REGISTERED COMPANY NUMBER: 07002700 IEnglAnd *nd W'alei)
REGISTERED CHARITY NUMBER: 1140232
REPORT OF THE TRUSTEES AND
FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
FOR
THE KNIGIITS YOUTH CENTRE
Ha15ey & Co IAccountant$l Ltd.
Chartered Certified Accountants
Re8isiered Auditors
2 Villicrs Court
40 Upper MulgrdV¢ Road
Chekm
Surrey
SM27

THE KNIGHTS YOUTH CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
P*8e
Repor¢ of tb¢ Truitees
Indep¢Ddent Ex*mlTher's Report
Si4t¢In¢￿t tsf Flnancl•l Actlvltles
BAI*DCt Sbeet
Notes tt) the FlThancl*l Statements
10 10 16

THE KNIGHTS YOUTH CENTRE (REGISTERED NUMBER: 070027116)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 21124
Th¢ tTU5tees who are also directors of Ihe charity for the purwtses of the Companies Act 21)06. preseni their report with
the financial ststemenis of ihe charity for the year ended 315t March 2024. Thc tru5tee5 have adoptcd the provisions of
Accouniing and Reportin8 by Charities.. Siatemeni of Recornmended Praciice applicable to chariiies prcparing thetr
accounts in accordance with the Financial R¢porting Standard applicable in the UK and R¢public of Ireland {FRS 1021
leff¢¢tivc l January 20191.
OVERVIEW
The Knight$ Youth Cenire IKYCI is a Voluntary and Christiart service provider. KYC has worked in the L4mbeth ar¢¥
since 1936. KYC provides a quality youih %rvice for 100- 125 young people lagcd 8 -211 each week.
OBJECTIVES AND AcfiviTIES
Objectlves and Ilms
Objectives and aims of the Charity arc to..
Help children and young pwple, especially but not exelusively through physical, social ¢du￿tIo[l. recreational. training.
and culttual activities so as lo dev¢lop thetr physical, mcntal. cultural. educational. moral. emotional. artd spiri￿41
capacities thai they might ￿0W io full maturity as indep¢nd¢nl rnature and responsible individuals and rnembers of
society.
SlgnincaTrt 4¢rfvlt
The charity fulfils its obj¢ctives through a variety of activities:
It provides a wcekly terni-based youth groups ai the C¢ntrc for Juniors. Intcrmediates. Seniors. young women and llM)si
r¢¢enily a Saturday afternoon Iniegration project for our Senior5 and Lambeih bas¢d unaccompanied miTKtrrs - offering
both re¢￿allOnaj activitics and persotml developm¢nt in a welcoming and supportive environment.
These ￿TIvItieS are supplemcnted with exiernal aciivities. including during thc holiday periods. which offer experien¢¢s
in a wider range of environments and off¢r petspeciives on lif¢ outside the local ar¢a and associaied constraints.
Additional work is also carried out oulsidc group actLVlties and th¢ Centre. including engagement wth young people al
two local primary schools. on Ihe streets and in ihc wTrder communiry. Thi5 includes interyentions io prevent ￿¢a￿aling
confron￿li0n as w¢ll as identifying ¢)pportuAities io provide one-to-one couns¢llin8 and support in d¢aling wilh negative
behaviour5.
It collaborates wth othei charities in the area io provid¢ youth 5eTvices and support using grants which are available
through the shared use of resourees and staff that would noi be practicable for one partn¢r alone.
Publlc benfflt
In shaping our objeetives for the y¢ar and planning our a¢tiviiie& the trustees have considered th¢ Charity Commission's
guidance on public bencfit. including th¢ guidance'public benefit-. running a charity IPB21'.
Page I

