## **Trustees’ Annual Report for the period** ## **From 1.6.2021 to 31.5.2022** ## **Charity name: The Kingfisher Funerals Community Charity** ## **Charity registration number: 1183152** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance such charitable purposes as the
trustees see fit in St Neots, Huntingdon and St
Ives, by providing grants and awards to local
organisations| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|We have supported a youth theatre group, a
community garden, a Christmas party for the
lonely, and a village fete activity during the
financial year.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have at all times considered and
had regard to the guidance issued by the Charity
Commission on public benefit| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference Little Paxton Community Garden awarded a grant to finalise the building and planting of a garden the community together. Little Paxton Church supported financially to Summary of the main Para 1.20 provide a Christmas meal for lonely people in the achievements of the charity, village. identifying the difference the Huntingdon Youth Theatre awarded a grant to charity’s work has made to pay for a coach to transport them to a theatre the circumstances of its production they were taking part in. beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity is in a strong financial position,
having spent less than its reserves due to the
coronavirus pandemic (see below)| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity did not spend all its reserves due to
the coronavirus pandemic which stopped us
being approached for funding| |Amount of reserves held|Para 1.22|£9,661.13| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| |Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23|N/A
N/A| |---|---|---| |**Additional information (optional)**
You may choose to include further statements||where relevant about:| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|CIO Foundation Structure Constitution| |How is the charity
constituted?|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|No change since charity inception. More
than 50% of the trustees must be non-
related to the company (Kingfisher
Independent Funeral Services Ltd)| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Kingfisher Funerals Community Charity| |---|---| |Other name the charity uses|| |Registered charity number|1183152| |Charity’s principal address|Gate Lodge, Cemetery Road
St Neots, Cambridgeshire PE19 2BX| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Andrew Hickson|Chair||| ||Catherine Charlton|Trustee||| ||Nicola Juggins|Trustee||| ||Lorraine Inglis|Trustee||| ||Scott Hardiman|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Date** 3rd March 2023 **Charity Name No (if any) The Kingfisher Funerals Community Charity 1183152 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 1.6.2021 30.5.2022 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**22**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22**
**-**
**-**
**-**
**22**
**637**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**637**
**-**
**-**
**-**
**637**
**- 615**
**-**
**10,276**
**9,661**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**22**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22**
**-**
**-**
**-**
**22**
**637**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**637**
**-**
**-**
**-**
**637**
**- 615**|**Total funds**
**to the nearest £**
**22**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**22**
**-**
**-**
**-**
**22**
**637**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**637**
**-**
**-**
**-**
**637**
**- 615**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**22**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**22**||**5,005**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**22**|||**22**||**5,005**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**22**||**5,005**| |||||||| |Grants & Awards|**637**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**637**||**1,990**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**637**|||**637**||**1,990**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**637**||**1,990**| |||||||| ||**- 615**|**-**|**-**|**- 615**||**3,015**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**10,276**|**-**||**10,276**||**7,261**| ||**9,661**|**-**|**-**|**9,661**||**10,276**| CCXX R1 accounts (SS) 05/03/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash funds at year end 31.5.2022
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9,661**
**-**
**-**
**-**
**-**
**-**
**9,661**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
ANDREW HICKSON
CATHERINE CHARLTON|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||3.3.2023| ||||3.3.2023| ||||| CCXX R2 accounts (SS) 05/03/2023 2