Company Nurnr 03929601 Charity Number 1083901 KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION (A company limited by guarantee) Report and Financial Statements Year Ended 31 March 2025
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION Report and Accounts Contents Pago Reference and Administrative Details Trustees, Report 2-10 Independent Examinerfs Report 11 Statement of Financial Aclivities 12 Balance Sheal 13 Nolg5 lo tha Finanaal Ststernents 14.16
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY UMITED BY GUARANTEE) REFERENCE AND ADMINISTRATIVE DETAILS For the y¢•r •nd•d 31 March 2025 Status Th8 organisaJon i¥ J ¢xrnparry hrnrted by 9uararrtee IrlatOrt on 21 Marth 2000. It commenced its. charrtable ath"wts8s C I 21x1 then the assèts of an uninc4rporaied thanty ol Ihe same name (Chanty registratson 10018721 were donated to It. Governing Document The o)mp8nywas established undw a PAemor8nthJm ol thith 8Stabliyhed lh obiecls and pome of the thHrrtable corry>any and Is gov•m•d undw rt¥' thdes of Assoaatson TrustO8S de Freitas {Chair) Unity Gnm0d ITrèasur8rl Rev. Chr[5 CBY3e ('ce chrI Sally Ede Jcsaph leS Rabia Khalun Mohammed Abdul Hahm Miah (Resffjned on 17104r2024) Rima Uddin (Elected on 17104120241 Luul Nqaya Agram Musa {R•sign•d on 2710N20251 Company Numb•r 3929601 ChBnty Numb•r 1083901 Rogisl?wd gnd Pnnapal Office Marchmonl CLmunity Centre 62 Marchmont Strtti London WC1N 1AB Sttrelary Na81m 08E 8ank•rs N•tsonal W•slminster Tavistock Square Branth T8vislor* 5quaie London WC1H9XA
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD KSSOCIATION IA COMPANY LIMrrED BY GUARANTEE) TRUSTEES. REPORT For the year ended 31 March 2025 The Trustee6 present iheir re and accounts tor Ihe ytrar eTrJed 31 Marth 2025. The accounts have been prep8r8d In a¢cordance ch8riWs Memornndum and hrtde8 of Assouabon and comply tho CompaniEs 2006 and th• Statemert¢ ol RocommeThYed Pw¥th'ce ISORPI, Accounting and Reporting by Chantses Act 2011.. Structur•, governJnc• and managem•nt Tha n9'S Cros&8nJnswdt NeighbourhcJd A5souation (KC8118 8 dwnlabk oynpany lirnited ty guaranto8. The govemance fr8mewoth for the organisalion Is set oul m the MlandUm and Artid•'s of As8coab"¢n lodgad lth the Chonbes and C4ynp8nies Hou8e. R•cnJltm•nt Ind •ppolntment of irnstses The organi8ation is govemed by th• Boarf of TnJstees thich ctiuists of Ihe Chair. Vic4 Chair. tho Treasur8r •nd wx presentaV•S frcrfn the members. eb•d•d by the members at the An1 Genw Meet1ng. AI KCB fruÉtÈè$ musl be resi¢ents of Ihe King's Cross. 8runswck area. The Board of Twstees m#y alw c opt iwo further persons %th¢lher m•mbers or nol, unW Ihe CAMdu5 of Ihe nexl AGM. Tru•t•• Inductlon Nnd tr•ining All the new trustees undergo Jn induc1K programffle and a Suple vllh •ft rfcvmalion pad( cov•nng the govemanc structtif8 and th• politses and prowlur88 of ¢yg8nisation. Voluntary Actjon Camden providvJ a 8ene8 ol Ir8ining AY)ththop• on rnan•g•menl commlt•• rolts and rnw8bt4lknos •rKI trust••s are en¢ourAg•d to uttcnd. Rlk Manag•m•nt Th• Board of Trustees h8ve conducted a revivw of ffl•Jw nk• to t•h¥th the thwlty rn8y be eyp¢rf•d. Tho $ignificant external nsk Is thal ol rwlUctft d lunding. Th• go•rd of TruJtee3 h•ve developed a Reserves Policy to addrws any Sudd wtrHll of CLwe fvJndin9 and are towards Impth¥nling thi$ lully 4$ soon as p0Sble. Th& 8oard ol Trusl•es has dovèl¢p•d • $tratogy thal dN•rsrftcation of lunding for Bets11•8. Financi81 risks are minimi8&J by thg ImF4em•niation d proeedur•8 for authorisatsw ol al tr8n5acD"on8 and projec(5 and to ansure consistertl quality of service ts al 01¢Dna1 Jspects of lh• thantable company. Them procèdurtr5 ar• consiBtenlly Tle•d to •nwr• Ih8y rA)nlinu• lo meo1 the n•ed ol t ch•rity. The po(enli81 loss ol key pers¢nnel li minimwd by offenng Slaff c8r•er enh•nury tr•nirg, 8tN¢iur•d 6up?rvision, annual apprai881 and payng Ihe market v•lue for Ih•iT t. Potenhal nsks to cliEnls and uswB Is minmised by Ènsunng all slaff and vthJnl••rs cx¥npiet• a fhsdogur• and Barring Sfrrvice IDBSI ch•ck belore Vrn9 un$upgNsed dlS and usws. Patentsal lo Trust••s Is miNmis•d by irnur8nc* ¢¢>vtr. cont.jd
KING'S CROSS-BRUN5WICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARApE1 TRUSTEES. REPORT Forthe yo8r ended 31 March 2025 Obj•ctiv•s and Activities KCB has b8en tackling equalIty. Thtsng opPnItS and transforrniftg lives lor over 45 years. Rewgnised and trusted by the community thjr mission Is to Improv• th•J qualrty of kfv of local rewdents their active InvolMent. Tho ¢)nJanisatson 15 a reg15tered Ghanty (regstrabon number 10839011. Operating from Marchfflont Cornmunity Cenrre. lonS Cross Noighbwrh¢Jod Centre (Youth Cenirnl and the ChadsvMII Haathy Living Cèntre othr iocol venues, provide a broad fange of setvics and projocts for all a9es froTn 10-Spm every day, gJppo.ng 7.000+ re$ide+rts y•arty. ACUWt are open to 8veryon, wlh tsrgoted pr¢vi&on to addre86 issues of inoqu•lity ond depnvabon and support our rncryt vUlnernb resKlents e,9. activitt'es targeted 91 older people. children and young pÉopla. 