2025-03-31-accounts

SL Katharine's Trust SL KaUrtrIne'$Tn￿¢ Unit 3 The Crownand IAek 11 Deal S¢re¥t LA￿d￿l .15AH aiaJltyReqlstratlw Wo. 1143837 2024.2025 Accounts a Chlef Ex•cuthM-Volwnt•er Matin Ml4h Trustees The lollowkng served a5 trustee5 olwlng the year. Azad All Jonathan Phllp Gaknsford Campbel Stephen G)Illngs Ehteshan Rahmon Dr.Sabtr mahfft￿d Zaman ¢3ov•mlDgdo¢ym¢rt Cons1ttutk￿ Jdopid 29LI3.2011. èrnended 04.04.2016 Rrf151raiion hlstory 19.09,2011 re81st4￿d Chafllyctynmisslon RiiMd Offl(• Unft3 The Cwwn and Leek 11 Cal Street Lonthn EI SMI Uoyds Bank 35 WNtèchapél fto¥d El IOU

ST.KATHARIMYS TRUST Sl.KatharlndsTrust [SKn VAS estsbhshed by IVS foundws •fter ihey had fioted an absence of wtsactmlles h St. KathaAnes and Wapp In the Lond￿ of Tower Harnlets, The Trust sèms as a ￿lde to l Iwwrove fftnes8 health, ((￿m￿lIv(￿?10n and conftden(¢ f(Y VOUD8 peorle and old¢rthwThybyed ty Iow4rxome resid￿ts. SKT delivers elrls and boys mlxed foothll forthlldren from 5 to 11 yeais old. On averaie around SO chldren a week lake part all of whom lfve In Wappknu awe $i￿entS at elther St.Peterfs London Docks Pflmary Sthool w Hermltaie Prfmaiy Sthool. These sesslons provhje opptyiunKles to mffjythlktren whose lamlles able to afford slmllai ewrun football traInI￿. The Trust pr¢vths badmlfit￿ setslons whJ¢h •re adult focused aTrd 4tlract an avera8e of 30 playeTS a week Thè m4orlty of th•w plabws arè men of 40+ yeats old fffid lakkn8 part In the sport helps IMpM￿ both méfital and plryslcal hèahh. espedalyakUD8 In the I￿ta811￿$t heart éts￿e t)I￿sIty. SKT now has slx t4ble lennls teams. iathinÉ p¥t ITh ¢he C￿traI LMdon Table Tennts league, thkh Is to ￿ or* ofthe In ih¢ country. Thls yeaf we defended W(￿ Qh¢ DM5kn One th￿￿ShIP and al￿ the Dlvlslon ThTre tttlel We are so proud ofour players, Truslett Slephen Colmny . a￿lIP￿S A2•d Al Jonathan Phlllp Campb￿1 TreKur•r

ST.KATIIARhWVS TRUST Stat•m¢Dt ol Fln4nd4 Actfvlty For year ended 31 P41ar¢h Z025 202S 1024 In¢omlni R45ouros 40.912 15,188 Dlrect Costs I￿.0 Ili,S69) Grass Piollt 21A42 3.619 Admlnlstratfve Ey4)en5¢5 (12M6) (3.138) Qperatln8 prolltl<bssJ 756 PfoW(lossl h•fore laxatl•)D 9,756 481 Tax on profftAloss} Profftl{loss) for the Ilnandal 9,7

ST. KATHARIfrX'S TrLIST Det•lled Siai•me•tol Fthandal A¢U¥lty For ￿•re￿ded 31 IAw¢h 2tll5 2015 2014 Unrestrlrted lunds 40,922 15.188 Resourths E4iendod Chafltable Acliiitbes {19.209) 111.569) Gross Profit 21,713 3,619 Admlnlstralfve expenses (IL95n {3.138) Met Inc<)me 9.756 Net Illovement In fvnds ftecwllatlon of fund&. Total lunds brw lon¥ard 01rn12024 42S9 3.$70 Nel IncomeAexpethr¢l Y&. 31.03.202S 9.756 Total ¢affled Ianwrd 14.IM5 4,051 r/t

ST.KATHAftINVS TR115T ¢￿t￿led Stsiement of Flnqndal A(thilty For year end￿ 31 Mawth 2025 2025 2024 Incomlni R•sourtt5 Grants knnual Membershlp éees euslness Donatlans Just 6￿an1 (k￿atIOnS Cionatlons Misc8llBneous Incorne 26.280 10A￿0 12.510 1.550 582 2.175 13 15,188 lasourtts Expended Cha Foolball kltlequlpment LCSUFIIILFB Flnes and r Le4ue Fees Match DaY/Phch Referee Feestsxpénses Coathlne Grow￿/Chan¢1nq Room hlre Goal Post M￿aRe costs 144 5,366 2.736 175 530 10.308 3.674 2.119 19209 GtMr•l admlnlstraiK* exp•ns•s: Admlnlstrat&yb knd. phone thiries AdvertL%lng and PR Offlce Rént Internet and em•1 ejpenses Awafdrf￿fits Membershlp fees Insurance TraIn1n￿Capadty 8ulldtr Dépretlatkin Offlce Eq￿pment ComputefllT S21arfeslLe8al fees Post#8e 1.138 123 216 600 297 81 18 655 4.059 420 1.992 677 L305 634 2(K) 11,957 150 2,874.QO 31,1fj6 /yL

