|||**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**<br>**year**||||**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|||||||||CISWOareentitledtoco-opt2|
|1||||||||trusteesand toappoint2|
|||||||||trustees|
|||||||||Previouslythe NUMwere|
|||||||||entitledtoco-opt2trustees|
|`4`|RaySweet|||Retired August22|||||
|`5`|AdaLillian Hunt|Chair/Treasurer||Retired October22|||||
|`6`|||||||||
|`7`|Jonathan Crossley|Chair/Treasurer||Appointed December|||22||
|`8`|IanJones|||Appointed December|||22||
|`9`|RevCarole Young||||||||
|`10`|AmyHudson||||||||
|`11`|||||||||
|`12`|||||||||
|`13`|||||||||
|`14`|||||||||
|`15`|||||||||
|`16`|||||||||
|`17`|||||||||
|`18`|||||||||
|`19`|||||||||
|`20`|||||||||
||**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)**||
|You**may choose**toinclude<br>additionalinformation, where<br>relevant, about:|Followingthere-launchof thecentrein2018/19aconsiderable amountof<br>workhasbeen carriedout toaddressthepotential major risks that were<br>identified.<br>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<br>structureand anywider<br>networkwith whichthecharity<br>works;|Concern remains overtheconditionof theSports Hall floor whichis now<br>50years old.TheTrusteesarecurrently workingonthisandgrantaid is<br>being soughttoassist withthefinance requiredtoreplaceit.|
|•relationship withanyrelated<br>parties;|Thecentrehasbenefited fromafixed rate contractforenergy this yearbut<br>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<br>funds|Restricted<br>funds||Endowment<br>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_<br>_AR)_||53,240|-||-||53,240|45,147|
|A2Assetandinvestment sales,|||||||||
|(seetable).|||||||||
|||-||-||-|-||
|||-||-||-|-|-|
|_Sub total_|||||||||
|_Total receipts_||53,240||-II||||53,240|45,147)|
|**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| |||-||||-| ||44,304| [|18,197|
|_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<br>assetbelongs|Cost(opt.onal)|Currentvalue<br>,0^0^,)|
|B3Investmentassets|||||
||Details|Fundtowhich<br>assetbelongs|Cost(optional)|Currentvalue<br>(optional)|
|B4Assetsretainedfor the|||||
|charity'sown use|||||
|||Fundtowhich|Amountdue|Whendue|
||Details|liabilityrelates|(optional)|(optional)|
|B5Liabilities|||-||
||||-||
||||-||
||||-||
||||-||
|Signedby one or twotrusteeson<br>behalfof all thetrustees|Signature|Print|Name|Dateof,<br>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