THE KNIGHTS YOUTH CENTRE (REGISTERED NUMBER: 070027061
REPORT OF THE TRUSTEE
FOR THE YEAR ENDED 31ST MARCH 2[124
ACHIEVEMENT AND PERFORMANCE
Ch#rlt*ble i¢di'iil¢$
Dunng the pasi 12 months our Club5 and external aciiviiies have Coniinued ￿ thrive. In the current period. notable
activiti¢s hav¢ included..
In 202J124 we work¢d with 349 young people. of whi¢h ov¢r 200 were new members. A significant proportion of these
young people remained en8ag¢d throughout the year. We delivercd 482 sessions, which included 98 Workshops,
Ispe¢ifi¢ally schools and .1 am'l 56 siudio ￿sionS, 28 Klinic sessions and approximately 20 offsiie trips including
resideniials.
- Once 88ain, we delivered a highly su¢¢¢&sful summtt programme.
In ioial 76 young p¢ople attcnded the SUMM￿ programnx,. of which. 8 were'new to club. This was fewer kneMI attendees
than previous years. which all active choice by the siaff l¢am io prioritisc Enembers wlho attend club regularly.
We delivered 21 diffeT¢nt a¢tivilies as part of a varied programmc, including 3 Resideniials. Ov¢r the 5-week
programme we had 1.636 Conwi hours with the youn¥ people. To compare with previous y¢ars, these very similar
statisltcs in temis of numb¢rs of youn8 people and hours of xiiviiies. The change this year was a push ioward$ more
sideniials which the young people had r¢quested.
The summcT programme was nuinly funded wth supwn from th¢ Garfi¢ld W¢ston. tamb¢th Clapham ConsortiunL the
salte￿ Foundaiion. and th¢ Walcol FoundalLOII.
We continue io deliver a s¢ri¢s of work&hops ai two local Primary schoo15. Holy Trinity, and Richard Atkins wilh a
view io itnproving young people's ¢or¢ skills such as conJmuni¢ation. conflici resoluiion. resilience, self-¢onfid¢n¢¢, and
Iwnwork. The'Ktll"gh￿. Toolkii. is a w¢llb¢in8 prO8ranjn￿ speciflcally designed io equip young people io mak¢ posiiive
choi¢¢s and know the tools ihey have at th¢ir disposal lo help them overcome challenges they may lace in the fuiure.
with $pe¢ifi¢ emphasis on the tra￿LI10n from S¢hool Y¢aTS 6 to 7.
As rnention¢d in last ycals report we Commissioned Ex¢ter University to conduct an evaluation of current afyj pasi
Transition programnK$ in the two prin￿ry bchool$. The evaluaiion repon was is$u¢d towards lh¢ ¢nd of 2023. Overall.
Ihc Evaluaiion was vcry supportive of the services bein8 delivered. A number of recomm¢ndatiODS wer¢ mid¢ and
chang¢s bave been implemenied where appropriat¢.
Throughout th¢ y¢ar. as part of our ongoing styaiegy w¢ have continued lo work with numerous partners on service
delivery including - Holy Trinity Pritnary School. Info Univcrsity, London Youth, Oasis Play. Richard Aikins Primary
School. Si Margarrf's Youth Club. Street Soccer. The Claph￿￿ Contsoniunk The Clapham Park ProJ¢ct. Th¢ Da'aro
Youth ProjecL The Hope C¢DEr¢. The Met Police. and the South London Rcfv8¢c Association ISLRAI.
Our weekly club ariiviiies Continue to be well attended providing opptsrtunities for s¢lf*xpression and Skill
d¢velopmcnt whi]5t learning how to manage emotio￿, difficult sin￿liOnS and having lots Lbf fun in ihe mix. Thesc are
now supwjned by a Saturday Dance ¢lub art¢nd¢d by our member5 and youn8 people for other local youth organisaiions.
At the be8inning of each Icrrn staff and youn8 people plan the programme for th¢ terni gnd what th¢y plan to achieve.
Th¢r¢ might be a theme for Ihc tern]. T1￿5 allows the opportunity io respond io any differing necds or prioriiie5 and
ensures th¢ programrne is relevant- specific - and h&5 some stnLCture with clear staff responsibilities. Food is always on
Ihe mcnul
Our Youih Fonjm ¢onlinu￿ io thn've with youn8 people from each age group voted by their p¢¢rs a$ Youth
representhiives.
- At the start of 2024. with fiU￿Ing from th¢ DIE and in conjun¢iion with Limbeth. The Da'aro Youth ProjecL the
SLRA. and the Wey 151and Tn￿1 we lauwh¢d an Integration Project. This is part of a larger programme of supponive
inieryentions for Unaccompanied Minor¥ and Una¢¢ompani¢d Minors care leavers.
In Brief we are developing a joint learnin8 pro)e¢i wthich explores how rctiLg¢¢ young peopl¢ lunaccompanicd rninors)
¢an inte8rsle and access mainstream youth work activities and a&%ociaied supptsrt services. Iln addiiion io their sep2Ta
¢XLSting larseied provisionl.This is a n¢w youth led programme. The funding period is from January 2024 uniil MaT¢h
25.
Page 2

