## Trustees’ Annual Report for the period From (start date) D02 06 23D M M Y Y to (end date) D D04 06 24M M Y Y **Reference and administration details** **Section A Reference and administration details** Charity name ~~PT~~ KingsGate Community Trust Other names the charity is known by ~~PT~~ Registered charity number (if any) 1168686 ~~ITT TTT Tl~~ Charity’s principal address 161a Clarence Street, Kingston Upon Thames, Surrey Postcode KT11QT Names of the charity trustees who manage the charity **Name of person (or body) Dates acted if not for Trustee Name Office (if any) entitled to appoint whole year trustee (if any)** 1 N Chandler 2 K Reekie 3 ~~——~~ 4 ~~a~~ 5 ~~——~~ 6 ~~——~~ 7 ~~a~~ 8 ~~———~~ 9 ~~ee~~ 10 ~~———— Po~~ 11 ~~a~~ 12 ~~——~~ 13 ~~——~~ 14 ~~——~~ 15 ~~ee~~ 16 ~~ee~~ 17 ~~——~~ 18 ~~——~~ 19 ~~a~~ 20 ~~—— ————=ee~~ Names of the trustees for the charity, if any (for example, any custodian trustees) **Name Dates acted if not for whole year** **March 2012** **TAR** 1 ## **Section A** ## **Reference and administration details (continued)** Names and addresses of advisers (optional information) **Type of adviser Name Address** Name of chief executive or names of senior staff members (optional information) ## **Section B** ## **Structure, governance and management** Description of the charity’s trusts > Type of governing document Constitution (eg trust deed, constitution > How the charity is constituted Trust (eg trust, association, company) > Trustee selection methods Appointed (eg appointed by, elected by) Additional governance issues (optional information - You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **March 2012** **TAR** 2 **----- Start of picture text -----**
Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document To advance the Christian religion
To promote social inclusion
The development and education of children under
statutory school
age
Summary of the main activities Provision of toddler groups, parenting courses and
undertaken for the public benefit in relation parent support
to these objects (include within this section groups. Clothing and equipment supplies.
the statutory declaration that trustees have We acknowledge the Charity Commission Guidance
had regard to the guidance issued by the on public
benefit and adhere to that guidance
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
Due to the ongoing aftereffects of the pandemic and the recovery
process from that, our charity has found we are limited in our
activities.
The charity currently is not active although is looking to appoint new
directors and volunteers in 2025
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**March 2012** **TAR** 3 **----- Start of picture text -----**
Section E Financial review
Brief statement of the
charity’s policy on reserves
N/A
Details of any funds materially in deficit
N/A
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) Pd Karen Reekie
Position (eg Secretary, Chair, etc) Trustee
Pd
Date 28 04 2 5D D M M Y Y
LLL
, I
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**March 2012** **TAR** 4 ||**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee|**Charity Name - KingsGate Community Trust**
**1168686**
**Receipts and payments accounts**
**For the period**
**from**
2/6/2023
**To**
1/6/2024
ee ee ee||**CC16a**
-|**CC16a**
-| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**||||||||||||||| |||**Unrestricted**
**funds**|||**Restricted funds**|||**Endowment**
**funds**|||**Total funds**|||**Last year**| |||**to the nearest £**|||**to the nearest £**|||**to the nearest £**|||**to the nearest £**|||**to the nearest £**| |**A1 Receipts**||||||||||||||| |||**-**
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**100-**| |Group income||**-**
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**100-**|||**-**
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**100-**|||**-**
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**_Total receipts_ -**
**100-**
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**290-**
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**56-**|||**-**
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**--**| _**Sub total**_ **56- - - - - - 5656A4 Asset and investment purchases, (see table) - -- - -- - -- - - - - -- - -- - -- - - -** _**Sub total**_ **---- -** _**Total payments**_ **56--5656-** ~~—————~~ _**Net of receipts/(payments)**_ **156- - - - - - - - A5 Transfers between funds - -- - - - - - - - - - - - - A6 Cash funds last year end - -- - - - - - - - - - - - -** _**Cash funds this year end**_ **156- - - - - - 56- -** **Unrestricted Restricted funds Endowment funds funds Categories Details to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - - - - - - - - - - -** oro ie **Section B Statement of assets and liabilities at the end of the period** ~~See~~ ||**-**
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**--**| |---|---| ||**_Total cash funds_**
**-**
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**--**| ||(agree balances with receipts and payments account
(s))
Agreement Error
OK
OK| ||**Unrestricted**
**funds**
**Restricted funds**
**Endowment**
**funds**| |**B2 Other monetary assets**|**Details**
**to nearest £**
**to nearest £**
**to nearest £**
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===| |**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Fund to which asset**
**belongs**
**Cost (optional)**
**Current value**
**(optional)**
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**belongs**
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**(optional)**
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SS SS =
ao| |**Details**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**When due**
**(optional)**
**B5 Liabilities**
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Signed by one or two trustees on behalf of
all the trustees
Signature
Print Name
Date of approval
Karen Reekie
28/3/2025
mi||