CHARITY COMMISSION FOR ENGIAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees fr-&rt(>roi" HoknJé. (AfiL On accounts for the year ended Charity no (if any) Set out on pages I report to the tNstees on my examination of the accounts of the above charity rthe Trusf) for the year ended Responsibilities and basis of report As thè charity's trustees, you are responsible for the preparation of the accourrts in accordan with the requirements of the Charities Act 2011 ("the Acf). I report in respect of my examination of the Trus¥s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all Ihe applicable Directtons given by the Charity Commission under section 145(5)(b) of the A¢t. Independent he charivs gross income eXded £250,000 and l am qualified to examinefs statsment undertake the examination I have completed my examinakn'on. I confirm that no material matters have come to my attention in connection with the examination (e¥¥•p* which gives me cause to believe that in. any material respecL the accounttng records were of the Charities Ac¢ or the accounts did no ccord with the acco g records; or the accourts di ot comply wth the a Icable requirements cOnmin form arKI content ccounts set out in the Charities (Accou and Reports) Regul ns 2008 other than any requirement that accounts give a ' and fairf view which is not a matter sidered as part of Independent examinati¢)n. no concems and have come across no other matters 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 be reached. . Please delete the w n the brackets ffitheydo not apply. kept in accordan section 130 Signed: Date: Name: Relevant professional qualitication{s) or body IER Oct 2018
(if any): Address: Section B Disclosure .. Only complete if the examiner needs to highlight material matters of cOnM (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give hets brief details of any items that the examiner wishes to disclose. rLI' Ci-i"ecL-," cma. keof . Ih Goca. order- IER Oct 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From l April 24to 31 March 2025 Period end date Period year ended start date Chaiity name- Kempton house day centre Charfty reglstratlon number 210648 Objectives and Activities SORP refrtsn Par& 1.17 Summary of the purposes of the charity as set out in its ovemin document Summary ofthe main activities in relation to those purposes for the public benefic in paffocular, the activities, projects or servi identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit To support look afterelderly in the community SUPPOrt stop people from Social isolation Lunch clLtb Bingo 1.17 and 1.79 Events Snooker Trios We have look at charity guidelines Para 1.18 Additional inforniatlon (optional) You ma choose to include fiJrtt7er statements where relevant about" SORP referertE Yes PaEa l. Policy on grant makrng Para 1.38 Policy on social investrnent including program related investment Run by volunteer5 Para 1.38 Contribution made by volunteers One staff membw who cook meals Olher
Achievements and Perfomance SORP ¥pf¢Ten Support the elderfy hot meals , Support them with appointments Support famity food heating Summary of the main achievements of the charity. identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Parn 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 and to run events and buy kitchen equipment Achievements against objectives set Pdra 1.41 Was another very hard year PerfonTrance of frjndraising activities against objectives set Para 1.41 None Investment performan against objectives P8ra 1.47 None Othar
Finaiicial Review Reserve Details of fijnd materially in deficit Explanation of any uncertainties about the charity continuing as a oin concem 20,000 None Para None Additlonal infomiation (optionall You ma d)oose to include furth8r statsments where relevant about: Is lunch club bingo and snooker and any funding we can get through grants Cutting out Social Isolation in the community The Charity's principal sources of fijnds (including any fundraising) Pare 1.47 None Investment policy and objectives including any SOGial investment policy adopted Para 1.46 Lack of funding with raiding Gost and lack of trustee due to 2 being over 80 and most of us health issues A description of the principal risks facing the charity Pan 1.46 None Other
Strui ture. Governance and Management Déscription of charity's trusts". Type of goveming documerrt ParB 125 TnBt deed How is the charity constitLrted? ra12S Non for prorrt Trustee seleclion methods including details of any Constitu.0na1 provisions e.g. election to Post or name of any person or body entitled to appoint on6 or more trustees Parn 1.25 Ivtembet5hip appoint the trustee and the official roles Additional inforniation loptional) You ma choose to include further sL*ments where relevant about Yes Policies and procedures adopted for the indudion and training of trustees PeR 1.51 None The charity's organisational structure and any wider nebNork with which the Charity works Pala 1.51 Charity wort<s alone Relationship with any relatad parties Parn 1.51 Other Reference and Administrative details Char name Other name the cha ' uses Re istered chari" number Charity's prinapal address Kem ton house da centre 210648 Cavell Ave Peacehaven Bn107NJ
Truslee Ramo Olll¢& Irf any) Narno of TsOn lof body) ontltled ttlnt lyyslee Éfan par Mary ita smith Roy Hill Susan taylor-hill David curritss chair Vi ¢hair ITesurer IStee 10 11 12 13 14 15 16 17 18 19 20 -TatE trustees - names of the directors al Ihe dale Ihe re DlY¢ttsr nam ort was aLroved Name ol trustees holding tide to prDperty belonging lo Ihe ¢harily Trusi¢# name riiargaret balow rsusan Ta Dat¢s acted *fntit forwlioiJe oar lorthill
, held as custodian trustees on behalf of others Descripuon ofthe assets held in this capacity None Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects None Details of ageMentS for safe custody and segregation of such assets from the charity's own assets None Additional infornlation (optional) Names and addresses of advise (Optional infornjation) Type of Nan7@ adviser Address Name of chief executtvo or names of seniorstaff members {Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Charity are finding very difficult in tSUr view is vie need new eyes moving foNiard and we have spoke to people for support local council forthis
Declarations The trustees declare that they have appmved the trust*s' report above. Signed on behalf of the chayitys tntstees Slgnature(s) Full namels} Susan TaylorHill" Date April 2025
CL¥ 46kq c6 C £cL Charity commission submission From Kempton House Day Centre Charity number 210648 Accounts for l April 2024 to 31 March 2025. 1 Lunches 16,600 2.wages 12388.46 3 Food 13784 4 Bingo 1300 5 Bingo exp 0.00 6 Extend 0.00 7 Extend exp 0.00 8 Hall hire 7393 9Gas 1524 10 bathroom leases 1673.68 13 Elec 1417 14 Water 1378 15 cleaning 2358 76 Insurance 2171.46 17 Telephone 1106.57 18 Legal /course 0.00 19 Adim/STAT 400.91 20 Bank interest 94
21 Sub 728 22 Raffle 0.00 23 Donation 7707 24 Snooker 1380 25 PPE 236.72 26 Repairslequip 6131.31 141.89 27 Boxes 28 Ctla transport 100 29 Family support 600 30 web page 300 £35108 £45806 Balance Sheet period ended 31 March 2024 Barclays current £1912.80 Barclys saving £15254.32 Caf ¥kinWp £ 32561.64 g.Ic%-l-L Income £35108 Expendtture -£ 45806 Loss for year -10698 Cash in bank as of the 31 March 2025
Barclays cuent £ 2111.68 BarcLays Saving 2 9422 Caf £ 27497.08 Total in bank £39.030.76