Company Number 03929601 Charity Number 1083901 KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A company limited by guarantee) Report and Financial Statements Year Ended 31 March 2024
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION Report and Accounts ContEnt5 Page Reference and Administrats"¥e Details Trustees, Report 2-10 Independent Examlnerfs Report 11 Ststement of Financial A¢tlvilles 12 Balance Sheet 13 Notes to the Flnanoal Stalernents 14-15
KING'S CROSS-BRUNSWCK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUAK4NTEE) REFERENCE AND ADMINISTrATIVE DETAILS Forthe y•ar •nd•d 31 March 2024 Slalus The Organisati a thantable company limited by guarantee incorporated on 21 March 20 11 commenced its, chantable athitses on 1 April 2001 vknen the assets of an unincorporated chanty of the same name (Charity registr8tion 1001872) ware donated lo IL Gov8rning Documènt The company ¥ras established under a MerrK)randum of Asswatson established thg objects and po*r5 of the Chantse a)mp8ny and govemed under ts. ArtbcJe¥ of Assooatson Trusl888 ci de Freitas (Chairl Unity Gnmwood (Treasurer) Rev. Chns CavKse (Vic£ Chair) Sally Ede Joseph Al88 Rabia Khalun Mohammed Abdul Halirn Miah Luul Maya Agram Musa Cornpany NLtmb•r 3929601 Charity Number 1083901 Rogislered and PnpaI Off+ce Morchmonl Communty Centre 62 Marchmonl Street London WC1N 1A8 Sécr•t8ry Na8lm Ai 08E Bankers National We51rninster T8vislock Squore 8rnnch Tavislock square London WC1H 9x4
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED 8Y GUARANTEE) TRUSTEES, REPORT For tho year ended 31 March 2024 The Trustees present their report and accounts for the year ended 31 Marth 2024. The accounts have been ppared in a(uYdantt wth Ihe chanws Mem(n¥thm aNI Arts¢Jes of Asscoa and comply wlh the Companies Acl 2006 and Ihe Staternenl of RernMended Practs'ce (SORPI. Aco)untsng and Repo.ng by Chants"es Act 2011". Stru¢turei governance and mana9em•nt The King's Cr(>ss-8runswd( Neighbourhcod AsswatvJri IKC811s a chantsble company hmiled by guarantee. The govemance frarnewD for th8 organisatson is sel out in the Memorandum and Arn'de's of A880Q8tn lodg8d thè Ch8rits85 Commi$si(yn and CL)mp8nies Hwse. R•crultm•nt and appolntm•nt of truste¢¥ The organisatson Is govemed by the 8oard of Truslees Kin5ists of Ihe Clkiir. the Vice Chair. the Treasurer and six representstsves from th• membefs, elecleil by the mernbers al the Annual G8n8ral Meeting. AII KCB Trust88s must be r8sident5 of the lfjng's Cross. Brunswick area. The Board of Trustso$ may 8180 C pt tsvo further persons whether members not. untl the conclusion of the next AGM. Trustoo Inductlon and tr•ining Al ihe now trustees undergo an indvrtion prngramme 8nd are supplied with an InfomSon pack covenng the llOV9rnance Structure and the wlicies and procedures of the tsrg3nis3tson Voluntsry ActK>n Camden provid09 Borios of training work•hops on management eornmrttee roles arnl 1pli.11th•5 and tyustees are encouraged lo allend. Rlsk M•nag•m•nt The Board of Trustees have c¥)nduded 8 revlew of molty rbsks to 7hthich the chanty may be •Xp0d. The signific8nl extarn nsk 18 Ih8t of redUCOn ol lunding. The Board of TruJlee$ Mve devewd R6servas Policy to addres5 any Sudden wihdr8wal of core lundirKJ and ar• %)rknng loward5 Implementsng this fully a5 Soon as POS8iblB The Board of T$tS hag developed 8 strategy that alkMB for diveT¥ifKation of funding for ath'vib'es Flnancial r15ks are minirni8od by Ihe Implem•nlats'¢n of woce¢ju5 for 3UthOrisats ol all irnnuthons and projects and lo ensure Gonsistenl quality ol serCe lor all operatsonal a3pects of Ihe chantable company. These procodures ar8 eonsislantly r•viowed to ensure Ihey continuo lo meet the ngeds ol the thAnty. The potential loss of key personnel 1s minirni5ed by offenng stsff cao¢r anhancg tr*in0, 8tructur&d supervisiun, annual appraisal and pang the mgrkel value lof Iheir post. Potenti81 risks lo cllents 8nd users 1$ minimised by ensunng all staff and voluntws c4>mlS 8 Di8doJure and y81ng Sarvice IDBSI check before working unsupervis•d vAlh any cliont# #nd users. Potential risk to Trugtoes is minimised ty InsurJnG• cov•f. ConLJd
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUAKANTEE) TRUSTEES, REPORT For the year ended 31 March 2024 Dbjectives and Activities KC8 has been tad(ling inequality. creating oppcwiunitie5 and transforming lives for over 44 years Recognised and tnJsl8d ty the community wr is lo improve the quality of life of thal residents their ath've Involvement. The organisabon Is a registered charty Iregistratson number 1083901)- Operaiing from M8rchmonl Cornmunity Cenlre. lfj"ng's Cross Neightrf)urhcKJd Cantr8 Iyouth Cenlrel 8nd Ihe Ch8dswell Healthy Living cent and other local vénues. vft provide a broad range of services and prqectS lor all ages from 10-Spm every day, supporting 6.000+ residents yearfy. A¢tvrtie$ are open lo everyone. vth targeled provision to address Issues of Inequality and depnvation and support our most yulnerable re51denls e.g. adiviUe5 largeled at older p•opl8. thildTen and young people. Bangladeshi, Somali. Chinese and other 81ack. Asian and rninonty ethnic communits.es Working In pather5hip wth other voluntsry. Stalory and community organisats.ons to