Charlty r8gl8tratlon number 10264631England and Wales)
Company reglstratlon number 02823933
THE KOSMOS CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE KOSMOS CENTRE
CONTENTS
Page
Momber5' Of The Management Commlll88 report
IndepÈnd@nl Ex8mlngr's rgpprt
Slalemenl ol fln8ncl?l aclivllles
Balance shoot
Slaleinenl of cash IIOWS
No168 lo Iho Ilnancial slalemenl8
9. 17

THE KOSMOS CENTRE
MEMBERS, OF THE MANAGEMENT COMMITTEE REPORT (INCLUDING DIRECTORS,
REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
Th8 management committee pr85gnt Ihelr annual report and flnanGlal st818m8nts lor the year ended 31 March
2924.
The flngncial slalemenls have bfien prepared In ac¢ordance wllh the accounting pollcies sel oul In note 1 lo tho
fln8ncial slg1omenl8 and cornply wllh the chaflly's governing documanl, th8 Companie8 Act 2006, FRS 102 ' rh¢
Flnancial Reportlng Sland8rd applicable in the UK 8nd Republic of Ireland" gnd the Ch8rlli&s SQRP "Accounting
and R8porlino by Charilles.. Slalemenl of Recommend8d Pracllce &pplicablp lo charlli8s pr8p8ring their a¢counl¥
in accordance with the Financial Reportlng St8nd8rcl applicable in the UK and Ropublic of Ireland IFRS 1021"

Tl..[II. I<QSMOS CI4,NI"RIi
A COMPANY I,IMII'1,:D BY GUARAN"fLI I,
RII PORT OF TEIL MANAGEMEI IYT cofvIMITTFE
YEI AR fi NDED 31 MARCF12024
The Manageineiit Committee, wlio al'e also the directoi's foi. thc PLlI'poses oli company law,
pi'esent Ilieii. I'epoil aiid the finaiicial statements of the chai'ity foi. the yeai. ended 31 Mai'cl)
2024.
RLFERENCE AND ADMINISTRATIVE DETAILS
Registei'ed chai'ity iiaLme The I<os11108 Centi'e (foi'mally The Camden Cypi'iot Wornen's
Oi'ganisatioii)
Chai'ity I'egisti'ation nuinbei.
1026463
Company I'egistration iiumbei,
2823933
Regisieied office
2c Fall<land Road
Kentish Town
London NW5 ?.PT
TFIE MANAGEMINT COMMITTbE
The Manageiiieii! Coin111itLee who sei'ved tlie charity d ui'ing tlie yeai. wei'e as fol lows..
Mi's E Synieou
Mi's N Rafli
Ms Sahel. Osman
Ms Ubali Egal
Ms Sofia Pechlivaiii
Seci'etai'y
Mi's Koula Ioanno"u

Managei,
Mrs Koula loaiinou
Independent examiner
Angela Ktislakis
GMAK Chaitei'ed Accountants
517 Vernon Yard
London Mll12DX
Bankers
National Westmiiister
166 Camden High Sti'eet
London NWI ONS
STRUCTURE, GOVERNANCE AND MANAGEMENT
Tlie Organisation is registered as a Pi'ivate Company Limited by Guai'antee, It is also a
Registei'¢d Chai'ity, Its objects, powers and constitutioii arc set out in its Memoi'aiidum and
Aiticles of Association. The business of the Organisation is managed by the Managenieiit
Committee which Inust have no less than three and no more than eleven membei's.
Reci'uitnient and A
intment of M
ement Committee
1'1ie dii'ectoi's of the company are also charity ti'ustees for the purposes of chai'ity law and
undei, the company's Ai'ticles are known as members of the Ma11agement Committee. Undei,
the I'eqiiii'ernents of the Memorandum and Ai'ticles of Associatioii tlie members of the
Management Committee are elected to serve the or8anisation although one tliii'd of thein
Inust ietire at the next Annual Genei'al 111eeting, but can offei. themselves for re-electioii.
Ti'u5
ee Lnd ction and Trainin
Most triistees are already familiar witli the practical woi'k of the chai'ity haviiig beeii
eiicoui'aged to take part iii the chai'ity's activities foi. a period of time, depending on their
individual cii'cumstances.
Addilionally> new trustees are invited and encouraged to attend a sei'ies of short ti'aining
sessions to.
ramiliarise theiiiselves with the cliarity and the context within It operates, Tliese al'e jointly
led by the Cliaii. pf the Management Committee and the more experienced Ineinbers of the
Iiianageilient Committee ￿]d cover;
'lie obligati0115 of the Management ComLllittee Inembers,
Roles and I'espoiisibilities of management committee nienibers,
The main documents which set out the operational frameworlc for the charity
including ihe Memoi'andum and Articles.
Resoui'cing and tlie LUI'r8nt finaJ1cial position as set out in tlie latest piiblislied

