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 FLO￿2)￿ 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
C￿5￿ 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** 

