Klmberworth Park Community Partnership
{Reyistered Charity Number 1141774)
(Company Ltd by Guarantee Number 04445721 )
Financial Statements
for the year ended 31 May 2025
Contents
Page
Legal and administrative information
Directors, report
Examin8rs report
Balance sheet
Statement of financial activities
Notes to the financial statements
9-12

Kimberworth Park Community Partnershlp
Legal and admlnlstratlve Information
Truste88
Tony Browne
Simon Currie
Samantha Lucina Dixon
Sue Gray
Dianne Jarvis
Alison Jayne Middlelon
Veronica Seaman
Julie Regina Dabaye Drabble
Patrici8 Willstead
Resigned 22 October 2024
Appointed 18 November 2024
Appointed 9 December 2024
Company Secretary
Andrew Ma¢aulay
Registered ChaAty Number
1141774
Company number
04445721
R•glstered offlco
The Chislett Centre
Kimberworth Park Road
Kimberworth Park
Rotherham
S61 3JT
Indepgndent examlner
White Rose Accounting for Charities
The Ghyll
Threaplané
Aspatria
CA7 2EL
Bank
RBS
27 Effingham Street
Rotherham
S65 1AU
Examptlons
The directors have taken advantage of the exemptions available to small companies,
including the audit exemption (see stalemenl on balan￿ sheet).
The Gompany is a company limited by guarantee with no share ¢apital. It is operated under the
rules of its memorandum and articles of association dated 2210512007.
Overall management of the company is the responsibility of the directors who are elected and ¢o-
opted under the terms of the memorandum of articles and association. Day to day project activity
is managed and carried out by volunteers and paid staff.

Klmberworth Park Communlty Partnershlp
Dirèctors. r•port
for thè year •ndod 31 May 2025
The Trustees present their annual report and financial slalements for the year ended
31 May 2025 which are also prepared to meet the requirements for ? directors, report
and a￿unt5 for Companies Act purposes.
The financial 8t3lemenls comply wlh the Charities Act 2011, the Companies Ad 2006. the
Memorandum and Articles ofA8socialion. and Accounting and Reporting by Charities.. Statement
of Recommended Practice appllcable lo charifjes preparing their accounts in accor(tance with
the Financial Reporting Standards for Smaller En￿lIeS.
Structurg, govgrnane• ond managem•nt
Kimberworth Park Community Partnership is a company limthy by guar¥ntee. Th8 full [n￿b￿r$ of
the Board ol Management are the DI￿lor$ ofth$ company.
The Diwctors who served during the accounting p¢riryJ are listed on pagè tsvo
The Directors are appointed by the memters of the company at the AGM and setve forthree years.
After thelr temi they fflaybfferlhemselves for re-election.
FIDanclal r•view
Incorne for the year is shown al £498,47812024.' £568.3921
Expenditurè is shown al £541.80312024.. £534,621)
At yearend unroslncted funds balan¢p was £185,515 (2024.. £260,295)
Oblecdve8 •nd actlvitie¥
The objecbves Ofthe coropany ar&..
- to delelop the capaeity 8nd skills of the mgmbe¥s of the socially and econorntslty disadvantsged
cornmunty ol Kimbe￿Orth Park in such 3 way that they are better able to idèntify, arrfl help rneet thair
needs. and to participate moré fully in s¢¢iety.
Organl8atton R•port
As wrth many voluntary arvj cornmunlty sector IVCSI organisations, this year has presented signilKant
finanoal challenges For Kimberworth Park Community Partnorship several contributing factors have impacta
our position
rnost notably, 8 drastic change to our contractual base, the ong¢irKJ rise In the cost of living,
and an ineroasingly competitive funding environment. As a result, we recorded a loss in our accounts for
2024125. While this outcome is disappointiw, we have been able to absortj Ihe10ss for this yaar
On • brighl6r note, conlr8¢ts pid(ed up in Ihe final six months of the fi'nancial year, offering eneouraging signs
lor 8 rnore positve outlook in 2025126. Thls ¥nprovement is largely thanks to the high-quality servlce delivery
by our ACE Propct staff, ¥vhose effort$ have led tts an increa* in relerrals lo the s&rvK8.
We have successfully maintalned full-servio delivery wilhoiitthe need for cuts to $oNices or si¥ffing. Th&
Lottery-funded Opening MO￿ DOCKS Project ha3 remained &￿Id and Stab￿ throughout the year, supported by
a dedicated and Consistent team
In teffn$ ol expènditure, we invested in st￿ngthe￿Ing bulldlng security lo ensure a robust lod(down procedure.
We dso carried out environmental upgrades, including the replacement tsf ouldaled lighting and plumblng
$yskns, and the In*llation of new cavity wall insulatson.

