CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees kenQTobJ oetsfiE. On accounts for the year ended Charity no (if any) IA4 Set out on pages I report to the trustees on my examination of the accounts of the above charity fthe Twsf) forthe year ended Responsibilities and basis of report As the tharity's trustees, you are responsible for the preparation of thè accounts in accordan with the requirements of the Charities Act 2011 ('Ihe A. I report in respect of my examination of the Trust's accounts carried OLrt 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 ACL Independent rthe charitys gross income excee £250 000 and l am qualified to examiner's statement undertake the examination by being a qualified member of?RS£&f I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination1014w4 vthich gives me use to believe that in, any material respect: un ng recor of thè Charities-AcL""or the accounts did-r¢o the.a¢ntrdI ccou corrRming the fOn"and conterittrTrTrfiXrithe.caritieS (Accountsind"Report4-Regulati6R&2QQanrnlent that the.account&giv&a-4rue-aR&fatr Isno a matter considered-arya anin have no concems and have come across no other matters in conneth.on with the examination to which attention should be drawn in Ihis report in order to enable a proper understanding of the accounts to be reached. se dele th Iwords in the brackels rftheydo not apply. Signed= Name: Relevant profes550nal qualificationls) or body IER Oct 2018
(if any): Address: t4icJ EC.j ection B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32. Independent eXInatiOn of thaEity accounts: directions arKI guidance for examiners).
ive here brief details of Iny items that the aminer wishes to lisclose. GyrreeL T 1¥4 oraef o Qrror Oct 2018
CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the period From W. Perlodstartdate To Mff£cH A44 Charity name: C)Th Period end date Charity registration number: Objectives and Activities SORP reference Summary of the purF)oses of the charity as set out in its ovemin document Summary of the main activities in relation to those Pufposes for the public benefi( in particular, the activities. projects or services identified in the accounts_ Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit PaTa1.17 To support look after elderly in the community and support people with food events Lunch club Bingo Events Trips Para 1.17 at)d 1.19 Para 1_18 We have look at charity guidelines Additional infomation (optional) You ma choose to include fijrther statements where relevarrt about.. SORP referèn Para 1.38 Policy on grant making Pard 1.38 Policy on social investment including program related investrnent We run mainly with volunteers Para 1.28 Contribution made by volunteers One staff member coolers Other
Achievements and Perfonnance SORP refetenc Support the elderfy hot meals, Support them with appointments Summary ofthe main achievements of the charity, identifying the difference the hanty's work has made to the circumstances of its beneficiaries and any wider benefits to soaety as a whole. Para 1.20 Additional infonmation (optional) You ma choose to include fvrther ststements where relevant about: We met our objectives to serve hot meals each week Achievements against objectives set P8r8 ?.41 Funding was below our objective Perforniance of fundraising activtties against objectives set Para 1.41 None Investment performan against ¢)bje¢tives Para 1.41 None Other
Financial Review Reserve 20.OIJO Nonè Details of fund materially deficit Explanation of any Unrtaine5 about trle charity continuing as a oin conrn 1.24 Funding and needing mo volunteers Additional information (optional) You ma choose to include fijrther statements where relevant about: Is lunch club bingo and snooker and any fundÈng we can get through grants The charity's principal sour5 of fvnds (including any fundraising) Pdra 1.47 None Investment policy and objectives including any social investment policy adopted ParB 1.46 Funding A description of the principal risks facing Ihe chatity 1.46 None Other
Structure. Govemance and Management Description of chatitys trusts: Type of goveming document Para I Trust deed How is the charity constituted? Para 125 Non for prorrt Trustee selectton methods including details of any onstituttonal provisions e.g. election to post or nam6 of any person or body entiuetl to appoint one or more trustees Para 1.25 meMbehIp appoint the trustee and the official roles Additional information (optional) You ma choose to include further staiemerjts where relevant abouL' Policies and ProdureS adopted for the induction and training of trustees Paya 151 None The charity's organisational structure and any wider network wÈth whith the charity works Paya 1.51 Charity works alone Relationship with any tslated parties PaTr 1S1 Other Reference and Administrative details Chari name Other name the cha . uses Re istered thari number Charitys principal address Kem n house da centre 210648 Cavell Ave Peacehaven Bn10 7NJ
Names of the charity trustees who manage the charity Trustee name Offi¢e lrfany) Dates acted f notforwho Vi chair Name of person lor bDdyl entiti inttrustee ifan Roy Hill David cutties Mary Ita Smith John living Chair Chair resign March 2024 April 2023 to January 2024 Su5arf Taylor-Hill Treasu 10 11 12 13 14 15 16 17 18 19 20 orate InJstees- names of the directors at the date the r Dire¢tor name ortwasa roved Name of trust holding litte to propety belonging to the charity Tru$t* name Datss acted rf notforwhole Susan Ta lorHill Ita Smith
Funds held as custodian trustees on behalf of others Description of the assets None held in this ¢apacity Name and objects of the charity on whose behalf the assets are held and how this falls within th8 Custodian charity's objects None Details of arrangements for safe custody and segregation of such assets from the charity's own assets None Additional information (optional) Names and addresses of adviser51Optional inforniation) Type of Name Address adviser Name of chief èxecutive or names of senior staff members (Optional inforniation) Exemptions from disclosure Reason for non-disdosure of ke rsonnel details other o tional infonnation
Declarations The trustees declare that they have approved the trustees, report above. SignBd on bghalf of the chari Signature(s} Full name(s} Susan TaorH111 Date
Charity commission submission From Kempton House Day Centre Charity nymber 210648 Accounts for 1 April 2023 to 31 March 2024, 1 Lunches 18.387.25 2.wages 11600 3 Food 19015 4 Bingo 1010 5 Bingo exp 125 6 Extend 7 Extend exp 0.00 8 Hall hire 8966.95 9Gas 1580 13 Elec 1426 14 Water 1274 15 cleanin 2826 16 Insurance 2250 17 Telephone 1121.60 18 Legal lcourse 327 19 AdimlSTAT 1129.40 20 Bank interest 60 21 Sub 495.00
22 Raffle 0.00 23 Donation 6901.00 24 Snooker 1041.22 25 PPE 450 26 Repairs/equip 5524 27 Boxes 350 28 Ctta transport 300 29 Family support 3464 30 Enterment 600 £37.242.42 £53.422 -16179.58 Balance Sheet period ended 31 March 2023 Barclays current £3423.89 Barclys saving £26169.03 Caf £36315.42 Income £37242.42 Expenditure -£ 53422.00 Loss for year £49728.76 -16179.58 Cash in bank as of the 31 March 2024 Barclays current £ 1912.80
Barpl8ys,Saving £ 15254.32 Caf £ 32561.64 Total in bank £49,728.69