8aThJlad•shi, Somali, Chinese and other 81ack, Agian and mimnty 8lhnic ccrfnmunitses. Working In partnership wilh other vdunlary, statutory and mmunity Drg8nis8bons to ¥dd vall. worrte collaborative and ansur• •ff•ctN• referral p8thw8ys our services Indudè a dsvwse rang• ol heath and 7AYllboiNJ, lfar• and athr, tr•iNrvJ eMpkjTrertI proj•ctJ. As a strategic pArtnw of Cd• Councal. member ol C#md•n Community Centre'g C$uM IC41 and Volunt8ry A¢b"on Camden IVACI adivety partlPete In SUp[n9 CAmd•n coun¢il lo develop and Implement 6tr8¢ègic d•¢ision$ •cross ¢nvironment. health. IsIng and l#>ung lo ensure tsal peopl have v Vol In deasion rnaknng o.g. engAging r8sid•nl8 In consvlt8bon# arountj CarThJ•n 2025 stratag plan, Wo M8ke Camden. HS2. Euston ¥t8tson developmenl Jnd the rgdevelopment ol the Eu8lon Towef. SeN18. ctrwoduc•d wth r•¥id•nts •nO Inlorni•(I by nd1 8ffjd NHS ¥tr•1•g1•8 •rn outcomes locusvd to aOdr08s Issues of Inequglity. Our focus Is on early lery8n1JOn, off•nng •arty help io pecwo ond pr•v•nbng unnoces88ry svffenng. Wa adopt • 8tnmgthosod apsxo•¢h, supporbng resHlenls to tIfy their assot8 nd +sn0 8UPPOrt ne)rks. buildmg Ihthr &dence. knovAedge and Independffica io addross 188u•s they may experien. Our Araa of benerr( inclvdes etght I0r ¥upor oulwl aleas Of dwvotson, 9h9hfQd by abov• Camd•n rat88 of age adults fvceipt of benelits. fyrnilies ceIvIng Lono Pwents AloÉnc•. tax credits or living In Inttjme Oepnv8tsoA ty overtm%l•d accomrnod8bon, children IIng In poverty. o(der people living In d•pnvati¢in, adults Jnd thikJr?n in the sooal cBre syslem. Wilh lUu CLvnwnded by the pandwni¢ cost of living uisis. ONS d8fa Indi¢8$ hightr conc•ntrabons ol tu•1 and Icrfjd wverty oiher Cwnden wards. With suth high 18vel& of povorty and in•quo1ity In the area KCB provK105 an ass01 ¢unrnvnrty re8OUIt&. Our trusted reputation 8mongsl hard-ltraCb sethoni of th8 communrty e.g rthgee and 8AME eommunitsès, Isolated dder people and diE•nga9d young people. enat4es US to rosouiceB 4there thgy gre most needed, proviéing 8 t8rget•d ho118knc 8ervice for our mosl vulnerable entS and ensunng effedive pathwxys to wdaf healih. hou51ng and T wpport services. Ihlrth larget•J Sor¥98 such as Wgrm Spaces where people can hav• hot r•freshrn?nts and g•t Informat, a¢fvKe and 9uid•nc¥ about grants and b•n¥fii¥. youth where young pwplo fjan access iraining and •mF4oyment adwc• and rango of $o¢ial. health and wollbwng pro5ects. KCB Is wwding cnD¢oI cam #nd yupport to tackle 1niuslGe and In•quo11ty, 6UPPOrt good h•o1th. ¥Ilbe1ft9 and ctynmunity conr18thons. R•¥l•w of actlvltjos for the p•st In the pasl y?¥r the rryaNsation has *Drkad children. young people, okjer people. 88nglode5hi IAmili•s. Somali lamilies, Chinese tsmili•$ ¥nd refugee lamiks. Our wlh yY>ung peoF4• has reNed lot of positsve publicjty kjcally and natn8Y. Our has tsckl8d Inequality, ueated opportunitsEs and transform•d lives. 8elow Is B more dewiled brgakdowm of our sUPPCVtlng our c<Mmmunity dunng th• past year through the $1 of living cn&s. ConL.Id
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT For the year ended 31 March 2025 offi for National Siab"$bc£ and Low Income Famity Tracker data suggests th 3re higher concentration5 of fuel povety in King's Cross o)mpar¢(S lo m051 other wards In the borough. They have the 8th highest number ol housèhdds In luèl povthty accord9 to LIFT data. Low Income Family Tra¢ker data suggesls 'n9 $ Cross ho9 the 5th highest numbvr of hoUse1ld9 expeenc9 food poverty ¢n Camdgn w8rds based on tl¥s d81a. Th¢re 8re higher concentrations of individuals r¢c•iwr4J Unem0Yrnent benefts. In(aMJing Income support and universal uedil, In th# wart. Thts young p•opl•'s educabon and mental heaNh severetry Impacted too. Wh•tw• dld: Supportsng 3AME Communibes 970 membws fr(¥n Bangwtttri. Scfftal, and Afghan refvg•e mthnb•rs b%r8 supported. 20.405 inl•racDLn$. The Cost ol living cn. housing IBsuts&, lood pov•rty. (thgil81 diwde. loMkne59, arml pow I1th are jusl some ol the Is#u•s thal hovo gnrfunty Impactod user membèr8 over the pa$¢ year. Who they ar•. Tha malonty ol th8 people 8upport•d Te from 88rwJl•dMIM', Som•li. ChMIo8• and Afghan rglug•e communittfrs Induding families and vulnerabl• older peopk. Out Imp•et.. • Improv•d physicA. ernotscl 4nd m•nlal h•4llh •n¢ tll b•ng Raducod i$tslation ond lonelin•ss as Ihey had communiealion wth p8opIé . Improvomonl in physi1 h[th, emotKnal and m•nral heahh. Inuease of incDrn• b•n•fft8 . Improv¥d wmmunity cohesion and lnf9vgenBr8tnll and mulD¢xJMurnl •r4•g•m•nt u som• d wr volunleers y1¢ pèoplè and from divw88 comrnunits•s . Hougna, n•fitS and 8ducatiol Support ILV thldron from Mgh•n Telug•e l•milYJ• Wh•t dld wo do? We prowded Inlomialion, 0dvi, guidarts. English languago d8sse8. exerose dasses, m•ntal and omolion81 heblth •dvi¢¢, hou$ing advice. support wth bentrfft And grant rJaimB. Support•¢l Algh8n refugee farnillos to get benefits. dothing. food 8nd sch(1 pbocemont8 lor Ihoir thildren M¢$t of th• p•opl¥ on very low Income, sowlly and had nguage and other b•rnors dTr9 inability to speak Engliyh, uBe Intein8t. amails or ac9$ other servi¢e$. W• provKd•d the lOon9 servsces lar thè Semali communily loo H•althy Eal1ng- Eal Well. Pay Lè81 ard Cooking on • Oi•beb¢ Diel F•lix foodbank tekly dolivenes Fitness classe . MvifLply funded d809•8 In p8rtnership wth Working Men'$ Colog• - Fcymal maths qv•lIlt1 achieved ESOL and $ewng ¢18$$ . He•lth w$sions . Hydratson AwJr•nesJ, Say no to ullrn-proc•5 Fcod5, Demenb8 #nd WeHbeing, 0om•ntla and W8ight loy$, Stress Managemenl. Wdlness and Money Managem1 l the above adiviU¥$ toc4( pl8ix at Ihe ChadsEII Living Cantr8 arn al looknrwj ¥1 promoting Ihè use ol Ihe gym 81 ChAdswell and Incr•asirrfJ the mernbership. The cost of liwng cri915 ha5 caused 50 fflany prgblems aTrJ lor some people It was a case of h•atlng LY eating. We re abl& to help by providing free cosl food io our members and a warn 1me Spa too dunng the %wnter seagon. ConLJd
