2025-03-31-accounts

Charity registratbjn nurnbpr 1099564 lErWJ￿rHI and Wales) Comparby reswstration number 04323224 OXFORD KILBURN YOUTH TRUST ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

OXFORD KILBURN YOUTH TRUST LEGAL AND ADMINISTRATIVE INFORMATION Trustaos ABThm STwr D ￿nder J￿n che￿ PA￿Tranan ste￿en Herbert IApwMnted 13 k4ay 20241 IApwMnled 7 Juty 2D251 charity number IEnglarHI and Wlalesl Company number 0432K24 Rogistored offi¢¢ Christian HDuse 45 Road bJm NW6 5BP IndePEnde￿ examiner SBM Asso¢i*es Linyte FI8￿man FknJse ChrÉioplw Wrenyard 117 H￿h Street CRO 1QC

OXFORD KILBURN YOUTH TRUST CONTENTS Pa98 Inde￿dent exawinprfs rewt ststemenlaffffi8rKial artMiEs Slater￿ntafr￿a[Kjal Nota$ lo th8 fnarKi8lsial8ft￿tÉ 10-21

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 Th8 Itustse5. who arB a150 of thE thatity lor pwkK)5e5 of lh8 ClwTrpan￿S Ad 20Cfj. we5ent ther rEp￿t with the finarkial statements ofthe Charityfor the year eThled 31 Ma￿h 2024. Tre have ￿0Pted the pro¥lSions ofAcwuntY Roporbng by ChaDlies" Staernenl of Rec¢yDrnended Practice apFAicable lo charities prwrng th&ir accLwnls in accordan￿ with the Finanoal Retxjrung siandard icabk in Ihe UK ar￿ ot IreL9r￿ IFRS 1021 leffeclive 1 January 20151. Oble¢tlve$ and artfvlttes Oxfotd Kilbum Youlh Twst Ikncrwn as OK w(¥ks with yJurwJ fam1￿5 and Ihe id8r Kilbuin, N(KtrFWest Londun. Wp work wth to ￿1￿1 Lthar￿er r4Wb11￿S. as grow inloacbve and engaged 8dulls and wharo aprY(yn¥b to enable them 1¢ •Wore the Chrisb) 18ilh. Frfyn thai pwspe¢tiYa we FYoYbJ? opponuDili8s for youry peqye lo explore th￿r swriiuity aThl the wcrfld rrt>sthve rdalx)nslxps they can rely on. Thp objec¢rrf￿ of Ihe tharity are Ihp atKJ en(wrageTrErt of Chnslian fath by a￿l￿'n5 the Gak¥tal and of company wthui i<pw¥ds all crf any ofts fokn•rKJ Wr(￿$.. Mrtsining 8¢bwthes f(Y chkjren and yoJro peoFle Estal￿1shirG and maintainw aLt￿rytiestr0r chik1￿ yourvj pe( Ihere ￿ in other pLa￿S ProvidirvJ office regdenbal a(gcrtmcthlkY) fiy the wardens. dub leaders and Olher workers for said ¥￿i¥lle$ whelhw full linw or lime w(ers. aThY Training and in￿r￿ti￿ ￿[S￿S in the ￿alerSh￿ ¢4 Such actnriis as a￿￿ES3 The charityaGhie¥es the aLxive obiecliv25 th.￿ the rwralN)n oflhe OK Uub. South Kllbum- horne for ￿ yoars The South ￿lbUrn esiae. our horne for￿er60 years n(AV. is afants5tr fiom arou1￿ the vA)r￿. tt's wbrant and Iverso and full of ￿8￿li1vI petweof al ¥Jes <AJhures aNJ bèthgrW￿$. H¢￿ve¥er. rt Cfffilnuts to bÈan ¥ea whirj) is hKJh in eprivaiioD. The ￿ Ibgs $LJffEtFd frTrb a rwJB Ofisa￿ in¢udp viokntF. drugs, dtsaffectic￿, arKI lo¥Y Edutslv)n81 atta1M￿nt Ouryoury are at r1tho1b￿ng anb.yKial behaynur cr￿ne. The area also connnues to Cha￿e. Brent Councl are p&Nay tlwh a mumpar regeneratk)Y tx￿￿tarbd the Club has been next thorto a buikjing sle f(￿thE past 5years TK)w. Wth nN)tEof the 1960s loY￿bI(￿kS to bedermlished and rebuih the ye8rs. thi5 WM'I ¢h8fvJe 8nybrre scoi. Wlh Ihis physcal cha￿, also Comes 8 ¢h8rye ￿ make up and tharacler ofthe neightxJurtKKJ(J. As an (Kgantsat￿ physThly at the heart of tre estate. lo nwke ¥ve a supporbng ￿ h￿￿T¥j to be rAJnneded a5 TrepJh￿￿TS- bDlh arKI npw.

