Charity registration number 1126612 (England and Wales> THE BEN KINSELLA TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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-saravi Mr S O'Haire Mr M Dunwell Mr G Kinsella Ms J Tollman Charity number 1126612 Charity Address 124 City Road London EC1V 2NX Independent examiner Dickinsons Chartered Accountants Brandon House First Floor 90 The Broadway Chesham Buckinghamshi HP5 1EG
THE BEN KINSELLA TRUST CONTENTS Page Truslees, report Independenl examiner's report Statement of financial activities Balance sheet Notes to Ihe financial statements 8-17
THE BEN KINSELLA TRUST TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Truslees present their annual report and ffinancial statements for the year ended 31 March 2025. The financial slatements have been prepared in accordance with the accounting policies set oul in nole 1 to the financial statements and compty with the charity's trust deed which was adopted on 31 October 2008, the Charities Act 2011 {as amended by the charities act 20221 and "Accounting and Reporting by Chartties.. Statement of Recommended Praclice applicable to charities pparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021" (effective 1 January 20191. Objectives and activities The trust deed states that the trustees shall hold the trust fvnd and its income upon trust to apply them for any objects which are recognised as exclusivety charitable under English Law and in particular (but wlthout limitation) for the public benefrt. In practice this means that the trust's expenditure relates to the following main areas.. to promote the prevention of crime- to promote good citizenship and greater public participation in the prevenkn'on 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, infimiity or disability, financial hardship or social cirCumstanS with the object of improving their condition of life., and lo help young people so as to develop their capabiltlies that they may grow to full malurtty as individuals and members of society. Information of matters of concem to employees is given through information bullelins and reports which seek to achieve a common awareness on the part of all employees of the financial and economic factors affecting the group's performance. Applications for employment by disabled persons are always fvlty considered, bearing in mind the aptitudes of the applicant concemed. In the event of member5 of staff becoming disabled, every effort 15 made to ensure that their employment within the charity continues and that the appropriate training is arranged. It is the policy of the charity that Ihe training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees. Public benefft The Trustees have paid due regard to guidance issued by the Charity Commission in deciding whal activities the charity should undertake.
THE BEN KINSELLA TRUST TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Achievements and perfonnance Significant activities and achievements against objectives.- The year 2024125 has been one of significant progress for the Ben Kinsella Trust. In line with our 202>2025 Strategy, we have delivered on key objectives and strengthened our position as a leading Vol in the anti-knife crime sector. We reached a record number of young people this financial year, delivering workshops to over 8,000 participants. Following the appointment of a Training Manager in May 2024, our expanded training offer supported 2.500 parents, youth workers. and professionals in 2024125. contributing to safer support neorkS for young people. In May 2024, we also published the Keeping Young People Safe Report, capturing the experiences of 9,500 young people and providing valuable insights to infom fvture policy and praclice. This report demonstrales our commitment to providing evidence-based inteNentions which has a posrtive impad on young people. Our advocacy work achieved notable successes. We campaigned for and secured the ban on zombie knives, contributed to consultalions that led to the prohibttion of ninja swords, and supported measures to introduce fines for social media executives who allow illegal knife crime content to remain on their platforms, this has since been included in the Police and Crime Bill 2025. These developments reflecl the charity's growing inlluence in shaping national policy. Following the election of a new Govemment. we were invited to become a founding member of the Coalition to Tackle Knife Crime, which was launched by the Prime Minister in September 2024. This partnership brings together govemment bodies and fronlline organisations to work towards the ambitious target of reducing knife crime by 50 /0 over the next decade. Importantly, the year ended with knife crime figures falling below pr&pandemic levels. While there is still much to do, this progress demonslrales that the colleclive efforts of the Ben Kinsella Trust and our partners are making a measurable difference. To support our growth and sustainabilty. we strengthened our team in eaty 2025 by appointing a Fundraising Manager and a Senior Campaigns Manager. These roles will help us maintain momentum in building diverse and Stainable income streams and extend the reach of our campaigns. induding Knife Crime Awareness Week, the Ben Kinsella Award, and No More Red, our partnership with Arsenal FC and Adidas. As we look to the year ahead, we recognise that there are important challenges and opportunities that will shape our work.. Campaigning for a registration system for kntfe retailers, to strengthen accountability and reduce access to dangerous weapons. Relocating our Nottingham exhibition to a new venue, ensuring we continue to deliver high-quality experiences for young people in the region. Continuing io diversity our programmes to meet the growing demand for our services and address emerging risks. Transitioning our legal structure to a Charttable Incorporated Organisation {CIO), lo enhance governance and resilience. Maintaining a slrong and resilient team, capable of delivering our ambitious plans and suslaining impact in a challenging environment. We would like to thank our staff, trustees. partners. and supporters for their commitment and dedication and we look fotward lo continuing our work towards a future where every young person can live free from the fear of knife crime.