KING'S CRQSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY UMITED BY GUARANTEEI TRUSTEES, REPORT Fgrthe year ended 31 March 21125 Food Delive -10,050 food pareèls dellver•d to or collectud by 854 membtrys Access to fotsd and lack of Income ¢0 pay for food was a major issue for a ol Iwr members tko ore from 81ad( Asian and Minuity Ethnic Communib•$18AMEI and Older Peoc. Who theyare: We delad food to dis8dv8ntaged vulnerable members from BAME c¢ynrnunitÈs indudiThJ large families living In ovércfowding and older peopl. Mosl of the people V4We on very COMe. socially Isolated and had language and ¢Ah8r bamers Including inabilty lo sp•ak Engbth a¢¢ other servi¢o$. This project was fundéd by Camden Grving and CIL fundiThg. We Jlso prov1ded spacos during thè wntor period Athen people were scared lo lurn on ihèw hèatbng du• to lh• ¢Crfdl. They could come to ow warn Space. th•ir money and got r•fr081ments loo. Our Imp•cl: . Improvad p1¢81, emOtnal and mtsntal h•allh and I11 bBing . Reduced 1s018tson as they had Communication ¥thlh peopL• delNenng IOLMI Reduced hungèr and Improvement In physi¢al heallh . Improved community cohesion ard Inlergeneratsonal and mulDRUn1 as ol tyjr volunteérs wro young people and from diverse c4)mmunitlW5 suppo9 Old•r P•oplts In our C¢JmmunOty- ov•r 540 m•mbern, 1056 contacts Who they arn.. Lo1 Vulnerab c4d•r people o9•é over 60 yearj of •g• lrtm diverse c4jmrlnItiU. Many Df our mojt vukngrabkn membwJ In their ao's •nd 90's liv• In th• 8run84wd( Centre Sh•ll¢rod Housing Our Imp•ct'. • Improved phygical, •mo¢ional and m•ntal health and woll Ing . Reduc•d Isolalion ard knn•lin•s8 by b•lng op•n NS da J Y•k and •llfpng m•rnb8rs lo •#th other and spend tsme together. Improvement In phyBItAI h8allh, emolion81 and montal health . lrnproved cornmurtity cohesion and Intergenerallonal and mullWItUtal •ThJagBffl•nl 85 of Qur volun¢•rs %%rtt young peopkg Bnd fn)m dw•rse c(Mnmunib•s . Providing a wami $pae& mefflber$ ¢ould al$0 get refr05hmenls Ounng Ihe ol Iiwng cns and Ihey werè lÈarful ol lyming on thwr htsoling duo io the extotsonaie Co$. What did w• do.. Wtr providad acb¥iknes are M•rchmont Communty C¢rth 5 days J ek frr dder Fw18 Ihroughtyjl the yejr, Thè m81ft Ihing %thi¢h h8s rnmaln•d con$l8nt haB an Ihe M)cre•ng ne¢(Ji ol wr th•1 oor pwk• for support, sale 80081 contads And IM)I, nuln¢i0. home cooked lunche•. lornebn•ss und 14018tson of older peo9 hos b••n • k•y iuue us. Lunch Club - Th¥ ttkIY Lunrth Qvb 1$ a 'Support Group, In 8v•ry possib sense ol the rd. We offored a hol kjnch and Éven rnOT• Important members. an opportunty to •scap6 their sm•n. lonely flats and 24-hour isolalion lo chat and salely, wth Ihwr fnends, Mry day. ApPr0ML•1Y 5,400 I¢¢3 prwded Ihroughoui the ye•r to vulnwable older peop. Contjd
KING'S CROSS4RUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT For the yeHr ended 31 Mafch 2025 We have been able to Increase OLtr servies lo our OhJ8r People. They rdy us even rne now, than Ihey did before the panderniq due to thp years of Inueas&J Isolaon. reduc$ ol ser WKI ntst 10 bè underesknmaied cost of living ¢risis. This Is we have irtU8ase8 in the nurnber of people accerj iyJr exer¢>se se5. boc Lb and film dub too. The older people's fowm has also been a fantasts¢ place wherè sènior mTS gat tOg•tr to d0p their monih progfarnme ol acDvitlOS and raise any Issues or ¢•lthte w¢c8sses. Supportlng Young Pèopl•.' Oyér 2,560 m•mbern, 8500+ eng•g•m•nts •nd ¢•nt•¢ts Young people suffered physic81ty. emotionolly, m•ntally and their educatKmal aements wffwed po81 Covld pandemic and now they 8uflenng from the cost of IiviFN Through YBW. We designed and delivered SBssions targets'ng the needs ol lh& young pgrW8 ork wth. At th• start ol me penod. we had S ev•ning$ a Yek of delivery Induding a girfJ onty 5owon. extending this to Indje some Yekend actsv1ts loo. These SeS helped young peoplg to improve their physul and mantsi 10•1 and rais• th•ir e(lucatwal athi•¥entS too. Who They •re.' Young people aged betwp•n 125 y•aff¥ of ago from dwem eommunibei Our Imp•ct'. . Improvod physlcal, 8moiionfjl and menial h8•tth ind Th9 Reduced isolatson and lonethness lrnprov8m8nt In physical h•alth. emotson81 and rnent¥l ho41th . Improved community cohosion and Intwgenw8th'on•l and mulbcuMuiAI •noJ9•rn•nt . lrnpruvomvnl lo th•ir ph1¢1 due to wovision of frpts hLIKl•y acDvitseJ hot I0j induded. What dld w• do? HAF (Hollday Actlvlty Food) PYol•ct'. Thanks fundg Ir1 Young C4m¢J•n FtyJnd•fjM Jblo to actsvities and food to young woplo dump our school holiday prTr3rBmmes. Amo8t 011 rf IUng people have Iree Bch¢)ol but these aren'l pro¥HJed dunng $d)ool holidays and thje lo th• cost of hwng criws, pa1¥ nding (( dlfflcult to pay for ftxxl. We provi¢Jgd over 10(MJ meals lo ycvn9 people durkng the schixjl holidjys alongside •ngaging athvili8s and tnps. Trips Included ¢inem•. bovling, trampolin>rwJ. SMmIng, amuswnrffjt parks and m¢•. •ducaUonal Inps such as ¥iwts to n¥lw41 parks to laam ats)ul animaL8 wldlif•. Hollday Progr•mrn•: Our own holid4y wc4Jramm•s sew JThing peoF4e input irtfo Ihe adMb¢$ thoy vffjnl¥d ¢0 do. lo vhich we Iislan8d and re ablo Io ke young peopb to ¢xp¢nence a hos1 ol actsvitse5. Thy Indude(l thps lo 8musem•nl parks. go karting. painlballing. b&Bches. rostourants and so much moro Ih$t our ytn9 pèop rJuld nol have Ihe opportunity to a8 a retsuif (rfthew •eOrni¢ b•ckgfounds. Carnd•n Unlt•d: Our Mond•y C•mdon Unrt•d c(ffllinu•s lo u•4to cob bef dThYr•nt GYWPS ol young peo8 spAftning CAmdèn. W•strninsi•r. Islingt(fft. H8cJ(eny and even Bwt and Hanng•y Th15 $p8cJfically lor over 18,8 sUPPQrtS the deveiopmenl ol relalH)n3hip6 befvrten h&rd-1040ach oroups of yaung P•OFA• from Ihthr wpeclv• Arno5, and wtirks to t8ckl? Ixsu$ of tfcl and violonce. se59K attende Is w average 30+ por Prol•et Actlva - W••kly filne$8 sem18 lor jn9 peopl• to Impn>ve their phywc41 and rnent81 he81th. •dvic• on goal s8tling, rnobvmbon and nuinuon. resulls of Ic<kdown saw young peop leading macfrve If•Alt5 vthith In Irn 8ff8ct8 their mental health. Project Actsv• •ncouraood Ung PeOe to Stsy 8ctive and live • h•¥lthr lif¢ wthilst tal(Ing phys11 4nd mgntsl he81th Issues in our community. Up to 30 young poopla attond•d this s•sshy untsl Il carne to a L)M at th• end ol AvgusL Combat for Ch•ng•- Oevebwng from Proiecl AclNe. we launched Cornbat for Change In Oclober. the locus point being Mixed Martial Sessions lor young people, Lleliverèd by 8 kyoleswl fighter! Ywng peOe w¢* 8ble to build on th• skills and nthedge from the bw(S Proie¢t Acbve seonS And appty Ihis to a spec4.fic 5POrt. Young peoplo attending the classes developed their fitness furthef, akJrvJ lhe ¢fidence and sellvestoem. PAMA CI888•s also allowed young peopl¥ to thannel their negatsve energy In a prodtsthve spa. vAth yDung people repOrtg the 6es5N)n enhanced iheir control of anger and halp•d to safoty release negative emotion. ConLJd
KING'S CROSS.BRUNSWICK NEIGHBOURHOOD ASSOCIATION IA COMPANY LIMITED BY GUARANTEEI TRUSTEES, REPORr Fortho y•ar •nd•d 31 M•h 2025 This proied has 3 addibonal layers. a food servic£ for those attendiThJ the dasses, 1-2-1 mwtomg for pathrjpants thich gave young people a fil for purpose 1-2-1 space lo disrAJss and unpicit the challenges and emotsons. as well as the dèlivery of SOL3al acbon projects lackh.ng 1$5ues to the youn9 peopk. Ths final element of project extends to the wthole youlh wtre w)d WLry•cts deknwwed this pwod saw all ot r young people cthne tog8ther to make 8 thange. Youth Centre.. Young peopl? re contendY engaged in vanws c8ntre-basÈd wogrammès thrjgh lh• Yr. Sessions Included 8 efjoking and meal service Mce 8 %4tek, d•liv•nr¥J over 1600 meals in the yg¥rl. Young ptsopl loamt about r8spect, mental heallh. Frtiudw. sUbStas. youth cnme and Viote, and so muth more throv9h the year through guidod conv•rsations. Young Peop were emptrrtd to wlise and pursue Ih•ir own ambitions wth various young peoKAs starbng mulbpk buwna88es. 0(19 soc4al media c<>ntenl. nChIng thair ovm podcasts 8nd morel GirtB Gmup (Now Youno Wom•n's Prry'ect)." thjr Young Wthnan's Propd foll(y4d similaf lhern to thai of th? youth centre prograrnme, wth addi04 acbvities such as thncare and tsell-c. dan&g, baking, wtsve art and more, as chosen by tha young v•)m8n. On8 ol tha biggesl achievem?nts of lh• uwoup the success of the Carnden Mela stall8, vthe our yourg wY>men made lu(y dips. slim•. trac&knts, ¢wpcakes, sanasrAY and more. s•lling it to rnernbers of the and rw$ing over £600 In revenu•l Educat arnploym•nt and tr8inin9 8VPPOrt . On• lo cffl• pp prov0 in pernon •nd via phan• ciJnv8rsation8. 35 young peopl¢ hJ¥e eroag•J over Ihe pw•l •r 4UPPOrt job applcattml, apprenticeships, CVS, job searche$ and rnrrt. Regular phon• 115 and communlc4tion - Phone cana made to our harfer to reach higher rijk rnembtrrs to check In and let thom know ar• $bll here io support th•m. ev Il didn't attend the youth cnt. Regulor calls lo the¢k In, ghare Infomw¢ion. r•Juur•, wrVa and mwt•in rA)rtn•dnI mod• on a monlhly bas18 8ntJ we contsnu• to do Ih. Farnilies. This year, enhanced our parent and lamlty •r4J•gomont lh• >outh We delNered famity fun day8 lo open the youth tre out to yourww thil(Jren and fJFrnlJes, ard ev8n had pwenis ol our activiligm 8nd Inpg through ihe yeBrl Tho dovoiow•nt ol th•s• ret8lionships albvrnd us d•lwer successful community evenls such aj Community Iftar. saw over 100 visrtors to our youth ctrO. Including yovng people + 18milies. members of the local c(Mnmunity. ¢ommunity rtnerS and fiJndtsr5, nl Jnd morel Communlty F••tlvml• We w8re also the18ad partn•r In Ng8n16Ing lh• Camden M•l&. Is cm& of th• l•ry•st ctynmunty fe5ts¥5 In Camden. This yoar 5-6,000 p8opl8 from diverse communitses ¥ftgnLfod. WÈ had Ih vacun• and health bu88a there too. Hundreds ol peopl8 had he8lih th¢¢ks and aome had ihwr vacunes ICKJ. We also prowdd hvndr•ds )1 ptople wth 8dvice at)oul de¥ling th the rA)St of livmg 51¥ and there lo go io lor hdp. This was an •xcollont ovgnt to Promo communty cohetsiw, Improve h•allh. ¥Ibe¢g 4nd t•dtkn •nd 18014tson. What'i n•xt: Our arnbitn 1$ lo conrinuo to develop wvic•¥ ¥rMJ the affèctsv•n•ss and SLryl8in8bility of oxjr org8ni88iw lo m8gt th• lolthng strategic alms.. . Reduc• i#olaUM. vulnwgbility. fggr of cnme And promol? 8 sense of l)elorwKJ Im9 d r¢•'dent8 . Reduce h1th IneqLt8llt through enablffjg tho ¢c*mmunty to prOve thwr lIh arKI 11 b•'n9 ConU..d
