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 swriiu*ity 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(￿$..
M*rtsining 8¢bwthes f(Y chkjren and yoJro peoFle
Estal￿1shirG and maintainw aLt￿rytiestr0r chik1￿ yourvj pe(* Ihere ￿ in other pLa￿S
ProvidirvJ office regdenbal a(gcrtmcthlkY) fiy the wardens. dub leaders and Olher workers for said ¥￿i¥lle$
whelhw full linw or lime w(**ers. aThY
Training and in￿r￿ti￿ ￿[S￿S in the ￿alerSh￿ ¢4 Such actnrii*s 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 r*wJB 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) rnawiien*7ca. d&¥40pw￿I arpj us•
Youth & ¢hlldren'$ prryramm•
OK CIL* remains cw b￿Y with a w*WYKwamw ofchi dr8ns athy youth adivil*s. 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 rpsd*ts ofChri%ti* Hoh Fk>use and t*h¥ 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 OV4rK*ship 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 i*ats. 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 at*J yourvj p&4Ae. We r* 207 Ses$KMtsa￿ had 1488 att8ndantè8on
e ragisier during tha1￿Me.
Communlty anlmatlon prwarnme
Tris was the firstyear ofourr*w arwoath-swtAMi)g bxal people 10 devek* Ihar sknl s inter￿$ 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￿ A*Dclasses 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$￿8h and now Ra4￿. vé(*k8 diwnly to tyJldiNJ is rnaint8in￿ Solhai we ¢8n kèep using
. We have also been £¥aielLI foi ha￿yfr•1 us to deal ol lh8 more ￿hniC811(1)S
Ihal fall bet¥ieen general mainlenants cGntractor siz&li*s-
There are a nU￿er0[largef10bslhaI attentI￿- roofs of bDlh Ihe SEKxts H313nd the txJilthrvJ need repair.
windows acro¥s all be le￿Ie*d arKJ Sw￿￿$ 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, ath*ng additx)nal tol￿t t3cilthes as well as improving
Iho g¢nerel k)ok usoblity Df ttr INot¢'. oltt*titne Othr2025 we katnt Ihol wpre wc¢e￿I
with Ihis bid, valued by B[entC￿￿oI at£550.(KK)I.
s well a$ L*ll￿ry the build*w 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. p*bOJ￿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 A55or*ation 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 %¥h*h 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)rdin*rvJ 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 invau*le.
<XJr link ¥￿￿} Sl. Lukè's ClvJrth ceninues 10 be very imr￿ant10 us Sevefa are m•Mbets Ihare. and tréy èrè
81ways supFrt)niv8 oftyjr 8¢IMb8s. Katy. th8 Wtr8nl wtae. * as t*apigin loth8 ol CHHA. In recenirnonths we
have also been tAe8sed to reeswish a link West Baptst knok fcnvard lo ¥KAkI￿ posilviely wth
theffl in the future.
Thp w(¥k ofthe Clth V￿uld bepOS￿b￿Trhl11K>JI WPFXWI dotThs futxjws. ￿ ¥y￿n we are Inctedib￿ grateful.
re pèopl6 who OK CILO finw¢i¥b and ¥¥th ryay8r tr d￿ad$S now which B humblmg lo
krk)V4
We have an ongoln9 strategk re￿onshIP Wixth UnIrnrtE￿I Wonh F(xndatk)n. thartty no. 34512151. based M a
MernorandLWn of UndeL5land￿g. The Inv(fver[￿ dworth VtlirTh'RI 5 senTh leadership in OLT tx9anlsat￿ ha5 be
¢re811y appE¢i¥led 8fwJ Ihe ￿CesS ihai <wtsam of ¥xAunws have k) ￿￿er￿nnect0% and ￿p(￿￿nitE$ has