add value. promote ojllaboralive VrkIng gnd ensure effects've referral palhw8y6 our sernces Indu08 a diverse ronge of health arHI rtlbeing. lIar0 and ad¥e. tr•ning and employmont proiecls. As a str8tegic partner of Camden Ccxmcil, membèr ol Camdèn Commurnty Cenlre'¥ Consortium IC41 and Volunlary Action Camden IVAC} we actsvely parbapale in supporlr'ng Camden counol lo develop and Implement strategic decisions across environment. health. housing and V4llbthThJ to ensure local people have a voic6 In decision making 8.g. engaging residenls In (¥Jnsultalions around Camd8n 2025 slral8gic pl8n, We M8k8 Camdon, HS2, Eu51iyi 5tabw development and the redevelopment ol the Euston Tow•r. Services. co-produced wth residents and informod by counol and NHS stralegiea Ire Outc48S focuB8d to address l&sues ol Inequality. Our focu8 18 on e8rJy intgrventbDn. offenng earfy help to arKI preventing vnneces50ry suffering We adopt a strength-b88od approach. 8UPPOrting re&d8nts to ldenb.fy their assets Jnd existsng support networks. builthng lhe confidence. kno098 and independence lo address iv&S Ihey may expenence. Our 8r88 ol benefit Includes èioht 104r super oulpul areas of deprivatron. huh1hle by above Camd8n rale8 of working 8ge adults In rocoipl of benefits. Igwnilies recoiwng Lone Parents AIIov4ence. lax crèdits or Ilving In income deprivallon or overuowjed accornmlats0n. children liwng In poverty. older peOt Iiwng in depnvation. adults and chiS(iren in ihe so¢Jal care system. With Issues comFthJnd8d by the pandemic and co¥1 of living ¢riJi¥, ONS dala IndiGpies hhOr cA)ncantratsonB ol fuel and lood poverty th8n ather Camden wards. With such high levels of poverty and Inequality In the are? KCB pr¢Mdes an elsenbal cfjmmunty resouTC•. Our trusted reput81ion arnong$1 h?rtf-tOwre•th sectsons ol lh• communty e.g. relugee and BAME communities. Iwlgted older p¢oplo and di8eng#g8d yft9 peopl•. 8nables us lo direct Jr re#ourc05 Ihgy are rnosl nee(led. providing A targoled hdi$bc seThI for our most vulnerable resKlenls and •nwnng effèctsve p8thw8ys lo wider hèalth. hcAJsing soual care support servi5 Wrth ljrgolgd servic4s such as Wami Spacos ere people can come. have hot refreshments an¢J get Informaln. adwce and guidancè about granls and benefits, youth vAYk hthero ywng people can access lrnining and employlnelll adwc• ond a range ol #oc181, health and wYllbe1ng proJKts, KCB providing cnlical rare and support to tackle Injusbce and Inoqualtty. •upport good h801th. 4%ellb8ing and c(Knmunity cwn8ciion8. Rgvl•w of aclivltlvs for th• past yr In the pasl year the org8ni58lion h85 wthed wlh childr8n. young peopl8. older peo•. 88ngladeghi familie$, Somoli 18milies. Chinese farnilies and refugee lamilies. Our 4yk th young people h8$ e1ved lol ol posilive publivty locally and naULallY. w)rk has tackled Inequality. created opportunityes and transformed lives. Below Is a more detaiiad breakdown of our Kirk Suppon9 our Lyxnmunity duriry the past year through the cosl of living cri818. ConLJd
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEEI TRUSTEES. REPORT For the year ended 31 March 2024 Office for Nabonal statsskn.cs and Low Income Farnity Tracker data suggests there are higher concentr81ioris of fuel poverty in King's Cross C4Jrnpared lo most other wards In the borough. They have the 8th highest number of hou5ehDlds In fvel poverty accor(Iing lo LIFT dats. Low Income Family Tracker data suggests lfjng's Cross ha5 Ihe 5th highest number cl hou5ehdds expenenEing l(x>d poverty In Camder) Wdrds based on this data. There are higher conc8nlr8tsons of individuals rec•iving un8mployment benefits. WdIng incorne support and universal CTedil, in the ward. The youn9 people's educatyDn and ment81 health severely Impacted too. What we did.. orti BA 945 members from Bangladeshi, Somali, Chinese and Afghan refug•• mernbers were supported. 19.385 Inleracb'ons. 8AME comrnunikn"e8 V+Bre disproportsonately Impacted by COVIO-19 due lo varw)us re8sons including living in ovèrcrowded hoLJsing, low income. language berTiers. digitsl divide, Lack ol awareness 8boul COVID-19 ete ané now, years lalel. the Cosl of living crisis conts"nu8s to disyoportionaloly impaGt them due lo similar inequalities. Who they are.. Thè maionty (rf Ihe people we SUpped were from Bangladeshi. Somali, Chinese and AtghBn refugee communitseg Induding fami1188 and vulneroble oldw poopkn. Our Impact.. . Improved physical. amotson•l And h88lth and wo11 beino . R8duced Isolation and loneliness as Ih8y had cemmunicalion tplth poople . Improvomont in physK81 h¢allh, 8motton•l arKI m•nlal health. mcrease of income and benefits Improved community ¢ohesion and inlergener8tsonal and muttbculiural engagement u wne of our volunlears w8re young people and from diverse communrtles HoL*sing. benefits and edUcatn81 support ftx children from Atghan rafugee lamilies What dld we do? We provided information, 8dvico. guid8nGO. English 18ngu8g8 ¢I¥es. exercise clasyes, mental and omolional heallh advice. housing advic•, support benefit and grant dairns. SuppcAted Afghan r8fvgeg families to gel benefits. doihing. l¢)od and school pla¢emenls for their children. Most of the people w8r8 on very low Income, 80cially isolated and had langu¥ge and other