Trustees, annual report for the period (HARITY COMMISSION FOR ENGLAND ANO WALES Period start date FJEnrnFJn Pèiiod end dale Charity name KJ&LE CLU Charlty No 111 anvl objectives and Activities SORP Teference Summaiy ot the purposes ol Ihe Iharily as sel out in ils goveining documenl Summary ot the main aclivilies in relation lo those purposes lor the public benefit, in pailiculai, the activities, Pfojecls 01 seivi(es identified in the accounts. Slaletnenl confirming whelhei the Iruslees have had regaid lo the guidance 155ued by the Charity Cofflmission on public benefit Par6 1.17 To FLO2) 77E rffG*LI TY 0¢ Tr ChILDEt ocir c)F Para 1.17 and 1.19 JA/ com¥TY Para 1.18 Tb T>f& AdditioTral information (optional) You may choose lo include fuiiher slalemenls wheie relevant aboul.. SORP reference Policy on grant making Paia 1.38 Policy on social investment including program ieL3led investment Paia 1.38 Contribution made by volunleeis Para 1.38 Olhei Chaiily Accounts templote5- Tiuslee5' aiinual iepori lor the period Qclobei 2016
2 018 Achievements and Performance SORP releience Summaiy ol Ihe main achievements ol the chaiily, identifying Ihe dilleienie Ihe charity's woik has made lo the circumstances of its beneliciaiies and any wider benefits lo society as a whole. Para 1.20 / <0 AJEEZ) Additional information (optional) You may choose to include luilher statements wheie relevonl about.. SORP reference Para 1.41 Achievements against objeclive5 Sel Performance of lund(aising activities against objectives sel Pèra 1.41 Investment performance against objective5 Para 1.41 Other Chaiiiy Accounts lemplales- Tfuslees, annual repoit loi Ihe period O(iobei 2016
3018 Financial Review SORP reference Pala 1.21 Review of the chèrily's financial position al the end ol the period Slalemenl explaining the policy lor holding ieseives slating why they are held Amount ol reserves held Af 96.11. 2021 Para 1.22 tsgKC£f frf2 Para 1.22 Reasons lor holding zero reserves Para 1.22 Details ol fund malerially in delicil Pala 1.24 Explanalion of any uncerlainlies aboui the charity continuing as a going concern Para 1.23 Ciu6 js /S Ihl Additional information (optioTral) YOLI may choose lo include luilher slalemenls where relevanl oboul.. SORP relerence The chaiily's principal souices c)1 fund5 (Including any lundrai5ingl Para 1.47 Prf£EA5rs]crteU RfrYinl& fEE fv£ thCO J¢SJort/ Inve51tnenl policy and objectives including any social investment policy adopled A de511iPtion ol the principal risks lacing the charity Pai8 1.46 Paia 1.46 Other Chaiily Aciounls templ3ies- Tiuslees, annual iepNt loi the period Oitobei 2016
4of8 structure, Governance and Management Description of charity's trusts: SORP reference Pala 1.25 Type ol governing dc>cumenl C5 r&{T70. How is the charity consliluled? g IiniFcoipuriled a550(Ip,Iion, 110) Truslee selection fflelhods including delails of any coftstilulional Pfovisions e.g. election to post oi name ol any person 01 body entitled lo appoifit one or mole IIu51ees Para 1.25 C'/0 rfouK/Z)A fio Para 1.25 F*qEE7rf5 OF lo>C) 6g E£irnA/G- Additional information (optional) You may choose lo include tuilhei slalemenls where relevant about= SORP refeience Paia 151 Po>licies and procedure5 adopied for the Induction and training ol Iruslee5 The charity's oiganisalional strucluie and any widei neiwofk with which the chaiily works Relalionship wilh any ielaled partie5 Para 1.51 Para 1.51 Olhei Chaiily AccouiilS iemplaies- Trustees, Jnnual repoil loi the period October 2016
5018 Reference and Administrative details (haiily name rH£ Olher name the charity Uses Regisleied charity number Charity's principal ad(JFess 12f 117-¥920 £LfhO £9 PLTrJ VS Names of the charity trustees who manage the charity Offiie lif any) Dales a<ted il not lor Name of person (or whole year body) entitled to appoint trustee {il any) TitJ5tee name Ilsn s7&k Jfy/6z6 ¥6tE 10 11 12 13 14 15 16 17 18 19 20 Chaiiiy Accounts tetpplales- Tiusiees, annual iepoit loi the period O(iobei 2016
6 018 Reference and Administrative details (cont) Corporate trustees - names of the directors at the dale the report was appioved Oirector name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Chaiily Accounts lemplale5- TIusiee5' aiinu31 ieport lor the period October 2016
7018 Funds held as custodian trustees on behalf of others Descfipiion of the assels held in Ihis capacity dl Name and objects ol the charity on whose behalf the assets are held and how this falls wilhin the (uslodian chaiity's objects Details ol afrangemenls101 sale custody and segregalion o15uch assels Iiom the charity's own assets Additional information (optional) Naffles and addresses ol advisers (Optional information) Type of advisef Name Address Name of chief executive or names of senior staff mernbers {Optional information) Exemptions from disclosure Reason lor non-disclosure ol key personnel details other optional information (haiily A((ounis iempl3le5- Trustees, annual report loi Ihe period October 2016
8018 Declarations The Iruslees declare Ihal Ihey have approved the trustees fepoil above. Signed on behalf of the charity's tlustees Signature(s) Full name(s) LISA S*MéNfS ¢,//16Zrt 4bJ Position (eg 5ecretaryi Chair, etc) CMthQ Date 03//112322 Charity Accounts iemplale5- Ilustees, annual reporl loi the period October 2016
- Jungle Club Account November 2020 November 2021
Opening Balance at 27th November 2020
£ 20,362.60
Income Fees £ 4,193.50 HMRC Furlough Payments £ 958.86 £ 5,152.36 Expenditure Wages 5449.34 HMRC 1415.60 Food/Sundries 24.60 6889.54
Closing Balance at 26th November 2021
£ 18,625.42