accoiints.
Pei'soniiel issues e.g. Faiiiiliaiise with staff rol¢s aLld job descriptions
Future plans and objectives.
A question and aiiswei. session follow5 where new recruits are fl'ee to ask questions I'elating to
theii- proposed duties oi. the organisations activities and day lo day riinning,
OBJECTIVES, ACHIEVEMENTS AND PERFORMANACE
The objective of the oi'ganisation is the proinotion of the beiiefit of women, their fainilies
particularly but not exclusively those of Black and Minority Ethnic (BME) origin within tlie
London borough of Camden and surrounding area, by the pi'oviding facilities, services and
activiiies to improve theii. quality of life.
Getting back to 1101'mality following the pandemic with all the i-esti'ictions and adapting the
way we pi'ovided sei'vic¢s and activities was challenging, Some people especially the eldei'ly
wei'e i'eluctant and still afraid to come out, we ¢noour&ged and I'eassured, adapted our
pi'owision bLIt Proceeded with ¢aLltion with very positive r¢sults,
We continued to delivei. advice services by one to one appointments, email, telephone and
zoom appointments, Our legal service also operated by email and zoom appointrnents,
We organised centre activitl¢s, socials and local trips when able, always en5u1.ing Inembei s
safety,
DLlI'ing I'esti'icted pi'ovision, staff. and volunteers contacted the elderly, especially the
vylnei'able and those living on theii. own. They made I'egulai. contact by tel¢phone, this is a
very popular and mucli needed sei'vi¢e and we continLie this,
All groups usiiig tlie building also adliei'ed and agreèd to these gLiidelines following
consultations with all stakeholder5.
FINANCIAL REVIEW
Funding foi. projects has been received fi'om Camden Council Strategic Pai'tners Fiind and
Caniden Advice Network.
The l<osinos Centre Continues to hii'e out office space in the building to Voice 4 Cliange
England. I"he Somali Cultural Centre pi'ovide sei'vice5 fi'oin and are lioused in the Kosi1105
Centi'e, We suppoi't tlie Irish Women's Survivoi's Support Group (Cairde) by offei'ing theni
space foi. tlieii weekly activities, We also piovide Ad Hoc room hire to various groups iii the
community.
PLANS FOR THE FIUTURE
Income generation is an ongoing issue for the Kosmos Centi'e as it is for most groups in th¢
voluntai'y sector. OLIL, target is to undertake up to two majoi. funding applications a yeai., with
vai'ious applications for one off projects or events dui'ing the year.
The building which is leased from Camden Council (20 years from 2015), our aim is foi. it to
be used to its full poteiitial by the members and the widei. community, There 15 the