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢hlvom¢nts p0rfwma￿ si9ni6cantéctivrt￿S and&ChièvenMisatyèty￿ trbJedNt- racuvii￿5 Can be kilo Uwee rnaki areas.. Yixth & Cly1(tren's Prograrnrr Comnxjnity Animation Buildirw) rnawiien7ca. d&¥40pw￿I arpj us• Youth & ¢hlldren'$ prryramm• OK CIL remains cw b￿Y with a wWYKwamw ofchi dr8ns athy youth adivils. We hawe manuin8d 8cIMlies frorn Mondaylo F￿aY inlhe afternocrteveniry and tytoAer fua Ta￿ ofaps and athvny interests Ourtearn led by our pat lime Youth W(Kk Devel(ymfanl Officer 10.4 ftel. Debb￿. tK> ￿ a5951ed by a youth W(￿e[lo.2 fte). RaqL and ChI￿ren'5 v￿rker, ZohaUSam10.4 ftel. We a￿) have 4 gap yea parbup3rt5 wnth u5 e￿h year12x tt. Ix 0.5 fte 3r￿ lx fj.2 ftel. This taam ¢othnues ￿ be s￿￿e￿ied by rpsdts ofChri%ti Hoh Fk>use and th¥ local neuhbouts. During the year, we successfuly raised fUr￿￿g from Ciknen in N￿1 arNI Ihe Nahonal Lottery C(xNmwity Fur￿ lo recxuil a ew ro￿ of Play Lealer. This Is enabling us lo re￿Id expand our W￿￿k ￿fftdry W chikjren. We also inlroduced a y￿kly cooking 5es5ion and Start￿ 2 new wps. MoTw4de th￿, C(xrt1n￿d our wryramme of driTrin sèssions. swrts Xli¥ilÈS. sth)d holhyay a¢1￿1￿¢$ and trps. We ets)liTrtsd io run lh¢ Jack P8lth&yAwaidsch6m8. 8llovMry yO￿g people lo eThJage fft ￿em￿3￿C [￿C￿esseS wer OV4rKship ofactsvries, and have added a (Ew simikir award for clildran, which is in rr￿ Kate a wevKxJs ofthe charty. We have ￿nered wth 2 numberoliKganNI￿5 ovef the 12 ITr Juty. we were dPlvJhl￿ that SOTne of our youw peope hosted a siall, sellin9 pizza svleei iats. A >)a( from ¢hany Spty1 al I￿ Heart has ¥vthed With us 10 Ivcilitsle our wee￿Y ￿l￿ed SVA)￿ sessior6." vt ran rATOt¢gr8phywr'ksM)ps The lfjln',ltreatre ar￿ arts ￿ntr>I 8nd one of our girL5' groups ￿sts an Art and WdlbeirvJ SP￿2. by Lin K3fnArts. During the year we wotked vmth 131 (1ferentchdd￿n atJ yourvj p&4Ae. We r 207 Ses$KMtsa￿ had 1488 att8ndantè8on e ragisier during tha1￿Me. Communlty anlmatlon prwarnme Tris was the firstyear ofourrw arwoath-swtAMi)g bxal people 10 devek Ihar sknl s inter￿$ to $18rt crnmnity 8cIMlies ¥ThY groups. Th Commwty thmaty. Ni￿. biterr6. en¢ iilothe surrowdirwJ streets go lim. h¥NryrwJ 450 Conve￿I￿ns. These f(Kus ￿ lislening to %vFal peO￿e etyoy d(MtyarKI t￿r neigh￿urs. Ittypirally ta(es 12 months to buld residents. Iwst- it'5 a pr(K￿ of batvj tKesenl ￿d becottwry known ￿ we hale noyi Largety adyeved that. We are 8180 netsvorking wilh otn8r community and Slalutw kdtiig f￿partn￿Shipc￿orlunl1l¥Sarhd w8y8 to u$&ow buikling. Case sfuty." bVcKnenseXe￿15e cla etyis a resKlen.'ofSoulh Vth0approath￿ tss as a Oloutr￿aCfv. She hada fiÈn&ss inslrrJcÈorqtsahficatA>n b¢rtshg h?dnolwgbqoysty dass. Wg SUw￿rt9&h9rIop1￿n a k¥(wn's onlyexwGisETr dasws ?( thg OK Club Thjs quicklyprovedpwularerKxtyh to tsec￿ ADclasses 25 ￿*part￿atirJg. we￿ nriwsupportw heTto apply knlixJdin9.

