Charity registration number 1128612
THE BEN KINSELLA TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

## **THE BEN KINSELLA TRUST** 

## **LEGAL AND ADMINISTRATIVE INFORMATION** 

|**Trustees**|Ms B Kinsella|
|---|---|
||Mrs D Kinsella|
||Mrs C Clark|
||Mrs G Subramaniam-Mooney|
||Ms C Euden|
||Ms H Emami|
||Mr S O'Haire|
||Mr M Dunwell|
||Ms J Tollman|
||Mr G Kinsella|
|**Charity number**|1126612|
|**Registered office**|Hub Kings Cross|
||34B York Way|
||London|
||N1 9AB|
|**Independent examiner**|Dickinsons|
||Brandon House|
||First Floor|
||90 The Broadway|
||Chesham|
||Buckinghamshire|
||HP5 1EG|





THE BEN KINSELLA TRUST
CONTENTS
Page
Trustees, report
Independent examinerfs report
statement of financial activities
Balance sheet
Notes lo the financial ststemenls
8-17

THE BEN KINSELLA TRUST
TRUSTEES, REPORT
FOR THE PERIOD ENDED 31 MARCH 2023
The Trustees present their annual report and financial statement5 for the period ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial slalements and comply with the charity's trust deed which was adopted on 31 October 2008, the Charities
Act 2011 las amended by the charrties act 20221 and Accounting and Reporting by Charities." Slalement of
Recommended Practice applicable lo charitie5 preparing their accounts In accordance with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland IFRS 1021" leffeclive 1 January 20191.
Objectives and activities
The trust deed states that the trustees shall hold the trust fund and ils in¢ome upon trust lo apply them for any
objects which are recognised as exclusively charitable under English Law and in particular (but without limitation) for
the public benefit. In practice this means that the trust's expenditure relates to the following main areas..
lo promote the prevention of crime.,
to promote good citizenship and greater public participation in the p￿VentIOn and solution of crime with a view
to the preservation of public order.,
to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure
time occupation of individuals who have a need of such facilities by reason of their youth. age. infirmity or disability,
financial hardship or social circumstances wrfch the object of improving their condition of life., and
lo help young people so as to develop their capabilities that they may grow to full maturity as individuals and
members of society.
Information of matters of concem to employees is given through information bulletins and reports which seek lo
ad)ieve a Common awareness on the part of all employees of the finanryal and economic factors affecting the
group's performance.
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the
applicant concerned. In the event of members of staff becoming disabled, every effort is made lo ensure that their
employment within the charity continues and that the appropriate training Is arranged. 11 is the policy of the charity
that the training, career development and promotion of disabled persons should, as far as possible, be identical lo
that of other employees.
The Trustees have paid due regard to guidance issued by the Charty Commission in deciding what activities the
charity should undertake.