oppoiiunity to hii'e out meetiiig rooms to genei'ate iiicoiiie, Office space is cui'i'ently beins
I'eiiLed out to local Cli￿,1 lies, this genei'ates fui'tliei. income, (This is appi'oyed b)1 Caindeii
Pi'operty S¢i'vices) We aL'e setting aside funds iii tlie buildings flincl for i'edecoration and
I'epairs.
RESPONSIBILITIES OF THE MANAGEMENT COMMTTTEE
Tlie Manag¢ment committee al'e responsible for pi'eparing tlie arniual report and financial
statements in accordance with applicable l¢lW and United Kingdom Generally Accepted
Accounting Pi'actice.
Company law I'equires the Management Conimittee to pi'epai'e finaiicial statements for eacli
yeai. which give a true and fair view of the state of the affairs of the charitable company as at
tlie balaiice sheet date and of its incoming resolirces and application of i'e50urces, includiiig
income arid Expenditure for the financial year,
In piepai'ing these financial statements, the manageirent committee are I'equii'ed to,
select suilable accounting policies, and apply tliem consisiently;
observe the methods and priiiciples iii the Chai'ities SORP.
make adjustnients and accountiiig estimates that are I'easonable and prudent,,
state whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explaincd in the finaiicial statements.
prepare the financial statements oli I'Fie going Loncerii basis unless it is in&ppi'opriate
to presume tliat the charitable company will ¢ontiiiue in operation.
The Man&geimeiit Comniittee are responsible foi, 111allltaining proper records which disclose
with reasonable acciiracy at any time the financial position of the chai'itable company aiid
eiiable them to ensui"e that the finaiicial statements comply with the Companies ACL 2006.
They al'e also responsible for safeguarding tlie assets of tlie charitable company and hence foi,
taking i'easonablc steps for tlie pi'evention and detection of fi'aLid and other iri'egulai'ities,
'rrustees
The ti'ustees, who al'e directors foi. the purpose of company law and trustees for thè purpose
of charity law, who served during the year and up to the date of this report al'e set out on page
Dlle,
Menibers of tlie charitable company guarantee to contribute an amount not exceedi11g £ I to
the assets of the company in the evenl of winding up. The total nLimber of such gukll'antees al
31 March 2024 was five.

PiibliL Benefil Stateineiit
The ti'ustees coiifi rm tlial th¢y liave compl led witli tlie duly i n section 4 of Ilie Cliai-iti es Act
201 I to liave due regai'd to the Chai'ity Coinm issioii's genei'al gLiidaiice on PLiblic b¢iieFI I,
'Cliai'i lies and Public Beiiefit"
Tlie l<osn105 Ceiiti'e pi'ovides a I'aiige of sei'vices aiid activities to waiiien and tliei I faiiii l ies
pai'ticulai'ly but Iiot exclusively of blac1< and niinoi'ity eihnic origin in the Loiidon borougli of
Camdeii and suri'oiinding ai'ea.
These fiiiaiici al stalemeiits have been pi'epai'ed i n accoi'dance wi tli tlie Stateiiieiit of
Reconimended Pi'actice - Accounting and Repoi'ting by Chai'ilies (issued in Mai'c11 20D5) aiid
i n accoi'daiice witli tlle special pi'ovisions of P￿,1 I S of the Compaii ies Act 2006 l'el aliiig 10
Sinall enlities,
Appi oved by tlie tl'LlSt¢es on
aiid signed oli Iheii. behalf by
, Sy tts*e4
rfthyI111a Symeoll
Cliai I'pei'8on

THE KOSMOS CENTRE
MEMBERS, OF THE MANAGEMENT COMMITTEE REPORT (CONTINUED){INCLUDING
DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The member5, of the managgmenl Gommlllee r8port was approvecs by the 808id of M8n8gemenl Commlllee.
Mrs E Sym¥ou
Managèm8nl commllleo member
Dated..
Managèm8nl Commlllea m@mber