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Other t￿1￿8¥ In ￿r$I y8¥ indvde.. Shared Qty d￿￿ered 8 free drawyw b¥ 16 peoJecUltninalw￿ in an exhibthon al OK Club. ResixJrcehA Wornen's Nelw(xk d￿Ne[ed-2 tr￿ sewrw da55e5 lo atDwd wth a qull exhitxted al Brent CMC Centre • T1￿ OK aub Flaye¢ a fvll part in Wl e¥enls'. wewere a ¥eThuefor ￿ sunywcamwak a[￿ for the Plaza opening I Winter Fair. welcorrMrwJ over 170 pe(¥le. We h05l8d Blwi Heatth MatW5 to tun ¥¥orkslK)PS diabetes atKI for a IrAal of 18 pwe Three kxal r￿deNt￿lL￿n￿d us as ¥dLnleet5- we are wateful to Niluter. N9￿￿ and Shukla. We ¢ry8nised Irainir¥ fty ￿1 peoF4e m Firsi ￿ rly 4 ￿$Jents.. aThJ inthyrvJ st￿1 wireath. ddivered Jy a nalK7n expwt. for 9 pery￿. Jrgarden (xrrinues to be by (kn¥1￿ Co￿￿u￿ty Kit(en lo grow vege1ab￿S forth8 ￿0Dd Fwd Box" Pr(4￿1. We re very enc£4JrwJed ilh trK)w qU￿kty t￿¥￿a55￿5 al￿1 parIwi￿ts see￿g the ftuit5 ofourv￿)rt[ bukjing neb¥crfks and relat￿nshIpS ￿th nwe peopk. Building rn￿￿ten￿Ke. develOW￿1rt and use buldins Is a grft ofwr hentage. we be bkssed ilh the ￿e11hese tscditEs. Ho￿￿￿. il ￿MainSa challenge lo fftaintan thern. Wear and tear has an wnpact arKI rnan> 5pa2s are nDW ￿ r￿ed of renovation. Our Buikli Mana9ar. Jo$￿8h and now Ra4￿. vé(k8 diwnly to tyJldiNJ is rnaint8in￿ Solhai we ¢8n kèep using . We have also been £¥aielLI foi ha￿yfr•1 us to deal ol lh8 more ￿hniC811(1)S Ihal fall bet¥ieen general mainlenants cGntractor siz&lis- There are a nU￿er0[largef10bslhaI attentI￿- roofs of bDlh Ihe SEKxts H313nd the txJilthrvJ need repair. windows acro¥s all be le￿Ied arKJ Sw￿￿$ Hall ha5 a nL¥Ythrofdamp 1gsu that ￿ed addre￿ty. sa lobs ceme ynlh &gnrf¢anl cost wh￿b Irusw ¢MlilU8 tc saek Wiihin th$ yeaT hav• ¥50 8pphtd for a grant Irijm Brent Coun￿1 lo g£mifThnty ￿r￿ale-￿ Hal, athng additx)nal tol￿t t3cilthes as well as improving Iho g¢nerel k)ok usoblity Df ttr INot¢'. oltttitne Othr2025 we katnt Ihol wpre wc¢e￿I with Ihis bid, valued by B[entC￿￿oI at£550.(KK)I. s well a$ Lll￿ry the buildw f¢rwr cvhil acbwlies. to Th￿￿11rd$e Ihe ￿f￿￿e$S ￿lhe ￿ld1￿ S•rth Kilbum e1ghbouth0(￿ by al￿¥￿￿9 others to use Il then ￿'t This aL50 yowdes addnK>nal i￿￿Me to hdp fund the Maintenan￿ of bUild￿g and ojr Youth. Chiklren s CotNnun ty Th￿ upPerfl￿[S of our man buldin9 are I￿enSe￿￿t lo various grows kn Offi￿ ard actmty S￿￿, WIN￿lhe Actiwty Rtx>m and Swrts Hall are used by a variei>' of external duriry IhB we8k. We ¥e knlh's Ltse ￿ C￿￿￿U9 to I[KT￿e. pbOJ￿rtY duriTvJ Ih8 daybMe and al eekends Alonggde eJl of this r￿￿ter￿￿￿ ￿ re￿ar use. Ihe tr￿SleeS L¥)ninuetoe>¥kn Ihe of a much l&ger redevdopThEnt oflhe SAte. TtN5 ha5 been on the JJendafors(The yeats rK￿. w(yJres5 h35 been 4ow. patticularty ￿ our lis￿$s1OnsWilh BrèntCl￿ntiI aL¥xrt the lart have ￿a$￿0￿1 turrÈnUy until 2rffi Iihe yarden 8nd CHH ploisl. alons wilh th8 inw8cl ol CO¥￿ th)iusl about evefythiw. I￿[ ambrfity) is to wrwgts8 pr¢ces8 In lh8 C￿n1Thg ye¥.

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Partngr5 arnl support•r5 Wg ar9 gratgful for wr Tg13tiTrnshy vAth Ihg ChrIs￿an H(At Hvuwg A55oration ICHHAI is a Chrthw cotnmunity Y4hich wowde5 a S￿r￿ of volunt￿S al￿ CHFAresi(Jenls consist of full-time Ydunleers arid oth re￿dents who have Iher own jobs tmrt who 5[end ￿ 0fth￿r ￿￿Ure helpng ru￿ the Clth aGti¥￿s. Sadty. Christian House was 10 8 fire w Christyas Day 2024 %¥hh to Ihe ￿se ha¥F¥ 10 ￿ eV¥￿ted fora period of ne8rfy 6 mwlhs. We are grateful for the (xweratsw ol our insurEXS in hdp ry to rernetythe siluali(xi. and pari￿lartY toJohn and Cher51. Iwo of our tr￿t￿S who g￿e ￿ irKY(nate a￿KX￿t0ftirTre and erw io (xx)rdinrvJ trie daim arNI repairs. We are also thanktul to vanous rnembers ofst Luke5(urchwM hew wth temwWary￿Xl￿r￿n￿ti0n and Olher SU￿leS in the ernergBrKy and bBY￿¥d We have (Ywing Inks¥th Ihe Berthi MwKMI * the Irtsfflab￿ cullu￿ Yrthh Ex¢hwgg who In￿1￿¢0 lh8 gap ￿ar lems to us. Th8ir partnershp wlh us invaule. JI WPFXWI dotThs futxjws. ￿ ¥y￿n we are Inctedib￿ grateful. re pèopl6 who OK CILO finw¢i¥b and ¥¥th ryay8r tr d￿ad$S now which B humblmg lo krk)V4 We have an ongoln9 strategk re￿onshIP Wixth UnIrnrtE￿I Wonh F(xndatk)n. thartty no. 34512151. based M a MernorandLWn of UndeL5land￿g. The Inv(fver[￿ dworth VtlirTh'RI 5 senTh leadership in OLT tx9anlsat￿ ha5 be ¢re811y appE¢i¥led 8fwJ Ihe ￿CesS ihai rt our staff and DIUntee￿ ID help Ihern itrprove Ihe¥ y￿h ￿ thi￿rErfS ThB [xryraffl￿e is led by Debtse Garden ar ii¢luds rn¥Jaiw traini7g in Saf8gL•dirv) and FI￿Aly as as wpjer d￿0pM11 ojwts. Plans fDr the fvture r Strategi￿ pLqns 9(xng forwa￿ ate". To continually Improve quaThty oloJr wovtsityi To enswe the financial 5UStainAIty of the c￿arISat￿ To improve th f¥(Jlib"es lo 8wre use 1$ ble To continue explonng Ihe po￿1￿1￿ offirture rede¥dop￿t

