Klmberworth Park Community Partnership
(Registered Charity Number 1141774)
(Company Ltd by Guarantee Number 04445721 )
Financlal Stat•m8nts
for th• year ended 31 May 2024
Contents
Page
Legal and administrative information
Directors, report
Examiners report
Balance sheet
Statement of financial activrties
Notes to the financial statements
9-12

Kimborworth Park Communlty Partnorshlp
Legal and admlnlstratlve Inforniatlon
Trustees
Tony Browne
Samantha Lucina Dixon
Sue Gray
Dianne Jarvis
Veronica Seaman
Lynne Thompson
Julie Regina Dabaye Drabble
Christopher David White
Patricia Willstead
Appointed 15 May 2024
Resigned 15 May 2024
Appointed 21 Nov 23 & Resigned 2023 Mar 2024
Company Secretsry
Andrew Macaulay
Registered Charlty Number
1141774
Company number
04445721
Registered office
The Chislett Centre
Kimb8rworth Park Road
Kimberworth Park
Rotherham
S61 3JT
Independent examlner
White Rose Accounting for Charities
The Ghyll
Threapland
Aspatria
CA7 2EL
Bank
RBS
27 Effingham Street
Rotherham
S65 1AU
Exemptlons
The directors have laken advantage of the exemptions available to small companies,
including the audit exemption (see statement on balance sheet).
The company is a company limrted by guarantee wtth no share capital. It is operated under the
rules of its memorandum and articles of associatlon daled 2210512007.
Overall management of the company is the responsibility of the directors who are elected and co-
opted under the terms of the memorandum of articles and association. Day to day projeGt activity
is managed and carried out by volunteers and paid staff.

Kimbèrworth Park Community Partn•rship
Direetors. r•port
for tho year ended 31 May 2024
The TTUStees present their annual r&port and financial 5tatemen18 for ihe year ended
31 May 2022 which 8re also prepared to meet the requirements for a directors. report
and accounts for Companies Act purposes.
The financial slalemenls ¢omply with the Charities A￿ 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their a¢¢ounts in accordan¢e with
the Financial Reporting Standards for Smaller Entities.
structur09 governance and managèmènt
KImben￿Orth Park Communty Partnership is a company limited by guarantee. The full members of
the Board of Management are the Dirertors of the company.
The Dlrectors who served during the accounting period are Ilsled on page ￿0.
The Directors are appolnted by the members of the company at the AGM and serve for three yeats.
After their term they may offer thems01￿ for r￿leCtIOn.
Financial roViOW
Income for the year is shown at £568,39212023.. £590,523)
Expenditure is shown at £534,621 {2023.. £546,547)
At year end unrestricted funds balance was £260,29512023.' £198.528)
ObjectSv•s and activitieB
The objectives of the company are".
lo delelop the ¢apa¢ily and skills of the members of the swially and e¢onomi¢ally disadvonla9ed
community of Kimberworth Park in 8uch a way that they are better able lo identfy, and help meet their
needs, and lo participate more fulty in society.
Organlsation Report
This year. de5pf(e laGing a cost-of-living crisis KPCP'S finances continue to rernain healthy. This has been
maintained by an increased demand by schools for the ACE Project, maintaining a level of grant funding, and a
steady increase In income generation from lettings.
However, alongside this we continue lo experience th8 impact of increases In ulllrty C09ts and acro89 the board
rise in all other costs. There is evgr incre8slng c<ynpelrtitsn for grant funding and this year has seen KPCP
having to find costs to 8UPPOrt the Chislett Gym, the Men's Wellbeing Project and Charlie's Panty, having failed
lo secure funding to support operatlonal, management and overhead c05t for these.
Attracting fvnding for Core costs lor an organisation like KPCP is a constant ¢oncem. Funders, as Can tse
appreciated, often prefer to see their support going to direct delivery, however, thi8 creates drfficulties when
operation costs are secured without the underpinning C•r back up nece55ary ol management and overhead
costs.
Looking lo future, our understanding 1$ that HM Govemmenl have ￿COgnised the difficulties the charty
sector are experiencing in the current climate and are in the process of creating cost-of-living crisis funijing.