THE BEN KINSELLA TRUST TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Financial review The surplus for the year was £125,498 (2024 = £66.6621. The reserves at the year end comprised unrestricted resetves of £383,065 {as at 2024.. £166,820), designated resep4es of £110,191 {2024'. £160,447} and restricted reserves of £74.143 (As at 31 March 2024.. £114.634). It is the policy of the charity that unrestricted funds which have nol been designaled for a specific use should be maintained at a level equivalent to beeen three and six month's budgeted expenditure. Given the strategic objeclives lo grow the impacl of the charity and significantly increase annual income and expenditure {10 £800,000} over the next 3 year period, it is necessary to increase reserve leve15 held to behveen £200.000-£400,000. The current level of unrestrided reserves at £383.065 allows the charity to grow to an expenditure level of £800,000 annually. The Trustees have assessed the major risks to which Ihe charity is exposed, and are satisfied thal systems are in place to mitigate exposure to the major risks. Structure. governance and management The Ben Kinsella Trust was registered as a charTty by the Chartty Commission {No'. 1126612) on 7 November 2008 and is governed by its trust deed which was adopted on 31 October 2008. The Trust Deed detemiines Ihe powers and activities of the trustees and it also sets out how the trustees should be elected. The Trustees meet regularly and consider issues related to the trust's administration induding reserves, risk management policies and perfomiances. Administrative tasks are delegated to staff, but they are at all times under trustees, instruction. The Truslees who seNed during Ihe year and up to the dale of signalure of the financial slatemenls were.. Ms B Kinsella Mrs D Kinsella Mrs C Clark Mrs G Subramaniam-mooney Ms C Euden Ms H Emami-saravi Mr S O'Haire Mr M Dunwell Mr G Kinsella Ms J Tollman Recruitment and appointment of tnistees We strive to have a board of Trustees thal has the skills, experien 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 againsl our strategic objectives. Recruitment of new Trustees is conducted in accordance with Charity Comrnission 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 to the Charity Commissions general guidance on public benefit.
THE BEN KINSELLA TRUST TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The Trustees, report was approved by the Board of Trustees. Mr G Kinsella Trustee Date.. 2910112026
THE BEN KINSELLA TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BEN KINSELLA TRUST I report to the Trustees on my eXlallOn of Ihe financ4al slatements of The Ben Kinsella Trust {the charity) for the year ended 31 March 2025. Responsibilities and basis of report As the Twstees of the charity you are [eSpsIble for the preparation of the finanLyal slalements in accordance with the requirements of the Charilies Act 2011. report in respect of my examinatM)n of the charity's financial slalemenls (arrted out under sedion 145 of the Charities Act 2011. In carrying out my ex8minallon I have followed the Directions given by the Charity Commission under section 145{5)Ib) of the Charities Act 2011. Independent examinorfs statement Since the charity's gross income exceeded £250.(KJO. Ihe Indèpendent examlner must be a member of a btsdy listed in section 145 of the Ch8ri1ies Acl 2011. 1 confirm Ihal l am qualified lo undertake the examination because l am a mernb of ICAEW. which is one ofthe Ksted bodles. Your attenlion is drawn to the fact that Ihe tharity has piepared the financial ststemellts in accoréance with Ihe relevant version of the Slalement of Recommended Practice ap$]Cable to charities preparing their financial statements In accordance wilh the Finanual Reporting Stsndard appficable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Rewtling by Charities.. Slalement of Recommended Pra¢li¢e issued on I Aprll 2005 which is referTed lo in the extant regulations Ixrt has now been wilhdiawn. l understand that this has been done In order for the financial ststements lo provide a true and fair view in aCcI)rdan with UK Generally Accepted Accounling Practlce. I have completed my examination. I confirm that no matters have ce to rry attentFon In connectlon wlh the examination gmng me Cause to believe that in any material respect-. accounting records were nol kept in respect of Ihe charity as tEquired by section 130 of the Charities Aci 2011. the finandal statements do not accord with tlTr)se records,. or the financial slalements do not comply wth Ihe apble requirements conceming the fomi and conlenl of financial slalemenls sel out in the Charities {Acc4Junts and Reports) Regulalions 2008 other than any requirement Ihal the financial statements give a true and fair view, whtch Is not 8 matter consldered 88 part of an independent examination. I have no Concerns and have come across no other matters in connection with the examwiation lo which allenlion should be drawn in this report in order to enable a proper understanding of the financial siatemenls to be reached. Domlnlc Cader FCA Dickinsons Chartered AcLounl8nts Brandon House Flrst Flth)r 90 The Broadway Chesham Buckinghamshire HP5 1EG Dale.. 301.011.2026