r youlh childrens prcrfjran￿8 • s￿8M IottKffjll￿ Iho of8￿* y(￿r￿2 P8rsc*) after ￿￿ryse$S1
e leaTh endeav￿r5 la ￿entify the pwress Or{th￿￿e ofea(* This Is al recorded on our CRIA systern.
Lamplight. The inf(Ktnation galhered helps us in reffpdK￿ aThl tlaMitMJ ￿C￿sses. Our (x)￿u￿ty work ￿ also evaluated
om a regJlai bagAS wlh rewrfs from botry areas￿￿ rtsyu￿Y T*eNed by thè IDJStè8S.
E4Uip￿￿u the teèm
As partol ourory(xry C(HrYnitment to slaff devek)wnenlarKI tsanity we have umtinued to Imn ard iLPFX>rt our staff and
DIUntee￿ ID help Ihern itrprove Ihe¥ y￿h ￿ thi￿rErfS ThB [xryraffl￿e is led by Debtse Garden ar
ii¢lud*s rn¥*Jaiw traini7g in Saf8gL•dirv) and FI￿Aly as as wpjer d￿0pM11 ojwts.
Plans fDr the fvture
r Strategi￿ pLqns 9(xng forwa￿ ate".
To continually Improve quaThty oloJr wovtsityi
To enswe the financial 5UStain*AIty of the c￿arISat￿
To improve th* f¥(Jlib"es lo 8wre use 1$ 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 ￿￿$¥1 ihe ihe year*Ere£39.913 Wh￿ i8wffKienl fff this purpose.
Publk ￿n•l[l
trustees h8ve r&f8Yred lo ¢￿ty con￿￿$￿¥￿e￿I guwjance b8r*fl Ythen revwmg the chari￿$ 8im$
8no ano In p￿nn1)g Ils acbs*S. 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 Ch*rthes." Staiemeni of Re£rymwided Pr*tse 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$spon￿bIllIFy arKI basls of rtport
As Ihe bust888 ofihè th8rity l*)d itSdWec￿sf0r tre p￿[M)se8 of ctmp*ry LThl. you aro responsi￿• fc*
pr8P8ralh)n of tre finaroal Slat￿￿ntS in &¢trdar￿0*lth wiirw*nts c￿an*S Act 20￿.
satBfied trrysoWth* firwnrial St*e￿• oftlp ch¥ity requrwl to be aLKlited Part 16
CofflpaniesAcl 2006 and are elyble for KKI￿e￿enleXa￿Nnat￿. reFKKt ￿ resped of rny examinatron of the tharty's
financ4al Stat￿ne￿i5 <xned wl u￿derseC1￿ 145 oflhe c￿lIeS 2011. In out my examina￿￿ I hawe
followed kne DI￿￿￿ 9wen by ltre Charity cCthrnss￿ U￿er SeCtr￿ 145ISKbl rrflhe C1%3rities Act 2011.
Indèpondènt èmamlnérfs stat•m•nt
I have completed rny e￿ination. I confirm that r#l malters haveccThe to rnyartentirffi in ￿ne￿Xin with the
eXÈMnali￿ giving tnecause lo b￿￿Ve thal in any rnaterkal res[￿rt
accounbry records were ￿tkept in respedfrfthe ehffj as rewired by serkn 386ofthe Cornparie5 Aci 20(
*8￿￿Tr￿<￿> *ith r*¢£*ds:
the financial statements (k> not CO￿tAY the 0f￿h0n ￿ ofthe C￿mpanIeSACt
2006 otr*r than *)y reouiremeni t￿1 the fin￿ f8Jrvw. Is noi a matter
cwsijgred as part ol an Inoewndenl eX￿)In8￿0n".
the fin¥n¢ial stairynents have noi been p￿p￿e1 in ao)ydarte ¥Ath the and prir￿1p￿s0[the stsiemeni
of Recommenoed Pr&x¢e for ￿¢￿ThIrs rerthF)9 Dy aPyi¢aUe 10 ¢haniie$ 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 rnai*rs 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 Su*man
$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 reWiTerw*c￿rt3ned n se¢kni 477 oltrE CotrYan￿sACt 20(b. for
ihe year end￿ 31 March 2025.
Tre direrlots ackno¥%ts*e their res￿n$t￿lib￿ forccthplw.ry of the Compank*Act20D6 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 IEnyL*xl 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¢count*lg comtenti
Tho finanasl stat8rnonts hth bèsn in a(%￿rdan￿￿IIh Ihè thtiri￿ 0f￿e￿I￿￿oTh.