THE K.OSMOS CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE MANAGEMENT COMMITTEE OF THE KOSMOS CENTRE
I report lo the management commllle8 on my 8xemln•lion of th6 linanclRI slal8mentS C*f The Ko8mos Centre
Ilhe charity) lor the y@ai &nd8d 31 MBrch 2024,
R6sponslblllll?3 4nd basls of r9PQrt
As the man&geirenl Commlllee ol the trhailly (and 8190118 dlieciors for Ihs purposes of comp8ny lawl, you are
responsib18 fDr the prepar811on of th8 Ilnancial slalement$ In ac¢ord8nce wllh th8 roqiilremenls of the
Companles AGI 2006.
H8vln9 8all8fled myself that the Iln8nclal 3lalomenls of the Ghorlly are not r8qulred lo be audlled under Psrl l 8
ol the Companles Act 2006 end arg eiiglble for Ind8pendenl exaixlnallon, I r8POrt In resp8cl of my examln8llon
pf the charlly's flnanclal slalemenls ¢8iiled out under 6eGllon 145 Df the Char11198 Act 2011. In ¢arrylng out my
$xaminallon I hav& followed the Dlrecllon8 glven by the Charity Commlsslon under saclion 14515)(bl of th
Charlll88 Act 2011.
Indepgndent oxamlner's 6t4tement
I have complelgd my examlnallon. I conllrm Ihal no mallers have com6 lo my 8llention In connection wllh the
examinallon glvln9 me ceuse lo bell8ve th81 In any m8terlal respect,,
accounlln9 1o¢ord9 wore not kept In r8spect of the aharlly as reqLilied by seclioii 386 ol th? Companie3
Act 2008,
the linenclal sl•lemenls do not acwrd wllh th058 reGords', or
th8 financlol stelernenls do nol comply wlth the accounlSng regulremenls of secllDn 396 of tha Cornp8nle8
Act 2008 other than any requlrement that the financlal slalements glve a true and falr vlew, which 18 not a
matter considered ag parl of an Independ8nt examlnalion., 01
the Ilnanclal 5talemen18 have not been prepar&d I)) 8ccord8iice wllh Ihe'melhods and pilnclplas of the
Statement of Rectsmmer)éed Prgctl¢8 foi accoun15n9 and repoillng tsy charllley sppllcablp lo chorllSe$
preperlng Ihelr Ilngncigl slalement8 In accordance with tha Flnanclal Roportlng Sl8ndard appiic8ble in the
U K and RepLibllc ol Ireland (FRS 102),
I havo no con¢eins 8nd h¥ve Lom8 acrosB no other maller5 In connection wllh the examination lo which
allenlion should be drawn in Ili18 repDrl In order to en4ble 4 prop8r understanding of the flnanclal st41gmenls lu
b& reached.
Angela Kli8lakls, ACA, FCCA
GMAK- Chartered accounlanls
517 Vernon Yard
London
W1120X

THE KOSMOS CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlclèd Rostrlcled
funds
funds
2024
2024
Total Unrestrlcled R85trlcted
fu nds
funds
2023
2023
Tolal
2024
2023
Not8$
Income and endowments from,,
DonalSon8 8nd leg8¢les
Charflable 8clivlll83
I nveslmenls
Other Income
30,089
14,580
1,607
1,040
42.643
72,732
14,580
1,607
1,040
30,173
13,360
497
3,515
30,000
60,173
13,36Q
497
3,515
Total InGome
47,318
42,643
89,959
47,54S
30,009
77,545
Expendlture on..
Chaii18ble acilvllle8
59,653
42,828
102,481
14,398
75,134
89,532
Total expgndiluro
59,653
42,828
102,481
14,398
75,134
.89,532
Not 9xpendlture and
movemenl Ir funds
112,3371
1185} 112,5221
33,147
145,1341
111,9871
Reconclllatlon of fund5:
Fund b8lanG6S al 1 April 2023
93,650
2,225
95,875
60,503
47,359
107,862
Fund balanG?s at 31 March
2024
81,313
2,040
83,353
93.650
2,225
95,875
Tho $1416menl of linan¢ial aGtivilles includes all galns gnd losses re¢o9nisecl In Ihg ygar, All incom8 and expendllurè
derive from eontinulng 8Ctivilie8.

THE KOSMOS CENTRE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Current J880ts
Debtors
Cash al bank and in hand
45Q
98,816
3,333
121,216
99,266
124,549
Crodltors: amounts falllng duo wlthln
one ye&r
115,9131
128,675)
Nel currenl 8ssels
83,353
95,874
Inccme funds
Rèslrlcled fund$
Uni6slrlcl8d funds
2,040
81,313
2,225
93,650
83,353
95,675
The company Is entitled to the 8xempllon from the aLJdll requlremenl Gonlalned In 5ecllon 477 of the Comp8ni&5 Acl
2006, for the y&ai èndod 31 March 2024,
The (Jlreclor5 acknowledge their responslbllilies for complyiryg wllh the requiremanls ol the Ccmpanles Act 2006
with re5peel lo aecounllng records and the preparelion of flnenci81 slalomenls.
'rh• niembers have not required th8 company lo oblein an audit of ils financial slelomenls lor the year in quosllon
In aGcordance wllh 8èCtion 476.
These flnancl&l slalernenls h8ve bèen prep8red In a¢cord8nce wllh the provlslons appllcable lo companies sublecl
lo the small companlgs reglme,
The Ilnancial slalem6nls were approved by th9 Manggem8nt Committee on
??: io:
S, s"y
Mrs E Symeou
Trustee
MSU
Tru slee
Company Re91stratlon No. 02823933