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Fln8n¢lal I￿1•W In the yearlo 31 March 2025 the TtU5t recr￿ded a dekntof £50.211 after depreciabon of tl7.54512￿4- (JefirA1£37,1201 ThB n8t 3ss8ts of th8 charrty attxJunt8d to IE17.946 attr otKI afthp Y￿ cath bank dEposrfs a￿￿1￿d to £77.521 12024 £107,9741. Trustees conduct￿1 a ofthe (ryan￿at￿ durng tr ￿. IncxThefrYthe yearwas ￿1￿.452 which is ¥lvJhty from the We¥￿U5 year. itKTe&ed to £150,W. funthaising eTMr(K¥nent conbnuesto beextrernetyClHl￿gl[vJf0rorganrsa￿Nsl4te c4Jts. have h'rnited rapacity ror fU￿ra19￿9. With ￿￿br￿j$Iutvifr rl8n8 ne8d 10 rav&8 &JditK￿I Ir¢C(f￿ to b8 4e lo the capa¢ty wè hav? for susiainatHlily. thr wals conbnue lo be.. Further increase ir￿orne from w￿niseS hire sirongihen relationships wth emstwig fijrvjèrs 1￿CreaSe the arnountafknJing secured thwh gran15 Build re￿￿OnShipS With rew furwjers Ro$•rv$$ ￿lIcY 11 is the polity ofthe d)3nty W￿re It￿tle tomaintain fuThts the fts8 rtsorvas oflhB charfty. 81 a lav which e￿aleS lo a￿[0X￿natelY ttrtee t[￿￿th5. staffing costs. This piovKk5 SUtkA@rrt funds to cover [￿ana98[￿et￿ and 8dminislYalwn and support CC6b. Unreslri(ed ￿￿$¥1 ihe ihe yearEre£39.913 Wh￿ i8wffKienl fff this purpose. Publk ￿n•l[l trustees h8ve r&f8Yred lo ¢￿ty con￿￿$￿¥￿e￿I guwjance b8rfl Ythen revwmg the chari￿$ 8im$ 8no ano In p￿nn1)g Ils acbsS. In PaDCLdaftr trusiees rthv ￿an￿4] aciwtseswii contnrArte io the ems and objectwes of the Chanty. Structure, governance and rnanagernenl Chariiy Is wvemed by the TrEM0￿￿M and wbclesof assctwiion. trustees, wtK) are 4so direct(Ks ofts ctsrity pwtws c(Xn￿￿Ad 2fyh. W￿ntIh￿r rewt wilh Ihe finarKxal sta1￿￿ents ol ￿e d￿rity10r Ihp yeaT etKJed 31 Klarth 2024. The trustees have aJDPted Ihp prowsX)ns ofAr£ounlMg 8nd Reportin9 by Chrthes." Staiemeni of Re£rymwided Prtse 4W¢8ble 10 prep8riry ther 8¢eounts in 8ccord8ncewrfh the Fin￿¢￿ Reportiig St8rfard 8FWK¥bb8 in ts UK and ¢f IrdaThJ IFRS 102118ff8dNe 1 January 20151. tnjsiees, wtx) are so thtr dYeci(xs fot ts wrrM)se of wnyny L8w. *J seryeddurirwj Ihe year and up 10 Ihtr dai8 ol Signatu￿Ofthe stalemwls w8f8-. A Brovm S Twner D Kinder J Kinder Matthew Pwry Ch￿1 B￿￿nan Stephen Herbert G 8iyJs IAwxNtrtAI 13 Klgy 2rt24} (Awxxtrted 7 Juty 20251 Tru$te¢s are Ownted r￿n￿d byfv bowd oltrwt¢es. Ind￿tiOn andÈrainingoltsuste6s The Chair 15 reswnsible for the Ir￿￿ of wEwtrustee

OXFORD KILBURN YOUTH TRUST TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Th8 trustees rewt V43s apwuved by thp Boad of Trustees. J￿n￿ 15 December 2025