barriers Induding inaly'lity to 8peak Engllsh, use Internet, emoil$ ty a¢5$ other seThice8. We provid•d the follo¥n9 servKes lor the Somali community loo". . Healthy Eating - E81 Well, Pay Loss and Cooking on a Diabetsc Oi•t Felix foodb8nk ¥Aeekly d•liv¢ne8 Fitnass classes Mulbply funded math8 cl088es In pJrlnorship wlh Working Men's Colley .. Fwnal mgths qu8lifution• achieved ESOL and sewng da58 Health sessions - Hydratyon Awareness. Say no lo Ultra.proce$8ed Fwds, Demenkna and Well[r¥j. Dementia gnd Weight loss. Stress M8nagwnenl, Wellness 8nd Money Managemenl All the above activities took plare at Ihe Chadswell Heallhy Lmng Centrg and V•e are 81$0 IK4ung at promoting Ihe us8 of the gym al Ghadswell and Increawng the membership. The cost of living cri618 has Gaused so many woblem8 aTrJ for some peorAe it wa¥ o case of heotsng OT 88ting. We V4ere able lo help by providing fr6e CK low cost food to our rnember¥ We 7hill try and incre£ this loo. Cont..Id
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT For the year efTded 31 March 2024 Food Delive -9.755 food parce15 flelivered to or collected by 594 rnembers Access lo food and lack cf Income to pay for food vras a maior Issue for a rn40rity of our members o are from Black Asian and Minonty Ethnic Communtb"e$ (BAME) and Clder People. Who they are: We delivored lood to dIdvantaged and vulnerable members from BAME commun"e5 Induding large familie5 living In overcrowthng and older peorde. Most ol the people ¥%ere on very low Income. swally IsoSalgd and had language and other bamers Including inability lo yak English Of acce5S other services. This project Wds fvnd8d by Camden Giwng and CIL fvnding. We also provided wann space5 dunng the nter period when pèople %%tre scared to tum on thwr heatsng due lo the rJ)sl. They Gould come to our warm spae4. savè their money and g81 refreshments too. Ourlrnpaet,. . Improved physi¢al, Émob"onal and menlal heallh and well b•TrJ . Reduced isol81ion as they had communKtion peopte delivering food . Reduced hunger and improvement in phy6ical health Improvèd community cohesicffl and Intergenerational and muity¢ullural èng49emenl as ¥Ce of our volunteers were young people and from diverse c(ffimun)ts"es Supportlng Older People In our Communlty- 0r 400 m•mbern, 9252 ¢onlaGt# Who they are: Local vulner8bl• oldor people aged over 60 yegrs of age from diverse CA)mmunltlès. Many of our most vulnerable member8 in Iheir 80.3 and 90,5 live In tho 8runsw¢ Centra Shelter• Housing Our Imp•¢t'. . Improved physical, emotional and menlal he8llh and well bèing • Reducgd Isolatson and loneliness by boing open 85 day3 a week and all¢Y4Mng membors to see each other and spend brn8 log8th8r. mprov9ment In physic81 hegllh, emotional and mental heallh . Improved ccmmunity cohesion and Inlergeneration418nd multKulturnl eng8g8moni 89 gome of volunlegrs were young people and from diverse communitie¥ . Providing B warm space where members could 81s0 gel r¢lre$hments dunng the cosr ol Imng cnws and they were foarful ol turning On their healing due to the 0x10onate cojls. What dld wt do; We provlded a¢bvlti¢8 are Marthmont Community Centr• 5 d8ys a waek lor oldèr people 1hm9ht the y8ar. Thtr m¥in thing Ithich ha5 ramained constanl has b&en the Increasing needs ol our local older people for support, safo social contacts and hol, nulnb"ou8. hom8 C46d lundwg. Tacklirs loneline8$ and iso18b.on of older people has been a key issue for us Lunth Club - Th• weekly Lunch Club A 'SuppcKI Group, in wory po851bl8 sense of the ¥w)rd Wo offts a hol lunch 8nd even more Imporianl to our members. ¥n opwrtunity lo escape their small, lonely flats Bnd 24-hour Isolalion lo ch81 and sooalise, safely. wth their fnends. every day. Approximal8ly 5,200 lunches provided throyghoul the year lo vulnerablo dder POOFAe. cont.jd
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIAllON IA GOMPANY LIMITED BY GUARANTEEI TRUSTEES. REPORT For thè year ended 31 March 2024 Vve have been able to Increase our services to tyjr Older PÈople. They lY on us even mcye now, than they did befo the pandemic, due to the years of Incxeased latn. re(lucb"on of serytts and the not to be underestsmaled cost of living cr¢sis. We have seen increases in the number of peorAe accessing our exer¢i5e sessions. book dub 8nd fdm dub too The older people'$ forurn has also beell a fantastsc place %there senior members get tCether to dtsvelop their rnth pro9rarnme of aclivibes and raise any issues or celebrate successe5. Supporting Young Peopl•: Owr 350 m•mbern. 