2025-06-01-accounts - Kingsgate Community Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From (start date) D02 06 24D M M Y Y to (end date) D D01 06 24M M Y Y Reference and administration details

Section A Reference and administration details	Section A Reference and administration details
	Charity name KingsGate CommunityTrust ~~PT~~
	Other names the charity is known by ~~PT~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~
	~~PT~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~	~~T~~
	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
	Trustee Name Office (if any) Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	N Chandler K Reekie ~~——~~ ~~a~~ ~~——~~ ~~——~~ ~~a~~ ~~———~~ ~~ee~~ ~~————~~ ~~Po~~ ~~a~~ ~~——~~ ~~——~~ ~~——~~ ~~ee~~ ~~ee~~ ~~——~~ ~~——~~ ~~a~~ ~~—— ————=~~ ~~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

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

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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 has been approached by
another organisation to evaluate if reactivity and collaboration is
possible.
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March 2012

TAR

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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 30 03 2 6D D M M Y Y
LLL
, I
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March 2012

TAR

KingsGate Community Trust

		Receipts and payments acco	Receipts and payments acco	Receipts and payments acco
	For the period from 02/06/2024 To ~~ee~~ ee ee
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds ~~a~~
		to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Cash funds		- 100-	- --	- --
paypal donations		- --	- --	- --
Group income		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
*Sub total*(Gross income for AR)		- 100-	- --	- --
A2 Asset and investment sales, (see table). - -- - -- - -- - -- - -- - -- Sub total- -- - -- - -- Total receipts - 100- - -- - -- ——_—=~~=>=———~~ ~~	a~~
A3 Payments
Salaries		- --	- --	- --
HMRC		- --	- --	- --
Admin fees		- 56-	- --	- --
Pension		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
		- --	- --	- --
**Sub total **		- 56-	- --	- --
A4 Asset and investment purchases, (see table) - -- - -- - -- - -- - -- - -- Sub total - -- - -- - -- Total payments - 56- - -- - -- ——_—=~~=>=———~~ ~~		~~
**Net of receipts/(payments) **	- 44- - -- Lb~~0~~			- --

1168686 ounts CC16a 01/06/2025 ~~=a~~ Total funds Last year to the nearest £ to the nearest £ - 100100- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100100- - - - - - -- - - - - -- ~~==~~ 100100- - - - - - - - - - - - 5656- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5656- - - - - - - - ~~=~~ 56564444-

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A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end 44 - -
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Section B Statement of assets and liabilities at the end of the perio

Categories B1 Cash funds	Details	Unrestricted funds to nearest £
		- 44-
		- --
		- --
B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use	*Total cash funds* (agree balances with receipts and payments account (s)) Details Details Details	- 44-
		OK
		Unrestricted funds to nearest £
		- --
		- --
		- --
		- --
		- --
		- --
		Fund to which asset belongs





		Fund to which asset belongs

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- -
- -
44 44
od
Restricted funds Endowment
funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted funds Endowment
funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
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B5 Liabilities	Details Fund to which liability relates =
Signed by one or two trustees on behalf of all the trustees	Signed by one or two trustees on behalf of Signature Print	Print

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- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Name Date of approval
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