KING'S CROSS.BRUNSWICK NETGHBOURMOOD ASSOCIATION (A COMPANY UMrrED BY GUARANTEE) TRUSTEES, REPORT For the y•ar ended 31 March 2025 . Enable those at nsk of social exdusion to deYekJp Ihw tent and Imwove th8ir or4)ortunJts to acce85 educab'on, employrnent and train9 . Promots 9ood oommunity and racè rdations. soc{ coh&sv) arKJ ¢•18brate Ihe value of dwer5ty • Promote a safer, Ixtr and m¢Ye susiainable emiiYonm•nt • Malntsin a robusl inhstructure and a sustainable (ganisation To achieve these aim¥ we will: Oevebp ¥ robust bLtsines6 plan that Iocus&s Klenltyng and )d(Irwing the root CW8es of social challangés. •vid8nced by regular ¢omrnunity engagemenl. monrtortng and evalvation of our mt8P4entKns and analy51s of VAdar and NHS r08earch Bnd stratsgic Flans. 2. C(wroduc¢ vlth residen13 actsvib¢s that •mpovMr them lo b• activdy 11Ned and crno1• OppOnItIeB io connéd and d•veknp supfmm n8hbyJ$. 3. Furthèr ènhanc• our PUtatIon and dfjMlopment of partnerships and cdlaboration othff vduntary. Community and slalutw pioviders to improve our und•r¥tandmg of IMue3 irnp8¢tsng wr comrnunity, thè r8sour¢8É Availabl• and rgferrnl pathw8 io support th•m. to add vdu• lo wr dekvery and 8h•r• r••ourco In¢f•••Q our effectsvon•8s 4nd ¥U•tyin•bilty. 4. D•v8lop a funOr8i¥ing d¥volornent slrategy Ihat s•ok8 lo buihl Ir succe881ul tr•c record of oeneratrng volunt8ry Incomo from 8 ¥4naty ol 8our¢¢$ to support Ivr41 s¢rvice del¢very - wnproving UP our curroni rats"o of 8tscunry In excels of 6 ¢eS th• l•¥ol of Cr funding roce1¥ lyom Camden Cojnal Ifom sourcos to support l¢MI radents. 5. Be an outcorn•s for#Jsed prov Vith an ouic(wn88 fram•¢rk •ll ¢yJr 8w¥K• d•lpi•ry Vlth Kl•ntsfied malhads ol moniionng and •valuauon to moasure ImpJct. 8. Comrnil resourcBS to d8v•low&nt and Impkni•ntéUM ol • m8rketrng ind crynmunic8tlMs strategy thAI promoi•s awareness of our serwGos. encouraging and suFportmg ong•gtsm•ni of r•s•jts In n1 w¢h thom ho¥0 yol to r8•ch. 7. Buihl upon ow connedon8 lo¢al yYJun9 and oklw PBopla. 8angladesFi. ScMal. Chinw• and Afgh#n communrtses to dovelop trust and sxunote engagem•nl. 8. Improv• our underst4ndlng of noeds and opptyiunillos vitlw'n KlrwJ'8 Cnx• C•ntrnl to dev•lop ¢ommunity p•rtn•r%hips. 9. Cornmil to suppthllng dovoloprnenl ol a tN$l•e tmrd Ihat r•ll•cts ihe ol our cornmunrty And hos lh• knovAedg¢. sknll$ and 8xpenence to meet good governan( and financial manag•m•nl si¥ndaftls, 81ong•ido volunteer and stsff m8nag¥ment and developm•nl kyocedures ihal $UPPQrt a dwer5• and Induwve ¢ultur•, engagemenl ond p•rsonal developrn•ni OWJOrtunikn•8. 10. lftvèst r•gourc•s In 8ecunng vcAunt•ry fvndry to suppjrt dokM•nI of ryJr King• Crou Nwghbouth Centre lo Improve a55ets av?Il¥blo lo support local rewdènts. 11. En$ure appropriate ¥lJff and manaGomwl r080urce8 lo •ctNely engage in loc•1 erkS and lowms to be voice of ch8nge for tathLg the root cw$¥8 of In¢qudity and lo Iv•m from lo pffjmo best pr•¢bce collabor4tsve Morknng. ConU..d
KING'S CROSS4RUNSWICK NEIGHBOURHOOD 50CTIoN IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT Forth• y••r And•d 31 March 202S We Bontsnue to Support OUT service usèrs throJgh new approaches and ar• urtts"nuoUY adapong our delivery. Our users naed us rnore now as many have & V11 le•1 Ihe devastating ellects 01 th15 p8ndwNc and cngs fc meny months to come. The wotl( Ihat has been done has inthd¢d p)rnmuThty 5alety. employment trw"nry, advKo, guid8n¢•. 4rKI he¥lth promotson TrM)rk to support community cohesion and ¢hall•r¥Je racism and Me(yJality. This has been mwe ChaInging year as a lot of our t¥9 granls had ended and we had to re-structure our youth tealn. KC8 has once again eXded all of its. quanb"tabve and qU¥taINe targets In all areas vf vxjrk. The monikjnng retums and leedba¢k receNed from semco users demonstrales that KC8 slC8(l Improwng th& soo81 and emotional development of th• kncal re81den Improving Ih&r qu811ty 01 Iile. Tho 8UPPOrt of our staff t•¥n and voluntear¥ h89 b88n Inv8lu•ble. wlhout hch tATrJld noi have b•en •tA8 lo offer such an extensive van¢ty of OctseS and projtcts throughwt th¢ Wa rubd like to thonk all the volunt••rs and 8t8ff members. KC8 h8$ excellent relau3 st•luW. Voluntary sector p8rtnerB and dwftiw. KC8 hfj8 extenslve rtner¥p arrang•men18 wlh the London Borough ol Camden. Our rrain funder3 (his ygar 8re the London 8¢rf9 of Camd•n, John Lyw'$ Chanty, The H•8dley Trv3t. P•ul Hamlyn Foundation, The Hadley TrusL Ywng Camden Foundatson. Sl Andrew Hobom Chants•s, Camden Givlng, 8ntssh L8nd, FrAnci8 Crick In1bl0. 