THE BEN KINSELLA TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2023
Achievements and perforniance
Our work wlth young people and parents
Following the lifting of the restrictions imposed to contain the Covid-19 virus, the charity's Choi￿$ and
Consequences exhibitions fully reopened in Autumn 2021. Since we retumed to business as usual, we have seen a
significant increase in beneficiaries across all our exhibition sites. This is a direct result of employing a Regional
Manager and a Youth Programmes Officer to support the delivery of our workshops in London. This increase in
capacity resulted in a record number of young people15,1151 attending a record number of workshops12681 across
all three sites In Ihe18St year academic year. We expect this lo increase again In 2022-23.
The increase in young people and workshops confirms that there is a growing demand for preventative education
on knife crime in schools. The Ben Kinsella Trust is now an established and trusted provider lo schools and youth
organisalions. Our evaluation demonstrates that our exhibition workshops have a positive impact on young people's
attitudes towards knife crime. Our interventions are making a real difference, changing attitudes and behaviours and
helping rnore young people leading safer lives.
To complement our work with schools and youth organi5ations, we have also introduced some new programmes,
including parents and carers workshops. These workshops are dèsigned lo help parènts and caiers understsnd the
risks of knife crime and lo give them the tools and resources they need to talk lo their children about knife crime. We
have run a successful pilot of these programmes and are pleased that they will now be
We have also increased our range of free online resources for schools, parents. and young people. Our website
now includes a variety of resources, such as lesson plans, videDS, a knife -wise app and information and slatislics
relating to knife crime. These reSoUr￿S are designed to help people learn more about knife crime and to make safe
and posf(ive choices. The Ben Kinsella Trust's online resources are becoming increasingly popular.
Our Campaigns to Stop Knife Crime
No More Red Cam
n with Arsenal and Adidas
In January 2022. the Ben Kinsella Trust launched the No More Red campaign in partnership ¥Mth Arsenal and
Adidas. The campaign aims to raise awareness of the dangers of knife crime and to encourage young people to
choose peace over violence. The campaign features several Arsenal players, celebrities and Adidas ambassadors.
In November 2022, Ben's father George and sister Georgia took part in a poster campaign lo promote No More
Red's relaunch in 2023.
Shoul Out To M Son
In March 2023, the Ben Kinsella Trust partnered with M C Saatchi lo launch a Mother's Day campaign lo raise
awareness of the impact of knife crime on families. The campaign featured an Al advert located at a bus stop near
the Royal London hospital. On detecting the sound of an ambulance siren, an automated message simulating a text
exchange bett￿een a Mum and her son began. The messages portrayed the concern of a mum about her son's
welfare on hearing the siren. The campaign has been nominated for numerous awards.
Il's Been 15
In February 2023, the Ben Kinsella Trust launched the Il's Been 15 campaign. The campaign marks the 15th
anniversary of Ben Kinsella's death and calls on the government lo do more to prevent knife crime. The campaign
has been supported by celebrities and public figures and has generated a lot of press and media coverage and
drew support from our followers on social media.
Parent Wise
The Ben Kinsella Trust has been working with the Home Office lo develop a website called parent wise. Thè
website provides parents with information and advice on how to tslk lo their children about knife crime and other
issues such as drugs and alcohol. The website is currently being piloted in the Wesl Midlands and is sel lo launch
nationally in early 2024.

THE BEN KINSELLA TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2023
Financial review
The surplus for the period was £32,754 Iyear ended 31 October 2021 £49.9211. The reserves al the period end
comprised unreslricled reserves of £128,797 (As al 31 October 2021. £198,325), designated reserves of £168,000
(As a131 October 2021.. £NILI and restricted reserves of £78,442 (As at 31 October 2021.. £144,160).
11 is the Policy of the charity that unrestricted funds which have not been designated for a specific use should be
maintained al a level equivalent lo beh￿een three and six month's expenditure. The current level of unrestricted
reserves at £128,797 adheres to the policy, being maintsined at equivalent to approximately five months
expenditure.
The Trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure lo the major risks.
Structure. govemance and management
The Ben Kinsella Trust was registered as a charity by the Charity Commission INO.. 11266121 on 7 November 2008
and is governed by its trust deed which was adopted on 31 October 2008. The Trust Deed detemiines the powers
and activities of the Iruslees and il also sets out how the trustees should be elected.
The Trustees meet regularly and consider issues related lo the Irusl's 8dminislralion including reserves, risk
management policies and performances. Administrative tssks are delegated to staff, bul they are al all limes under
trustees, instruction.
The Trustees who served during the period and up lo the dale of signature of the financial statements We￿..
Ms B Kinsella
Mrs D Kinsella
Mrs C Clark
Mrs G Subramaniam-mooney
M5 C Euden
Ms H Emami
Mr S O'Haire
Mr M Dunwell
Ms J Tollman
(Appointed 28 March 20221
(Appointed 28 March 20221
We strive lo have a board of Trustees that has the skills, experience and diversity to ensure that the Trust's work
reaches everyone affected by knife crime. To achieve this, we regularly conduct reviews of the board's membership,
auditing the skills and experience of Trustees and assessing them against our strategic objectives. Recruitment of
new Trustees is conducted in accordance with Charity Commission guidelines ICC301.
The Trustees confirm that by organising exhibitions and events to discourage knife crime, they have complied with
their duty in section 17 of the Charities Act 2011 to have due regard lo the Charity Commissions general guidance
on public benefit.