THE BEN KINSELLA TRUST STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrestricted Restricted funds funds 2025 2025 Total Unrestricted Restricted funds funds 2024 2024 Total 2025 2024 Notes Income from: Donations and legacies Charilable activilies Investments 336,785 45,323 3,822 94,305 115,336 431,090 160,659 3,822 168,722 22,267 6,272 159,612 40,700 328,334 62,967 6,272 Total income 385,930 209,641 595,571 197,261 200,312 397,573 Expenditure on: Raising funds Charitable activities 21,176 208,965 21,176 448,897 6,662 160,129 6,662 324,249 239,932 164,120 Total expenditure 230,141 239,932 470,073 166,791 164,120 330,911 Net incomel{expenditure) 155,789 {30,291) 125,498 30,470 36,192 66,662 Transfers between funds 10,200 (10,200) Net movement in funds 165,989 {40,491) 125,498 30,470 36,192 66,662 Reconciliation of funds: Fund balances at 1 April 2024 327,267 114,634 441,901 296,797 78,442 375,239 Fund balances at 31 March 2025 493,256 74,143 567,399 327,267 114,634 441,901 The stalement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
THE BEN KINSELLA TRUST BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Notes Fixed assets Tangible assets 13 8,962 3,776 Current assets Debtors Cash at bank and in hand 14 14,646 564.828 31,813 423.921 579.474 455.734 Creditors: amounts falling due within one year 15 (21.037) (17.6091 Net current assets 558,437 438,125 Total assets less current liabilities 567,399 441,901 The funds of the charity Restricted income funds Unrestricted funds 17 18 74,143 493,256 114,634 327,267 567,399 441,901 2910112026 The financial statements were approved by the Trustees on ......................... .'J281È..56..03GHTI Mr G Kinsella Trustee
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies Charity infonnation The Ben Kinsella Trust is a registered charity {no'. 1126612) and is govemed by its trust deed. The Registered office is 124 City Road, London, EC1V 2NX. 1.1 Basis of preparation The financial slatements have been prepad in accordance with the charity's Irusl deed which was adapted on 31 October 2008, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland- {"FRS 102.1 and the Charities SORP "Accounling and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" (effedive 1 January 20191. The charity is a Public Benefft Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities not to prepare a Slatement of Cash Flows. The financial statements are prepared in sterling, which is Ihe funclional currency of Ihe charity. Monetary amounts in these financial statements are rounded to the nearest pound. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are sel out below. 1.2 Going concern At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operats.onal existence for the foreseeable future. Thus the Trustees continue lo adopl the going concem basis of accounting in preparing ihe financial slatements. 1.3 Charitable funds Unreslricled funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives. Designaled funds comprise funds which have been set aside al the discrelion of the Trustees for specific purposes. The purposes and uses of the designated fijnds are set out in the notes to the financial statements. Restricted funds are subject lo specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the noles lo the financial statements. 1.4 Income Income is recognised when Ihe charity is legally entilled to it after any perfom)ance conditions have been mel, the amounts can be measured reliably. and it is probable that income will be received. Cash donalions are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless perfomiance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift or deeds of covenant is recognised at the time of the donation. 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit lo a third paty, it is probable that a transfer of economic benefits will be qUired in settlemenl, and Ihe amount of the obligation can be measured reliabty. 1.6 Tangible fixed assets Tangible fixed assets are iniiialty measured at cost and subsequentty measured at cost or valuation, net of deprecialion and any impaimient losses.