8000+ •ngagern•nts and contacts Young people suffered physically. ernOnally, mentally and thwr educ8ts¢J)al achvemenl$ suffered post Cov pandemic and now they were suffefiry from the cost of living cris. Through the jpar.we designed and delivered sessions targebng the needs of the young pe¢)ple * wtJd( vAth At the start of the peno¢. we had 4 evenings a ek of dèlivèry Including a gids only seOn, extending this S by the closé ol the finanoal ye8r. These sessions helped young people lo improve their phc¥1 and menlal llbw'ng and raise thelr ¢ducation818cfvevets too. Who Th•y are: Young people aged beten 10-25 years of ag• from dfverse communitses Our Impact.. . Improved physical, 8mobon81 and mental health and well bw'ng Rèducad ¢solalion and longliness Improv8m•nt In phy8ic81 health, emotional jnd mental health Improved community cohesion and Intorgeneratsonal and multicultural 8ngagemenl Improvement lo Iheir physical hoalth due to provision of fr holiday 8¢tivitses Imth hoi fcod Induded, What dld w• do? HAF IHolldJy A¢tlvlty and Food) Project: Thanks to fijnding from Young Camden Foundatson w2 wore ablè to providts artivitses ancl food lo young people during our school holiday programmes. Almost all ol our young people h8Vt2 fr00 school meals bul Ihese aren't provided dunng school holidayT and due to the cost of living cn81s. p8wnl$ finding It difficult lo poy for food. We providod ovor 1000 rne8ls to yjung people dunno the Scho holidays alongside enggging aclivitses and tnps. Tnps indtjded cinem8, bowAing. trJmpolining, swrnming. amusement pJrk5 and more, wlh education81 Inps stjch as visits lo natural parks lo learn about animals and ldIrfe. Hollday Progrnmm•.' Our o¥w holiday programinos saw young people input into the actiwtse8 they wanted to do, lo 1th we listened and were able to take young petyle to èxperience a fftjle hofl of 8cty'vitsgs. This Induded Irips to amusèmont park5, go kJrting. P8intballing. beaches. restsurants and so much more Ihot ¢)ur >ry)ung p•opl• ruld not hav• the opportLtnity to eypenence as 8 re8uII of their backgrounds. Camden Unlted: Our Monday Camden United session cnueS lo cr8ale cohlsion behen ¢Jrffervnt groups of young people xpxnning Camden, Westminslor. Islinglon, Had(eny and even 8renl and Hanngey This session 5peaffjcally for over 18'y 8UPPOrts the developmgnt of relalionships beWen h8r(l.Iothreach groups of young people from their respocliv• ¥feAg, and Wofks lo tsckle Issues of youth conflid and violence. Session attèndance is average 30+ per weekl Project A¢tlv• - Wgokly fitness 8esons for young p8Oe ro ImrKove Iheir phywGJl and fflenl health. advlce on go81 setting. molivalion and nulritson, The results of lockdown $8W young people leading InaGiNe Irfe6•S •knich In lum effects their rnental health. Project A¢ts'v8 oncouraged young people lo stay active and live a he81thier lif8 stye %thilst talking physical and mental health Issues In tyjr community Up 10 30 yDung people attended th18 SeSsn unbl It came to g ¢10s0 31 the end of August. Combat for Change- Developing on from Project Actsve, vrt laun¢hed Combat for Change in October, the focus point being Mixed Martial Arts Sessions fly young people, tleliv8red by a professional fighterl Young peopl8 wré able lo build on the ski115 and knoYAedge from the broad Proiect Acbve sessions 8niJ 8pY to a speufic sport. Young peop attending the classe5 developed their fitness lurther. along wlh Iheir confidence and selfsteem. MMA Classes also allowed young people kn channel theii negabve energy In a productNe space. wth Yjn9 people reportsng the seswon enh8n¢ed their control of ang8r and helped lo safely release negotsve emotKXb. ConL.Id
KING'S CROSS-8RUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEE} TRUSTEES, REPORT For the yearended 31 March 2024 This project has 3 additional layers. a fc4)d service for those attendmg the classes, 1-2-1 mentoring for partsapants vthich gave young people a fit fc¥ purpx)se 1-2-1 5parx lo dis$$ and unpid( th&r tha1geS and eMOOns. as Nbyll as the delNBry of si>oal projects tsckling Issues dose lo the Jvung p8ople. This final element of the prqect extends to the whole youth centre and prc4e(#s delNered In this wnod saw al of young people CO logeiher to make a change The first of 2 proiecls saw our Yn9 peOe rBise funds and make a donabon of f¢)od and toys lo educatn81 establishments In 8angladesh. where ycwng people far tougher challenges than those In L(yidon. The seeond proiect. btEed 'KupBakes wrth lfjThJness' saw our Ung p8oplg bake, decorate and delNer 200 cupt4kes io a local as 8s Mbe1$ of the IIYAI Mmunrty. The plon is to deliver 4 soci81 acbon proiects per yearl Youth Centre.. Young people swre consistendy wJaged In variou8 centrfrbased prcyammeg through the ar Sessions included a cooking and meal serVe once a w88k, delplenng over 1500 meals In the yearl Young people laaml aboul respecL menlal heallh, prejudi. substances. Yulh cnme and videe. and so muth mNe through the year through guided Conversatn$. Young pèoplè Vre eMp0re to reatsse and pursue their owi ambitions vangus wung peok4e startlng mulliple bun83Ses. ue8lng sowi medi4 C•)ntenl. launching thwr own podo8s13 and mcKel Girls Group (Now Young Women's Projecll: Our Young Women's Project follo1 milar theme8 to Ihal of the youth centre programme, wth additsonal 8clivitses Such 88 skincare and seN-c8re, dance. baking. cre8bve 8rt and mtsrè, 8s chos8n by the young Nwmen One of the biggest achièvements of the group was th• success ol the mala stalls acn)$s 3 me105, vthere our young omen made lucky dips, slime. bracelels, cxjpcokes. sanasoor and more, sttlling It to members ol the community and rai%ng over £500 In VenUel Educatlon employm•nt and trnlnlng support . On8 to on8 SLlPPQrt W88 kvovided in person 8nd via phone nvorsalions. 