THE BEN KINSELLA TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2023
Funding and Support
Our thanks go lo everyone who supported and fundraised for us during such a challenging financial time.
Our thanks also to our celebrity friends and patrons, including Louis Dunford. Kale Robbins, Linda Robson and Joe
Swash who represented us on numerous television game and quiz shows.
We would also like lo thank our corporate partners Sopra Sleria Group, Proclinical, Make Agency, Ascot
Underwriting and Sequel Group for their funding and support over the last year.
We would also like to thank the London Borough of Barking and Dagenham, the London Borough of Islington and
the National Jusb'ce Museum for hosting our exhibitions.
Our thanks loo lo the Trust and Grant bodies who supported our work including The Mayor's Office for Poli￿ and
Crime IMOPACI, Garfield Weston, The Angus Lawson Memorial Trust, Morris Charitable Trust, The Clolhworkers
Foundation, Billy's Wish, Pilkington General Trust, Harrow Safer Neighbourhood Board, Barnet Safer
Neighbourhood Fund, Charles S French, National LolleryAwards For AJI, Wates Family and The Childhood Trust.
The Charity's Future Plans
The Ben Kinsella Trust 15 committeLY lo continuing ils work lo prevent knife erime and to create a safei future for
young people. Our 2023-26 strategy commits the charity lo deliver positive outcomes against these 5 objectives.
1. Reach more young people through our high-impacl, quality-assured exhibitions.
2. Develop and diversify our programmes to create sustsinable new workshops that reach new beneficiaries.
3. Share our expertise and resources with other stakeholders.
4. Campaign to raise awareness of knife crime and for actlDn to prevent it
5. Maintain a resilient and economically stable charity
To achieve these objectives, the trustees have agreed lo designate funds from reserves lo fund the activities and
additional posts required lo support the charity's long-lerm growth and sustainability.
The Trustees, report was approved by the Board of Trustees.
Ms B Kinsella
Chair and Tru$tg0
Dec 4, 2023

## **THE BEN KINSELLA TRUST** 

## **INDEPENDENT EXAMINER'S REPORT** 

## **TO THE TRUSTEES OF THE BEN KINSELLA TRUST** 

I report to the Trustees on my examination of the financial statements of The Ben Kinsella Trust (the charity) for the period ended 31 March 2023. 

## **Responsibilities and basis of report** 

As the Trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 as amended by the Charities Act 2022 (the 2011 Act). 

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies. 

Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. 

I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- 1 accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or 

- 2 the financial statements do not accord with those records; or 

- 3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. 


**Dominic Cader** Brandon House First Floor 90 The Broadway Chesham Buckinghamshire HP5 1EG 

Dated: 4 December 2023 

- 5 - 



THE BEN KINSELLA TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2023
Unrestrlcted
Restrlcted
funds
funds
Total
Period ended Period ended Period ended
31 March
31 March
31 March
2023
2023
2023
Unrestrlcted Restrlcted
funds
fund$
Tolal
Year ended Year ended Year ended
31 October 31 October 31 October
2021
2021
2021
Notes
Income and endowments from:
Donations and
legacies
Charitable
activities
Investments
Other income
283,037
161,760
444,797
137,164
156,463
293,627
31,680
243
12,240
43,920
243
9.016
40
9,146
9,016
40
9,148
Total income
314,960
174,000
488,960
155,366
156,463
311,829
Ex
enditure on:
Raising funds
19,511
19,511
2,183
9,600
11,783
Charitable
activities
196,977
239,718
436,895
66,423
183,702
250,125
Total expendlture
216,488
239,718
456,206
68,606
193,302
261,908
Not
incomellexpenditurel
for the periodl
Net movement in funds
98,472
165,7181
32,754
86,760
136,8391
49,921
Fund balances al 1
November 2021
198,325
144,160
342,485
111,565
180,999
292,564
Fund balances at 31
March 2023
296,797
78,442
375,239
198,325
144,160
342,485
The stslemenl of financial activities includes all gains and losses recognised in the period.
All income and expenditure derive from continuing aclivilies.

THE BEN KINSELLA TRUST
BALANCE SHEET
AS AT 31 MARCH 2023
Asat
31 March
2023
Asat
31 October
2021
Notes
Fixed assets
Tangible assets
13
507
2,702
Current assets
Debtors
Cash at bank and in hand
14
9,403
388,222
9,333
340,605
397,625
349,938
Credltots: amounts falllng due wlthln
one year
15
122,8931
110,1551
Net current assets
374,732
339,783
Total assets less current liabilities
375,239
342,485
Ineome funds
Reslri¢ted ftjnds
Unrestricted funds
Designated funds.
Employment costs
Development costs
16
78,442
144,160
135,000
33,000
17
168,000
128,797
General unreslrieted funds
198,325
296,797
198,325
375,239
342,485
The financial stslemenls were approved by the Trustees on .
Dec 4 2023
Ms B Kinsella
Chalr and Trustge