Kimberworth Park ComrnunSty Partn•rshlp
9irèctors' report
for the ￿ar end•d 31 May 2024
Achlevoments
The cosl-of.living crisis remains a major issue for many people in Kimberworth Park and this has impacted on
how KPCP responds in tem?s of continuing lo support local people through these very diffi¢urt limes.
The Pantry continues lo offer fgod and guidance where appropriate. A partnership arrangement with
Rotherham CA8 has been important in providing benefits advice, which for many has made a difference to
their finonc& bud9els.
Our AQA Accreditation Centre is Th)w well estsblished and young people and older peopk have used thi8 as an
opportunty lo upgrade their skills and experiences. Mofft than 150 a¢creditation c&rtrficates have been
achieved.
The ACE Project has had another successful year. During this period. we applied lo be accepted within the
Sh&ffield Education Framework which mean5 we will have the opportunity lo offer ACE services lo schools In
Sheffield North. This 1$ a s1gnifi￿nt development for the Project which il is anticipated will add lo KPCP'S
business development model.
An Envlronmentsl Strategy has been development with key tsrgets on how KPCP can reduce our carbon
emissions. We are working closety wrth the Members, Fomm to extend ¢)ur approa¢h to the environmgnl into
the mmmunity.
We ¢ontinue1g receive grants for our work- this has included an Awards for All grant for Men in Sheds,
support through RMBC for working wlth children and young people in the Junior Youth Club and Chat n Chill.
As usual we are most grateful for the energy, enthusiasm, and motivation of our volunteers. We Tecognise Ihe
contributions loo funders make, who continue to believe in what we offer and achieve.
Vve are MO￿ than awed by the kindness. gener08ity of spirf( gNen by people who use our services, who
despite the hardships many face, are a￿ayS prepared lo offer frlendship and support lo each other, and a
wam smile and caring thought for ourselve8.
R•Ser￿ Pollcy
The Company has a fomal re8erves policy.
The trustee5 have sel a reserves policy which requi￿5 that..
Reserves be maintained at a level which ensures that KPCP'S core activity could continue for a mlnimum period
of 3 months during a period of unforeseèn difficulty
Reserves be built up lo ensure that KPCP Cts￿ activlty ￿vId continue for a period of 6 months, to provide
suffi¢ient opportunity to develop and implement fvnd-raising activities whilst providing a $uslainable service lo
our members
A proportion of reseNes be maintained in a readity realisable fom).

Klmberworth Park Communlty Partnership
Directors. report
for the year ended 31 May 2024
Directors responslbllltles for the financial statements
Company law requires the Directors to prepare financial statements for each
financial period which show the state of affairs of the company and of net income or
expenditure of the company for that period. In preparing those financial statetnenls, the Directors
are required to..
select suitable accounting policies and apply them consistently,.
make judgements and estimates that are reasonable and pnjdent.
prepare the financial statements on the going concem basis unless it
is inappropriate lo presume that the charity will continue
in operation.
state whether applicable accounting standards of recommended practice have been
followed subject to any departurès disclosed and explained in the financial statements.
The Directors are responsible for keeping proper accounting records
which disclose with reasonable accuraGy at any lime the financial position of the company
and enable the Directors lo prepare financial statements. The 01￿ctorS
are responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention of fraud and other irregularrties.
This report has been prepared in accordan￿ with thé special provisions for small
companies under Part 15 of the Companies Act 2006.
This report was approved by the Directors on
their behalf by..
nd is signed on
Andrew Macaulay
Company S￿retary

Kirnbenvorth Park Commuhity Partnershlp
Independent Ex8mlneV$ report on the Accounts gf
Klmbenvorth Parf( Communlty PartnerBhlp
lor th• year ended 31 May 2024
I report on the accounts of the company for the year ended 31 May 2024. which are Set oul on pages 7 10
12.
RospeGtlve responsibilities of tru$te&$ and oxamlner
The charity's trustees are responsible for the preparation of the accounts. The charfty's Iruslees consider
that an audit is nc•t required for this year under section 144121 of the Charities Act 2011 Ilhe 2011 Acl} and
that an independent examination is needed.
Havlng salisfEd myself that the charty is not subject to audll under company law and is eligible for
independent examination, il Is my responsibilty to..
El exarnine the accounts under section 145 of the 2011 Act.,
E] to follow the procedures laid down Sn the general DirectKJns given by the Charity Commission under
section 14515llbl of the 2011 Act.. and
o to slate whether particular matters have come to my attention.
Basls of independent examIne￿9 report
My examination wa5 carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of th& accounting records kept by the charity and
comparison of Ihe accounts presented with those records. It also includes consideration tsf any unusual
(tems or disclosures in the accounts. and seeking explanation5 from yL)u a5 trustees conceming any such
matters. The procedures undertaken do not provide all the evid$n¢e that would be required in an audit and
consequently no opinion is given as lo whether the a￿UnIS present a'true and fair vw. and the report 1$
limited to those niatters set oth in the stslemenl below.
Independent oxamlnerf8 ¥tstsment
In cOnn￿bon wilh my examination. no matter has come to my attention..
{11 which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting record5 in accordance wllh section 386 of the Compantes Act 2006,. and
to prepare accounts which accord with the accountsng r￿OrdS, comply wrth the accounting requirements
of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of
Recommended Practice.. Accounting and Reporting by Chartiie8
have not been met,. or
12110 which, in my opinion, attention should be drawn in order lo enable a proper understsnding of the
aecounts lo
Signed..
P Simpson ACA
While Rose Accounting for Charities
The Ghyll
Threapland
Aspalria
CA7 2EL
Dale:

