ihe donor has 3peei#ed to be solety used for PartLc￿8T eas of charity's or ffi)r speciThc projects b￿n9 undertaken by chartty. TOtsI 2021 Lknrestrfcted Restrkied T¢)tsl 2020 Unrestrlcted Restrlcted RBKC 53.821 $3,821 51,330 51,330 53.821 $3.821 51.330 51.330 Charltable aetlvltes Total 2021 tthrestricled RestrKted Total 2020 Unrnstrfcted Restrlcted A￿mbe￿S￿P actJvlÉles." PayrrAI And ￿l￿nt￿rS MeetlThJs vEnts crJSts Printing. stationary arKI rr COEbts 36.787 38.787 498 32.399 10.047 10.099 32.399 10.0¢7 10.099 9.934 47.219

K•n8lngtoTr & Ch•lsoa Forum for Old•r R•std?n¢¥ Sta1•tr￿nt of assols and Ilabllltlos at 31 Mareh 2021 Not•s 2021 urrent ass•ts Cash al bank and In hand Cash at bank - deposit ￿cOl￿t •.271 14037 8.874 15.033 24308 21.707 Llabllltes amounts lallong due wlthln one yeaf {418) N•t cutv•nt •wt• 21.289 A•￿rt￿•￿ funds 145a3 8.981 Unrestrlctod ffunds 725 12.308 21.289 by lh• B¢>wd of Taj8t•￿ on and Its behalf.. Si•wart i(tZ. Kenslngton & Chelsea Forum for Older Resldents Notos to thu flnanclal statonionts For the Year •n(Jod 31 March 2021 Aamsnirauon other exp•ns¢s Total 2021 Llnrastrlelèd RÉ&trtctÈd Totsl Unrastrtctad RA<trl¢tsd Offce rent and other expenses Insurance 267 267 858 441 44 396 396 Telephone 1.699 1.630 1.358 1.674 1.368 .674 3.927 3.927 4.286 4.286 Trustsa ramunaration and ex￿nE•S No Trustèo racaivad stny rèmLMioratlon. ban•fjts Iti or ￿￿nS•S paymants durfng th• ye￿r (2020: nona)- Taxatloki The oroanssauon is a Cha￿lY 2nd ciaths exempifjon trom ta¥atfon on Its current 8c¢1￿lieS ￿￿er ss0¥1) ICTA 1988. Restrfcied funds Total Total atid of the year the year RBKC 8.981 53.821 47.219 15.583 901 53.821 47.219 15.￿3 Therè arè yrty transactions to disclos• for 2021 (2tY20: aie¢J parties Whlch are OLrtsfjae tne normal course oi business rK* restmcied donaisotis Trorn ￿lale￿ partiVJS_