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
Accounting policies
Charity inforniation
The Ben Kinsella Trust is a registered charity Ino.. 11286121 and is governed by its trust deed. The Registered
office is Hub Kings Cross. 34B York Way, London, N19AB.
1.1 Reporting period
The reporting period has been extended to 18 months. consequently the comparative amounts stsled in the
financial statements are not entirely comparable.
1.2 A¢¢ounllng ¢onventlon
The financial slalements have been prepared in accordance with the charity's trust deed which was adapted
on 31 October 2008, the Charities Act 2011, FRS 102 °The Financial Reporting Stsndard applicable in the UK
and Republic of Iieland. I'FRS 1021 and the Charities SORP "Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and RepLJblic of Ireland IFRS 1021" (effective 1 January
20191. The charity is a Public Benefit Enlily as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared in sterfing, which is the functional currency of the charity. Monetary
amounts in these financial ststements are rounded to the nearest pound.
The financial statements have been prepared under the historical ￿$1 convention. The principal accounting
policies adopted are set out belDW.
1.3 Going concern
Al the time of approving the financial stslemenls, the Trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus thè Trustees
continue to adopt the going concern basis of accounting in preparing the financial stalemenls.
1.4 Charitabl8 funds
Unrestricted funds are available for use at the discretion of the Trustees in furtheran￿ of their charitable
objectives.
Designated funds comprise funds which have been set aside al the discretion of the Trustees for specific
purposes. The purposes and uses of the designated ftjnds are set out in the notes to the financial slalements.
Reslricled funds are subject lo speafic conditions by donors as to how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the finanual slatemenls.
1.6 Income
Income is recognised when the charity is legally entitled to it after any performance Conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance cond(tions require deferral of the amount. Income lax recoverable in
relation to donations received under GiftAid or deeds of ¢ovenanl is recognised at the lime of the donation.
1.8 Expenditure
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit lo a
third paty, Il is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
Accountlng pollcles Icontlnuedl
1.7 Tanglble flxed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is re¢ognised so as to write off the Cost or valuation of assets less their residual values over their
useful lives on the following bases".
Fixtures and fittings
Computers
25Yo of cost on a straight line basis
33.330/0 of cost on a slraighl line basis
1.8 Impalrment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to detemiine
whether there is any indication that those assets have suffered an impaimienl loss. If any such indication
exists, the recoverable amount of the asset is eslimaled in order lo determine the extent of the impairment
loss lif any).
1.9 Cash and cash equlvalents
Cash and cash equivalents indude cash in hand, depDSits held al call wth banks, other short-term liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
thin borrowings in current Iiabililies.
1.10 Financial instruments
The ¢harty has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of ils financial inslrumenls.
Financial instruments are re¢ognised in the ¢harily's balance sheet when the charity becomes party lo the
ntractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial slatemenls, when
there Is a legally enforceable right to sel off the recognised amounts and there is an Intention to sellle on a nel
basis or lo realise the asset and setue the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured al
transaction price including transaction Costs and are subsequently carried al amorbsed cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Derecognition of financial assets
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or
are settled, or when the Charity transfers the financial asset and subslanlially all the risks and ￿WardS of
ownership to another enlily, or if some significant risks and rewards of ownership are retained bul control of
the asset has transferred lo another party that is able lo sell the asset in its entirely lo an unrelated third paty.

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
Accountlng pollcles Icontlnuedl
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constilules a financing transaction, where the debt instrument is measured al the present
value of the future payments discounted at a market rate of Interest. Financial Iiabililies classified as payable
thin one year are not amortised.
Debt instruments are subsequently carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as CLJrrent liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequenuy measured al amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derècognised when the charity's eonlractual oblig8tions expire or are discharged or
cancelled.
1.11 Employee benefits
The cost of any unused holiday enlillement is recognised in the period in which the employee's services are
received.
Temiination benefits are recognised immediately as an expense when the charity is demonstrably committed
lo lerminale the employment of an employee or to provide termination benefits.
1.12 Retirement benefits
Payments to defined contribution retirement benefit ￿heMeS are charged as an expense as they fall due.
Critical accounting estimates and judgements
In the applicaliDn of the charity's accounting policies, the Trustees are required to make judgements,
eslimales and assumptions about the carrying amount of assets and Iiabilrties that are not readily apparent
from other sources. The eslimales and associated assumptions are based on historical experience and other
factors that are considered lo be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
eslimales are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Crltl¢al judgements
Staff and workshop costs
The recognitlDn of costs relating to restricted funds has been considered and a consistent basis per workshop
applied.
10-