30 young people h8v¢ engag•d over the p881 year receiving supporl applicallons, oppreTiliG85hips, Cvs. job 5eard)es and more R•gular phon• cJllB and communlcatlan - Phone ¢all8 tre made to our hardér to reach Jnd higher n8k members lo ¢h&ck In an¢J let them know V are stsll here to SUPPOrt Ihern, even rf ihty didn't attend the youth centr. Ragular calls to check in, sh8ro Infomation, reassure. molivate Jnd rnaintain connothns %%*re made on a rnonlhly ba818 and we conts'nue to do this Famlllo8'. This year, wè aimed to parenl and family engagnant wth ttte ytrJlh servicol We delivered fumily fun dB ys to open the yfmjlh centr¢ out lo younger children and frami1$. and even h8d parents wmo of our acbvities and trips through Ihe yearl The development DI these relationships allowed us to delwor SUCCa8sful cornmunity events such 88 our Community Iftar, bthich saw over 11)) visilors to our youth ¢enlr•. including young people + familles, members of Ihe bcal cwimunty, cwimunty parln•rs and Ivnders, councilloTS and morg1 Communlty FtI¥ll• W9 were also the lead partner ln org8nising the Camden Mela. vthich Is one of Ihe18rgest community festivals in Comden. Last year 4-5,000 people from div•r¥e comrnunib'es attended. We h8¢J the vacan• and health bus98 thore loo. Hundreds of people had heallh chod¢s and $e had their vacunes loo. We also prwded hJndrod$ of people with advice about dealing Mlh Ihe cost of liv9 cnsis and io go to for help. This wa$ an axc8llenl event to piomote community cohesion. improve heatth, vKllbeing and tae bnelines8 isolalion. What's next.. Our ambition Is lo conlinue lo devel¢Jp seryice5 and Ihe effecbveness and su$tainabilty ol T organtsatson lo m88t the followng slratggic aims.. . Rtsduce i8L)181ion, vulnerab41ity, fear of cnme and promolo • sense of belongiry among all resldents . ReduGe health inequalth'e$ through enabling the local o)mmunty lo Improve their h•alth and well beirvJ Contl..d
KING'S CROSS.BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEEI TRUSTEES, REPORT Forthe yearended 31 March 2024 Enable trose at risk of Social exduson lo develop their potenb'al and improve their opporbjnities lo access e(lucation. employment and training . Promote good community and race relations. social cohesion and rdebrate the value of diversty . Promote a safer, better and more sustsinable 8nvironrnent To achiev• these aims we will,. Develop a robust business plan that focuses on identrfy.ng and 8¢J¢Ireryj the rts)t causes of wGi81 challenges, 8videncfjd by regular community engag6ment. moniloring Bnd evaluathon of our inlerventyons and analysis of wider cound and NHS research and strategc plans. 2. Co•produca with residents actsvibes thal empower them lo be ath'vely invijfved and create oppothnities to eA)nn•ct and develop support netsrks. 3. Further enhance our reputation and development of partnerships and collabGYalKJn V•ith other voluniary, ¢ommunily and statutory woviders to Impft)ve our underslanding of wues Impathng comrnunity, the resources availabla and referral pothways lo support th8m, b add value to our delNery and sh•r8 rnsour¢a8 to increasa our 8ffectyv¢n88s and suitainabilty. 4. Davelop a fundraisin9 and devoloprnenl strategy that seeks lo build Up1 our successfvl track record of generatsng voluniary Income from a vanety of sources lo supwl local $eThicg delivery - Improving Ltpon our currenl ratio of secunng In excess of 6 tsmes the level ol core lunding re¢eived from Camden Counal trom other sources to support local rosid¥nlS. S. B8 an outcomes fo(yJsed provider vith •n oukomes fr8mffth l< •ll our $8ryica ilh identiflod m•thods of Mon1tr.ng and ev8lu•ts'on to measure Impact 6. Commit rnsourceg lo development 8fKI Implemonln of 8 m•rkelirvJ and c(nmunic•lions strateqy that promotes awdrnne ol our servlcej. ontxuraging and supporting engogemonl of residents in need wth whom V+ h8v8 yat lo reach 7. 8uild upon our connects.ons wilh l¢xal young and old•r pqopbe. Bangladashi. Somall, Chin03e ond Afghan mmunitses d8velop Iru8l and w018 engagement. 8. Improve our und8r8t8nding of needs And 0)ponIeS Mthin tho TrU,1 Crom Centr81 •r•• lo develop community partn?r5hip•. 9. Commit 10 sUppO.n9 d•velopmenl ol a trustee board that r?1oLts diverslty of our community and has the knowlèdge, skills experience to meet good govwnance •n¢J financ181 management st8nd8rd5. alongside volunteer and Staff management and dav8lopmenl wocedures that support a diverse and Indusive Gulture. engagement anfl p¥rsonal development opportunitses. 10. Inve%1 resources In securing Voluntary fvnding to Support d8velopm¢nt of our Kw45 Cros5 N•ighbwthood Centre to Improve 888ilts 8vail4ble to Suptorl local residents 11. Ensure Appropnoto stsff and managemenl resourc•8 to a¢lN¢ly engogo in Ial ne11kS and lorvms to be voice of eh8nge for tackling the root *>uses ol inequalty 8T to leam from oth•r8 to Promote best practice and coll8borab'v8 workir¥J. ConU..d