OXFORD KILBURN YOUTH TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OXFORD KILBURN YOUTH TRUST I r8Wrt to Ihe tr￿lee5￿￿ my exatr4nalKJn vfthe statw[￿LS ￿ Oxf(KQ Youth Trust Ilh8charTty) forthe yearendÈd 31 Marth W25. R$spon￿bIllIFy arKI basls of rtport As Ihe bust888 ofihè th8rity l)d itSdWec￿sf0r tre p￿[M)se8 of ctmpry LThl. you aro responsi￿• fc pr8P8ralh)n of tre finaroal Slat￿￿ntS in &¢trdar￿0lth wiirwnts c￿anS Act 20￿. satBfied trrysoWth firwnrial Ste￿• oftlp ch¥ity requrwl to be aLKlited Part 16 CofflpaniesAcl 2006 and are elyble for KKI￿e￿enleXa￿Nnat￿. reFKKt ￿ resped of rny examinatron of the tharty's financ4al Stat￿ne￿i5 <xned wl u￿derseC1￿ 145 oflhe c￿lIeS 2011. In out my examina￿￿ I hawe followed kne DI￿￿￿ 9wen by ltre Charity cCthrnss￿ U￿er SeCtr￿ 145ISKbl rrflhe C1%3rities Act 2011. Indèpondènt èmamlnérfs stat•m•nt I have completed rny e￿ination. I confirm that r#l malters haveccThe to rnyartentirffi in ￿ne￿Xin with the eXÈMnali￿ giving tnecause lo b￿￿Ve thal in any rnaterkal res[￿rt accounbry records were ￿tkept in respedfrfthe ehffj as rewired by serkn 386ofthe Cornparie5 Aci 20( 8￿￿Tr￿<￿> ith r¢£ds: the financial statements (k> not CO￿tAY the 0f￿h0n ￿ ofthe C￿mpanIeSACt 2006 otrr than )y reouiremeni t￿1 the fin￿ f8Jrvw. Is noi a matter cwsijgred as part ol an Inoewndenl eX￿)In8￿0n". the fin¥n¢ial stairynents have noi been p￿p￿e1 in ao)ydarte ¥Ath the and prir￿1p￿s0[the stsiemeni of Recommenoed Pr&x¢e for ￿¢￿ThIrs rerthF)9 Dy aPyi¢aUe 10 ¢haniie$ prep¥riry u)elr fina￿¥1 stslEyT￿nts m acCLXda￿e the FmarrtJal apphcth UK WNI RewYK¢l Irelan IFRS 1021. I have no concems anrt have cOme￿r05$ no Olher rnairs in the ex3rnirK4tion to ￿tICh attention Should be dravm in 11¥5 report wdor to en￿9 ? WDPgr wdorstarvjry oflhgfWn￿al slat9ments to be rpac￿. Mamade R Suman $8M A8SO¢kgtas Lwmi Fr8edm*) House Christopherwren Yard 117 Strccl Croyd CRO 1QG Dated.. 18 0ecemb2r 2025

OXFORD KILBURN YOUTH TRUST STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 To*1 Unro8tri¢tsd Ro8tri¢tod lund5 funds 2024 2024 Total 2025 2025 2025 Notes In¢omo fw: Donatso￿ and lega¢Es Chwilabk ￿￿vIbeS Investsnents 27278 56.763 42.057 1.632 63.998 35.657 1.425 42.057 1.632 ts5.657 1.425 Total inroffl• n.174 27278 1CM).452 95.18D 101. ExpendturÈ on: Raisin9 furvjs charitab￿ ￿tiV[be$ 347 124.044 347 150.316 218 115.801 218 I37.￿2 26272 Z2,181 Total expenthture 124.391 26.272 150.fA3 116.019 22,181 138.3)0 Not incomellexpendlturpl and movtment in fundg 151.217) 150.2111 120.8391 116.2811 137.1201 Re¢onclllaUon of fvnds.. Fund balar￿ al 1 Apnl 2024 91.130 77.027 668.157 111.97D 593,307 705.277 Fund b•lan¢o5 al 31 Ilar¢h 2025 39.913 ?78.033 617.946 91.131 577,026 $68.157 The 5t3IeThentOffina￿31 acbvit￿5 nckjdes all gains aThl ksses rewwl in the year. i1￿0[￿e experMlIu￿ derive fr(Yn contirving actmlyas.

OXFORD KILBURN YOUTH TRUST STATEMENT OF FINANc￿L POSMON ASA T31 AIARCH 2025 2025 2024 Flxed Bssel¥ langible assets 12 550.805 568.350 Cuvrent assets Cash 81 bar and F) h• 77.521 107.974 CredltOVs: amowtsfalllng the wllhin one yFar 13 110.3801 18.1671 Net currenlassets 67.141 99,807 Totsl a$$8ts l•ss Current Ilab116tss 617.946 868.157 The funds of the charity Restricted itbcotne fun(ts 15 518.033 39.913 577.026 91.131 Unrestricted fur￿$ 16 617.946 668.157 The c￿￿panY is enknued lo the eXen1rtK￿frorn Ihe3LwIit reWiTerwc￿rt3ned n se¢kni 477 oltrE CotrYan￿sACt 20(b. for ihe year end￿ 31 March 2025. Tre direrlots ackno¥%tse their res￿n$t￿lib￿ forccthplw.ry of the CompankAct20D6 rested to ac¢ounbr& r•¢ords end Il prepara￿ ￿ fm8ntsal ¥i￿lents. Tre rnernb￿ have not required the ￿)rn￿Y to Obta￿ an a￿lit of n5 statements torthe Y￿1n q￿stiOn in 8¢(x)rd8ncewth sertM￿ 476. I tr￿Se finarual stalernents have ￿ prepa￿￿ iknlhB apprfKabl8 to C￿￿pa￿leS wbpclto lh8 small cornpanies ￿91ff Ih8 financwl ststerwnts awoved by Iws18es ￿ 15 D8camb8r 2025 J Kinder Trustee Coryany reg￿1[ati￿ll ThJmber04323224 IEnyLxl atKI Vlalpsl

