CHARITY COMMISSION . FOR ENGLAND AND WAIES Independent examinefs report on the accounts 'Section A Independent Examiner's Report Report to the trustees Kempton house day centre On accounts for the year ended March 2022 Charity no (if any) 210648 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Twsf) for the year ended 31 March 2022 Responsibilities and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the Ad,). I report in respect of my examinalion 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 Direclions given by the Charity Commission under section 145(5)(b) of the ACL Independ8nt ￿he chari￿5 gross incnme does not exceeded £250,000 and l am qualified examinerfs statement to undertake the examination. I have completed my examination. I confimi that no material matters have come to my attention in Connection wilh the examination whi¢h gives me cause to believe that in. any material rèspect the accounting records were not kept in accordan￿ with sedion 130 of the Charities Act", or the accounts did not accord with the accounting records," or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a %rue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come a￿O$S no other matters in connection with the examination to which attention should be drawn in this r@port in order to enable a proper understanding of the accounts to be reached. ° Please delete the w s in the bRckets if theydo not apply. Signed: 2 June 2022 Name: E Keating Relevant professional qualification{s) or body (if any): ER Oct 2018 Address: 18 Flint Way Peacehaven Section B . Disc105ure'.. Only completè ff the examiner needs to hi￿lIght material matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. No issues IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Tru5tees' Annual Report forthe period Charity name= Charity registration number. 4106 Objectlves and Activitles SORP lef8￿nCe Summary ofthe purposes of the charity as set out in its ovemin document Summary offhe main activities in relation to those putposes for the public benefi( in p8rtiGular, the activities, projects or servi￿$ identified in The accounts. Statement confirming whether the trustees have had regard to Ihe guidan issued by the Charity Commission on public benefit Para 1.17 To support look afterelderly In the Community and support people with food events hel in le et over Covid Lunch club Bingo Events Jumble sales Snooker Para 1.17 and 1.19 Para 1.18 We have look at charity guidelin8S Additional infomi*ion (optional) You ma Ch(￿Se to indude further st*merts where relevarrt about SORP rafererKè Para 1.3B Policy on grant making Para 1.38 Policy on sooal inves1Jn￿rt including program related investsnent Run by volunteers Parn 1.38 Contribution made by volunteers One staff member who cook meals Achievements and Perfonnance SORP reletenr Support the elderfy hot meals , Support them with appointments Support family food heating Summary ofthe main achievements of the charity. identifying the dÉfference the charity's work has made to the circumstances of its benefictaries and any wtder benefits to society as a whole. Para 120 Music afternoon Christmas meal for over 40 people Additional inforniation (optional) Youm hoosg to include further statsments where relevant about". We met our objectives to serve hot meals each week and to support family and put on events Athievements against objectives set Para 1.41 We managed raise more funds then are objective was PerfOrrnan￿ of fundralsing activities against objectives set Para 1.41 None Investment performan against objectives Parz 1.41 None Financial Review Reserve 30.000 None Details of fund materially in deficrf( Explanation of any un￿rtaIn￿eS about the charity continuing as a oin conceffl Pard 1_24 Para None Additional inft>nnation (optional} You ma choose LO include ljrther stakments where relevant aboutr. Is lunch club bingo and snookerand any funding we can get through grants The charity's prtncipal sources of fvnds (including any fundraising) Para 1.47 None Investment policy and objectives induding any socia inveslment policy adopted Para 1.46 None A description of the principal risks Fdcing the fA*arity Para 1.46 None er Structure, Governance and Management Descrtption of charitys trusts: Type of goveming doctjment PaTr1 Tn￿t deed How is the charity constituted? Para 125 Non for profit Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entttled to appoint one or m trustees P4ra 1.25 Membetshlp appoint the trustee and the official roles Additional infonnation (optional) You rna choose to inctude furlher statem8rrts where relevant abouL Yes Policies and procedures adopted for the induction and training of trustees Para 1.5f Nona The chariWs organisational structure and any wider nthork with which the charity works Pala IAI Charity worf(s alone Relationship wilh any related parties PaFa 1.51 Other Reference and Administrative details Chari name Other name the cha uses istered chari number Charitws princrpal address Kem ton house da centre 210648 Cavell Ave Peacehaven Bn10 7NJ Names of the charity tntstees who manage the charity D*s acted rf notforwlx TTUSteè name OITKe (if any) Name of person lor body) entit ixt trustee an Roy Hill David curries Mary Ita Smith John living Susan Taylor-Hikl Gloria Hill Vi chair Char Treasure Edward K 10 11 12 13 14 15 16 17 18 19 ornte tnjsiees - names of the directors atthe dale the re Director name ortwasa roved Name of trustees holding titte to propety belonging to the charity Trustee n¥ne Date5 acted rf notfor wI￿le Susan Ta lorHill Ma Ita Smith punus neitt as custodian trustees on behalf of others Desuiptlon of the assets None held in this capacity Name and.objects of the charity on whose behalf the assets are held and how thts falls within the custodian charity's objects None Details of arrangements for safe custody and segregatGon of such assets from Ihe Ghqn￿S own assets None Additlonal inforniation (optional) Names and addresses of advEseks (Optional infornlation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional infonnation Declarations The trt￿tee$ declare that they have approved the trustees. report above. Signed on behaw ¢)f the cha Signature(s) Full namels) Susan TaylorHill Dats May 2022 57781.36 BALAIVCE SHEET PERIOD l April 2021 to 31 March 2022 Year start April 21 Barclays Caf Savings Bar 9548.39 40005.69 9000 Income / Expenditure 57781.36 47373.43 68962.01 Profit + 10407.93 Cash In bank as 31 March 2022 arclays current 4502.84 arclays saving 25297.55 39161.62 Total in account on 31 march 2022 68962.01 4 Bingo/rafft 276.60 5,Bingo Exp 6 Extend 7 Extend exp 98.16 548.60 0.00 8 Hall Hire 9Gas 13 Elec 14 Water 15 cleaning 161nsurance 17 telephone 18 legal 7513 1417.12 1022.15 522.00 2970.69 1410.56 790.95 0.00 19Adim/stat O bankinterest 421.56 97