KING'S CROSS.8RUNSWICK NEIGHBOURHOOD ASSOCIATION IACOMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT For the year ended 31 March 2024 We contr.nue lo support our service u5er5 through new approaches and are GlinOuslY adaptsng our ¢Jelivery. Our users need us more n as many have & wll feel the devastabng effects of this pandemir cnss for many months to come. The work that has been done has Induded ¢ommuThty safety, emr4oymenl trainii¥J. adviLY. guidance, and health promotion work io support eA)mmunity cohesion and challenge rausm and Inequalty. This has been more challenging year as a lot of our b'g grants had ended and we had lo re-structure our youth team. KCB has once again exceeded all of its, quanbtabve and qualilahve tar9ets in all area5 of xryk. Thp rnonslonng returns and f8edback received frcmn seThice user5 demonstrates that KC8 wras successful in improving the social and 8moonal development of the local residents and improving thew quality of life. The support of our staff team and volunteers has béen Invaluabl8, Vithout we VrJuld not have been able lo offer SLtch an extensive vanety of actsvib'es 8nd pr0¢15 throughout the ar We I%Uld like to thank 811 the voluntearn and staff members. KC8 has excellent relalions Vlilh stalulory. voluntary sector pather¥ and ¢anknes. KC8 has extensive partnership arrangemènls %bith the London Borough ol Camden. Our main funder8 this aw Iho London 8tyoui of Comdon, John LwM'6 Chanty, The Headl•y Trust, Young Camden Foun¢Jats'on. Paul Hamlyn,Sl Andrew H¢Jl)om Ch#ntss, Camden Gi¥iNJ. Bnl'sh Land. Jack Petchey Foundation. the Natsonal Lottery, Fitzdale Trusl and St Pancras ThanBI Streel Trust We 8180 received sm911 amounts ol funding from vgric¥Js Other fundetB We ¥Uld hke to thank all Lhe funder8 for their genero81ty and support. Th8 funds raised dunng the yo8r hove been a9[8d prudenuy to meot th• Chjrtys otyectNes. AJI ossets arn held for the organisatn to Cary QUI its, norrnal chantable and administralNe xtivikn'es. Tr•n8thctlon and Flnanclal Pojltlon The gtstement of finonejal 8thvitlo1 Sho ift¢LYn• for lh• yaar of £660,092 expen¢Jrtur8 of £634.605. At the end of thi5 y8ar we cary forward unrestrTci¢d re$¢Nu of £397.265. RoJerve• Pollcy In line wth Charity ComrniJson recornmenLlall(ms the KCBNA 8oard of Trus190¥ aim lo Jchiove 8 level of unreslncted reserve whieh is suificiont to cover 6 months owrahng c0515 and 6 months 51aff Salary Cts. The current estsmaled operating costs per annum i¥ £369.032. The sum Identified for reserves 19 £184,516. Tho current estimal•d annual salary cost is £265,573. The SLFM hdenlrfied for r8seNes is £132,787 The total sum idcntified for reserves is theref(Ke £317,303 We are eased lo report ihat we have sufficient funds in our reserve5 bul we have plans to redevelop our King's Cross Neighbouthood Centre Into a comrnunity hub We have receivtsd planning pcrmis$ion for the redevelopmenl and the estsmèled cost of the red•vglopmenl 18 £3 milllon pound8. TnJ81888 ould like lo do6nate £80.000 lo ck start the lUndrn9 for the r8furtx8hm•nt. Stat•m•nt of Trv¥t•e• Re•pon•lbllltle• The TnJ8tees 8re aware that Company law rnquirw the Trust to w•par• financja 5talemonts for each ringnual year Ithich give a Irue and lair wew ol th• 8tAt• of affair8 of the Chanty and of Ils Incorning resourcos and app1$tIon ol resourre$. Induding rts incom¢ and expenditure for that penod. In prepanng those fln8naal slalements. Ihe directors are required lo select suitable accounty'ng poliue8 and then apply them consistenlly. ' observe the rnethod5 and princiFles of tho chanties SORP: ConV..d
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT For the year ended 31 March 2024 . make judgments and estrmates Ihat are reasonable and prudent. stale whether applicable UK Accountsng Slandards have been followed. subject to any material departures disclosed and Explained In the financial statements. prepare the finanejal slalements a collm basis unless It is inapprormate to presume that Ihe company will continue In business. The Trustees are responsible for keeping proper accounting record5 vthich disdose reasonable accuracy at any time the financial position of the Chanty and lo enable (hem to ensure that the financial ststements cornply wlh the Companies Act 2006. They are also responsible for safeguarding the assets of the chanlable company and hence for takino reasonable steps for Ihe prevention and delecthon of fraud and other irregularities. Statarnent 89 to Ol$elosure of Information to Independent Examln So far as the Trustees are aware. there Is no relevant Inforrnalion of which the chantsble company's Independent examiners are unaware, and each Iruslee has tsken all the steps that he or she ought lo have taken as a trustee In order lo make himsèll or herself aware of any relevant audil Infomiation and to establish that the chanty's 8udilors are of Ihal Infonn8ts0n. This feport was approved by the Board of Trustees on 91h O¢lober 2024 8nd signed on its behaff by. Nasirn Ali 08E Company Socr8tary 10
