Registered charity number 1202392
Kingswood United CIO
Report and Accounts
31 March 2024
Kingswood United CIO Registered charity number: 1202392 Trustees' annual report
The trustees present their report and accounts for the period ended 31 March 2024.
Principal address
The company's principal address is Kinloss Garth, Bransholme, Hull, HU7 4LY.
Objectives and activities
The company's principal activity is to promote physical and mental health, through the fitness of the local community and surrounding area.
Trustees
The following persons served as trustees during the period:
Sarah Weichardt (Appointed 20 March 2023) Louise Dyas (Appointed 20 March 2023) Chris Joynson (Appointed 4 December 2023) Claire Purdue (Appointed 17 July 2024) Michael Corlyon (Appointed 17 July 2024)
Independent examiner
Jonathan Parkin, Parkin Business Services Ltd, 2 Shepherds Lea, Beverley, HU17 8UU.
Governance and management
The charity is operated under the rules of its CIO Association adopted 20 March 2023.
Trustees are voted in at a committee meeting and agree to serve and adopt all company policies.
Public benefit statement
The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit, "Charities and Public Benefit".
Summary of the main activities undertaken for the public benefit
During the past twelve months we have undertaken a number of different activities and sessions to help and support the local community. These have included "Sport and talk" sessions which combine sport with discussions to help children and young people with their physical and mental health, "Multi-sport sessions" allowing children to participate in a range of different sports in a safe and relaxed environment, "CPD sessions" offering accredited First Aid and Mental Health First Aid courses to sports coaches and adults within the local community and "School holiday sports camps" offering sports provision to children and young people during school holiday time. All of our sessions have helped children and young people to engage in sports whilst improving their well-being in a safe environment.
Summary of the main achievements during the period
Over the course of the year we have been able to provide over 200 free sports sessions to children and young people in the local area. Alongside this we have provided holiday camps which have seen over 30,000 active minutes of sport taking place (based on numbers attending). Participation in sports from our sessions has increased by 50% over the year with numbers continuing to increase. Our sessions have ensured that there have been more children being active in physical activity as well as fewer children taking part in anti-social activities.
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Kingswood United CIO Registered charity number: 1202392 Trustees' annual report
The charity's policy on reserves
We keep a reserve of three months wages for staff in case we need them.
Signed on behalf of the charity's trustees:
Sarah Weichardt 20 August 2024
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Kingswood United CIO Registered charity number: 1202392 Independent examiner's report to the trustees of Kingswood United CIO
I report on the accounts of the charity, which are set out on pages 4 to 6.
Respective responsibilitie of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed:
It is my responsibility to:
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examine the accounts under section 145 of the 2011 Act
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follow the procedures laid down in the general directions given by the Charity Commissioners under section
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145(5)(b) of the 2011 Act; and
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state whether particular matters have come to my attention
Basis of independent examiner's report
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting
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requirements the 2011 Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
Jonathan Parkin Employee of Parkin Business Services Ltd 20 August 2024
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Kingswood United CIO Income and expenditure account for the period from 20 March 2023 to 31 March 2024
| Income Grants received Kingswood Utd for rent, utilities etc Donations Soccer Camp Interest Administrative expenses Employee costs: Staff salaries Staff training and welfare Premises costs: Rent Light and heat Waste disposal General administrative expenses: Subscriptions Insurance Equipment expensed Software Donations Legal and professional costs: Accountancy fees Legal & professional fees Net surplus for the period |
2024 £ 35,150 3,488 524 2,960 52 42,174 15,600 3,471 19,071 1,667 893 598 3,158 657 1,549 412 63 200 2,881 750 600 1,350 26,460 15,714 |
|---|---|
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| Kingswood United CIO | |||
|---|---|---|---|
| Registered charity number: | 1202392 | ||
| Statement of Assets and Liabilities | |||
| as at 31 March 2024 | |||
| Notes | 2024 | ||
| £ | |||
| Current assets | |||
| Current a/c | 299 | ||
| Deposit a/c | 17,045 | ||
| Creditors: amounts falling due | 17,344 | ||
| within one year | 3 | (1,630) | |
| Net current assets | 15,714 | ||
| Reserves | 15,714 | ||
| Net surplus for the period | 15,714 |
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Kingswood United CIO Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1 Receipts & payments accounts
Receipts and payments accounts contain a summary of money received and money spent during a period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transcations through bank accounts and cash in hand.
| 2 Grants & donations National Lottery Community Fund The Sir James Reckitt Charity The Brelms Trust Hull City Council The Liz and Terry Bramhall Foundation The Alchemy Foundation Sundry 3 Creditors: amounts falling due within one year Accruals Taxation and social security costs |
2024 £ 10,000 7,500 6,000 5,000 5,000 1,000 650 35,150 2024 £ 750 880 1,630 |
|---|---|
4 Trustees' remuneration
Trustees received no expenses, remuneration or benefits in this period.
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