8&Q Foundatson, Thv merr5 F¢AtThJatson, The Runnyrnedo Trust, LabTach, CItyBndge FoundJbon, London Youth. Jack Petchay Foundabon. Ihe N#tnl Lottery. Fitzdale TruAt and St Pancra$ Than•t Slr••t Trust. Wt al•0 recewod yrnall •moun¢s of funding from vanous oth•r fund8r8. We Iwuld like to Ihank all the fvThJers for thor generoty Ind Bupwi Th¥ funds raiNed dunng the year have been Bpplied prud•nlty to meet Iho Chanty'$ ot4ectsveB. hjl hold for the oyganisatson lo carry tyJt its. nomgl chantable and •dministrgtNe xtsvibes. Trnn8•ctlon •nd Flnanetal Po•ttion Th¥ Jtatom•nl ofllnanpvl a(vIt thcms th• y••r of £611.951 llh eXpdrtuffj 01 £718.927 01 lh• i R•••rv•• Pollcy In line wth Charlly Comrnission reclMen8"on% the KCBNA 808rd of Trusie•s to athieve A tevd ol nr¢B¢nded serve whith Is Suffluent to C4Jver 6 monlh$ op•raiing costs and 6 monih$ staff sjlgry costs. Th• current estsm8iad op•ralJng cost5 per annum Is £443,306. The sum identifi¢¢ for ros•fV•8 Is £221,8S3. The urrgnt pst5mated annual sblury cost Is £275.621. Thè sum tdènbfied for reseryes L8 £137.810.5. The to sum Id8Filif ed fi)r r••$ 1$ Ih#roforo £359,403 5. Wtt are pleased to ropDrt th8t hav• suffirAenl ndS In o I?ry&S but have plani to r•develop our King's CrosÈ N•ighbourhood Centre 1¢ a ¢omrnullity hub. We h8vo received p18nnirg p¥rmis$ion for the redevvl¢)pmenl and Ihe estimated cosl ol th• r8d•v•lopmenl Is £3 million ptsund$. Any surplus r•s•r¥w wll b8 u8•d lor redevelorynenl. St*tement ol Tru%t••¥ ReSpOnbIlItI Th• Trusl••5 bre a(9 Ihat knpany law requio$ Tw¥tees to prepwe JtBt¢m•nts lor •ath finortU81 y?Jr which give B Inje and Iwr VIBW Df the slale of affatrs ol tha Chanty and of rt5 Incoming re¥ource8 and applicaQon of resouf¢•s, Including 118 Income and eMperwJilvre for that penod. In prfjpèring Ihoso finanu•l s¢alementg, tho dir9r5 a required io . 88lact suitabl• aCcOng pol arrtl then gpply Ihem ¢onwsttntly' ' observe the methodi and princ¥AoB ofthe chonts"•s SORP: Contl..d
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASS(XIATION IA COMPANY UMITED BY GUARANTEE) TRUSTEES, REPORT For the year gnd•d 31 March 2025 . rnake judgments and esbrnates that are reasonable and ent . S18te ether applicable UK Accwnling Standard$ have folkx¥8d. subjeci to any m8tenal departures disclosed and explained In the finanaal statements, prepare the finanual statemenls on a going wncem b3sis unless It ts approPrtat8 to wèsurn• that th• compgny 11 rontinue in business. The Trustees are re8ponsible for keeping woper accounbrwj recty(1s TrAthich disckjse wth iea8onabl¢ 8wJracy at Yny lime th$ fin8ncA&l positson ol Ihe Chanty and lo 8nabl8 them lo ensure that financial $totements comply wth lh8 Comp$ftie$ A¢t 2006. Th¥y ¥e also re5pon%ble for safeyuardiry Ihe assets of the chantabla company and hence for tsking aS£aL48 steps for Ihe pr•v•nbon and dotscttyjn ol frwd an¢J oth•r Irwulantas. Stat¢rn•nt a• to Dlsclosurn of Inforni•¢lon to Ind•p•nd•nt Examln•r So lar ag Ihe Trustees we aware, trre 1$ no relevanl Inlorniatson ol th8ritabb• companrfs Independ¢nl examinors are un8w8re, and •g¢h Irnslee has taken all Ihe stewJ Ihal he or She ght to have takfyn as a trustee In order to mgke himself or hw8eW of any 1nI audit Informab'on and to est01$h that the ch¥nty'8 oudrtors are of th8¢ informatyon. Thi8 report •pprnv¢d by the Board of TN8t•e8 2025 and wgn•d on its bBhaN by.. Nasim Ali OBE Company Souotory 10
Independent EXamineS Report to the Trustees of KING'S CROSS-BRUNSWICK N8GHBOURHOOD ASSOCIATION I roport on the accounts for the year ended 31 Mah 2024 set out on page5 twelve to sixteen. Rtspectlve responslbilitles of trustees and examin•r The chartb/s trustèès (who ar• also thè dir•ctofs fLV the purposes of company lawl am rnspongble for the preparalion of the accounts The chanws Iwstees nSider thal an audit Is not qUiTe£l for this year (under S6cDon 144121 of Ih•J ChariDes Acl 2011 Ithe 2011 Aaii and thai an Inde¢endeni examinaDiin Is quir•d. Havin9 satssfied myself that the charty Is not subiecl to audit under (panY W and ethgiile for Independent 8xarninahon, It Is my responsibilfy to.. - examine th• accounts undor Section 145 of the 2011 Acl - to follow the procedures laid do1 In the Gener•1 Dire&3 given i>y the Chanty C¢ynfflissK (under Sactson 145151{bl ol the 2011 Act). and . to state whether particular matttsrs hhve come ts) my alltiOn. B•8iS Ot th• Ind•p•ndent •x¥mln•¢• r•port My e¥aminJli¢y) w•$ e•rn•d out in accofdane• th• G•n•rnl Dir•thoft¥ giv•n by th• Chanty Commiggon. An examination indud8$ a iwew ol the accounling re¢ord$ kept by Ihe chanty ond companson of th? a¢wun15 presented Ihose rncoros 11 a0 1ndudes conside¥abon ol any unusu Ilams or disdosuros In ihe 8ccounts. and tKIng •xplan8tyons trom you as tru8lee$ corncefning any Su¢ malters The procedure8 undartakèn do not provide all th• evidence tral %luId be r•quwed In an audil. Ond nSeqUen1y no op1nion 18 gtven as to whether Ihe accounts pre3en¢ a 'tru8 and tsir view ' and tho reporl ij limil•d lo Iho$8 matt•rn set out In the t•mont bel(Jw. Ind•p•nd•nt ex•mln•r'• statem•nt In c4JnnectiDn my exAmin8tson. no rnatt•r hag rAxne lo my •llonbon 111 which giv•s me fBasonabl• caus• to b•liw• Ihal. In any m¥tenal iegpect. the r•quiremwts . lo keep AUnting f•cord¥ In KwdAnce wih Sectson 388 01 Ihe CNftp8nies 21JJ6. •nd - to preoor8 aerAunts %bthich accoryl th• awwnling r•cor¢$. Gomiyy wth the gccounknng requ1MentI of Soction$ 396 91 tho Companos Acl 2006 and wth the methods and pnnc3plo8 of lh• Slatemenl ol Racommen¢ed Practice AccounlirwJ and Resmyling by Charities have not been rnel. or 121 lo ththi¢h, In my opinion. ati•ntson should b• drawn Ofd•r tts •blo a propw undofstandinq ol th• 8ccounts to be reach•d. Moshin Miah MSCO Chartered Certified Accouniants 100 Mile End Road LDndon E14UN Date..