Klmberworth Parf( Communlty Partn•rshlp
BalanGe Sh••t
as at 31 May 2024
2024
2023
Notes
Current Assets
Debtors
Balance at bank and cash
Totsl ¢urrent assets
40.824
322,774
363,598
62,978
248,160
311,138
Creditors.. amounts falling due 3
within one year
119,4251
{735)
Net currgnt assotsllliabilitiesl
344,173
310.403
Total assets less current liabilities
344,173
310.402
Total net assets
344,173
310.402
Represented By
FUNDS
Unrestricted income fund
Restricted income fund
260.295
83,878
344,173
199,528
111,874
311,402
For the year ending 31 May 2024 the Company was entided to exemption
from audit under section 477 of the Companies Act 2006 relating to small companies.
Director'5 respon5ibilities',
The members have not required the company to obtain an audit of ils accounts for
the year in quests'on in ac￿rdance with se¢tion 476.
The d1￿CtorS acknowledge their responsibilities for complylng with the requirements
of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable
to companies subject to the small companies regime.
The financial statements are approved by the Trustees
on its behalf by..
and signed
Tony Browne
Director

Klmberworth Park Communlty Partnership
SÈatemont of financial actlvities
(Incorporating the Income and expendlture account)
for the year ended 31 May 2024
Unr05tricted
fund
Restrlcted
fund
Total
2024
Total
2023
Notes
Incoming from
Grants and contra¢ts
Rentals
Activity income
Other income
Total Income
296.815
23,476
24,615
6,175
351,080
217,312
514,127
23,476
24,615
6,175
568,392
535,945
21,214
33,364
217,312
590,523
Expendituro on
Salaries and consuliancy fees
Training
Stationery and postsge
Telephone and internet
Projects
Professional faes
Utilities
Insurance
Equipment, repairs and renewals
TOL21 Msources expended
236,141
742
396
877
17,704
5,633
6,380
3,595
17,845
289,313
159,198
153
37
395,339
895
433
877
91,012
5,633
16,312
3,595
20,525
534,621
385,688
1,614
242
782
111,774
5,002
12,774
3,381
25,200
546,457
73,308
9,932
2,680
245,308
Net {outgoing)lin¢oming resources
61,767
{27,996)
33,771
44,065
Total funds brought forward
198,528
111,874
310,402
266,337
Total funds carrled forward
260,295
83,878
344,173
310,402

Klmberworth Park Community Partnership
'Notes to tha Accounts
for the year endod 31 May 2024
1 Accountlng Pollcles
a) Basis of preparation
The Financial Statements have been prepared in accordance with the Financial Reporting Standard applicable
in the UK and Republi¢ of Ireland IFRS1021, and the Accounting and Reporting by Charities." Statement of
Recommended Pracli¢e applicable lo charities preparing their accounts in accordance with FRS102 {effeclive
from January 2015 and updated with effect from January 20161- (the Charibes SORP IFRS10211, as modified
for smaller charities.
The Charity meets the defi.n1t￿n of a public benefit entity as defined under FRS102.
Ibl Income
Income from grant5 and contracts is recognised when the charity has entitlement to the funds, any
performance conditions attached lo the grants have been mel, il is probable that the income will be received
and the amount can be measured reliably and is not deferred.
(c} Restricted Funds
Restricted funds are used for specific purposes as laid down by the donor. Expenditure which meets
the criteria is identified to the fund together wth a fair allocation of management and support costs.
{dl General Funds
Unreslricled Funds are other income received or generated for the objects of the charity without further
specified purpose and are available as general funds.
Designated funds are unrestricted funds of the charity which the Iruslees have decided al their disorelion to sel
aside lo use for a specific purpose
{e) Resources expended
Kimberworth Park Community Partnership is not VAT registered.
Expendf(ure is recognised once there is a legal or ¢onstru¢live obligation to make a payment to a third paty , il
is probable that setdeTNellt will be required. and the amount of the obligation can be measured reliably.
{fl Tangible Fixed Assets and Dèpreciation
DepreCiat￿n is provided on all tangible fixed assets at rates ca￿ulated to wnte off the cost of each
asset over ils useful life.
Ig) Fund Accounting
Funds held by the charity are either restricted funds or unrestr￿ted general funds. Unrestr￿ted fvnds
are funds which can be used in accordance with the charitable objects al the discretion of the
Iruslees. Restncled funds that can only be used for a particular restricted purposes within the
objects of the charity. Restrictions arise when specified by the donor or when funds are raised for
particular restricted purposes.
{h) Creditors and provisions
Creditors and provisions a￿ recognised where ha$ a present obligation ￿SuItIng from a past event that will
probabty result in the transfer of fvnds to a third paty and the amount due to settle the obligatson can be
measured or estimated reliably.
li) Pensions
Kimberworth Park Community Partnership are contracted to The People's Pension to pmvider their workplace
pension scheme.
The People's Pension is a multiemployer, defined contibulion occupational pension scheme that has master
trust ststus. It's run by B&CE. a nol-for-profil or9anisation.