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollclos
Charlty Informatlon
The Ko8mo8 Centr8 is a company Ilmlled by guarant9e Incorporated in England and Wal95, The reglslerod
office Is 2c Folkland Road, London NW5 2PT,
1,1 Accountlng conventlon
Th9se accounts have been prepared In a¢cordancg with FRS 102 "ThÈ Flnanclal Reporting, Slandar
appllcable in the UK and Republic of Ireland" ('FRS 102,1, "Accounting and Reportlng by Chari118s tho
Slalgmgnl of Recommended Pra¢llc& for charlli88 applying FRS 102, the Companigs Act 2006 and UK
Generally Accepled Accountln9 Pioctlce a8118pplSes from 1 January 2Q16. The charlly is a Public Benefit
Enlily as defined by FRS 102.
The flnanclal slalemenls are pr8pared in slerllng, which Is Ihg fvncllonal curr6ncy of the charity. Monetary
amounts in these linancial slalemenls are rounded lo lh8 n98r8sI £.
The financl81 slg18mènls have been prepared under the hlstorlcal cost Gonvenllon, Imodified lo includo Iho
revaluallon ul freehold propertles and lo Include Investment properlles end Gerlein Ilnanclal Inslrumenls Bl fair
valuel, The principal accounting policle¥ adopled arg sel out bglow.
1,2 Golng concern
The IlnancSal slalemenls have been preparod on a golng con¢8rn b881s, The Iruslees have consldered a
period ol one y88r from the date of 8pprov81 of the Ilnanclal slalemenls,
The Iruslees consider11 apprcprlale lo prepare the Ilnanclel slalemen15 on a golng concern basis bgc8use
Ihoy conslder Ihal the charity wtll operate al a surplus 2nd be abl6 lo pay li8bllllies as they lall due,
1.3 Charllable funds
Unreslricled funds are av811able lor u8e al Ihe dlscrellon ol the management commillae in furthérance ol Ihoir
charllabl8 objeclives,
R8slriGled fun¢Ys are subject lo specifi¢ condllions by donors or grantors as to how Ihay may b¥ used. The
purpose5 and uses ol the reslrlcled funds are out in th8 not@s lo the fln8nclal $18iemenls.
Endowm@nl fundi are subj6cI 10 speclfic condillons by donors that the capilal musl be maintained by the
charity,
1.4 Incornlng resources
Incom& is recognised when the ¢harily is legally enllllod to il aftor any performance condillon8 hgvg boon mel,
the amcunls can b6 measured reliably, and il l¥ probable that income will be r¢ceivod.
Cash donations are racognised on r6celpl. Other donalions gre recognlsed once 1118 ch8rily has been nollfied
ol the donation, unless pertormance condlllons requlra dglarral of tho amount. Incom8 tay rgcov8r3blo In
rfrlallon lo donalions recelved under GSfl Aicl or deods of covenant is recognised 81 thé lim& of Ihe donation.