KING'S CROSSSRUNSWICK NEIGHBOURHOOD ASSOCIATION Statement of Financial Activiti lincorpornting •n Incomè and expendtture aceountl forthe ar ended 31 March 2025 Un. l Restrlcted Fixed re¥ltst•d R•v•nu• Ass•t Funds 2025 2024 luTrd¥ fvnd• fund¥ INCOMING RESOURCES Donatlon• CJRS Grant ActiVifr8s In furth&ranc8 of th• ¢hwWs objects." Youth Health Family Comrnunity Sanior Cibzan8 Other Prqectg Supwrt Co$ Activtfves to qenernte funds. Letting income. u8er rn•mbeV8 Irme Intest receivable TOTAL INCOMING RESOURCES 2,000 1.500 12.500 10.465 4,775 11.914 11.500 124,589 230.988 Try) 31.575 47,565 56.410 12.054 232,486 13,200 42.040 S2,340 68.324 23.554 131.089 211.976 18,9Ch) 69,749 52,074 21,120 136.704 38.096 8.822 611,951 59.0&) 8,822 660,092 RESOURCES EXPENDED Chènlable &xpendilure Youth Family Hoal¢h Cornmvnity Senior Citszen• Oth•r Proi8cts Support C051$ 5.500 260.582 10.735 266.082 55.289 25.644 69.4Sg 70,112 50.069 163,790 217,717 48,610 26,850 44.054 soo 13.702 38,01 S 125.052 68,959 56.410 12,054 73.953 160.136 218.448 481.991 700.445 18.481 615,776 18.829 Govem¥n¢e co$t$ Cost of Generatsng Funds TOTAL RESOURCES EXPENDED 16,481 220.448 481.997 16,481 718,926 634.605 N•t Ineom• reloure Tran8f&r bolwepn funds NET MOVEMENT IN FUN08 5.713 198,207} (16,4811 1106,9751 25,487 16.481 106,975 5.713 25,487 TOTAL FUNDS AT 1 APRIL 2024 397.265 96.207 822.580 1,316.032 1.290,545 TOTAL FUNDS AT 31 MARCH 2025 402.978 806.079 1,209.057 1,316.032 All of th8 above rèsults ar• d•rw•d from ciyhbnving 8Gliwue8. There were r othw r•wn•d 9ain8 or losse5 other than Iho$e 81attrd obtsve. 12
KING'S CROsS-BRUNSCK NEIGHBOURHOOD ASSOCIATION BalanGe Sheet as at 31 March 2025 2025 2024 Not• FIXEO ASSErs Tangible 8$$ets 806.079 822.560 CURReNT ASSETS.. Cash at bank ond In hand 525,403 669,592 525.403 869,592 CREDITORS: amounts falllnq due wSihln on• y•r 122.425 178.120 NET CURRENT ASSETS.. 402.978 493.472 TOTAL ASSETS LESS CURRENT LIAaiLITIES: 1.209 057 1.316.032 INCOAIE FUNDS Unrostnctod fvnd8 Restnclad fund8. R¢slncted Capiial fundB RIncId R8v¢nuo funds.. Fixtrd A8sot fvnds TOTAL FUNDS 402.978 397.265 98.207 822.560 1.316032 8C6,079 1.209.057 Ths• flnancial statements have been pr¢p4r¢d In acc(Ydance %bTth the 8peoal of Part 15 01 the Compan108 Aci 2006 relatsng io Sfn811 crpanI•S and in a¢cordance wth the Finano•l Rowrting Stèndrd 102 S•¢bon 1A. The thbntBblv# cofflp8ny Is •ntsded to exempbon trom •udit under Sectyon 4TT of th• Comwi¢s Act 2006 for th• yr •nd•d 31 March 2025. Th• mbelI h•v8 not required Ihe thrt•b company to obtain an audit of It8 finanoal stAi8moni• fry th• ended 31 kl¥rch 2025 in a¢¢oryl•nc• Soct 478 ol the CornpJn58J A¢t 2006. The trust5 ththr pOntsrt ts (•) en$unng that chBntable company k••p$ ucc¢)vnbng r•cord$ that comply S•¢bons 386 of Ctynpgnios kt 2(K16 and Ibl pr•pJnn9 nn¥n¢i41 st81emeni• give a tru¢ and fair of Ilw stsl• ¢Y ¥hir8 ol lh• chantabl• company ag at tho end of •ach flnano81 ya8f and ol its surp CK d•fol fty flnan(yal ye¥r In ac¢ordBnc4 wlh the requirnm•nts of S•cDono olh•r•M cunpty VAth thè requirerngnts of tho Compan188 Ad 20 rel•iing io fin¢1 sl8ternents. 80 lar as JppliGvble to the chanimble MpanY TheJJ fin¥11 $th1gmonts hav• b•en irt •ccudAnc• ¥rtth th• special provi$ionA of Part 15 ot th• Companies AL% 28 rnlalno to small charrtable c¢¥npan ¥nd the Fin•nual Reporbng Standard for SMJUW Enbttrs leffoctN• 21X)81.. The fln8noo1 ¥t•mnIs yre #woved by the 808rd of Toffjte•i 2025 WKI Signed on It8 b•half by.. Ricty de Fr¥it•$- Chglr.. 13
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIAnON NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 ACCOUNTING POLICIES Accounting convention Incoming resources represents gTrnfs and donat¥ from L1 Authonlies and (thr thantable bodies lon 8n accruals b$1. together donabons and contn'lxjbons to ¢>)sts frcffi pthctpan and other Interested parties. Inr¢vnlng R•sourc•s Tho financial statements have been prepad under the hislM"¢al L))st convMtion. as modrfd by lh8 ravaluabon of Investments to market value. In acccwdance wth the cnpanIeS Act 1985. FinancJ81 R8POrting Stsndard for Small•r Enbbes and Ihe statement ol Rer¥ynmend•d practi for Chanbs 2005 