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|Section(||0bjectives andactivities|
|---|---|---|
|Summary|of the objects of the charityset<br>out in its governing document|Theprovision ofasports and community centre forthebenefit of the|
|||local residents and surrounding villages.|
|Summary of the main activities<br>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<br>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<br>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<br>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.|








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|r<br> <br>FORENGLAND|<br>AND|Kingsbury Community and Youth Centre|Kingsbury Community and Youth Centre|||||
|---|---|---|---|---|---|---|---|
|||Recei|and|accounts|||CCl6a|
|||For theperiod<br>from|l. 101 2025|lo|3112|2025||
|Section A Receipts and payments<br>UnrestrictedRestricted<br>funds<br>funds||||Endowment<br>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<br>tonearest€|funds<br>tonearestf|funds<br>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<br>behalfof allthe trustees|Signature||Print|Name|Dateof|
||A||tft\,5oJo9<br>5ovcaoSSLEy||t7/4eL<br>t7/r)ec|





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|Charityno|522943|
|---|---|
|(ifany)||