2025-12-31-accounts

Section(		0bjectives andactivities
Summary	of the objects of the charityset out in its governing document	Theprovision ofasports and community centre forthebenefit of the
		local residents and surrounding villages.
Summary of the main activities undertaken forthepublic benefit in relation		The trustees confirmthatintheexcercise oftheirpowers as charity
to these objects (includewithinthissection		trustees,theyhave had regard tothepublished guidance from the
the statutory derlaration that trusteeshave		charity commission on the operationoftheirpublic benefit
hadregardtotheguidance issued bythe Charity Commissionon public benefi$		requirements.
Additional details of objectives and activities		(optional information)
Youmaychoosetoincludefurther
statements, where relevant, about:		The aimsofthecharity are carried out forthebenefit of the community
	.policy on grantmaking;
.policy	programmerelated investment;	Systems,policies and procedures have been deivised and implemented to ensure compliance with the charitycommissioners,HMRC andother
.contributionmadebyvolunteers.		regulatory requirements.
		Themainactivitiesundertaken are to ensure that the communitycentre
		andsportshall are fit for purpose,having regards to health and safety
		requirements, andthemaintenance ofthebuilding and facilities.
Section0		Achievementsandperformance
Summary ofthemain achievementsofthe charity duringtheyear		Theinstallation of a new sports hallfloorin 2023certainlyhadan
		impactasreported in thissectionlast year, andthemanagement
		committee and trusteesarepleasedtonote thattheimprovement
		recorded lastyear,has continued to improve throughout 2025
		hostingawide variety of sports for local clubs, special needs
		schools and a successful table tennis clubwhichis now hosting some
		nationalevents.
		The community roomis avenuenow beingwellused foravarietyof
		events andactivitiesincluding hand bell ringers, brass band rehearsals
		dancing classes, stage rehearsalsfcrshows on top ofthenormal party
		celebrations and meetings etc.
		ln financial termsthemanagement team areverypleased withthe
		progressthathas been made overthetast5years whichwillhelp
		to secure the future of an excellent venue forthelocal community.

r FORENGLAND	AND	Kingsbury Community and Youth Centre	Kingsbury Community and Youth Centre
		Recei	and	accounts			CCl6a
		For theperiod from	l. 101 2025	lo	3112	2025
Section A Receipts and payments UnrestrictedRestricted funds funds				Endowment funds	Totalfunds		Last year
		to thenearestf	to the nearest€	to the nearestf	to the nearest€		to the nearestf
A1
Lettings and Hire charges		55,098				55,098
Deposit account interest		't,008				1,008
	AR)	56,r06				56,106	60,895
Totalreceipts		56,106		I		ss,rosI	60,895
wages		8,264				8,24
rates and insurance		3,547				3,547
utilities		8,599				8,599
repairs and maintenance		12,582				12,582
miscellaneous		7,816				7,816
	Subtotal	40,808				40,808	45,239
A4Asset andinvestment
ourcheses- fsaetahlel
	Subtotal
Total payments		40,808				40,808	45,239
Netofreceipts/(paymenls,)		15,298				15,298	15,656
A5Transfens between	funds
A6 Cashfundslast year end		85,255				E5,255	69,599
Cashfundsthis	yearend	100,ss3			100,553		85,255

SectionBStatement	of assets an	dliabilitiesat	the end oft	heperiod
			Unrestricted	Restricted	Endowment
	ffi*taiIs		funds tonearest€	funds tonearestf	funds tonearest€
BlCashfunds	CunentBank Account		47,825
	DepositAccount		52,728
		Total cashfunds	100,5s3
	(agree balances	with receipts and payments
		account(s))
			Unrestricted	Restricted	Endowment
			funds	funds	funds
	Details		tonearest€	tonearest€	tonearestE
E}2Other monetary assets
	Detaits		Fund towhich	Cost (optional)	Currentvalus
83lnvestment assets
	Eetails		Fund towhich	Cost (optional)	Current value
84 Assets retainedforthe
charity's ownuse
			Fund towhich	Amount due	When due
	Setai{s
85 Liabilities
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature		Print	Name	Dateof
	A		tft\,5oJo9 5ovcaoSSLEy		t7/4eL t7/r)ec

Charityno	522943
(ifany)