2020-12-31-accounts

	SORPreference
Summaryof thepurposesof	Para 1.17	Provision of the Sports Hall and
thecharityas set out in its		Community centre.
governing document
Summaryof themain activitiesinrelationtothose	Para1.17and 1.19	Operation of this amenity for the benefit of the local and wider community.
purposesfor thepublic
benefit,inparticular,the
activities,projectsorservices
identifiedin theaccounts.
Statementconfirming	Para 1.18	The trustees confirm that in the exercise
whetherthetrustees have		of their powers as charity trustees, they
hadregardto theguidance		have had due regard to the published
issuedby theCharity		guidance from the Charity Commission
Commissiononpublic		on the operation of their public benefit
benefit		requirements and the aims of the charity
		are carried out for the benefit of the
		community.

	SORPreference
	Para 1.38
Policyongrant making		N/A
	Para1.38
Policyonsocial investment		N/A
including program related
investment
	Para1.38
Contribution madeby		N/A
volunteers
Other

	SORPreference
		The Charity continues to make the
		community centre and sports hall
		available for the purposes of indoor
Summaryof themain achievementsof thecharity,	Para 1.20	sports, social, educational and welfare activities for the benefit of the
identifyingthedifferencethe		community.
charity'sworkhasmadeto		These activities contribute to both the
thecircumstancesof its		physical and mental health, and general
beneficiariesand anywider		wellbeing of the community.
benefitstosocietyas a
whole.

Achievements against	Para 1.41	N/A
objectivesset
Performanceoffundraising activities against objectives	Para1.41	N/A
set
Investmentperformance	Para1.41	N/A
against objectives
Other

Financial Review
Reviewof thecharity's	Para1.21	Thefinancialpositionhasimproved from
financialpositionat the end		thepreviousyeardue toincreased
oftheperiod		lettings,and thereceiptofsignificant
		covid related grantsdue to theepidemic
		whichhasmadeahuge difference this
		year.
Statementexplainingthe	Para1.22	Thecharity holdsasmall contingency
policyforholding reserves		fundforemergencyuse
statingwhytheyareheld
Amountofreserves held	Para1.22	£2,200
Reasonsforholdingzero	Para1.22	N/A
reserves
Detailsoffund materiallyin	Para1.24	N/A
deficit
Explanationof any	Para1.23
uncertainties aboutthe		N/A
charitycontinuingas agoing
concern

Thecharity's principal
sourcesoffunds(including	Para1.47
anyfundraising)
Investment policyand
objectivesincludingany	Para1.46
social investment policy
adopted
Adescriptionof theprincipal	Para1.46
risksfacingthecharity
		It is unlikely that any further significant
Other		covid grants will be received next year
		and as such, the overall income will be
		reduced by the amount of grant aid
		received for the next accounting period.

Descriptionofcharity's
trusts:
Typeofgoverning document	Para 1.25	CharityCommissionScheme.
Howis thecharity	Para1.25
constituted?		RegisteredCharity.
Trustee selection methods	Para 1.25
includingdetailsof any
constitutional provisions e.g.		ElectionbyTrustees.
electiontopostornameof
anypersonorbody entitled
toappointone ormore
trustees

Policiesandprocedures
adoptedfor theinductionand	Para1.51
trainingoftrustees
Thecharity'sorganisational
structureand anywider	Para1.51
network with whichthe
charity works
Relationshipwithanyrelated	Para1.51
parties
Other

Charity name	KingsburyCommunityandYouth Centre.
Other namethecharity uses
Registered charity number	522493.
Charity'sprincipaladdress	PeartreeAvenue
	Kingsbury
	Tamworth
	Staffordshire
	B78 2AG

	Trusteename	Office(ifany)	Datesactedif not forwhole year	Nameofperson(orbody) entitled toappointtrustee(ifany)
	AdaLillian Hunt	Chair		CISWOareentitledtoco-opt
				2trusteesand toappoint2
				trustees
	RaySweet
	RevCarole Young
	AmyHudson
				Previouslythe NUMwere
				entitledtoco-opt2trustees
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Trustee name	Dates actedif not forwhole year
	NONE