imb•rworth Park Community Partnership
Dlr•¢tors' r•port
lor the year endèd 31 May 2025
Organ18atlon Report e¢ntlnu•d
Looking ahéad, we remain mindful of thè challenging financial landscape. However, wo are Optimist￿ about
Dur incorne gtrnerats.on Strategy. Sheflield City Counol is now fimily ernbedded In our referr81 prO￿sS forthe
ACE Project, and we have ￿VieWed our prieing structure lorthe servica, which should present an ¢x)portunity
to improve our financial posrtion. Additionally, we are a¢bvely pursuing fvrther frjnding opportunit￿S to help
offset core costs.
Our optimism is underpinned by the commilmant and quality of everyone invow in KPCP- cwjr volunt80rs.
staff, board of tru$t&esldirectors, contractors. and fundi?rs- whose ongoing bolief in our￿¥)rk enables us lo
continue meeting th8 needs ol young people, ol¢Jer people, and families.
A heartfelt thank you to all.
R•SerV￿ Poll¢y
The Company has a formal reseryes poli￿.
The trustees have set a res8Nes policy which reqvlre8 that..
Reserves be malntained at a leval whith ensures that KPCP'S core aetivity could continua for a minirnum
period 013 months duiing a rericKJ of unforesaen difficulty
Reserves be built up to ensure that KPCP core activtty could continue for a period 016 months, lo provide
5vfficionl opportunity lo develop and irnplemtrnl fund-raising activities whilst providing a sustainablè Servi￿ to
our ￿em￿rS
A proporb¢n of res&tve8 be malntsin￿l in o readily rÉalisablo lom).

Kimberworth Park Communlty Partnership
Directors. report
for the year ended 31 May 2025
Directors responsibilities for the financial statements
Company law requires the Directors to prepare financial statem8nts for each
financial period which show the state of affairs of the company and of nel income or
expenditure of the company for that period. In preparing those financial statemenls, the Directors
are required to..
select suitable accounting policies and apply them consistently,.
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concem basis unless it
is inappropriate to presume that the charity will continue
in operation.
state whether applicable accounting standards of recommended practice have been
followed subject to any departures disclosed and explained in the financial statements.
The Directors are responsible for keeping proper accounting records
which disclose with reasonable accuracy at any time the financial position of the company
and enable the Directors lo prepare financial statements. The Directors
are responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention cf fraud and other irregularities.
Thls report has been prepared in accordance with the special provisions for small
companies under Part 15 of the Companies A¢t 2006.
This report was approved by the Direclors on
their behalf by..
and is signed on
ftyfyl
Andrew Macaulay
Company Secretary

. Kimberworth Park Comrnunlty Partnorshlp
Independent Examlnerfs report on the Aceoynts of
ImbeThvorth Park Communlty Partnershlp
for the year ended 31 May 2025
I report on the a¢¢ounts of the company for the year ended 31 May 2025. which are sel out on pages 7 to
12.
R¢$pective r88pon51bllitig8 of tmgt808 and •x8miner
The chanty's trustees are responsible for the preparation ol Ihe accounts. The ¢harty'8 trustees consider
that an oudit Is not requlred for thls year under sectlon 144121 of Ihe Charftles Act 2011 Ilhe 2011 Act) and
that an independonl examination is noeded.
H8￿ng salisfitrd mysew that the charfty is not subject to audlt under comp8ry law and is eligible for
Independent 6xaminallon. r( is my respon$lbilty io..
Q examlne the accounts under sectlon 145 of the 2011 Ad.,
D to follow the procedures laid dovm In the general Dlrection$ g￿en by the Charity Commlqsion under
section 14515llb) of the 2011 Act, and
Q to stale whethei partlcular matters have come to my attention.
Ba$18 of Indèpendent oxamlngr'$ rvport
My examlnallon was corrfed out in accordance the general Dlrectlons glven by the Charfty
Commission. An examination Ineludes a review of the accounting iecords kept by the charity and a
comparison of the accounts presented with those records. It also includes consi¢J¢ralion of any unusual
rtems or disdosures in th¢ accounts. ond seeking explanations from you as trustees concerning any such
matters. The procedurès undert8k9n do not provide all the evidence that would be requiréd in an audit and
consequently no opinion is given as to whether the a¢counls present a 'lrue and fair view and the rOF%Jrt IS
Ilmtsd to those matters sel out in the stslernent below.
Independent gxamlnerf8 Statsment
In connection wrth my examlnalion. no mallei has come to my attenthn..
11} ¥thich glves me reasonab￿ Cause lo b8lleve that in any material respect the iequirements..
lo keep ac¢ounting recorils in aKordance with sectlon 386 of the Comp8nies Acl 20(￿., and
lo prepare accounts which accord with th& a¢¢ounting records. comply whh the accounllng requlrements
of section 396 of the Companles Act 2006 and WTth the methods and principles of the Ststement of
Recornm&n(18d Practic&.' Accounting and Reporting by Charities
have not been met., or
121 lo which, In my oplnlon, attenllon should be drawn in order to enable a proper understandlng of the
accounts to bfyfwh d.
Signed..
P Simpson ACA
Vvhile Rose Accounting for Charities
The GWI
Threapland
Asp8lria
CA7 2EL
Dale-.