ST.KATHARINÉ'S TRUST Baano Sheet As •t 31 Marth 102$ 2025 2024 Flxed assets Tan8lble assets C4wrent assets Cash at bank in 4.051 Cmdttots: affiourts fallw due vAthlTh one year 14. 4ml Funds of ihe ¢harlty Vnrestrtcted funds 14.04S 4.051 Tolal funds of tho tharftv 14.IVJ5 4.051

ST.KATHARINE'S TRVST Nol•$ lo thé Accounts For the Year ended 31 March 2025 Ac¢4)UMkng pJlkl•• Thé ¢htye4)MIVJJlés • l>endlt défwJ by FRS102 The a¢¢¥JJrts hAv• been wepor¢d a¢¢tyda￿ wjth FRS 1Q2. Iho Flnondgl R•Fo>lr8 SI￿<￿ UK •r#J Rewc ol (as 4prb lo wllmd in S(XlPI 1.2 FundA¢¢ovnlFry 4o¢ifvw of thArMy. Reslrthl ￿1%1$ are JuWerAed kn resliirths é)n Ilh •xpendkts impwd by thfouth il ol•n 4¢yd. 1.3 T•npW• fix•d•$￿¥ Ta￿ IK￿1 •ssds ￿ ilalod DI rosl l•# d•wKlalkn. 0￿Cla￿l ts al rates ca￿1￿1 ID tho follthi bo. The 10kn￿ I1￿ •rg rAXut41dwJ. w￿11￿ dlin Ihè yaf pty 1.4 IrKom• ReGo&whl An IncA)mky ¢w￿te5 00 k￿led kn stal￿￿¢ ol FIMrd81 (SOFAI the chaimy legaty thlwed h) lh• I￿(#1￿ be ¢¢trxacy. Tho fthknin9 tpo¢Ntpoltdè$ •r• lpplltd topartbts ¢41gwl¢s ol Iwm. . F¢r ￿nts or dorwtkn lo ￿ r¢oJgrlwJ ha¥ fo hovo rKlJfi•d In of L￿th the bely¢ Iha (artty Is enlll¢d lo lh• W lh• fn(ome IJ (kkmd vJ nol Y¥A￿l$ed UAII . kntoresl on hqld kb tm bar 4ce4Xrt l• Ind￿tsd rtèn i•cèhtyilo lh• •nth•nt e•h b• IrW￿re￿ MIIAI by Ihlj ts o1th0h￿￿l8t rdd by tho b¥&. 1.15 Exp•ndrfur• R4¢¢￿Ill0￿ Al 1x￿dutrQ 19 •o)Junhd y uu•ls t>asls hbg boon Cla￿￿ed ￿￿ler and •gw8981• d coth fy) th• e•t•3uy. ExpoTrJltw• h r•¢¢Ws￿ Ihtre 1$ 0 189el ty ¢M¥lN¢l otgatkJn lo mAk6 Pa￿1$ lo thtrd pom It rs proknJb thol Iho ￿11￿￿1 ¥AI feqthmd lh• Iff¢csy•¢rnIA) VAT Is Js •) a98kksl ￿l￿tty for7•Ah èwKlbK• wo. I.SAecrn•d ￿P•0S• provtslon T•prdng dote a3 e rowl ofa b•n•fftwW b• th• oThJ th• otrAlg•W ean bo 8sUm•d rW.

SL Katharine's Trust SL KaUrtrIne'$Tn￿¢ Unit 3 The Crownand IAek 11 Deal S¢re¥t LA￿d￿l .15AH aiaJltyReqlstratlw Wo. 1143837 2024.2025 Accounts a Chlef Ex•cuthM-Volwnt•er Matin Ml4h Trustees The lollowkng served a5 trustee5 olwlng the year. Azad All Jonathan Phllp Gaknsford Campbel Stephen G)Illngs Ehteshan Rahmon Dr.Sabtr mahfft￿d Zaman ¢3ov•mlDgdo¢ym¢rt Cons1ttutk￿ Jdopid 29LI3.2011. èrnended 04.04.2016 Rrf151raiion hlstory 19.09,2011 re81st4￿d Chafllyctynmisslon RiiMd Offl(• Unft3 The Cwwn and Leek 11 Cal Street Lonthn EI SMI Uoyds Bank 35 WNtèchapél fto¥d El IOU

