KINGSTON NURSINC ASSOCIATION ANNUAL REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 DECEMBER 2023 The Iruslees of the Kingston Nursing Association have plUre in pr¢senting the 141 st report. The Kingston Nursing Association is a registered L8 a Charity No.203669 and ¢urrently operdtes under the tern]s of a s¢h¢me of the Chartty Commi&sion¢r5 dated I l Febnwy 1963. a5 varted by the herne ded 25 May 1982. The Charity's address 1$ 48. C8mbridge Avenue, N¢w malde Surrey. KT3 4LE The trustees during the year lo 31 December 2023 were :_ Hilary Buz&8i Jonathan Cooper Pamela Child Maurice Tate Paul Bartlett Jane Feamhead Julia Milburn Philip fearnhead Andrew Howden Chair Appointed as Hon Treasurer 15th Augu 2023 Hon Secretary Rettred 15th August 2023 Appointed 20th March ?023 Appointed 20th March 2023 The trustees are -ap[m)In1ed annulY at the Annual Cjeneral Meeting. The existing Iruslees are responsible for appointing new irusi¢¢s. Greai care is exercis io ¢nsure that all tte have the fteceary skills and expertise to be able to ¢aTry Out their duties. The object of ihe Association is to &gsi$t in relieving in c&8e Orne those residents of the Royal Borough of Kin8Ston un Thames who are sick, ¢onvalescent. disabled. handiwJp&J or infim). The TnleeS have carefully considered and are able to confirrn the adequacy of ihe ¢harity'$ assets to fvlfil ivs future obligations. The Association invites local organisations whose work exactly fits one or more of th¢ crileria of the Charity, as set out in its nbjects, to submit formal applications for financial SUPFKIrt. All applÉ¢ants are expected to give full details of the requirement bked up where appropriate with quotations. An up lo date sel of a¢counts is also required. All such applications are considered by the InleeS and de¢ision5 made L8 to whether to award a grant and ihe amounL The Rttached financial stktements have been prep8r¢d under the historical cosi ¢onvention and in ac¢ordance with oppli¢able accounling standards and the new 8tstement of recomm¢nded practice "Accounting by Charities" Income is ¢dited to the financial slatements when r¢ceiv8ble. During the year the trustees received investment 2nd other tn¢ome of£40.539 as showi) in the attached statements. As a result th¢ charity has able lo make grants of £36.929 to tweniy two organisations.. On 31 December 202) th¢ market value of the investments was £1.198.190. A8 all income is to be distributed the rr5erve FrfTrlicy is to tain sufficient funds to deal with any appli¢ations for which further infom)ation h&8 l*en soughL or those which urgent and submitted before the usval time. Chaimian on behal the 19th February 2024
KINGSTON NURSING ASSOCIATION INDEPENDENT EXAMINERS REPORT We report to the truste of KinOn Nursing Associaiion (Charity no 203669) on the aecounts for the year ended 315t December 2023. which 2Te sei out on page5 3 and 4 which have been ppAd under the historical cost convention . Respective respollsibilitie5 of th¢ trustees and exanhltter As the charity trustees of the Trust, you are responsible for the preparation of the aeeounts in accordance with th¢ requiTements of the Charities 2011 ("the ACT"). We report in respect of our examinaiion of the TTUSt's a¢¢ounts Carried out under section 145 of the 2011 Act and in carrying oul our ¢xamination. we have followed the applicable Directions given by the Charity Commission under section 1451SMb) of thc ACL Independent ex#miners Jtstement We have completed our examination. We confirm ihat no material matters have come to our attention in Connection with the examination whi¢h gives us cause to believe thai in, any material respeci.. accounting records were not kept in accordance with Section 130 of the Act or the a¢counts do not accord with the accountin8 records We have no ¢on¢erns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understsnding of the coUnts io k reached. 222 Upper Richmond Road West London SW14 8AH K S Goring & Co Chartered Aountants
KtNGSTON NURSING ASSOCIATION RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31st DECEMBER 2023 2023 2022 Income Receipts Subs¢riptions Inv¢slment In¢ome Bank deposit int¢rest Dividends 41 40,490 12 40,531 40.S39 39.154 39,161 Tot41 Receipts CharitAbl¢ DonatioTrs Bamfield Ridin8 for the Disabled knn Born Too Soon CheSsinon and Hook Vol Care Sch¢me Enhanceable FAB Club The Fircroft Tru Hom¢ Farni Trt Kingston Association for the Blind Kin8Stort Bereavern¢nt Support Kingston Chur¢hes Action on Homele&8ness Kingston Mencap Kingston SamaTiians Kingston & Di$irict Welcare Association 1,500 Kingston Young CareTS lJ50 Malden & Coombe Social Club For The Blind 1,000 PTincess Ali¢e Hospi¢e 3.000 Refugee Action Kingston 2,000 Shootin8 Star Children's Hospices 3250 Stsywell 2,000 St Paul's Evergreen Club 750 Surbiton Club for the Blind 1,000 TAG Youth Club YORDA 2.000 1,800 1.000 ,375 12 1218 1,800 1.160 2,500 1.026 2.000 1,600 1,000 1.000 1,200 2,500 2.150 2.000 2,500 1,422 1,000 ,500 1.950 1.000 2.500 1,550 3.000 3,066 1.000 1.000 1200 36,929 Other ExpeDdltur Independent Examiners Fee Postage stationery and lephone 39,138 3¢)0 31 300 47 331 37260 347 39.485 Total Payments Net p#yments for the ye8r 3279 (324) Bnk bl4nees It l January 2023 11.446 11.770 Bank bl8n¢¢s t 31 D¢fember 21123 14.725 11.446
KINGSTON NURSINC ASSOCIATION STATEMENT OF ASSETS AND LIABILITIFS AT31ST DECEMBER 21ll3 2023 2022 Monetsry Assets Bank current account COIF Charities Deposit Fund 13.685 1.040 14.725 10,447 999 11,446 Investm¢nts At cost 230240 230240 244,965 241.686 INVESTMENTS SCHEDULF. 21n3 2022 M•rktt V*lwe Market Value Bl.K Charities UK Bond Fund A Inc 63,921.716 units BLK Charities UK Equity Fund A Inc 151,464.089 units 94,823 1,103.367 93.282 1.045,737 1.198,190 .139.019 The Financial Statements were approved by the Board of Trusiees on 19th February 2024. Hilary BuzasT- Chairnian Jonathan Cooper- Treasurer