THE KNIGirrs YOUTH CENTRE (REGISTERED NUMBER: 071102706)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
FINANCIAL REVIEW
Flnanel#l posltlo
The trustee5 are satisfied with th¢ financial posiiion for the y¢¥r.
PriDelpil fvDdlng sourtes
Thc charity raises funds through a combtnation of..
- Grants from charitoblc trusts and corporates
Personal donations
- Rentsl income
Grant income represents 75•/0 of th¢ tothl ineome in 2023-24, including a number of new recipi¢nts in the year. Personal
donations. at)d r¢ntal irttome both provided a furthcr 9•/• and 120/0. respectively.
Reserves pollry
The tn]5tees have considcrcd the charity's requirements for unr¢5tricted resetves in light of thc n￿in financial risks to the
organisaiion. It has estsblished a policy in which the unresiricied ￿ndS held and not committed or inve5t¢d in tangible
fixed assds held by the charity should cover, in a Sustained period of insutTi¢icni granl income. 50/0 of non-project
expendi￿re over a six-mnih period together with the exceptional expenses a$s￿l3¢¢d wth an orderly closedown.
However. in light a chang¢ of focus by charitable grani providers to posl-pandemic relief. the risks to our grani income
have increas￿. As a result. Ihe board Iw I￿reased the minimum reserve5 in Reserves Policy figure to £140,000.
Following addiiions to d¢signated reserves io support th¢ r¢placement of the minibus and iowards the re-development of
Ihe youth c¢ntre. the total free rescrvcs al 3151 March 2024 weTC £511.508 Iihi5 includes £282.268 of Fix¢d Assets)
thich. given the volatile namre of income strcarn5 the trustees regard as satisfactory.
Goltt% tontern
The Trust¢¢s are 5at15fied that the charity has $uificient reserves to continue it5 work for the foreseeable fvtur¢ and in
any event. for a penod of 12 monihs.
FUTURE PLANS
The chariry plan5 10 maintain its evening and Sawrday provision. day trips and residential services and projcct work
which are at the heart of its provision of a caring and sUPPQrtive environment for recrcation and personal development.
W¢ will continue with collabordtiY¢ projects with other youth s¢ryi¢e partners in ihe arA which will include the
school-bas¢d pre5enee.
After the su¢¢¢$5 of our previous Summer Projects. the Team are again planning to deliver a similar programrne ov¢r the
swnmer weeks.
Our redevelopmenVupdatÉng of our premises continues. In less than 30 months we have converted the fomer stage area
in to dedicated otyice. installcd n¢w toilets downstairs. a new Music Studio. a new 'Quiet' room and in early 2024
re￿rbi$hed our kitchen ftsr our young people to Use. These changes have all been well received and are providing
additional services for our young people. Nexi year we will be renovating the ioilets upstairs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GovernlnE document
The tharity is controlled by it5 governin8 document, its Memorandum and Articles of Association. and constitutes
limited ¢ompany. limited by guarantee. a5 defined by the Comp2ni¢s Act 2006.
Rtsk maD*gemenl
The Trusiees regularly review the major risks to which Kntghts is exposed. in particular those related to the operntions
and finanees of Knights. Th¢ Trustees are saiisfied that systems and procedures are in place to IriLtl8ate Knights,
exposure to the major r*sks.
Members, liability
The rnember5 of the charity guarantee to ¢ontribuie an amount not exceeding £1 io ihe assets of the chariry in the event
of a windin8 UP.
Page 3

THE KNIGHTS YOUTH CENTRE (REGISTERED NUMBER: 071M127O6)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
REFERENCE AND ADMINISTRA TIVE DETAILS
Reglstered Company number
07002706 IEngland and Wale51
R¢gl¥tered Cb#rlty number
1140232
Regl$tered offi¢¢
27 Streatham Place
Streatham Hill
London
SW2 4QQ
Trustees
D Dowie- Retired Child Care WOTker
C Giles- Retired Local Governtneni Manager
Miss M Grdllt - ConsulianvLegal Ex¢wtive
M R L£>n8 - Project Manager
R Quinn- Retired Finance Sysiems Archit¢¢l
J M SaundeTS- Retir¢d Insurance Broker
C R Saunders - Reiired Local Government Manager
M5 G Tovey- Chariry CommunÈcation5 mgr Iresi8n¢d 301812023)
Ms R Sawyer- Business EX￿￿tIV¢
Ms S Honey CorFM)raie Pannerships Manager Iresigned 116120231
Ms D Gibbs - R¢tired Hr Executive
H D￿kwOrth.POrtCT- Business Consultant Iresign¢d 2911012024)
CompAlly Secretary
J M Saunders
Indepelldellt EXan￿ller
R J Halsey Bsc (Honsl FCCA.
Hals¢y & Co IAccounianis} Ltd.
Chanered CertifL¢d Accoun¢an
Re8isiered Auditors
2 Villiers Court
40 Upp¢r Mulgrave Road
Cheam
Surrey
SM2 7LT
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The irust¢¢s Iwho are also ihe dir¢¢ior5 of Thc Knighis Youth C¢ntr¢ for th¢ purposes of company lawl are responsibl¢
for preparing th¢ R¢port of the Trusiees aTHI the financial siatemcnts in accordan¢¢ with applicable law and Unl￿d
Kingdorn Accounting Stsndard5 Iunited Kingdom Generally Accepted Accounting Practi¢e}.
Company law r¢quires the ￿￿sleeS io prepare flnancial statements for each financial year which give a In￿ and fair view
of the state of affairs of the charitable company and of the incoming resources and 8ppli¢aLion of resource5. Lncluding
thc income and ¢xp¢rMlilure. of the charitabl¢ cotnpany (or thai period. In pr¢paTing those financial statemenis. the
trustee5 are required
s¢l¢¢l $uilable accounting polici¢s and then apply ihem consist¢ntly:
observe thc methods and principles in the Charity SORP:
make judgements and esiimaies (hai ar¢ reasonable and prudenL
prepare the financial stsiements on the going ¢oThcern bASiS unless li is inappropriaie io pr¢sum¢ that the cbaritable
company will Coniinue in business.
Page 4