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 A￿OUnt￿9 pol￿195 Charity inlarmBtit OxforJ Kiburn Youkn Tru5tis a prIvalec￿p￿ry k"fflI1￿ ty g￿r￿le? ￿Corr(￿al￿d wi Erytsnd and wa￿5. T istsred offKe Is Chr&Hn Holt FtyJ￿. 45 D￿r￿art Road. ￿￿￿m. Lotvkn. NW6 58P. 1.1 A¢countlg comtenti Tho finanasl stat8rnonts hth bèsn in a(%￿rdan￿￿IIh Ihè thtiri￿ 0f￿e￿I￿￿oTh. ihÈ C￿panS Act 2rTh and'Att(xwrtiry ReKffiing by ChaniEs". StemÈnt ofRèt¢)n¥nÈnded Pracbce applttble to chanlies ptEparing their ¢cvnts in acttydaD¢8 thF s￿￿ard P￿1¢a￿E in Ihe UK and RepU￿1C ol IreLqnd IFRS 1021 leffeclyve 1 Janw 20191". TrEtharity isa PubSc Berfft Entity a5 tsefined by FRS 102. The charity has tsken advantaJ8 pruvis￿in thB SORP frJrtharii￿5 4￿￿"[￿j FRS 102 Uk¥Jate Bullpbn l TY)t io prpp￿e a Statetn2trt of Cash FkM5. The fina￿￿1 akrthnts are s￿l￿j. vknich v3 th8 oJrwolth8 th8rfty. Monaryamounls Ihfysefin￿c￿I stslemwis we rOU￿E￿ to Ihe wrest£. The financial stalements have WEpaed uThrthe tristorica f￿v￿110n. The wnc¥)al a￿￿ntir0 polryes adoptèd a￿ SBI oul beknw. 1.2 Going concem Al the Iirne of apprrmry Ihefftnatwl statemenis. Ihe trns(￿ have a re35onable expectaknn that the chanty has adequate resources to continue in 0pprat￿naI exi51enceknthp foteseethk fu￿. ThLts ItU51ees ￿nInue lo ￿1(￿1 th& o¢ing co￿8￿ of8C(J)untsro m prepari￿ lh8 fnan¢kql 8iwnents. 1.3 Charitable lunth Unrestrthd luids are avatsL fc¥ use al lh8 ofuie Ir￿1￿¥S ￿ fuiUw3ra[￿ ofultr￿ dKilla￿& ￿b￿￿ve$. Restr￿ed knd5￿￿ SU￿.ectIO S￿￿Cco￿ ty thrKKS 0[￿￿11)r5 a5 ta h￿theY rw b2 used. The putpws and uses ofth8 ￿str￿ted funds are setwt In the lo the [￿a￿LIa1 siatwt￿ts. EThJownEnl fvnds are ¢0 Speotso￿rt￿￿1s by Ih8rts c4ptsi rnust be mainbned by the ch 1.4 In¢omg IrLcorne 15 rec1yJn￿ed when the ch￿lty 15 legalty enti'jed to it after any pthKrnan￿ have teen the tK)unts can be measured relabty. a[￿ it15 thal In(xjn￿ il berwENed. C8shdwaJc)s ¥8 r6(J￿1￿j ¢)n r8¢ept. Othor¢kn*p￿¥ we rÈ(yywthJ thè has no11￿￿j oftho do￿knon. unless c(fft1ib(m￿ ollhe aft￿jnL Incune lax recoveraile in relabw to donalv)DS recer￿ed ￿der fyft or deeds of ￿￿enant is wised attre tvne ollhe ckjnalion. Le9atye$ are re¢rgrised ￿ rtttypl w tyhe￿ rf the ch•rity has been Trotif￿ of an impending distributi￿, Ihe ount Is known. recgipt is eyded. anount i5 kn<¥An. Ihg Wy istrgatwl as a conting9nt 85Set 10-