Funds held as custodian trustees on behalf of others	Funds held as custodian trustees on behalf of others
Descriptionof theassets	NONE
heldinthis capacity
Nameandobjectsof the
charityonwhose behalfthe
assetsareheldand howthis	N/A
fallswithinthecustodian
charity'sobjects
Detailsofarrangementsfor
safecustodyand
segregationofsuch assets	N/A
fromthecharity'sownassets

Typeof	Name	Address
adviser

Signature(s)
Fullname(s)	AdaLilian Hunt	Carole Jane Young
Position(egSecretary,	Trustee	Trustee
Chair,etc)
Date

CHARITY COMMISSION FOR ENGLAND AND WALES Klngsbury Community and Youth centr¢ Receipts and payments accounts CC16a For the poriod from To 0110112020 3t112r2020 Section A Receipts and payments Unresirieted funds lo th• Restricted funds Endowrnent funds Total funds L•st y••r to lh• r••wt£ wr•dÉ io lh• nw••t £ to lh• n•w••t£ A1 R•cèlpt8 LETTINGS & HIRE CP14RGES MISCELLANEOUS COVID GRANTS L A GRANTS FURLOUGH 13.406 742 13.406 742 27,000 2,980 349 349 Sub lol•l(Gross Incon￿ lor AR) 44,4n 44,477 A2 and Inw•tm•nt •al••. 18•• tabl•l. Sub tot•1 Total rnc•lpts 44,477 4V77 A3Pa •nt• WAGES RATES & lfjsurènt• 4091 1.620 2,271 2.373 1725 4.691 1.620 2.271 2.37) 2.72$ REPAIR$ 8 MAINTENANCE MISCELLANEOUS Sub tolal 13,611 A4 Alset and Inv•stmont ureha•••. 10• tabl• Sub lol•l 13.661 13,681 Net of receipts/(payments) A5 Transfers betw••n funds A6 Cash funds last •nd Cash funds this year end 30,796 30.796 CCXX R1 a¢(ounts ISSI 2810512021

Section B Statement of assets and liabilities at the end of the period Unrestri¢ted fvnds Restricte funds Endowment funds lo noarest É cèl8goi.ie io n•ar•sl£ Total cash funds Unr••trlct•d funds 10 n••r•¥i£ R•strlct•d funds lo Mar•Bt £ Endowment funds lo n•ir••t I Delalls F￿￿1 lo thlch Curr•nl valu• Dtai16 Fund lo thlch •A••I b•1 ¢urr•ni v•lu• Details C￿1 lopoonall B4 Assets retalned lor th• chrity'8 own us• FLI￿ ¢owhl¢h r•l4t•• *rnovnl ( D•tails tlonal B5 Llabllltles Signed by Or￿ ￿ t¥40 trustees on behalf olall trusiee5 Sb3natwe Print Name Dale of roval Carole Y 2510512021 CCXX R2 aCC￿nts ISSI 2810512021

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Seclion A Independent Examiner's Report Report to the trusteesl members of Kingsbury Communty and Youth Centre On accounts for the year ended 31°, De￿rnber 2020 Charity no (if any) 522943 Set out on pages Ir*rneml)er to irrtlu(Je the niiMknr4 nl 4dAilinnAI .lè.- f.Ib. I report to the trustees on my examination of the accounts of the above charity (Yhe Trust"} for the year ended 3111212020. Responslbilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Act-). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){bl of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any malerial respect.. accounting records were not kept in aC￿rdan￿ with section 130 of the Act or the accounts do not accord with the acctunting records I have no wncems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete Ihe words in the brdckets rf they do not apply. Date: 2510512021 Independent examinerfs statement Signed". Name: Jennifer Opie FCA Relevant professional qualification{s) or body (if any): ICAEW Address: Unit 3D Guildford Road Industrial Estste, Hayle, Comwall, TR27 4QZ IER October 2018

Section B Disclosure Only complete if the examiner rbeeds to highlight matters of concem (see CC32, Independent examination of chartty accounts: directions and guidance for examiners). There are no issues we wish to disclose. Glve here brief details of any items that Ihe examiner wishes to disclose. IER October 2018