THE KNIGirrs YOUTH CENTRE (REGISTERED NUMBER: 071M12706)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
STATEMENT OF TRUSTEES. RESPONSIBILITIES- ¢t)DtIDued
The tru5tee5 are responsible for keepin8 Propcr accounting records which dI￿105C with reasonable ¥ccuracy ai any time
the financial position of the charilable company and to enable ihem to ensure that Ihe finaA¢i81 staiements comply with
the Companies Act 20()6. They are also responsible for safeguarding the asseis of th¢ Charitable company and h¢w¢ for
taking reasonabl¢ steps for the prevention and deteclion of fraud and other irregulariiies.
This r¢port has been prepar¢d in aceordince with the Sp￿la] provisioLs of Part 15 of th¢ Companies Aci 2006 r¢latin8
io small companies.
Approved by order of the IM)erd of trustecs on
and siwKd on its behalf by..
R Quinn- Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE KNIGHTS YOUTH CENTRE
IndepeDdeDt examlner'i report to the trustf¢5 of Tb¢ Knlghts Youtb Centre {'the CompAlly')
I r¢port io the charity irusices on my examinalion olthe a¢counis of ihe Company for the year ended 3 1st March 2024.
Re8ponslbllltl£s b*sli of report
As the chariiyb InisiC¢S of the Cotnpany land also its dirff tors for the purposes of company lawl you ar¢ r¢sponsible for
the preparation of the accounts in accordan¢e with the requirements of th¢ Companies Act 2006 llhe 21M)6 ACVI.
Having ￿t￿ried myself that the accounts of the Company are noi required io be audiied undcT Pan 16 of the 2006 Aci
and are eligible for independeni examination, I report in respc¢i of my examination of your chariry's accounts as ca￿l
out under Seciion 145 of the Chanties Aci 2011 I'ihe 2011 Aci'i. In carrying our my examination I have followed the
Directions 8iven by the Chan'ty Commission und¢r S¢¢tion 145151 {bi of the 2011 Aci.
Inde￿￿dent ¢xamlner'i itltemept
Since your chariry's gr055 income excced¢d £250.000 your examiner musi b¢ a m¢mb¢r of a listed body. l Can ¢onfirn1
that l am qualified io undertake the examinaiioa b¢¢ause l am a n￿mber of the Associauon of Chart¢rcd Certified
A¢¢ountan15. which is onc of lh¢ listed bodics.
I have compleied my ¢xamI￿lI0￿. I confinn thai no matters have come to my attention in ¢ontKction with the
¢xamination giving me cousc to believe..
a¢couniing were lloi kept in r¢spect of the Company as required by S¢ction 386 ofthe 2006 Aci; or
the accounts do not accord ￿th ihose records: or
the accounis do noi comply with ihe ac¢ouniing requirernents of Section 396 of the 201)6 Aei other than any
requiremcni Ihai ihe accounts give a tru¢ and fair vicw which is not a maLt¢r Considered as part of an independeDI
examinaiion: or
the accounts. have noi b¢en prepared in accordance with the methods and principles of the Ststrm¢nt of
Recommended Pra¢fi¢e for accounlLn8 and reponing by charities lapplicable to charilies preparing their a¢counts
accordawe wjth the Financial R￿OrtItt8 Stsndard applicable in th¢ UK and Republic o(Ireland IFRS 10211.
I have no concems And have ¢omc across no other maiicrs in connectlon wih the examination io which att¢ntion should
b¢ drawn in this repon in order 10 ¢nable a proper understanding of the accounts io be rcached.
R J Halsey BS¢ {Honsl FCCA.
Halsey & Co IA¢counlanisl Lid.
Chartered Certified A¢¢ountants
R¢815tercd Auditors
2 Villiers Court
40 Upper Mul8rave Road
Cheam
Surrey
SM2 7hJ
Dat¢..
Pa8e 6