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
Donations and legacies
Unrestricted Restricted
funds
fun(Is
Period
Period
ended
ended
31 March
31 March
Unrestricted Restricted
funds
funds
Total
Year
Year
Year
ended
ended
ended
31 October 31 October 31 October
Totsl
Period
ended
31 March
2023
2023
2023
2021
2021
2021
Donations and gnls
283,037
161,760
444,797
137,164
156,463
293,627
Charltsble a￿1VItI￿S
Unrestricted Unrestricted
funds
funds
Perlod
Year
ended 31
ended 31
March
October
2023
2021
Other income
43,920
9,016
Analysls by fund
Unreslrided funds
Restricted funds
31,680
12,240
9,016
43,920
9,016
Investments
Unrastrlctèd Unr9$trlct8d
funds
funds
Period
Year
ended 31
ended 31
March
Octobgr
2023
2021
Interest receivable
243
40

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
Other income
Unrestrlcted
funds
Year
ended 31
October
2021
Total
Period
ended 31
March
2023
Other income
9,146
Raising funds
Unrestricted
fund$
Period
ended 31
March
2023
Unrestricted Restricted
funds
funds
Year
Year
ended 31
ended 31
October
October
2021
2021
Totsl
Year
ended 31
October
2021
Fundraisin
and ublici
Other fundraising costs
19,511
2,183
9,600
11,783
19,511
2.183
9.600
11,783
12-

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
Charitable activitie5
Perlod
ended 31
March
2023
Year
ended 31
Octobgr
2021
staff costs
Depreciation and impairment
Exhibition and event costs
Rent and rates
302,491
2,195
70,517
832
124,252
1,640
84.496
1,090
F 11
Insurances
Telephone and internet
Printing, postage and stationary
Travelling and subsislen
Sundry expenses
Consulting
IT Consumables charges
Websrte
Interest
3,722
2,408
1,212
1,939
24,618
10,722
5,410
5,504
310
1,709
981
229
996
15,010
11,435
1,929
480
431,880
244,247
Share of govern8nce costs Isee note 91
4,815
5,878
436,695
250,125
Analysis by fund
Unreslricled funds
Restricted funds
196,977
239,718
66,423
183,702
436,895
250,125
Governance costs
Period
Period Year ended
ended 31
ended 31 31 October
March 2023 March 2023
2021
Year
ended 31
October
2021
Accountancy
4,815
4,815
5,878
5,878
4,815
4.815
5,878
5,878
Analysed be￿een
Charitable activities
4,815
4,815
5,878
5,878
Governance costs indudes payments lo the independent examiner of £3,43212021- £3,518) for independent
examination fees and £1,38312021- £2,360) for other fees.
13-

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
10 Trustees
None of the Trustees lor any persons connected ￿rith them) received any remuneration or benefits from the
charity during the period, but two of them were reimbursed a total of £130 for expenses 12021
one was
reimbursed £551.
11
Employees
The average monthly number of employees during the period was..
Period
ended 31
March
2023
Number
Year
ended 31
October
2021
Number
Period
ended 31
March
2023
Year
ended 31
October
2021
Employment costs
Wages and salaries
Social security costs
Other pension costs
278,457
19,223
4,811
115,433
6,214
2,605
302,491
124,252
12 Taxation
The charity is exempl from lax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 ID the extent that these are applied lo ils charitable objects.
14-

THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
13 Tangible fixed assets
Fixtures and
rittings
Computers
Total
Cost
Al 1 November 2021
70,073
13,093
83,166
Al 31 March 2023
70,073
13,093
83,166
Depreciation and impaiment
Al 1 November 2021
DeprecAation charged in the period
70,022
36
10,442
2,159
80,464
2,195
At 31 March 2023
70,058
12,601
82,659
Carrylng amount
Al 31 March 2023
15
492
507
Al 31 October 2021
51
2,651
2,702
14 Debtors
Asat31
March
2023
Asat31
October
2021
Amounts falling due within one year:
Other debtors
Prepayments and accrued income
7,190
2,213
7,659
1,674
9,403
9,333
15 Credltors: amounts falllng due wllhln one yoar
Asat31
March
2023
Asat31
October
2021
Other taxation and social security
Other creditors
Accruals and deferred income
6,454
12,921
3,518
6,020
617
3,518
22,893
10,155
15-