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 ACcoUntw￿ pol￿•e$ (Continued) .5 Expenditure Liabillies are r￿nIsed as eXP￿thre as 5(KJn as there lega ori¥JnsIr￿kn￿ oblwation (xxnTThtting Ihe tharily Ihai expgndiluit. il B w¢bablB Ihai a transtorefecrx¥yTh¢ benefits b8 requi￿ in SBttbmeni and the amuni of Obl¥¥t￿ Can be nwsLred reliably. EXperbdl￿re s accwnted for<￿ an basts has been ¢bssthed under he8dngs thata9Jwale all (xjst reL31ed to Ihe catewy. Wtve costs (znTh)I be Llrerly attribuled to PgrbcuL4r hgadngs Ihgy havg been allor4tpd t1>￿ryt19&￿ a the Qtrgsources 1.6 TangiNe fixed assets Tan9ibk fvAed assets ¥e in¢ialy nwed at ctsi and subsequentyme8wred at cost 0ryaluab￿. netofdeye¢i81i and any iywairnyil Itws. Depreaatxjn is recogn￿￿ so to wite off the ￿?51 ydlLB1￿ of assets th th￿r re￿dUal Yalues over treir usefvl Iwes onth& folk￿￿ bas". Fleeth￿ tmjiklings Lea￿)￿1 land Fimtures and fitt￿95 2% orb c￿1 2% on rx61 2% on cosl The or loss arising on the di5FK)5al asset ￿dete[M￿￿ asthethff2[e￿ bptsEen Fale p(Dce2ds and Ihe carryng valuè oftf 8$8. aThl in ts ¥18lfmwrtolfiwoal aLvth6s. 1.7 ImpawrMrrt a55ets Al &%h reportng end dale. the charity￿¥1￿￿5 triJryirvJ anwtsol(ts tangiblE a55ets to detWftMnp wh8ther there Is >)y F)di¢8¢￿Th thai Ihtsse 8ssds h8ve suffered * impaM￿l k)ss. If 8ny suth irO(Xlity) exws. rec¢￿e￿ amouni ol the assel estimated il lydw lodeiwmir the e¥niofts irygimwi lrfanyl. 1.8 Cash ¢88h egul¥alwrts Cash cash 8wiYalentS in￿￿e (xth in harKI. dewts atcall wdh bars. olhershi)rt-term I1(w￿ investments wth orignal tnaturrfies ofttwee t￿￿th5o[ kn, overdrdts. BatoverdrafLs are ￿7th￿ boTrowing5 in (xjtrpnl liabilibes. 8asK •5$ets B8sKfinan¢k81 a$s&ts. induda debttrs (ath ban4 ba￿n￿$. ** intb81'y me8surad at tr￿S8th￿)n pricè Induding Ir8ns8cbo) costs and ate srt68wwlty¢arried al anKrtJd ¢tEI effeciwe meihod unless e ¥rr¥ryement¢￿strfuts$8 I￿n￿n9 Irwsath￿, wrwe Tr tr8ns8ttts7 LS r(asured at ￿ I￿Sent value oftre future receipts (Sscwnt8d at a rnaret r810 of Int￿1. Finarwl assets ¢assffi8tl as r8CWV8bk wthin one y88r 8re not arnorb5ed. BasK fillanc￿l liabilNlie5 Ba$￿finanC￿l Ik4bilitleS. croddcrfs tsid b&ffA( h)Bns ir¥W ro(a)gThs¢d Bt piee unlttss the arrangètnenl t￿$￿tutes a finan￿n9 tre dEbl in5JU[[￿l ts measuted al the present vaue of the future payMents¢￿$¢0unted at a markei rats of inwe. FinaNi¥ IKifjies cL8syfied as payabie yew are not afflorbsed. Trade ¢r8diltrs are rt11￿1￿￿6Io pay IN9￿j$or5eTr¢e8 tsl ha% been a(0￿￿0¢ the cKdinary wJr8e of operaions frorn supplers. Arnounts Paya￿ are da5sffi2d as cwrent rt payment is due wrthin one year or le5S. If not. they arp pi8senled as no￿￿[rent liablitEs. Tiae cretitors are [￿jn￿￿1 initialty ai tra5aCti￿ p[1￿ and 5ubsequ8nlly measured al attNKti￿d ty)5t UVAfw4 tre ellFthe ￿1￿[951 tTRtw.

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 ACcoUntw￿ pol￿•e$ (Continued) Dern¢ognKhn dnn&rt¢x•lliabllitN? Financial liabilthes are derecowised ch3rirf5 (X)ntr￿thI (AANJa￿S exweijrare dtharged 0[￿￿1￿. 1.9 EmpltsyÈtr ￿nefits Tho CDSt Df any unus&l 4ntiU#mèni * r￿n￿ad in thè thè ètrpk>yèèsg&nri￿ rèCèw TerMDaI￿n tynefits are rectyntsed vtThwialeiyas an exp8nse l reaLly apP￿ent from otheT s￿￿5. Tho est￿aleS and asSoc￿le￿ a55LYrytKjllS￿e based on histurvA eNperie￿￿ otheTlaLor5 that are a)n5¥Je￿ to be rdev8nt. klual results m8ydrfTer fromthese esDme> The eslwies uThYwtyiTrJ asswnrrfwswe revwvy th) an tyaws. Re￿$￿￿$ to accwntiry esbmates a rec(vJnised in the pEr￿d In ¥Jl¥ch the estinwe B re￿Sed 8ff¥ts only Ihal pviod. or in the penod or Ihe re4iSX)n ar￿ future petKQs where the [￿l￿on affec15 both cU[￿tatI1 ftJlu(e peri(xls. 12-