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued) Depreciation is recognised 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 33.33% of cost on a straight line basis 1.7 lrnpairment of fixed assets At each reporting end dale, the charity reviews the carying amounts of its tangible assets to detemiine whether there is any indication that Ihose assets have suffered an impaimenl loss. If any such indication exists, the recoverable amount of the asset is estr'mated in order to detemiine the extent of the impairment loss {rf any). 1.8 Cash and cash equivalents Cash and cash equivalents indude cash in hand, deposils held at call wilh banks, other short-temi liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in cuent liabilities. 1.9 Financial instruments The charity has elecled to apply the provisions of Section 11 'Basic Financial Inslrumenls, and Section 12 'Other Financial Instruments Issues. of FRS 102 to all of rts financial instruments. Financial instruments are recognised in the charity's balan sheet when the charity becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset. with the net amounts presented in the financial statements, when there is a legally enforceable right lo set off the recognised amounls and there is an inlention to settle on a nel basis or to realise the asset and settle the liability simulianeousty. Basic financial assets Basic financial assets, which indude debtors and cash and bank balances, are initially measured at transaction price including iransaclion costs and a subsequently carried al amortised cost using the effective interest method unless the aangement constitutes a financing transaction, where the transaction is measured al the present value of Ihe future receipts discounted at a market rate of interest. Financial assels classified as receivable within one year are not amortised. Derecognition of financial assets Financial assets are derecognised onty when the contractual rights to the cash flows from the asset expire or are settled, or when Ihe chartty transfers the finanaal asset and substantially all the risks and rewards of ownership to another entty, or rf some significant risks and rewards of ownership are retained but control of the assel has transferred to another party that is able to sell the assel in its entirety lo an unrelated third paty. Basic financial liabilities Basic financial liabilities, induding creditors and bank loans are initialty recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of Ihe future payments discounted at a market rate of interest. Financial liabilsties classified as payable within one year are not amortised. Debt instruments are subsequenty carried at amortised cost. using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in Ihe ordinary course of operations from suppliers. Amounts payable are dassified as current liabilities if payment is due within one year or less. If not, Ihey are presented as non-current liabilities. Trade credilors are recognised initially al transaction price and subsequenty measured at amortised cost using the effective interest method.