THE KNIGirrs YouTh CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
31.3.24
Total
fiJnds
31.3.23
Total
funds
Unr¢stricted
fund5
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
244.861
80.483
325.344
211.966
her trading adiviti¢s
Investment income
43,416
3,880
43.416
4,381
43.108
1.097
501
Total
292.157
80.984
373.141
256.171
EXPENDITURE ON
Charlt•ble Actlvlt
General Fund
198.095
33.355
231,450
245.650
NET INCOME
Trgnsftrs between funds
94,062
151.6311
47.629
51.631
141.691
10.521
Net movemeni In fundi
42.431
99.260
141.691
10.521
RECONCILIATION OF FUNDS
Toial funds brought fonvard
417.237
124.151
541,388
530.867
TOTAL FUNDS CARIUED FORWARD
459.668
223.411
683,079
541.388
The notes fomj part of these financial wt¢mcnt5
Page 7

THE KNIGHTS YOUTH CENTRE (REGISTERED NUMBER: IJ71)027110)
BALANCE SHEET
31ST MARCH 2024
31.3.23
Total
Unrestricted
fund5
R¢stricted
fund$
Tothl
funds
Notes
FIXED ASSETS
Tangible ass¢ts
282,268
282.268
252.838
CURRENT ASSETS
Debiors
Cash ai bank
10
435
237.544
435
460,954
750
350.050
223.410
237,979
223.410
461.389
350.800
CREDITORS
Amounts fallin8 due within on¢ y¢ar
160.578}
{60.5781
162.2501
NET CURRENT ASSETS
177.401
223.410
400.811
288.550
TOTAL ASSETS LE&S CURRENT
LIABILITIES
459.669
223.410
683.079
541.388
NET ASSETS
459,669
223.410
683.079
541.388
FUNDS
Unresiricicd funds
Restricted funds
459.669
223.410
417.237
124.151
TOTAL FUNDS
683,079
541.388
The charitablc cornpany is ¢niitl¢d to exempiioD from audit under Se¢iion 477 of th¢ CoTnpanies A¢1 2(N)6 for th¢ ye
euded 3 Isi March 2024.
The members hav¢ nol requircd the company io obrain an audit of its financial stst¢m¢nts for the year ended
3 1st March 2024 in accordance With Section 476 of the Compani¢s Act 2006.
The trust¢¢s acknowledge th¢ir responsibilities for
lal
ensuring thai the chariiabl¢ cornpany keeps ac¢ouDtin8 records that comply with Sections 386 and 387 of the
Companies Aci 2(M)6 and
preparing flnancial staiements which ￿ve a true and fair view of the sute of affairs of ihe ch&ritsble company as
t the end of ¢a¢h flnancial year and of its sury)lus or d¢ficit for each financial year in accordance with ihe
requiremenis of S¢¢iions 394 and J95 and which oiherwise Comply with the requiremen￿ of ih¢ Cornpanies Aci
2006 Telaiing 10 financial statements. so far as applicable ￿ the ¢h8ritsble company.
(bl
The no*$ fonn part of these financial $tat¢ments
Pag¢ 8
continued...

THE KNIGirrs YOUTH CENTRE (REGISTERED NUMBER: 07(10271)0)
BALANCE SHEET- ¢ottthiued
31ST MARCH 2024
These financial staternenis ha￿ been pr¢pared in accordance with the provisions applicabl¢ to charitable companies
subject to Ihe small companies regime.
The fina￿la] statements w¢r¢ approved by ihe Board of Trusiees and authorised for issue
17...7kn. w.2p.It .
. and were signed on its behalf by:
R Quinn. Trustee
C Giles - Trustee
The nO￿S forni part of these fitwicial statem¢nts
Page 9