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ountlng pollclg9
(Contlnuèd
1.5 Resources expend8d
Llabililies are re¢ogni5gd as soon as'lhere Is a leg81 or conslrucllve obligalSon commllling the charity lo that
expondllure,
All expendltur&18 accounted lor on an accruals bssis end Is Inclusiv8 Ot VAT allribul8ble lo Ih818xpen8e.
Governan¢e costs 8ro made up of eccounlancy and independent examlnalion fees and 8ny costs relalini lo
the slraleglc man8g8menl of Ihe charity,
Expenditure Is alloca16d ID funds dlreclly or on tho b83is ol staff Ilmè or us8gL4.
1,6 Employ89 beneflls
The cost of any unu59d hollday 8nlillèrn8nl Is recognis6d In the p8riod In whlcm the employee's services aro
rec8lved.
Termin8llon benef118 are reco9nlsed Immedlal8ly 8S 8n 8xpanse when th8 charlly Is demonslrably commi11od
lo iermlnale the employment ol an 8mployee or lo provide18rmin8llon benefltg.
Crltl¢al e¢counllng estlmates and Judgements
In tho 8pplicallon ol the ch8rlly'S accounling pollcles, the mangoemenl commlllee ar8 requlr8d lo mako
ludgemen18, esllmaleB and a8sumpiion8 about lh8 carrying amount of assets and liabllltles thal are not readlly
8ppar&nl Irom other sources, The esllmale8 and associated 8ssumpiion5 are basod on historical experl6nc¢
and olhoi factors thal are con81deied lo be relev8nl, Actual f6suII8 may dlffer from the3s e8t5mates.
The eslimales and underlylng asBumpiionts,are revlewed on 8rb ongoing basis, Revlylons ID accounting
eslimalos arè rocognised in the perlod in which Ihe estimate Is rgvised where Ihg revislon affects only that
period. or In the period ol the revision 8nd future periods where the revision 8%fecls both cvrienl and luluTQ
perlods,
10-

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and corj grants
Unrestrlct8d R891rlcted
funds
funds
Total
2024
Total
2023
Don8llon3 ond gills
London 8orough of Camden
89
30,000
89
72,643
173
60,000
42,543
30,089
42,643
72,732
60,173
For th8 y8ar ended 31 MarGh 2023
30,173
30.000
60,173
In¢ome from charltabla a¢tlvitie$
U nrostrl¢ted
funds
2024
Unrestricted
funds
2023
Cliarll8ble rental Inconie
Olhor Iiicoing
14,580
13.260
loo
14,580
13.360
Performance rolaled grant$ analysls
oitier
'Othèr jnc.vnie
Unrestrlcted Un r051rictod
funds
funds
2024
2023
Olhor incomo
1,040
3,S15

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR. THE YEAR ENDED 31 MARCH 2024
Charltablo actlvltlgs
Dlrecl
Oirect
charllable Gharltable
expendlture tsxpendlture
2024
2023
Staff Costs
Outings, evenl8, a¢tlvllles
Volunloer expenses
47,8g1
5,764
47,891
3.000
2,101
667
55,756
51,558
Grant lundlng of acllvllles {see note 71
5,644
Sharè of support cosl$1$8o note 8)
Share of 9overnanc8 cos18 (989 nol6 81
34,582
6,519
31.368
6,608
102,481
89,532
Analysls by fund
Unreslrlcled funds
Reslricled funds
59,853
42,828
14,398
75,134
102,481
t19,S32
For tho year onded 31 March 2023
Unreslrlcled funds
Reslrlcled lunds
14,398
T5,134
89,532
Gr8nls payablo
Hèadlng
#ac982
2024
Gran1310 Inslllullons.,
Other
5,644
12

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs
8upport Governance
08ts
costs
2024
2023 Basls of allocatlon
Adminl8lralion
Pi8mises
14,338
19,164
14,338
19,184
8,070 Direct
23,29B Dirgct
Accountancy
Legal and professional
6,519
6,519
3,810 Govèrnance
2,796 Governance
33,500
6,519
40,019
37,974
Analysed between
Charitable aclivlli9s
34,562
6,519
41,087
37,973
13

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (¢ONTINUED)
FOR .fHE YEAR ENDED 31 MARCH 2024
Managgment Commltteo
None ol Ihfj management commille8 lor any persons conn8Ctod wlih them) r8celved any r4mun8rallon during
the y8ar,nor were they relmbursed any eKpenses12023.' £NIII.
10 EmployeèB
The average rnonlhly number ol employ8e$ ¢Jurlng thè year was,.
2024
Numbor
2023
Numbor
Manager
ProleGt worker
Total
Employmont costB
2024
2023
W8998 end s8lpYleB
47,891
47,891
Theiè were no employees whose annual remun8r811on was more than £60,000,
Remuneratlon of key managemènt P6rsonntrl
The remuneraliDn ol key rnanagem8nl personnel w85 al lollow$'.
2024
2023
Aggrèg?le comp&nBation
43,727
43,656
11 Taxatlon
The charllable company15 exempl from Corpor8ilon l ax on ils charilable acllvilies under S 466 lo 493 of CTA
2010.
12 Deblors
2024
2023
Amcunts f ftlllng due wlthln ono ye84r.'
Trad8 debtors
F'repaymenls and 8¢crugd Incorne
450
2,271
1,062
450
3,333
14

