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 p￿paring 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 cirCumstan￿S 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 ne￿orkS 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 be￿een 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 eX￿l￿allOn 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 [eSp￿sIble 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 c￿e 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 ap￿￿ble 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 prepa￿d 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 cu￿ent 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 a￿angement 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,S￿o
(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-