THE KNIGHTS YOUTH CENTRE
NOTES TO THE FINANCIAL STATEMEYTS
FOR THE YEAR ENDED 31ST MARCH 21124
ACCOUNTING POLICIES
Bas1$ of PTep*rln8 the finaDci*l s¢•¢¢Jn¢4ts
The financial $tai¢ments of the ¢hari¢able company. whk¢h is a public bcnefil entity undei FRS 102. have been
prepared in accordance wTrth the Charities SORP IFRS 1021 'Ac¢ountin8 and Reportiri8 by Chatities.. Sthtemeni
of Recommended Praciice applicable to chaniies preparing ihcir ac¢ounLS in a¢¢ordance with the Financial
Reporting Standard applicable in th¢ UK and Republic of Ireland {FRS 1021 leff¢¢live l January 20191,.
Financial Rq)ortin8 Stsndard 102 Th¢ Financial Reporting Slandard applicable in lh¢ UK and R¢public of
Ireland. and the CompaDies Aci 2006. The financial $tat¢m¢nts have been prepared under the historical cost
Thvention.
IDcome
All income is recognIs￿ in the Ststemeni of Firwicial Activities once the charity has eniiilemeni io the funds. it
is probable thai the inwmc will be received and the am(Funi can b¢ mcasured reliably.
Funding rw¢ived iyji which relates to ¥ctiviti¢s and expendiiure in a subsequeni period is deferred to th¢ utcnt
thai li relates to that later period.
Exp¢ndlture
Liabiliiies are r¢co8ni5ed as expendinwe as soon as there is a le8al or conslruclive obli8aiion commining the
¢han"ty to that expendinwe, it 15 probable that a transfer of ¢conomi¢ b¢n¢fits will be required in settletneni and
the arnouni ofihe obligaiion can be measured reliably. Expenditure is accounted for on an accnjals basib and hos
been cl&ssified under hcadings that aggrega￿ all cosi relaied io thc Ca￿80ry. Wherc costs cannoi be directly
airribuied io particular headings ihey have bcen allocated ￿ activities on a basis Consisieni wilh th¢ LLse of
r¢sources.
T*Thglbl¢ filed
Depreciaiion is provided at the followng annual rale5 in ord¢r to WTite off each asset over its estimatrd useful
life.
Short Icasehold
FIxn￿¢S and fittings
MoioT v¢hicl¢s
Compu*r equipment
Over the e5timaied life ofthe propeny
250/• on reducing balance
250/• on reducing balance
25 /• on cost
txasehold property and its improvements are depreciated over the life olth¢ lea8¢ r¢rnainin8.
Ta¥*tlon
The chariry is exempt from ¢orporaiion tsx on its charitsblc a¢tivitl¢8.
Unrestricted fvnds ¢an be used in accordance with the chan'tabl¢ obj¢¢lives it the dI￿r￿70￿ of the ttusttts.
R¢strictcd ￿ndS Can only be u￿d for particular re&¢ncted purposes within thc objects of ih¢ C￿rity. R¢strictioL%
arise wheD spwificd by the donor or when fiwd5 are ra15ed lor particular restricted purwses.
Two new rcsirici¢d funds were e5tsblishcd ID 2024. being the IA)ndon VRU Stronger FU￿￿e$ fimd. and the
D.f.E.￿dmbeth UASC I carc le8ver5 menioring fund.
The London VRU Stronger Future5 hjnd enables communiry-led groups io suppon 8-18-year-0Sd Londoners
most iti-need. providing them with skills. opponuniiies, and suppon in thc hours aft¢rschool. which. evidence
5U88e5ts. is a high-risk peri￿ for becomillg involved in, OT a victim of. violence. This will fund. support. and
¢valuate COTwnuniiy-led organisalion5 acr055 London which work io improve th¢ cducolional outcomes.
employability prospects.. men￿1 h¢o1th ond w¢llbeing ofyoun8 people at ribk or Involved in Yiolence.The charity
is ￿qUiT¢d lo provide specific aciivilies Jnd s¢rvi¢e8 in rtlhtion to this fijnd for a penod nmnin8 from 1918123 to
3019125.
Page 10
ontinu¢d...