|180,999<br>156,463<br>(193,302)<br>144,160<br>174,003<br>(239,721)<br>78,442|London Borough of Islington - VRU Hillrise Project<br>-<br>-<br>-<br>-<br>17,500<br>(17,500)<br>-|Kent and Medway VRU<br>-<br>-<br>-<br>-<br>7,920<br>(4,320)<br>3,600|Billy's Wish<br>-<br>-<br>-<br>-<br>4,320<br>(2,160)<br>2,160|Wates Family Enterprise Trust<br>-<br>-<br>-<br>-<br>5,000<br>-<br>5,000|The TCM Group<br>-<br>-<br>-<br>-<br>1,000<br>-<br>1,000|London Borough of Barking and Dagenham - Crime Prevention<br>-<br>-<br>-<br>-<br>10,000<br>-<br>10,000|Awards for All<br>-<br>-<br>-<br>-<br>9,600<br>(9,600)<br>-|Ascot Underwriting<br>-<br>-<br>-<br>-<br>15,180<br>(8,280)<br>6,900|The Clothworkers Foundation<br>-<br>-<br>-<br>-<br>30,000<br>(30,000)<br>-|Morris Charitable Trust<br>-<br>-<br>-<br>-<br>5,000<br>(5,000)<br>-|London Borough of Barking - VRU Capacity Building Fund<br>-<br>-<br>-<br>-<br>3,360<br>(2,640)<br>720|London Community Foundation - Innovation Award<br>13,881<br>-<br>(13,881)<br>-<br>-<br>-<br>-|London Community Foundation - KS2 Award<br>10,000<br>-<br>(10,000)<br>-<br>-<br>-<br>-|London Borough of Barking and Dagenham<br>79,099<br>57,868<br>(76,482)<br>60,485<br>60,215<br>(120,700)<br>-|Garfield Weston<br>-<br>20,000<br>(20,000)<br>-<br>-<br>-<br>-|Angus Lawson Memorial Trust<br>-<br>17,500<br>-<br>17,500<br>-<br>(17,500)<br>-|Mayor Office for Police and Crime - Early Intervention Youth Fund<br>13,658<br>43,154<br>(54,712)<br>2,100<br>-<br>(2,100)<br>-|Mayor Office for Police and Crime - Young Londoners Fund<br>3,735<br>15,441<br>(7,885)<br>11,291<br>2,408<br>(13,699)<br>-|Other Workshop Funds<br>48,697<br>-<br>-<br>48,697<br>-<br>-<br>48,697|Harrow Safer Neighbourhood Board<br>3,664<br>2,500<br>(2,077)<br>4,087<br>2,500<br>(6,222)<br>365|Islington Small Change - Big Impact<br>8,265<br>-<br>(8,265)<br>-<br>-<br>-<br>-|**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**|**2020**<br>**2021**|**1 November**<br>**resources**<br>**expended**<br>**1 November**<br>**resources**<br>**expended**<br>**31 March 2023**|**Balance at**<br>**Incoming**<br>**Resources**<br>**Balance at**<br>**Incoming**<br>**Resources**<br>**Balance at**|**Movement in funds**<br>**Movement in funds**|The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|





THE BEN KINSELLA TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 31 MARCH 2023
17 Designated funds
The income funds of the charity include the following designated funds which have been set aside out of
unrestricted funds by the Iruslees for specific purposes..
Movement
in funds
Incoming
resources
Movement
in funds
Incoming
Balance at
resources 31 March 2023
Balance at
l November
2021
Employment costs
Development costs
135,000
33,000
135,000
33,000
168,000
168,000
18 Analysis of net assets between funds
Unre$tricted Re$trict9d
funds
funds
Asat31
Asat31
March
March
2023
2023
Total Unrestricted Restricted
funds
funds
Asat31
Asat31
October
October
2021
2021
Totsl
Asat31
March
2023
Asat31
October
2021
Fund balances al 31
March 2023 are
represented by..
Tangible assets
Current assetsllliabililiesl
507
296,290
507
374,732
2,702
184,315
2,702
339,783
78,442
155,468
296,797
78,442
375,239
187,017
155,468
342,485
19 Related party transactions
Remuneration of key management personnel
The remuneration of key management personnel is as follows.
Period ended Year ended 31
31 March
October
2023
2021
Aggregate compensation
129,758
52,259
Aongside the Trustees expenses disclosed in note 7, there were additional disdosable related party
transactions during the year of £9,374 paid lo four employees, £592 for reimbursements and £8,782 for
services12021 none).
17-