| Charity name | KingsburyCommunity | KingsburyCommunity | andYouth Centre | |||||
|---|---|---|---|---|---|---|---|---|
| Other names charity is known by | KingsburySports | andCommunity Centre | ||||||
| Registered charity number (if any) | 522493 | |||||||
| Charity's principal address | Pear Tree | Avenue | ||||||
| Kingsbury, | Tamworth, | |||||||
| Staffs | ||||||||
| Postcode | B782LG | |||||||
| mes | **of the charity trustees who manage the ** | charity | ||||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
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| CISWOareentitledtoco-opt2 | ||||||||
| 1 | trusteesand toappoint2 | |||||||
| trustees | ||||||||
| Previouslythe NUMwere | ||||||||
| entitledtoco-opt2trustees | ||||||||
4 |
RaySweet | Retired August22 | ||||||
5 |
AdaLillian Hunt | Chair/Treasurer | Retired October22 | |||||
6 |
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7 |
Jonathan Crossley | Chair/Treasurer | Appointed December | 22 | ||||
8 |
IanJones | Appointed December | 22 | |||||
9 |
RevCarole Young | |||||||
10 |
AmyHudson | |||||||
11 |
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12 |
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13 |
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14 |
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15 |
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16 |
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17 |
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18 |
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19 |
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20 |
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| Names of the trustees for the charity, if any, | **(for example, any ** | custodian trustees) |
| Type of adviser | Name | Address |
|---|---|---|
| NONE |
| Typeofgoverning document | Charity Commission Scheme |
|---|---|
| Howthecharityisconstituted | Registered Charity |
| Trustee selection methods | ElectionbyTrustees |
| Additional governance issues (Optional information) | |
| Youmay choosetoinclude additionalinformation, where relevant, about: |
Followingthere-launchof thecentrein2018/19aconsiderable amountof workhasbeen carriedout toaddressthepotential major risks that were identified. Abusiness development planwasdevelopedbutinterruptedby thecovid |
| •policiesandprocedures | pandemic. Howeveranumberofidentified risks have since been met. |
| adoptedfor theinductionand | These have been summarisedin thesection identifyingthisyear's |
| trainingoftrustees; | achievements. |
| • thecharity's organisational structureand anywider networkwith whichthecharity works; |
Concern remains overtheconditionof theSports Hall floor whichis now 50years old.TheTrusteesarecurrently workingonthisandgrantaid is being soughttoassist withthefinance requiredtoreplaceit. |
| •relationship withanyrelated parties; |
Thecentrehasbenefited fromafixed rate contractforenergy this yearbut itis due to end inSeptember 2023.Thetrustees have prepareda |
| •trustees' considerationof | contingency planbybuildingup thefinancialreserves duringtheyearto |
| major risksand thesystem | cushiontheimpactof the newratesto beapplied next year. |
| andprocedurestomanage | |
| them. |
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||
|---|---|---|---|---|---|---|---|---|
| to thenearest£ | to thenearest£ | to thenearest£ | to thenearest£ | |||||
| A1Receipts | ||||||||
| LettingsandHire Charges | 36,007 | - | - | 36,007 | - | |||
| Grantsupport | 17,024 | - | - | 17,024 | - | |||
| MiscIncome | 209 | - | - | 209 | - | |||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub_total (Gross income for_ AR) |
53,240 | - | - | 53,240 | 45,147 | |||
| A2Assetandinvestment sales, | ||||||||
| (seetable). | ||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | ||||||||
| Total receipts | 53,240 | -II | 53,240 | |||||
| A3 Payments | ||||||||
| Wages | 6,476 | - | - | 6,476 | - | |||
| RatesandInsurance | 3,477 | - | - | 3,477 | - | |||
| Utilities | 5,192 | - | - | 5,192 | - | |||
| RepairsandMaintenance | 26,298 | - | - | 26,298 | - | |||
| Miscwllaneous | 2,261 | - | - | 2,261 | - | |||
| Transfertodeosita/c | 600 | - | - | 600 | - | |||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total | 44,304 | - | - | 44,304 | 18,197 | |||
| A4Assetandinvestment | ||||||||
| purchases,(see table) | ||||||||
| - | ||||||||
| - | - | - | ||||||
| - | ||||||||
| - | - | - | ||||||
| Sub_total_ | - | - | - | - | ||||
| Total payments | 44,304 | - | ||||||
| Net of receipts/fpayments) | 8,936 | - | - | 8,936 | 26,950 | |||
| ASTransfers between funds | - | - | - | - | - | |||
| A6Cashfunds lastyearend | ||||||||
| _Cash funds this year _ | end | 8,936 | 8,936 | 26,950 |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| Categories | funds | funds | funds | |
| tonearest£ | tonearest£ | tonearest£ | ||
| B1 Cash funds | Bank account | 63,585 | - | - |
| - | - | - | ||
| - | ||||
| Total cash funds | 63,585 | |||
| (agree balances with receiptsandpayments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| >etails | tonearest£ | tonearest£ | tonearest£ | |
| B2Othermonetaryassets | DepositAccount | 10,623 | ||
| Details | Fundtowhich assetbelongs |
Cost(opt.onal) | Currentvalue ,0^0^,) |
|
| B3Investmentassets | ||||
| Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
|
| B4Assetsretainedfor the | ||||
| charity'sown use | ||||
| Fundtowhich | Amountdue | Whendue | ||
| Details | liabilityrelates | (optional) | (optional) | |
| B5Liabilities | - | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Signedby one or twotrusteeson behalfof all thetrustees |
Signature | Name | Dateof, approval |
|
| 2?/3/.ll |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Kingsbury Community and Youth Centre members of
On accounts for the year 31[st] December 2022 Charity no 522943 ended (if any) Set out on pages 1-2 (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 31/12/2022.
- 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.
Signed:
Date: 20/07/2023
Name: Jennifer Opie
Relevant professional FCA DChA qualification(s) or body (if any):
Address: Unit 3d Guildford Road Industrial Estate
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 .
October 2018
IER
2