THE KNIGirrs YOUTH CENTRE
NOTES TO THE FINANCIAL STATEMENTS-
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICIES- coTrt5nued
*ecountlng
Thc UASC l ¢arc leaverfs ￿nd supports a new D¢partmertt for Education ID￿ l fvnded mentoring l inie8ration
projcct. running until March 2025, for unaccompanied a5ylum-seeking childrcn IUASCI and 16-plus young
people leaving car¢ in iArnbeth. The project is being dclivcred by Knights Youih Centre. South London Refugtt
As￿claIl0ll ISLRAI and D2'aro Youth Project. in parthership wilh Lambcth Council. The fund supporL8 the
Knights Youth Cenire contribution lo a eombinaiion of a UAS(-$p¢cÈfic mentoring elemen¢ and a wid¢r
iniegration ¢l¢ment and aitns to support UASC to develop ptssiiiye communiry connections. understsnd their
rights. and Teach their full potential.
Other r¢strieted funds held at the year end, ar¢ ¢annarked fijnds for specific ex￿di1￿C purposes by the board.
DONATIONS AND LEGACIES
31.3.24
31.3.23
Gift aid
fjrantS
Annual Rewn
Misc Income
4.120
280.076
2.075
10.014
26.344
2.715
3.688
180.603
1.984
7.638
18,053
KYC900
Le8acy
325.344
211.966
Grants received, included in th¢ above. are as follows..
31.3.24
31.3.23
Walcot Fouthtion
Jack Peichey
Award5 For All
Young Clapham
Garfield Weston
Guys and Si Thom￿. Hospital
London VRU Stronger Futures
London Mayor's Propel Fund
Lambethl Dept of Educaiion
Other local authoriry funding
Other charitabl¢ trust grants
Other grant$
24.657
1.81M)
8.71)0
28.(M)O
20.833
3.800
21.741
25.(KK)
54.942
34,892
46.704
9.￿7
4.3
21.444
58.333
69.138
18.987
7.501
280.076
180.603
Pasell
continued...

THE KNIGHTS YOUTH CENTRE
NOTES TO THE FINANCIAL STATEMENTS- eoDtlnued
FOR THE YEAR ENDED 31ST MARCH 2024
OTHER TRADING AcfiviTIES
31.3.24
31.3.23
Rents Rweived
43.416
43,108
INVESTMENT INCOME
31.3.24
31.3.23
Deposii account interest
4.381
1.097
NET INCOMEI(EXPENDITURE)
Net in￿Me/(eXPendin￿¢I is stated after Chargin￿(creditingl".
31.3.24
31.3.23
Depre¢iaiion- owned assets
17.348
16.192
TRUSTEES, REMUNERATION AND BENEFITS
There were no tru5tees' remuneration or oiher benefits for th¢ ycar ended 31si March 2024 nor for the year ended
31 si Mar¢h 2023.
Tru$tees' expens¢i
There w¢r¢ no trIL8iees' exp¢Dges paid for the y¢ar ¢ndcd 31st March 2024 nor for the year ended
3 l&t March 2023.
STAFF COSTS
The av¢rag¢ monthly number of ¢mployees during th¢ y¢ar was a5 follows..
31.3.24
31.3.23
Support staff
Events and aciivitie5
10
12
No employees received emolumenis in excess of £60.IH)O.
COMPARATIVES FOR THE STATEMENT OF FIIYANCIAL ACTIVITIES
Unresthci¢d
R¢stricted
Totsl
funds
INCOME AND ENDOWMENTS FROM
DonaiioLs and legaci¢s
197203
14,763
211.966
Other tyading activities
Investmeni incon
43.108
942
43.108
1.097
155
Tg1#1
241,253
14.918
256.171
EXPENDITURE ON
Page 12
conihnued...

THE KNIGHTS YoirrH CENTRE
NOTES TO THE FINANCIAL STATEMENTS- ¢Dtstlnued
FOR THE YEAR ENDED 31ST MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrtVlTIES- eontlnued
Unresthcied
Re5trict¢d
funds
nds
Totsl
fuThJs
Ch*rltAble •etfvltl¢•
Gcn¢ral Fund
225.401
20.249
245,650
NET INCOMEI{EXPENDITURE)
Tranjfers between funds
15.852
6.358
{5.331 }
(6.358)
10.521
Net movement ID lundj
22.210
111.689
10.521
RECONCILIATION OF FUNDS
Total funds brought forward
395,027
135.840
530.867
TOTAL FUNDS CARRIED FORWARD
417,237
124,151
541.388
TANGIBLE FIXED ASSETS
Fixtures
Short
leasehold
Motor
vehicl
Computer
equipment
fittings
Totals
COST
At 1st April 2023
Additions
314.735
38.727
6.959
8.051
30.734
4.090
356.518
46.778
Ai Jlsi Ma￿h 2024
353.462
15.010
30.734
403.296
DEPRECIATION
Al I si April 2023
Charge for year
85.868
8.837
2.346
3.166
13.448
4.322
2.018
1,023
103.680
17,348
Al 31st March 2024
94.705
5.512
17.770
3.041
121.028
NET BOOK VALUE
Ai 31 si March 2024
258.757
9.498
12.964
1.049
282.268
At 31 st March 2023
228.867
4,613
17.286
2.072
252.838
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
PrepaynKnts
435
750
Page 13
continued...

