2021-12-31-accounts - Kingsbury Community And Youth Centre

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Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name	Address
NONE
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity's trusts
Typeofgoverning document	CharityCommission Scheme
Howthecharityisconstituted	RegisteredCharity
Trusteeselection methods	Electionbytrustees
Additional governance issues (Optional information)
You may choosetoinclude
additional information, where
relevant, about:
•policiesandprocedures
adoptedfor theinductionand
trainingoftrustees;
• thecharity'sorganisational
structureand anywider
networkwith whichthecharity
works;
•relationship withanyrelated
parties;
•trustees' considerationof
majorrisksand thesystem
andprocedurestomanage
them.
SectionC Objectivesandactivities

	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
	FORENGLANDANDWALES KINGSBURYCOMMUNITY&YOUTHCENTRE
				Receiptsandpayments				accounts		CC16a
				Fortheperiod from 01/01/2021			To		31/12/2021
SectionA		Receipts	andpayments
				Unrestricted funds Restricted funds		Endowment funds			Total funds	Last year
				to the nearest £ to the nearest	£	to the	nearest £		to the nearest £	to the nearest	£
A1	Receipts
Lettings & Hire Charges				15,936	-			-	15,936		-
Council grants				24,500	-			-	24,500		-
Furlough scheme				1,779	-			-	1,779		-
Gift				2,446	-			-	2,446		-
Miscellaneous Income				486	-			-	486		-
				-	-			-	-		-
				-	-			-	-		-
				-	-			-	-		-
	*Sub total (Gross income for* *AR)*			45,147	-			-	45,147		-
A2	Asset and investment sales,
(see table).
				-		-		-	-
				-		-		-	-		-
		*Sub total*		-		-		-	-		-
		*Total receipts*		45,14711		**-		**		I	**45,147
A3	Payments
Wages				4,988	-			-	4,988		-
Rates&Insurance				2,333	-			-	2,333		-
Utilities				4,776	-			-	4,776		-
Repairs&maintenance				5,554	-			-	5,554		-
Miscellaneous				541	-			-	541		-
				-	-			-	-		-
				-	-			-	-		-
				-	-			-	-		-
				-	-			-	-		-
		Sub_total_		18,192	-			-	18,192		-
A4	Assetand	investment
purchases, (see table)
				-		-		-	-
				-		-		-	-
		Sub_total_		-		-		-	-		-
		Total payments		18,192		-I		-			18,192
	Net of receipts/fpayments)			26,955		-		-	26,955		-
AS	Transfers between funds			-		-		-	-		-
A6	Cash funds	last yearend		-		-		-	-		-
	_Cash funds this year _		end	25,955		-		-	26,955		-

		Unrestricted	Restricted	Endowment
		funds	funds	funds
		tonearest£	tonearest£	tonearest£
B1Cashfunds		-	-	-
		-	-	-
		-	•	-
	Total cash funds	-	-	-
	(agreebalanceswithreceiptsandpayments
	account(s))
		Unrestricted	Restricted	Endowment
		funds	funds	funds
		tonearest£	tonearest£	tonearest£
B2Other monetary assets
		Fundtowhich asset belongs	Cost (optional)	Current value (optional)
B3Investment assets
		Fundtowhich asset belongs	Cost (optional)	Current value (optional)
B4Assets retainedfor the
charity'sown use
		Fundtowhich	Amountdue	Whendue
		liabilityrelates	(optional)	(optional)
B5Liabilities			-
			-
			-
			-
			-
Signedby one or twotrusteeson behalfof all thetrustees	Signature	PrintName		Dateof approval
		AdaLilianHunt
		Carole	Young

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name KINGSBURY COMMUNITY AND YOUTH CENTRE members of On accounts for the year 31/12/2021 Charity no 522943 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns 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 the words in the brackets if they do not apply.

Date: 26/09/2022 Signed: Name: Jennifer Opie Relevant professional FCA (ICAEW) qualification(s) or body (if any): Address: Unit 3d Guildford Road Industrial Estate, Guildford Road Hayle, Cornwall TR27 4QZ

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (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 .

We have no matters of concern that we need to raise.

October 2018

IER