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|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|
|**Type of adviser**<br>**Name**|**Address**|
|**NONE**||
|**Name of chief executive or names of senior staff members (Optional information)**||
|**Section B**<br>**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 choose**toinclude||
|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<br>Objectivesandactivities||








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||**CHARITY COMMISSION**|**CHARITY COMMISSION**|**CHARITY COMMISSION**|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||FORENGLANDANDWALES KINGSBURYCOMMUNITY&YOUTHCENTRE|||||||||||
|||||Receiptsandpayments||||accounts||CC16a||
|||||Fortheperiod<br>from<br>01/01/2021|||To||31/12/2021|||
|SectionA||Receipts|andpayments|||||||||
|||||**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**||**Endowment**<br>**funds**|||**Total funds**|**Last year**||
|||||**to the nearest**<br>**£**<br>**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_**<br>**_AR)_**|||**45,147**|**-**|||**-**|**45,147**||**-**|
|**A2 **|**Asset and investment sales,**|||||||||||
|**(see table).**||||||||||||
|||||**-**||**-**||**-**|**-**|||
|||||**-**||**-**||**-**|**-**||**-**|
|||**_Sub total_**||**-**||**-**||**-**|**-**||**-**|
|||**_Total receipts_**||**45,14711**||**-||**||**I**|**45,147 |**||**'I**|
|**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|||-I|
||_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<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|B3Investment assets|||||
|||Fundtowhich<br>asset belongs|Cost (optional)|Current value<br>(optional)|
|B4Assets retainedfor the|||||
|charity'sown use|||||
|||Fundtowhich|Amountdue|Whendue|
|||liabilityrelates|(optional)|(optional)|
|B5Liabilities|||-||
||||-||
||||-||
||||-||
||||-||
|Signedby one or twotrusteeson<br>behalfof all thetrustees|Signature|PrintName||Dateof<br>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** 

1 



## **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** 

2