| CHARtfY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts -Se'ction"_A;.;.,. Report to the tA￿tee5 On accounts for the year ended Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above harity ("the Trusf) for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (kne A¢Y'). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. eiJil 11- Independent trhe chariws gross income exceeded £250,000 and l am qualified to examinerfs statement undertake the examination bFbe1j￿￿lIfie&nEmber0ftrrt-ft8rfte-.0f no¢applieable. I have completed my examination. I conffrm that no material matters hava come to my attention in connection wtlh the examination gives me cause to believe that in. any material respect the accounting records were not kept in accordance with section 130 of the Charities AGt or the accounts did not accord with the accounting records" or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities {A¢counts and Reports) R&gulations 2008 other than any requirement that the accounts give a 'true and fai¢ view which is not a matter considered as part of an independent examination. I have no COn￿rnS and have come across no other matiers in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to b8 reached. . plea￿ dele the wonls in the b￿ckets rftheydo not apply. Signed: Date: 1% .,Is Name: Relevant professional qualification(s) or ljody IER Oct 2018 (if any): Address: Section B. "Disclosur.e;- Only complete rfthe examiner needs to highlight matsrial matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report forthe period From 1 April 20 to 31 Illarch 2021 Period end date Period start date To Gf VL Charity name: Kempton house day centre Charity registration number 210648 Objectives and Actlvities SORP reference Summary of the purposes of the charity as set out in its ovemin document Summary of the main aclivtlÈes in relation to those purposes for the public ben8fi( in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to Ihe guidance issued by the Charity Commission on public benefit P8ra 1.17 To support look after elderly in the community support stop people from Social isolation Lunch club Bingo Events Jumble sales Snooker PaR 1.17 and 1.19 PAra 1.18 We have look at charity guidelines Additional inforni*ion {optional) You rna choose to indude fvrlher statements where relevant about" SORP tekrencÉ Yes PaR 1.3 Policy on grant making Pdta 1.38 Policy on social investrnent including program related investrnent Run by volunteers Contribution made by volunteers Pard 1.3B One staff men7ber who cook meals Other Achièvements and Perforn?ance SORP referente Support the elderly hot meals , Support them with appointments Support family food heating Summary ofthe main achievements of the charity, identifying the differen¢e the charity's work has made to the circUmstan￿S of its benefictari&s and any wider benefits to society as a whole. Para 1.20 Events Trips out Additional information (optional You ma choose to include further statements where relevant about.. We met our objectives to serve hot meals 3 time a week but during lockdown we delivered to their home Achievements against objectives set Para 1.41 We happy with how funding when and managed raise big amount for the year which help WFth all lockdowns PerfonTJance ol fundraising activities against objectives set Par8 1.41 None Investment perf0m￿nCe against objectives Para 1.41 None Other Financial Review Reserve 30.000 None Details of fund materially in deficit Explanation of any un￿rtaIntieS about the charity continuing as a oin con￿rn 1.24 ra None Additional inforniation (optional) You ma choose to indude fijrther statement5 where relevant abouL' Is lunch club bingo and snooker and any funding we can get through grnnts The charitls principal sources of fvnds {in¢luding any fundraising) Para 1.47 Cuttlng out social isolation in the community None Investrn8nt policy and objectives induding any social investmerrt poli adopted Para 1.46 None A description of the princip81 risks facing the chafity Para 1.46 hlone Structure, Governance and Management Description of dBritses trusts: Type of gov8ming document PaTa 1.25 Trust deed How is the charrty constituted? Parn 1.25 Non for pror Trustee seleclion methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint or more trustees Para 1.25 Membership appoint the trustse and the off(cial roles Additional inforniation loptional) You ma thoose to includ8 ￿rther statements where relevant about: Yes Policies and p￿cedureS adopted for the inductton and training oftrustees Para 1.51 14one The chari￿$ organisational structure and any wider netWOTk with which the charity works PaR 1.51 Charity works alone Relattonship any related parttes Para 151 Other Reference and Administrative detalls Chari name Other name the cha uses istered chari number Charity's principal addre55 Kem on house da centre 210648 Cavell Ave pea￿haVen Bn10 7NJ Names of the charity truste￿ who manage the charity Triisteè name oirice Ifany) Datès acted rf notlorwhole Sec NoTh of pprson (or b(4ty1 entitled Roy Hill Margaret Balow Mary Ita Smith Dentse Harword Susan Taylor-Htll Edward K Chair Wi chair Treasure 10 11 12 13 14 15 16 17 18 19 20 orate knJstees- names of the directors at the date the Director name ort was Name of trustee5 holdlng title to proparty belonging to the charity Trustee t*Fne Dates acted rf notforwhole Susan Ta lorHill Ita Smtth aret Balow Nlar Funds held as custodian trustees on behalf of others Description ofthé assets None held in this capauty Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's obiecis None Details of arangements for safe custody and segregation of such assets from th8 chariVs own assets None Additlonal inforniation (optional) Names and addresses of advisers (Optional infomiation Type of Name Address adviser Name of chief executive or names of senior staff members (Optional inforniation} Exemptions from disclosure Reason for non-discEosure of k ersonnel detrails Other o tional infomiatlon Declaratlons Th&triJste6s declare that they have approved the trustees, report above. Signed on behalf of the ch Signature(s) Full name(s) Susan Tay Date May 2021