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued) Derecognition of financial liabilities Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled. 1.10 Employee benefits The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received. Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide temiination benefits. 1.11 Retirement benefits Payments to defined contribution retirement benefft schemes are charged as an expense as they fall due. Critical accounting estimates and judgements In the application of the charity's accounting policies, the Trustees are required to make judgements, eslimates and assumplions aboul the carrying amount of assets and liabililies thal are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual resuhs may differ from these estimates. The estimates and undertying assumptions are reviewed on an ongoing basis. Revisions to accounting eslimates are recognised in the period in which the estimate is revised where Ihe revision affecls only thal period, or in the period of the revision and future periods where the revision affects both current and future periods. Critical judgements Staff and workshop costs The recognition of costs relaling to restricted funds has been considered and a consistent basis per workshop applied. Income from donations and legacies Unrestricted Restricted funds funds 2025 2025 Total Unrestricted Restricted funds funds 2024 2024 Total 2025 2024 Donations and gifts 336,785 94,305 431,090 168,722 159,612 328,334 Income from charitsble a¢livities Unrestricted Restricted funds funds 2025 2025 Total Unrestricted Restricted funds funds 2024 2024 Total 2025 2024 Other income 45,323 115,336 160,659 22,267 40,700 62,967 10-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Income from investments Unrestricted Unrestricted funds funds 2025 2024 Interesl receivable 3,822 6,272 Expenditure on raising funds Unrestricted Unrestricted funds funds 2025 2024 Fundraising and publicity other fundraising costs Staff costs 20,922 254 6,662 21,176 6,662 11
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Expenditure on charitable activities Year ended Year ended 31 March 31 March 2025 2024 Direct costs Staff cosls Depreciation and impaimient Exhibition and event cosls Rent and rates Insuran 350,359 2,041 11,474 576 3,516 251,850 1,049 13,396 576 3,427 F ij Telephone and internet Printing, postage and stationary Travelling and subsistence Sundry expenses Consulting IT Consumables charges Website Repairs and mainlenance Advertising staff Welfare Loss on foreign exchange 2,353 598 5,786 13,799 20,515 18,199 377 2,391 2,465 1,783 13,150 17,714 4,538 4,600 632 687 9,789 3,957 302 443,641 318,258 Share of support and governance costs (see note 8) Governance 5,256 5,991 448,897 324,249 Analysis by fund Unrestricted funds Restricted funds 208,965 239,932 160,129 164,120 448,897 324,249 Support costs allocated to activities 2025 2024 Accounlancy 5,256 5,991 Analysed between: Charitable activities 5.256 5,991 Governance costs includes payments to the independent examiner of £3,300 {2024- £3,150) for independent examination fees and £1,956 (2024- £2,841) for other fees. 12-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Net movement in funds 2025 2024 The net movement in funds is stated after chargingl{crediting)= Fees payable for the independent examination of the charity's financial Statements Depreciation of owned tangible fixed assets 2.750 2,041 2,625 1,049 10 Trustees None of the Trustees (or any persons connected with them) received any remuneration or beneffls from the charity during the year. but of them were reimbursed a total of £38 for expenses (2024 two were reimbursed £60)- 11 Employees The average monthly number of employees during the yearwas.. 2025 Number 2024 Number Employment costs 2025 2024 Wages and salaries Social security costs Other pension costs 322,902 21,449 6,262 233,592 13,615 4.643 350,613 251,850 There were no employees whose annual remuneration was more than £60,000. Remuneration of key management personnel The remuneration of key management personnel was as follows: 2025 2024 Aggregate compensation 104,940 97,913 Expense claims for key management personnel in the year totaled £1,26912024.' £9701 and £Nil12024'. £Nil) for services. 12 Taxation The chartty is exempl from tax on income and gains falling wtthin seclion 505 of Ihe Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. 