## 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
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20|N Chandler
K Reekie
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~~a~~
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~~ee~~
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~~Po~~
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~~ee~~
~~ee~~
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~~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** 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 has been approached by
another organisation to evaluate if reactivity and collaboration is
possible.
**----- End of picture text -----**
**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 30 03 2 6D D M M Y Y
LLL
, I
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**March 2012** **TAR** 4 ## **KingsGate Community Trust** |||**Receipts and payments acco**|**Receipts and payments acco**|**Receipts and payments acco**|**Receipts and payments acco**|**Receipts and payments acco**|**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-**|||**-**
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**--**|| |paypal donations||**-**
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**--**|| |**_Sub total_**_(Gross income for AR)_||**-**
**100-**|||**-**
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**--**|| |**A2 Asset and investment sales,**
**(see table).**
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**_Sub total_-**
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**_Total receipts_ -**
**100-**
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~~|a~~||||||||||| |**A3 Payments**|||||||||| |Salaries||**-**
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**56-**|||**-**
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**56-**|||**-**
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**--**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
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**_Sub total_ -**
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**_Total payments_ -**
**56-**
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~~||~~|||||||||| |**_Net of receipts/(payments)_ **|**-**
**44-**
**-**
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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-** **----- Start of picture text -----**
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 £**| |||**-**
**--**| |||**-**
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**--**| |||**Fund to which asset**
**belongs**| |||| |||| |||| |||| |||| |||**Fund to which asset**
**belongs**| |||| |||| |||| |||| |||| |||| |||| |||| **----- Start of picture text -----**
- -
- -
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| **----- Start of picture text -----**
- -
Amount due When due
(optional) (optional)
-
-
-
-
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Name Date of approval
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