Independent Examiner's Report to the Trustees of KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION I report on the accounts for the year ended 31 March 2024 set out on pages twelve to sixteen Respective responsibilities of trustees and examiner The rharily's Iruslees (who are also the difeclors for the purposes ol company lawl are responsible fof the preparation of the accounts The charity's Iruslees consider that an audit Is noi required foi Ih1s year lunder Section 144121 of the Charilies Act 2011 Ithe 2011 Actll and that an Independent examinaiion Is ", equired Having Satisfied myself that the charity Is not subject to audit under company law and IS eligible for Independent examinalion, Il Is my responsibility lo examine the accounts under Secbon 145 of the 2011 Act lo follow the proceduias laid down In the General Diredions given by the Charity Commission (under Section 1451511bl of the 2011 Act). and lo state whelhef particuler rn8tt¢rs havè come to my attention Basis of the independent •xamin¢rfs report My examination was carned oul In accordance with Ihe General Oirections given by the Charily Commission An examination Includes a review of the accounting records kept by the chanly and a comparison ol the accounts presented wiltt those records 11 also Includes consiaeralion of any unusual Items or disclosures In Ihe accounts. and seeking explanations from you as Irustoes conceming any such matters The procedures undertaken do not provide all the evidence Ihal would be required In an audit and c.on5eqLJenlly no opinion Is given as lo whether Ihe accounts present a 'true and fair view ana the pepcrt Is Iirnited lo those rnallefs sel out In Ihe st81emenls below Indep8ndent examinerfs statement In connection with my exarninalion. no matter has come lo my attention 111 which gives me reasonable cause to believe Ihal. In any malenal respecl Ihe requirements lo keep accounting records In accordance with Section 386 of Ihe Companies Act 2006. and lo prepare ac£ounts which accord with the accounling records wmply wlh the accounling requirements of Sedions 396 of the Companies Act 2006 and wth Ihe methods and pnnoples ol the Slalement of Recommended Practice Accounting ar Reporting by Chantie$ have noi been mel. or 12110 which. In my opinion. attention should be drawn In Ofder lo enable a proper understanding of the accounts lo be reached Moshin Miah MSCO ih8rtered Certified Accountants 100 Mile End Road London E14UN Dale
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION ststement of Financial Artivities (incorporating an income and expenditure account) forthe arended 31 Mah 2024 l Restricted Fixed restricted Rèvenue Asset Funds 2024 2023 fund5 INCOMING RESOURCES Donation5 CJRS Grant Acliviti8$ furtheranca ofthe chan'lys oOj8cIs." Youth Health Family Community Senior Cit12en8 Other Proj8cts Support Costs Activilias lo 9gn8rale funds." Lelling incom•, us8r mombeffs inetY178 Inleresi receivable TOTAL INCOMING RESOURCES nds fund¥ Nota 42.222 169.754 18.900 32,405 45,100 41.700 5.697 11,634 211.976 18.900 69.749 52.074 81,560 21.120 136,704 124.397 15.931 32,114 57,774 50,441 15.637 126,453 37.344 6,974 39.860 15.423 125.070 59,060 8949 334 902 59,060 8,949 660,092 53,599 325.190 RESOURCES EXPENDEO Charitable expendrfure CJRS Youth Farnily Health Comrnunity S8nior City"zen$ Olh8r Projects Support C08ts 47.559 25,070 7,950 7.258 2.756 68.256 147.636 170,158 23.540 18.900 36.796 41,700 5,697 12.5(X) 217,717 48.610 26.850 44,054 44.456 73,953 160.136 615,776 18.829 130,364 41.916 16,751 50,374 51.537 20,45U 137,279 Governance c08ts Cost of Generab'ng Funds TOTAL RESOURCES EXPENDED 306,485 2.000 309.291 448.671 19,188 16.829 308.48S 309,291 634,605 467,857 Net Income r•gaure•s Transfer betwcen fun¢Js NET MOVEMENT IN FUNDS 26.417 15,899 (16,829) 25,487 11.293 15,899 11,293 TOTAL FUNDS AT 1 APRIL 2023 370.848 80,308 839,389 1,290,545 1.279,252 96,207 822,560 TOTAL FUNDS AT 31 MARCH 2024 397,265 1,316,032 1,290,545 l of the above resulls a denved from conlinuing actmkn'es. There wer• no other recogn*ed gains or 105ses other than those staled above. 12
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION Balance Sheet a5 at 31 March 2024 2024 2023 Notes FIXED ASSETS Tangible assets 822.560 839,389 CURRENT ASSETS.. CaÈh al bank and in hand 669.592 578,414 578.414 CREDITORS.. amount¥ falling due within one year NET CURRENT ASSETS.. TOTAL ASSETS LESS CURRENT LIABILITIES-. 176.120 127.258 493,472 422.677 1.316,032 1.290,545 INCOME FUNDS Unrestricted funds Restricled funds. Reslriclod Capital fund5 Roslrncted Revenue funds. Fixt>d Assel funds TOTAL FUNDS 397,265 370,848 96.207 822.560 1,316,032 80,308 839,389 1.290.545 These ff nancial sialernenls h8ve been prepared In accordance wilh the speual proMson$ of Part 1 S of the Compariies Act 2006 relatsng io small companies and In accordance with the Finanthal Reporting Standard 102 Section 1 A. The charitablo company Is entille¢J lo exempty'on from audit under Se¢kn'on 477 of the Companies Acl 2Q06 for the year eF)ded 31 March 2024. Thè members have nol required Ihe chanlable c(Ynpany lo obtain an audit of Ils finanual slaternents for the year ended 31 March 2024 In accordance ¥Mth Sectron 476 of the Companies A¢1 2006. The Iruslees acknowledge th8ir responsibilities lor (al 8nsunng Ihal the charitable company keeps a¢¢ounling records that comply wth Sections 386 01 the Companies Acl 2006 and (bl preparing financial slatements which give 8 lrne and f01r wew of tho slate of affaifs ol the charitable company as at the end of each finanal year and ol its surplus or deficit for each financial year In accordance wlh the requirements of Seclions 396 and %•thi¢h olhemse comply wlh the requirements of the Comp8nie$ Act 2006 relating lo financial statèments. so far as applicable lo the charilable company. These financial s(alements have been ppared In accor¢lance wth ihe special provisions of Part 15 01 the Companies Act 2006 rélabng 10 small chantable companies and wth Ihe Financ181 Reporbng Standard for Smaller Entslies leffective April 20081. The financial stalemenls were approved by ihe Board of Trustees on 9th Oclober 2024 and wore signed on Its behalf by.. Ri1 de Freitas - Chair.. 13