THE KNIGHTS YOUTH CENTRE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31ST MARCH 2024
CREDITORS: Amouiwfs FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Social %¢urity and other thxes
Othei ¢rediioTS
Accruals and deferred incom¢
1.760
2.51M)
57.990
23.911
36.667
60.578
62.250
12.
LEASJ]YG AGREEMENTS
Minimum lcasc payrt*ttis under non-caD¢¢llable operdiing leases fall due as follow5..
31.3.24
31.3.23
Wiihin oTh¢ y¢ar
Between one ond fLV¢ year5
In nwre than five years
334
2,338
32.336
334
33.004
35,008
35.342
A new lease on the prop¢rty was ttegoiia*d on 13th January 2023 wtth Tbc Lottdon Borou8h of Lambeth with
duration of 40 years.
13.
MOVEMENT IN FUNDS
Nei
T￿veMen1
in funds
Transfers
berween
nds
At
3113124
Ai 114123
UDrestrl¢¢ed funds
General lund
417237
94.063
151,6311
459.669
Rutrlcted fupds
PToperty R¢d¢v¢loprnenl Fund
Minibus Repla¢em¢ni Fund
Guy'5 and St Thomas, Charity
Todd Laiha
Roof replacernent fund
Lundon VRU Stronger Futures
D.f.E.ILambeth UASC l ¢are leavers
mentoring
80,673
22,824
654
5.(H)O
15.000
26,367
23
241
107,040
23.348
501
18951
15.IKK))
25.000
40.(M)O
4.983
4,983
48.039
48.039
124.151
47.628
51,631
223.410
TOTAL FUNDS
541.388
141.691
683.079
Page 14
Coniinued...

THE KNIGHTS VOiJTH CENTRE
NOTES TO THE FINANCIAL STATEMENTS- contiDlled
FOR THE YEAR ENDED 31ST MARCH 2024
13.
MOVEMENT IN FUNDS - ¢Trntlnued
N¢t tTKTrvemeni in ￿nds. included in the above are as follows..
I￿orning
resource$
Resourcc5
expended
Movemeni
ID funds
Unrestrlcted funds
Gcneral fund
292.157
1198,0941
94.063
Rutrlrted fvDdJ
Minibus R¢placement Fund
Guy's and St Thomas, Charity
Todd Latham
Ixlndon VRU Stron8er Futures
D.f.E./Lambeth UASC I care l¢avers
mcntoring
501
3,800
501
1895)
15.(N)O}
4.983
14.6951
15,(M)O
116.7581
21,741
54.942
16.9031
48.039
80,984
133.3561
47,628
TOTAL FUNDS
373,141
(231.4501
141.691
Comp*r¥tfves for nwvemeni In
Nel
movement
Transfers
At
3113123
At 114122
Unrestrkted fvttdi
General fijnd
395.027
15.852
6.358
417.237
Rtttrlcted funds
Property Redevclopm¢nt Fund
Minibus Replacement Fund
Guy'5 and S¢ Thorn88' Charity
Todd Latham
Roof r¢placemeni fund
107.342
12.669
10.829
5.000
{26.6691
10.00
{4.6891
80.673
22.824
654
155
(5.4861
15.000
15,000
135.840
{5.3311
{6.358}
124.151
TOTAL FUNDS
530.867
10.521
541,388
Page 15
continued...

THE KNIGHTS YOUTH CENTRE
NOTES TO THE FINANCIAL STATEMENTS - CODtlnued
FOR THE YEAR ENDED 31ST MARCH 2024
13.
MOVEMENT IN FUNDS- ¢oDtlnued
Cornpargtivc net movemeni in funds. includ￿ in the above are as follows..
Incorning
resourccs
Resources
expended
Movement
U￿restricted funds
G¢ner¥l fvDd
241.253
1225.4011
15,852
R#trleted lundi
Minibu$ R¢placemeni Fund
Guy's and St Thomas, Chan"ty
155
14,763
155
15.4861
{20.2491
14.918
120.2491
15,3311
TOTAL FUNDS
256,171
1245,6501
10.521
TriThifer$ be¢v4¢¢n funds
Dunng 2024. a transfer of £25.(K)0 12023: £I5.{K￿l was made from Beneral reserves lo the d¢si8nat¢d Roof
R¢placeTnent Fund.
A fithr £26.367 provision was also added to the Propery R¢d¢vclopm¢ni Fund12023.. £20.1KN)i. There were
also minor trdnsfers in respe¢1 of th¢ Minibus and Guys and Si Thomas, funds in respc¢t of adjustments to
previously Stsled balances.
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 3 Isi March 2024.
Page 16