13-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 Tangible fixed assets Flxtures and fSttlngs Computeys Total Cost Al 1 April 2024 Additions 70,073 17,411 7,227 87,484 7,227 At 31 March 2025 70,073 24,638 94,711 Depreciation and irnpainnent Al 1 April 2024 Depreciation charged in the year 70,073 13,635 2,041 83,708 2,041 At 31 March 2025 70,073 15,676 85,749 Carrying amount At 31 March 2025 8,962 8,962 At 31 March 2024 3,776 3,776 14 Debtors 2025 2024 Amounts falling due within one year: Olher debtors Prepayments and accrued income 11.541 3,105 29,241 2,572 14.646 31,813 15 Creditors: amounts falling due within one year 2025 2024 Other taxation and social security Other creditors Accruals and deferred income 8,813 6,968 5,256 7,166 6,213 4,230 21,037 17,609 16 Retirement benefit schemes 2025 2024 Defined contribution schemes Charge to profit or loss in respect of defined conthbution schemes 6,262 4,643 The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those ofthe charity in an independenty administered fund. 14-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Restricted funds The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specrfic conditions by donors as to how they may be used. At 1 April 2024 Incoming resources Resources expended Transfers At 31 March 2025 Central DistrictAiance Harrow Safer Neighbourhood Board Other Workshop Funds London Borough of Barking and Dagenham- Evaluation SNB Barnet Mel Police NEF Essex Community Foundaton SYP Youth Ambassador Project Field Famity Trust The Nalional Lottery The Hedley Foundation Anonymous Workshop Funder- Bromley and Greenwich Microsoft DC Community Fund The Childhood Trust Anonymous Workshop Funder- London London Borough of Barking and Dagenham- Youth Ambassadors Security Indusiry Authority Haberdashers Morris Charitable Trust Vintners Company Islington Youth Ambassadors Islington SNB - Training Wates Foundation London Workshops Thames Valley VRU Clarion Futures Islington SNB - IC&C} London Borough of Barking and Dagenham- Crime Prevention Barking and Dagenham Exhibition Billy's Wish Kent and Medway VRU 2,000 2,000 4,525 38,753 2,000 (2,300) (25,696) 4,225 13,057 23.750 1.500 3.000 (13,550) (5,586) (1,160) (1,380) (9.116) (3,000) (6.200) (10.2001 4,086 1,840 3,220 619 4,600 9.735 3,000 20.000 4.600 13,800 4,600 2.600 3,000 12.500 2,600 (3,000) 110.1151 2,385 9.660 9,660 9,946 6,633 9.888 (18,435) (6,633) (5,150) (5,000) (3,620) {495) (1,400) 1,399 5.150 5.000 5.000 1,380 495 2.800 1,400 3,780 20,000 17,940 (3,780) {22,423) {12,0191 (2,760) 7,500 5,077 5,921 2,760 1,416 (1,416) 74.198 (74,198) {720) (780) 1,200 1,260 480 480 114,634 209.641 (239,932) {10,2001 74,143 15-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Restricted funds (Continued) Previous year: At 1 April 2023 Incoming resources Resources expended Transfers At 31 March 2024 Central Dislricl Aliance Harrow Safer Neighbourhood Board Other Workshop Funds London Borough of Barking and Dagenham-Adult Programmes London Borough of Barking and Dagenham- Youth Ambassadors Security Industry Authority Haberdashers London Borough of Barking and Dagenham LBI-VRU Bunhill Project Islington Youth Ambassadors London Borough of Barking- VRU Capacity Building Fund Wates Foundation London Workshops Thames Valley VRU Ascot Underwriting Awards forAII London Borough of Barking and Dagenham- Crime Prevention The TCM Group Wates Family Enterprise Trust Billy's Wish SNB Barnet Essex Community Foundation Clarion Futures Kent and Medway VRU 2.974 (2,974) 365 48,697 6.000 (1,840) (9,944) 4,525 38,753 7.491 (7,491) 9,946 6.633 3,600 9,946 6,633 (3,600) 75.085 17.440 3.850 {75,085) (17,440) (3,355) 495 720 {720) 7.000 20,000 (3,220) 3,780 20,000 6,So (6,900) {10,000) 10,000 10,000 1,000 5,000 2,160 (8,584) (1,000) (5,000) {960) (908) 1,416 1,200 4,086 4,600 17,940 1,260 4.994 4.600 20.700 (2,760) (2,340) 3,600 78,442 200.313 (164,121) 114,634 16-
THE BEN KINSELLA TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 18 Unrestricted funds The unreslricled funds of the charity comprise the unexpended balances of donalions and granls which are not subject to specific conditions by donors and grantors a5 to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes. At 1 April 2024 Incoming resources Resources expended Transfers At 31 March 2025 Designated funds: Employment costs Development cosls Undesignated funds 127,447 33,000 166,820 {31,4161 {18,840) (179,885) 96,031 14,160 383,065 385.930 10.200 327,267 385.930 (230,141) 10.200 493,256 Previous year: At 1 April 2023 Incoming resources Resources expended Transfers At 31 March 2024 Designated funds: Employment costs Development costs Undesignated funds 135,000 33,000 128,797 (7,553) 127,447 33,000 166,820 197.261 (159,238) 296,797 197.261 (166,791) 327,267 19 Related party transaclions There were no disdosable related party transactions during the year (2024 - none)- 17-