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OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 knGom¢ from ¢tsr#aW¢ a￿VIO*S Unretstrlcted Unre&trl¢ted fund$ lund$ 2025 2024 Incomè from usa of Uub 42.D57 35.657 kn¢om¢ from Ir￿•S￿n¥￿ts Unre5tr1¢ted Unros¢rfj¢t funds nds 202S 2024 Interest r￿[￿a￿e 1.632 1,425 ExperndliurB walsing lunds Unrèstrictéd Unrtrstii¢ttrd futhJ$ funds 2025 Funthalslng and publlcty Seeking ¢YonatioNs. Trits kgac 347 218 15-

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 Costs of ¢harltablo athl¢s 202S 2024 siaft¢osts DeprecialioD and impainierl Insuran pr￿￿$ experEes T￿eph￿e Postaje and Stati(￿ery Lompul8r exp8rws Gen￿ Club woieth costs Staff Ira￿1 othw ws¢s Subs¢dpibns Bank ¢h8rges Worth Unlimited 85.704 80.370 17.545 2.100 42.959 2.339 22.062 509 604 1.242 12.244 1.159 1.275 61 4.072 4.615 1.741 4.170 148.816 136.482 Independenl ex￿[￿ne￿S fee5 1.500 150.316 137.982 Anatysis by Un0stri￿ed fth¢ts ReSt￿ted Iwds 124.044 26.272 115.1￿1 22.181 150.316 I37.￿2 Net movement kn fund5 202S 2024 The nel n￿ment in ffftls ts Stsled after thawirwiuedtirJl." Fees payable the i￿e￿ent exaTh¥rLatkin of he tharitys fnarKial stsrements Depreuabon of owned ta￿gt￿er￿ed assets 17.545 17.545 Trusts•s Nona of the tr￿ee$ Icy any pers¢￿$ cyJNded thBmi retewèd )y TThJnation ￿ i￿efft& frtrn the charity during Ihe year. 16-

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 10 En¥Jbyo¢$ Thc rnontNy wmber of duriry the year wos: 202S N￿nts•r 2024 Num￿1 Stafflry costs 2025 Payrol costs Wa9es 8nd sal Othwrn8Kx) costs 53.￿￿ 552 37.5 1.IY23 T(al em￿oyee costs Payroll ws15 ￿atysed lo other exw5es SJtKontr8¢t&l servis nduded cos 34.061 15.2221 56.865 39.(b3 IS,0331 26.415 Slaff costs per note 7 85.704 60.445 There vEre ￿ e￿[￿0y￿ wlThe arn￿1 rernurwalK)TrTKdS rrKKe ihan £60,(MX). 11 Taxallon The chanty Is exeny frontsxation its xDvitie5 b￿ls¢ ¥1 its inctyne ap￿￿d Chan￿ble PLP)ses. 12 Tangible fixed a55ets T*lt•l fithnys cost 1 Wl 2024 584.055 293.186 19,563 896.W4 At 31 March 2025 293.186 19,583 896.￿4 DoprKWion and Impaimwit At 1 Awl 2024 Depr6ciabon th8rg8d in year 103. 19,563 328.454 17.545 11.6&1 At 31 March 2025 216.6( 109.832 19,563 345.9a9 CarTring At 31 March 2025 367.451 183.354 550.PJ)5 At 31 March 2024 379.132 1B9.218 568.350 17-

OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 13 ¢rfydltws'. amoynts lallingknwithin (￿￿Y￿ar 2025 Z024 Tiade cr￿110 6,630 2250 1.5 4.417 Acryvals and defwed ir 10.380 8.167 14 R•tir•mnt b8n•fit xl*m 2025 2024 Doff nBd CDrrtvibutlon 5chBnw5 Charge io profit or kss5 in respectold￿ne￿ (xxthbufion schunes 552 1.023 The tharityoperates a defvEd con1nt￿￿on pensi￿ sCh￿nef￿all qualrfiwvJ e[rth￿. The as5ebofthe s[the￿ ￿e hekj Separatety from those (l the chyty n an indtrrwthffj admilisiered fLmd. 18-

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OXFORD KILBURN YOUTH TRUST NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 16 UDrestrf¢tod fvnd5 Th¢ Lrfft8lricled funds of the chortyccffiwse the uncxpcrthy bolancesoldongtiofis and gronts which orc Th)1 tUb￿ct to speofi¢ condilryE by and tyanto￿ as t¢ Ilw These ir(Jude designaW funds which h8¥8 been set aS￿e of unrestricted fuNIs by Ihe trust￿ pu[K￿s. At1Aw12 I￿G￿Tr9 Resources At 31 March 2025 Genwal fuThYs 91.131 73.174 1124.3911 39.913 Pr•vk)us yoar.. At l 2023 In¢omlng Rosources At 31 March 2024 Gen￿ furKI$ 111.970 95.180 111e.0191 91.131 17 Anatysits of net assets bets¥een furK Total funds 202S 202S 202S At 31 Mar¢h 202&- Thangib￿ a$s•ls Curi¥nl a8s¥L￿{1￿L￿li￿e￿I 550.805 27228 550.SJ5 67.141 $9,913 39.913 578,033 617.946 Total nd5 2024 2024 2024 At 31 20X. Tangib￿ assels Current 8$SBtslllk3tiithesI 568.350 8.676 $68.350 99.807 91.131 91.131 577,026 fA8.157 10 Rdatèd party tran$adi( There were rK) d6ck)salle ￿Laled party tsaiwliois during th8 ￿12024. rrt*wl. 21

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