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Cr6dltors: Amounts falllng due wlthln one year
2024
2023
Notes
Bank overdrafts
Other laxalion and sooSal Sècurity
Deferred income
Other creditor8
Accruals
6,124
1,649
937
1.328
17,500
170
8,T39
14
8,140
15,913
28,674
14 Deferred In¢om¢
2024
2023
Olhef deferred Incomg
11,500
D6lerr&d Income Is Included In tho flnanclal s1818menls gs iollows,,
2024
2023
Deferred Incomo is Included wllhln.,
Cufienl Ilabililles
17,500
Movements In the ye8r'.
Delerred InGomL• al l April 2023
Besources deferred in Ihe year
17,500
117,5001
Delorr&d incoine al 71 March 2024
17,500
15 Restrlcted funds
The I'eslricled lunds of the charlly comprlse Ilie unexpended bdlances ol donations and grants held on trust
subj¢cl lo speclllc condillons by donors as lo how'lhey may be us@d.
Al 1 Apr51
?.023
Incoming
resources
Resources At 31 MarGh
expended
2024
42,643
142,8281
11851
L8C Advlcè S8rvlc8S
2,225
2,22S
42,643
142,B281
2,040
15

THE KOSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
1 S R98trlcled funds
IContlnueAI
Provloui year:
At 1 April
2022
Incoming Rosourees At 31 March
ro8ourcos
gxpgndod
2023
LB Camden Slraleolc P8rlnership8
Camden Givlng
LBC Advlce Seryice¥
LBC CIL ISom811 Women Support)
30,000
3,374
6.485
7,500
130,0001
13,374)
134,2601
17, 500)
30,000
2.225
47,359
30.000
175,1341
2,22b
16 Unrestrlcted f u n d
The unreslrlcled funds ol the charlly comprise tho unexp8nded balances ol donltlons and grants whlch are
not sublecl lo specSfSc ¢ondlilons by donor5 and grantors as 1¢ how they may be used. These include
deslgn81gd fund8 whlch have beon 6el asld9 oul of unre81riclgd funds by the Irvslees lor sp@clli¢ purposes.
At 1 Aprll
2023
In¢omlng Resour¢08 At 31 March
resources
expended
2024
Gen8r81 funds
93,650
47,316
{59,653)
81,313
Provlou$ yftar:
At 1 Aprll
2022
Incomlng
resources
Resoureas Al 31 March
expended
2023
)enèral fund8
60,503
47,545
114.3981
93,650
17 Analy&l8 of nol 8gset5 belwean f unds
Unrostrlctod
lunds
Materlal
funds
He&dlng
#iac997
2024
Restrictod Endowment
funds
funds
Total
2024
2024
2024
2024
At 31 March 2024,,
Current asselsl{liabililies>
81,313
2,040
83,353
81,313
2,040
83.353
Por balanc9 sheet
81,313
2,040
83,353

THE KQSMOS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Analys18 of not a5S8t$ betwèen fund8
{Conllnuedl
Unrestrlcted
funds
Matgrlal
funds
Heading
#ac997
2023
Restrlcted Endowmenl
funds
funds
Total
2023
2023
2023
2023
At 31 Mar¢h 2023.,
Current ass8181{Ilabililiesl
93,650
2,225
95,875
93,650
2,225
95,875
18 Related party transe¢tlon8
19 Cajh labsorbod byllggnorated from operation8
2024
2023
Deflcll for the year
112,5221
111,9871
Adjuylments lor,.
Inv&slmenl income recognlsed In slalement of flnanclal aBliviliBS
11,6071
14971
Movements In workl ng capltal:
Qerrease In d6blors
(Decreasellincrease In credilL)r6
(Decre88e)Iln¢rease in delorred income
2,883
14481
117,500>
7,188
8,898
14,2DO
Casli (absorbed byllgenerated from oporatlon8
129,1941
17,802
20 AnalyslA of Èhangos In net funds
Th8 cliarlly no malerlgl debt durlng the yeer.
17