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS forthe year ended 31 MaTch 2024 ACCOUNllNG POLICIES Accounting Convention Incoming resources represents grants and donabons from Local Authonbes and other charilable tx)dies lon an accruals basis). tc*Jether Mth donats.ons and u)ntnbubon5 to costs from pwtcipants and other Interested parts"es. Incoming Resou6$ Thg financial statements have been preparéd under the histi¢81 51 ¢Vention. as mTrJtfied by the revaluatson of investments lo market value, In accordance WI the Companies Act 1985, Financial Reporting Stan¢Yard for Smaller Entibes and the ststement of R8rA)mmended practs'ce lor Charills 20051"SORP'I and the Companies Ad 1985 T•nglble fixed assets I rixed assets are capitalised al cost {subject to a £ 100 de minimus below wknich they are wntten of In the year of acquisibonl. Oepreciaknon Is provided al the lollowng annual rates in order lo te off each asset over Its estimated usèful Iifa. Daweuation Is nor provided In the year ol acqulsrt1. Fixtures and fith'ngs -25% reducing balance Improvement to Prop8ty D•f•rTJI Of Incoming R•sources Grants received dunng the yeor which rnlete to penods we defeff8d lo Ihose futurn pe170ds but •r• shobvn on the 18ce ollha slaternl ol finanGial actNlts•s in accordanc• the SORP. R•sources Exp•nd•d Resourees exp#nd8d are allocalod lo Ihe p8rticular activity the co81 r•lales dir8Ctly to that aclivily. How8v8r. the COBI ol the over811 direcb.on and 8dminislralion on eaeh activity. compriairy the $818ry and overhead cost of Ihe centr31 funcbon, Is apporb'¢)nod equally across the boord. 2. Incomlng r•iourc•• from varlou• lund•r• Re8trl¢t•d Unreitrl¢t•d 2024 2023 Revenu• C•pltal 19.204 30.000 17.774 Young Camden Foundatson Headl8y Trust The National Lottery L B Camden CIL Funding John Lyon's Charity Paul Hamlyn Sporting Equals L B Camdèn - Universal Provision The Fitzdale Twsl The Oak Found8lion Sl Andrews Holborn chane3 St,P8ncra$ Thanel Street TnJ8t 8rilish Land Camden Giving Othgr He8lth Watch Camdon Jack Pelchey Foundatson 8rrtish Library LabTech Lend18a58 19,204 30,000 17.774 135.500 79.435 40.0 17.5 5.570 17.250 3.000 14,322 28,000 17,774 115,220 53,970 52.0 135,500 79,435 40.000 17.5CK) 5,570 17.250 3.000 21,C 3,0 s,0 20,0(MJ 17.0(JJ 13.000 36.190 73.874 2.000 1.800 5.000 20,000 17,000 5,000 87,013 157,636 3.410 1.800 17.LK)O 5,000 87,013 734 3.410 1.800 1 $6,902 2,000 334,902 325.190 660,092 The nole5 form part of these financial statements 14
KING'S CROSS4RUNSWICK NEIGHBOURHOOD ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2024 3. TOTAL RÉSOURCES EXPENDED Restsicted Unrestricted 2024 2023 Youth Family CJRS Grant e8llh Community Senior Ciknzen Support Costs Othar Projects Tolal 170.158 23.540 47.559 25.070 217,717 48,610 130,364 41.916 18.wo 36.796 41.700 12.500 5.697 309.291 7,950 7,258 2.7S6 147.636 68.256 306,485 26,850 44.054 44,456 160,136 73,953 615.776 16.751 50.374 51.537 137.279 20,4SO 4. Go¥•rnanc• Costs 2024 2023 DepClaOn Govern8nca Costs 18,829 2.000 18.829 17,186 2,000 19.186 N•t Incc+mlng re•ourc•s for ¢h• y•ar Thi$ is 8ts1ed after chafging.. Depreuplion-owned &ssets Indepondenl Examlnors, remunwBtK 2024 2023 45 2.000 Director9, Omoluments and other boneffts el¢. 5. Oonatlon R¢¢el¥od General don8tions pre received In the y••r 2024".NIl.{2023..Nil). O. Taxatlon The ¢h8ntable company Is ex¢mpt from o)rporauon tax on ts eharrtable actrvrtws 7. Tangible Flx•d aset* Flxturnl
nd
Ilttlng8 Improvement to leasehold pr•ml••s Totsl COST: Al 1 April 2023 Al 31 March 2024 37,908 1 119,698 1.119.698 1.157,606 1,157,606 OEPRECIATION Al 1 April 2023 Gharge for the year Al 31 March 2024 37.732 45 37.777 280.485 16.784 297.269 318.217 16,829 335.046 NET 8QQK VALUE.. At 31 Mar¢h 2024 131 82Z,429 822.560 AT 31 MARCH 2023 176 839,213 839,389 Note.. No depredatlon has been Charged In the year of acquisibon of the assel.
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS for th? ar ended 31 March 2024 Cr¢dllors: amount fallthg du• wlthln on• y•ar 2024 2023 Accrnas Olher 17260 158.860 178.120 172eo 1CKJ,998 127258 Members Liability The cornpany is Ilmiled by 9uaranlee and therefcre has no share caw'tal, undw the provijicw of s30 01 the Companies Acl. The Ilabilityol ••th membtrof th• charity is limil¢d lo £1. 10. employ••s NLtrnber ol 0ye88 The avgrnge monthly numl)•r ol emptoyees th• y••r wa#: 2024 15 Cliènt services and projec15 Monapment and Admlnisltalion 18 No employee r•c•lv•d r•mun•r•llon of morg th•n £70.QtXI12023.'r41) 11. R•strlel•d funds 8rwht F¢>w8rd Incoming Resources Tre$S gxpended Carri tY IncominB r•sourG•S ACts'wi8 m fvrth&rnnce offho ¢h4KIYs Olh•f Proj•cl8 Youih Cornmunlty Health Seniar C4'tizen• Family Support C081# 5.697 30.000 189.754 13.1)90 45.1fyJ 18.900 41,7ts) 32.405 33.104 11.634 80.308 325,1 5.697 170.138 36.796 18.gX) 41.7(KJ 23,$40 12.5tyJ 309,291 29.596 21,394 12.979 3?.,?38 98,207 16