Klmberworth Park Cornmunlty Partnershlp
Balance Sheet
a5 at 31 May 2025
202S
2024
Notos
Current Assots
Debtors
B8lanee at bank and cash
Total current assets
56,632
243,016
299,648
40,824
322.774
363.598
Creditors.. amounts falling du8
within one year
(8001
119,425)
Net current assetsllllabllltle8)
Total ass9ts less current Ilabllltles
298,848
344.173
298,848
344.173
Total net assets
298.848
Representèd By
FUNDS
Unrestricted income fund
Re8trieled income fund
185,514
113.333
260.295
83.878
344.173
For the year ending 31 May 2024 the company was entitled to exemption
from audit under section 477 of tho Companies Act 2006 relating to small companies.
Dlreclor's responsibilities.,
The members have not required the eompany lo oblain an audit of its accounts for
the y&ar in qu05tion in ac¢ordance with section 478,
The directors acknowledge Ihoir responsibilities for complying with the requlremenls
of the Ad with respect to accounting records and tho preparation of accounts
These accounts have been prepared in accordance with the provisions applicable
to companies subjgcl lo the small companies regime.
The financial statements are approved by the Trustees on ?1
on ils be
?r and slgned
Simon Currie
Director

Kimbèrworth Park Communlty Partnership
Statement of flnanclal a¢tlvlties
(Incorporatlng tho incom• and expenditure account)
for the year ended 31 May 2025
Unrestricted
fund
Restrlcted
fund
Total
2025
Total
2024
Incoming from
Grants and contracts
Rentals
Activity income
Other in¢ome
Total Income
206,192
22,252
21.999
3,607
254,050
242,428
448,620
22,252
21,999
3,607
496,478
514,127
23,476
24,615
6,175
568,392
242,428
Exponditure on
Salaries and consultancy fees
Training
Slalionery and postage
Telephone and internet
Projeds
Professional fees
Utilities
Insurance
Equipment, repairs and renewals
Total resources expended
248,025
366
209
1,606
32,229
3,038
10,291
2,953
30,114
328,831
133,335
199
381,360
585
263
1,606
92,298
6,858
13,075
2.953
42,825
541.803
395,339
895
433
877
91,012
5,633
16,312
3,595
20,525
534,621
60,069
3.820
2,784
12,711
212,973
Net (outgoinglllncomlng resources
(74,781)
29,455
{45,3251
33,771
Total funds brought forward
260,295
83,878
344,173
310,4Q2
Total funds carried forward
185,514
113,333
298,848
344,173

Kimberworth Park Communlty Partnershlp
Notes to tho Accounts
for the year gnded 31 May 2025
1 Accounting Pollcles
{al Basis of prepaTalron
The Fiftancial Slalements have been prepared in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland {FRS1021, and lh8 Accounting and Reporting by Charities..
Stalem8nt of Recommended Practice applicable lo ¢harilie5 preparing their accounts in accordanc8 Wth
FRS102 leffeelive from January 2015 and updated with eff&cl from January 20161- Ilhe Charities SORP
IFRS102}I, as modified for smaller charities.
The Charity mee1$ the definition of a public benefit entity as defined under FRS102.
Ib} Income
Income from grants and contracts is recognised when the charity has enlillement to the funds, any
performanc8 conditions attached to the grants have been met, il is probable that the income will be received
and the amount can be measured reli£bly and is not deferred.
Icl Restricted Funds
Restricted funds are used for specrfic purposes as laid down by the donor. Expenditure which meets
the criteria is identified lo the fund together with a f8ir allocation of managemgnt and support costs.
(d} General Funds
Unreslricled Fund$ are other income received or generated for the objects of the charity without fvrther
specified purpose and a￿ available as general funds.
Designated funds aTe unrestricted funds of the charity wh￿h thg trusl89s have decided at their dis¢retion to
set aside to use for a spe¢ffi¢ purpose
le} Resources expended
Kimberworth Park Community Partnership is not VAT reglslered.
Expenditure is recogni$ed once there is a legal or conslruclive obligation to make a payment lo a third party ,
il is probable that selllement will be required, and the amount of the obligation can be measured reliably.
(fj Tangible Fixed Assets and Depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each
asset over ils useful lrfe.
(gl Fund Accounting
Funds held by the charity are either restricted funds or unreslri¢ted general funds. Unrestricted funds
ale funds which can be used in a¢cordanc@ with the charitable objects at the discretion of the
trustees. Reslriclod funds that ean only be used for a particular reslricled purposes within the
objects of the charity. Restrictions grise when specIf￿d by the donor or when funds are raised for
particular restri￿ed purposes.
{hl Cfftditors and provisions
Creditors and provisions are recognised where ha$ a p￿sent obligation resulting from a past event that will
probably result In the transfer of funds to a third party and the amount due to settle the obligation can be
measured or estimated reliably.
11) Pensions
Kimberworth Park Community Partnership are contra￿ed lo The People's Pension to provider their
workplace pension scheme.
The People's Pension is a multi-employer, defined contribution occupational pension scheme that has master
trust status. IVS run by B&CE. a not-for*rofit organisation.