ihÈ C￿pan*S Act 2rTh and'Att(xwrtiry ReKffiing by ChaniEs". S*temÈnt 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 Ber*fft 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. Mon*aryamounls
Ihfysefin￿c￿I stslemwis we rOU￿E￿ to Ihe wrest£.
The financial stalements have WEpaed uTh*rthe 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￿￿ ba*s".
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$8*. aThl in ts ¥18lfmwrtolfiwoal aL*vth6s.
1.7 ImpawrMrrt a55ets
Al &%h reportng end dale. the charity￿¥1￿￿5 tr*iJryirvJ anwtsol(ts tangiblE a55ets to detWftMnp wh8ther there
Is >)y F)di¢8¢￿Th thai Ihtsse 8ssds h8ve suffered * impaM￿l k)ss. If 8ny suth irO(Xlity) exws. rec¢￿e￿
amouni ol the assel estimated il lydw lodeiwmir* the e¥*niofts irygimwi lrfanyl.
1.8 Cash ¢88h egul¥alwrts
Cash cash 8wiYalentS in￿￿e (xth in harKI. dewts atcall wdh bar*s. olhershi)rt-term I1(w￿ investments
wth orignal tnaturrfies ofttwee t￿￿th5o[ kn, overdrdts. Bat*overdrafLs are ￿7th￿ boTrowing5 in
(xjtrpnl liabilibes.
8asK •5$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 anKrtJ*d ¢tEI effeciwe meihod unless
e ¥rr¥ryement¢￿strfuts$8 I￿n￿n9 Irwsath￿, wrwe Tr tr8ns8ttts7 LS r(*asured at ￿ I￿Sent value oftre
future receipts (Sscwnt8d at a rnar*et r810 of Int￿1. Finarwl assets ¢assffi8tl as r8CWV8bk wthin one y88r 8re not
arnorb5ed.
BasK fillanc￿l liabilNlie5
Ba$￿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¥ IK**ifjies 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 <harty ts d8[Th￿Str￿1Y to
leThinate e￿￿O￿ynent d an empw ¢￿t0 provide termliati￿ ber*ffts.
1.1c* Retirement bwefits
PayI￿nIS ID defned c￿t[bJ1VJn rEtitBTh*wrt 5the[r￿at8 ￿￿[￿j as an exp8[￿ as tr￿fall due.
CrlllLzI accounllny e5tirn*5 and ludgwnents
In the applicahon of Ihe Charity's ￿￿￿es. Ihe tru#ees are Wuffed lo make jUdger￿ts. estimales
asWmpl￿nS atKutlhe carrying amurtofassets kablilies thal are rn>l reaL*ly apP￿ent from otheT s￿￿5. Tho
est￿aleS and asSoc￿le￿ a55LYrytKjllS￿e based on histurvA eNperie￿￿ otheTlaL*or5 that are a)n5¥Je￿ to be
rdev8nt. klual results m8ydrfTer fromthese esDm*e>
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-

o d>
co
c o c>

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 thawirwiuedtir*Jl."
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¢￿$ cyJN*ded thBmi retewèd *)y T*ThJn*ation ￿ 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
Othwr*n8Kx) costs
53.￿￿
552
37.*5
1.IY23
T(*al em￿oyee costs
Payroll ws15 ￿atysed lo other exw5es
SJtKontr8¢t&l servi*s nduded co*s
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 PL*P)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 lalling*knwithin (￿￿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•m*nt 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-

¢0
00

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

This document was delivered using electronic communications and authenticated in accordance with ihe
registrar's mles relating to electronic fomi, authenticatior and manner of delivery under sectioi) 1072 of
the Companies Act ?006.