(HARITY COMMISSION Trustees, Annual Report foi the peiiod From (start date) to (end date) Section A Reference and administiation details Charity name Other names the charity is known by Registered charity number (if any) tfjut4r4tq Charity's principal address Postcode Names of the charlty trustees who manage the charlty Trustee Name Office (if any) Dates acted If not for whole year Name of person (or body) entitled to appoint trustee (if any) 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any (for example, any custodian trustees) Name Dates acted if not for whole year TAR March 2012
Section A Reference and administration details (continued) Names and addresses of advisers Type of adviser tional information Name Address Name of chief executive 01 names of senior staff members tional information Section B structure, goveinance and management Description of the charity's trusts Type of governing docurnent (eg trust deed, constitution 11 How the charity is constituted (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional infoimation You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and tiaining of trustees; the charity's organisational structure and any wider network with which the charity woiks" relationship with any related parties" trustees, consideration of major risks and the system and Pfoceduies to manage them. TAR March 2012
Section C Objectives and activities Summary of the objects of the chaflty set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaiation that trustees have had regard to the guidance issued by the Charity Commission on public benefit) roups I wtpoft [0P£ . fAUlP1K £dlrhl /J£kJL . Additional details of objectives and activities (optional information) You may choose to include further statements, where relevant, about: policy on grantmaking. policy Pfogramme related investment; contribution made by volunteers. NIA Section D Achievements and peifoimance Summary of the main achievements of the charity dufing the year tJ41 +0 Covid Iq +f(Ask not W(10[d @s pJrps£ d fick1vit ¢[(L ty&d on kJO(II opo Bh -frKL pu I1C In peisoL s ce6s£d IK Npril j4•Jj Volu0[5 ( to pYovidL 6n)ILKL Svppoyt Io(A I COMVMUVN flho JÈMIIWJ In wdJ -KpY Il +0 14u3u5+ . rwsI eos docis [( to ck)K Lct qs o rosult tyt doMIQ. TAR Maich 2012
Section E Financial review Brief statement of the charity's policy on feseives Details of any funds materially in deficit Further financial review details (optional information) You may choose to include additional information, where relevant, about: the charity's principal sources of funds (including any fundraising); . how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Kingsgate Community Trust 1168686 Receipts and payments accounts CC16a For the period from 01106r2020 To 31105r2021 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Salay donations from Kingsgate Church HMRC furlou h claims Paypal donatsons Group income Cash funds 250 250 9,390 706 39 2,053 69 2,166 39 Sub total (Gross income for AR) 1,045 1,045 13,678 A2 Asset and investment sales, (see table). Sub totsl 1,045 1,045 13,678 A3 Payments Salaries Bank charges HMRC payments Pension payments Admin fees 920 920 11,727 14 14 30 14 14 114 70 Sub total 1,024 1,024 12,080 A4 Asset and investment purchases, (see table) Sub total 1,024 1,024 12,080 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 20 20 1,598 20 20 1,598 CCXX R1 accounts (SS) 25108r2021
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details Total cash funds 20 acc(Kmt(s)) O Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details Fund to which asset belon Details Cost (optional) Current value tlonal B3 Investment assets Fund to which asset belon Details Cost (optional) Current value tlonal B4 Assets retalned for the charity's own use Fund to which liabill relates Amount due tional Details When due tlonal B5 Llablllties Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval CCXX R2 accounts (SS) 25108r2021