Klmberworth Park Communlty Partnershlp
Notes to the Accounts
for the year ended 31 May 2025
ststement of Flnanclal Actlvltles - prior year ¢omparlson
Unrestsictsd
fund
Restrlcted
fund
Total
2024
Incoming from
Grants and contracts
Rentals
Acts"wly income
Other income
Tolal Income
296,815
23,476
24,615
6,175
351,080
217,312
514,127
23,476
24,615
6,175
568 392
217,312
Expenditure on
Salaries and congultancy fees
Training
stationery and postsge
Telephone and inlemet
Projects
Professional fees
Utilities
Insuran
Equipment, repairs and renewals
Total re80ur¢es expended
236,141
742
396
877
17,704
5,633
6,380
3,595
17,845
289,313
159,198
153.2
36.99
395,339
895
433
877
91,012
5.633
16.312
3,595
20.525
73,308
9.932
2680.2
245,308
Net {outgolnglllncoming re8oiirces
81,767
127,996)
33,771
Total fund$ brought forward
198,528
111,874
310,402
Totsl funds carrl8d forward
2eo,295
83,878
344,173

Klmberworth Park Community Partner8hlp
Notes to the financial statemonts
for the year ended 31 May 2025
2 Debtors
These are monies owed to the organisation but not received during the
accounting period. They are in respect of-
2025
2024
Trade debtors
56,632
40,824
40,824
3 Creditors; amounts falling due wlthln one year
These are expenses that have been incurred but have not been billed or paid for
during the accounting period. They are in respe¢t of..
2025
2024
Deferred grant
Trade creditors
18655
770
770
4 Grants and contracts
Unrestricted
fund
Restricted
fund
Total
2025
Totsl
2024
Awards for All
Big Lottery - Open Doors
Co-op Foundation
NHS Social Prescribing
Garfield Weston Foundation
Groundwork UK
Locality
Power to Change
RMBC Chal & Chill
RMBC Junior Club
RMBC Sports
RMBC Community Fund
Sport England
Voluntary Adion Rotherham
Other grants and donations
Contracts
ACE Schools Project
Total
18,655
107,201
18,655
107,201
1,705
11,070
20,000
12,712
97,531
1,705
11,070
20,000
12,712
10,800
10,000
4,000
13,000
8,000
29,566
39,415
7.257
8,643
29,040
7,257
8,643
29,040
10,370
17,480
10,370
17,480
3,893
5,000
4,329
3,893
200,593
200,593
292,486
206 191
242 428
448 619
514 127
11

Klmbenyorth Park Community Partnershlp
Not95 to Ihe Accounts
for tho year ended 31 May 2025
5 Restricted Funds
Opening Incoming
balance Resources
Outgolng
Resource5
Closlng
balance
Awards forAII
Big Lottery - Open Doors
NHS Social Prescribing
Power to Change
Garfield Weston Foundation
Groundwork UK
Locality
RMBC Chat & Chill
RMBC Food Bank
RMBC Junior Club
RMBC Sports
Sport England
Voluntary Action Rotherham
Sub Total
18,655
107,201
11,070
(10,370)
197,441)
(11,184)
{1,040)
(3,333)
(12,712)
(4,986)
{7,257)
(5,268)
{8,141)
(29,040)
(10,370)
{11,8311
(212,973)
8,285
61,264
15,197
51,504
15,311
1,040
20,000
12,712
16,667
4,986
7,257
11,037
5,769
502
8,643
29,040
10,370
17,480
242,428
5,649
113,333
83,878
6 Analysis of net asset5 by funds
Unrestricted
funds
Restricted
funds
Total
funds
Current assets
Debtors
Current Liabilities
129,683
56,632
1800
185,514
113,333
243,016
56,632
8001
298,848
113,333
12