I'SORVI and the Companies Act 1985 Tangible fixed •ssels All fix¥d a6s8ts ara capitalised ¥1 camt l$ubi•ct to 8 £ 100 d• minimus bel# are of In the year of acquisith'onl. DepcIal is wovi¢Yed al th8 followng Annul rat•s In erdèr io wnte off each asset cver it8 estimated uselul life. DyecJatwi i• not prty4Kled In ihe year ol acqthsjl'on. F1XtUfes and fitlings -25% reducing balance Improvement to Prop•ty .2% of t D•f•n¥l oflneoming Resourc•8 Grants refjeived dunng year W1Ch r•lat• tg fufvrn arn deferrnd to tIM• ftrtin P•9$ bul &rn shown on Ille f•co ol tho slat8rn•n¢ of fwwjualacbs accordwKe lh• SORP R•sourees Exp•nded Resources expended are alkK¥t•d to th• •thity th¢re ¢he cost felètes dlr•cty to Ih•l acttwty. However. Ihe Gosi ol th¢ overAII directson and •dmin181TJlion on ¢•¢h •th"vity, eomprn.ng the ualary 8nd ov8th&8é cost ol th• traI funclK¥). 18 8PPOrtioned equalty J¢7oss ihe bo8r(l. 2. Incomlng rnsourc•s from ¥•¢1 fvnd•rn R••trlet•d Unr•8trict•d 2025 2024 R•venu• C¥plt•l 21.995 20.000 37,774 Young CAmd8n Fotsnd8ts"c Hea¢Jley Trust Tho Natson81 Lottary L B Carnden rhe H8dlèy frust The Mercerfs Foundab CIL Fundlng Juhn Lyon's Chanty Paul Hamlyn Sporting Equ¥15 L 8 CBrncSen . univers Provl&cffj The Fikd¥lg Tru51 London Youih St Andr¢w¥ Holbom Chority Sl.Pantr#g Thanat Sirgfjt TNJt Bntssh Land Carnden Giving Other Hoath Watch carlen Jack Petchey Foundation LabTech Lendlg?¥e 21,995 20.C( 37,774 111.410 19.Z04 17.774 135,5 106.010 30,0(Y) 35.O¢J) 28.500 so.000 17.SCrf) 35.C4XI 28,5 79,435 40.000 17.500 5,570 17,250 3.Tr)0 17.5C 17.250 17,250 3.375 21.4( 3,375 21.4fP) 17.0ts) 15.OIKI 49.825 120.181 700 2.041 io.oc zo.ooo 17.000 5.OlXI 87,013 157,636 3,410 1,800 1.WO 17.000 15.OtKI 49.825 17.030 71X) 2.041 10,000 103.151 385.790 226.161 611.951 660.092 The notes f(Km part of fifiancl slatsmts 14
KING'S CROSS-8RUNSWICK NEIGHBOURHOOD ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS for the yoar ended 31 March 2025 3. TOTAL RESOURCES EXPENDED Re5tncied UnrGId 2025 2024 Youih Farni H8alth Community Senior CiU'zen Supwt Costs Other Projacts Total 260.582 44,554 700 68.959 56.410 38.738 12.054 481.897 5,500 10,735 24,944 500 13,702 125.052 38.015 218,448 266,082 55.289 25,644 69.459 70.112 163.79] 50,069 217,717 48,610 26,850 44,054 44.456 160.136 73,953 615,776 4. GowrnAn¢e Costs 2025 2024 Dopro¢1gtion Gov¢rnanc• Costs 18.481 2,000 18,481 16,829 2,000 Net Ineomlng Y•source• for th• y••r This Is ststed 8ftor ch8rging D•pr•aation4)wnèd as8•rs Independ•nl Examin•rs' r•rnunw8b"on 2025 2024 45 2.000 Directors, •molumnl8 afKI other ben•fib WC. S. Donltlon R•c•lv•d G8ner81 donauons wor• rol¥ad In th• 2025".£2.o.(2o24"N1II. 6. Tax10 Th• ¢h8ntable MPanY11 exempt from 1P0on on its rtharrtabtl actMtI•s 7. Tanglbl• Flx•d ••••ts Flxtur•• and rittlnq Improv•m•nt to l•a••hold pr•mis•• Tot•1 COST.. At 1 April 2024 At 31 M8r¢h 2025 1 119.898 1,119.698 1.157,608 1,157,606 37.908 DEPRECIATrON Al 1 Apnl 2024 Chyrue for tho year At 31 March 2025 37.777 32 37.809 297.289 16,449 313.718 335.046 16.481 351,527 NET 800K VALUE: Al 31 Mirch 2025 805.980 806,079 AT 31 MARCH 2024 131 822,429 Note N¢J depreu8i has be ¢hafg•d sn th• y•ar of acquisityon ol the Jswl. 15
KING'S CROSS-BRUNSWICK NEIGHBOURHOOD ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025 Crpdliors: amount falllng dug wlthln one year 2025 2024 Accru816 her 17,260 10S.165 122.425 17.260 158.860 176,120 Membors Llablllty The rofflpony Is limited by guarnntee and therèforn ha5 no share 31. und¥ Ihe w0vin9 of 530 of lh8 Companiés Act. Th• liabihty of ••th member of lh• (anty * limil•d to £1. 10. Employees Nvmber of ernpl03 The ¥ver89• monthly Thjrnt ufemplry0•8 during Ihe year •$'. 2025 15 Client services proiecls Uanagèm•rt and Admini8lr•tion 18 No 4mployee r•mun•r•tton ol than £70.0(X) {2024'nill 11. R••tri¢t•d tund• Rastncted Bmu9ht F(wryrd Cam•¢J For4Mrd Incomsng R•styJicei ro8ources eypendad Ineomlng r•sourc•4 Aclivib'e8 In furthemnc• ollhe chwlgs objècrs. Other ProJoct8 Youth Community H•arth S8nior Citszonl Family Support Cosls 12,054 29,598 230,986 21.394 47,585 7¢)0 56.410 31,575 12,054 280,582 68,959 700 58.410 12.979 32.238 96,207 38,738 481.997 38S,7 16