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 eX￿ded £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
cOn￿min
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 cOn￿M
(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.
r*LI' C*i-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
I￿Stee
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 a￿￿geMentS 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 t￿SU￿r 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 cu￿ent
£ 2111.68
BarcLays Saving
2 9422
Caf
£ 27497.08
Total in bank £39.030.76