(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)
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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)
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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
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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