, J(ImbenKorth Park Communlty Partnershlp
Notes to the Accounts
for the year ended 31 May 2024
Statement of Finan¢ial Activities - prior year comparison
Unrestrlctad
fund
Restrlctsd
fund
Totsl
2023
Incoming from
Grants and contracts
Rentals
Activity income
Other income
Totsl Income
335,354
21,214
33,364
200.591
535,945
21,214
33,364
389.932
200,591
590,523
Expendlture on
Salaries and wnsuttancy fees
Training
Stationery and postage
Telephone and internet
Projeds
Professional fe88
Utilities
Insurance
Equipment, repairs and renewals
Totsl resources expended
277,589
924
242
756
58,216
5,002
8,416
2,254
25,200
378,599
108,099
690
385,688
1,614
242
782
111,774
5,002
12,774
3,381
25,200
546,457
26
53,558
4,358
1,127
167,858
Net loutgolng)Ilncomlng re8ources
11,332
32,733
44,Q65
Total funds brought fO￿ard
187,198
79,141
266,337
Total funds carrled forward
198,528
111,874
310,402

Klmborworth Park Communlty Partnershlp
Notes to the flnanclal statements
for the year ended 31 May 2024
2 Debtors
These are monies owed to the organisation but not received during the
accounting period. They are in resped of..
2024
2023
Trade debtors
40,824
40,824
62,978
62,978
3 Credltors: amounts falllng due wlthin one year
These are expenses that have been incurred but have not beèn billed or paid for
during the accounting period. They are in respect of..
2024
2023
Deferred grant
Trade ¢reditors
18,655
770
19,425
700
700
4 Grants and contracts
Unrestricted
fund
Restricted
fund
Total
2024
Total
2023
Awards for All
Big Lottery - Open Doors
NHS Social Prescribing
J H Rausing Trust
Locality
Power to Change
RMBC Chat & Chill
RMBC Food Bank
RMBC Junior Club
RMBC Sports
RMBC Communty Fund
Sport England
South Yorkshire Cornmunity Foundation
Voluntary Action Rotherham
Other grants and donations
Contracts
ACE Schools Project
Totsl
9,871
94,793
10,800
7,638
97,531
10,800
97,531
10,800
10,000
4,000
13,000
10,000
4,000
13,000
4,000
16,500
16,305
5,800
34,788
8,000
29,566
39,415
8,000
29,566
39,415
8,400
3,396
5,000
5,536
5,000
5,000
4,329
4,329
292,486
292,486
313,318
296,815
217,312
514,127
535,945
11

Klmbevworth Park Communlly Partnershlp
Notes to the A¢Gounts
lor Ihe yoar endod 31 May 2024
5 Rostrictsd Funds
Opening Incomlng
balance Resources
Outgolng
Resources
Closing
balance
Awards for All
Big Lottery- Open Doors
NHS Social Prescribing
Power lo Change
J H Rausing Trust
Locality
RMBC Chal & Chill
RMBC Food Bank
RMBC Junior Club
RMBC Sports
RMBC Community Fund
Sport England
South Yorkshire Community Foundation
Voluntary Action Rotherham
Sub Totsl
6,459
50,784
15,222
4,000
1,058
(6,4591
196,811)
110.711)
(6,9601
11,058)
{5,0141
(13,000)
15,268)
{13,020)
{29,5661
(39,4151
12,400)
13,396)
12,2301
(245,3081
97,531
10,800
4.000
51,504
15,311
1,040
10,000
13,000
4,986
18,305
5,020
11,037
8.000
29,566
39,415
2,400
3,396
7.230
111.874
5,000
217,312
83,878
6 Analysls of net ass&ts by funds
Unrestricted
funds
Reslricted
funds
Total
funds
Current assels
Debtors
Current Liabilities
238.896
40,824
19,425
260,295
83,878
322,774
40,824
19,4251
344,173
83,878
12