ST.KATHARIMYS TRUST Sl.KatharlndsTrust [SKn VAS estsbhshed by IVS foundws •fter ihey had fioted an absence of wtsactmlles h St. KathaAnes and Wapp In the Lond￿ of Tower Harnlets, The Trust sèms as a ￿lde to l Iwwrove fftnes8 health, ((￿m￿lIv(￿?10n and conftden(¢ f(Y VOUD8 peorle and old¢rthwThybyed ty Iow4rxome resid￿ts. SKT delivers elrls and boys mlxed foothll forthlldren from 5 to 11 yeais old. On averaie around SO chldren a week lake part all of whom lfve In Wappknu awe $i￿entS at elther St.Peterfs London Docks Pflmary Sthool w Hermltaie Prfmaiy Sthool. These sesslons provhje opptyiunKles to mffjythlktren whose lamlles able to afford slmllai ewrun football traInI￿. The Trust pr¢vths badmlfit￿ setslons whJ¢h •re adult focused aTrd 4tlract an avera8e of 30 playeTS a week Thè m4orlty of th•w plabws arè men of 40+ yeats old fffid lakkn8 part In the sport helps IMpM￿ both méfital and plryslcal hèahh. espedalyakUD8 In the I￿ta811￿$t heart éts￿e t)I￿sIty. SKT now has slx t4ble lennls teams. iathinÉ p¥t ITh ¢he C￿traI LMdon Table Tennts league, thkh Is to ￿ or* ofthe In ih¢ country. Thls yeaf we defended W(￿ Qh¢ DM5kn One th￿￿ShIP and al￿ the Dlvlslon ThTre tttlel We are so proud ofour players, Truslett Slephen Colmny . a￿lIP￿S A2•d Al Jonathan Phlllp Campb￿1 TreKur•r

ST.KATIIARhWVS TRUST Stat•m¢Dt ol Fln4nd4 Actfvlty For year ended 31 P41ar¢h Z025 202S 1024 In¢omlni R45ouros 40.912 15,188 Dlrect Costs I￿.0 Ili,S69) Grass Piollt 21A42 3.619 Admlnlstratfve Ey4)en5¢5 (12M6) (3.138) Qperatln8 prolltl<bssJ 756 PfoW(lossl h•fore laxatl•)D 9,756 481 Tax on profftAloss} Profftl{loss) for the Ilnandal 9,7

ST. KATHARIfrX'S TrLIST Det•lled Siai•me•tol Fthandal A¢U¥lty For ￿•re￿ded 31 IAw¢h 2tll5 2015 2014 Unrestrlrted lunds 40,922 15.188 Resourths E4iendod Chafltable Acliiitbes {19.209) 111.569) Gross Profit 21,713 3,619 Admlnlstralfve expenses (IL95n {3.138) Met Inc<)me 9.756 Net Illovement In fvnds ftecwllatlon of fund&. Total lunds brw lon¥ard 01rn12024 42S9 3.$70 Nel IncomeAexpethr¢l Y&. 31.03.202S 9.756 Total ¢affled Ianwrd 14.IM5 4,051 r/t

ST.KATHAftINVS TR115T ¢￿t￿led Stsiement of Flnqndal A(thilty For year end￿ 31 Mawth 2025 2025 2024 Incomlni R•sourtt5 Grants knnual Membershlp éees euslness Donatlans Just 6￿an1 (k￿atIOnS Cionatlons Misc8llBneous Incorne 26.280 10A￿0 12.510 1.550 582 2.175 13 15,188 lasourtts Expended Cha Foolball kltlequlpment LCSUFIIILFB Flnes and r Le4ue Fees Match DaY/Phch Referee Feestsxpénses Coathlne Grow￿/Chan¢1nq Room hlre Goal Post M￿aRe costs 144 5,366 2.736 175 530 10.308 3.674 2.119 19209 GtMr•l admlnlstraiK* exp•ns•s: Admlnlstrat&yb knd. phone thiries AdvertL%lng and PR Offlce Rént Internet and em•1 ejpenses Awafdrf￿fits Membershlp fees Insurance TraIn1n￿Capadty 8ulldtr Dépretlatkin Offlce Eq￿pment ComputefllT S21arfeslLe8al fees Post#8e 1.138 123 216 600 297 81 18 655 4.059 420 1.992 677 L305 634 2(K) 11,957 150 2,874.QO 31,1fj6 /yL

ST.KATHARINÉ'S TRUST Baano Sheet As •t 31 Marth 102$ 2025 2024 Flxed assets Tan8lble assets C4wrent assets Cash at bank in 4.051 Cmdttots: affiourts fallw due vAthlTh one year 14. 4ml Funds of ihe ¢harlty Vnrestrtcted funds 14.04S 4.051 Tolal funds of tho tharftv 14.IVJ5 4.051

ST.KATHARINE'S TRVST Nol•$ lo thé Accounts For the Year ended 31 March 2025 Ac¢4)UMkng pJlkl•• Thé ¢htye4)MIVJJlés • l>endlt défwJ by FRS102 The a¢¢¥JJrts hAv• been wepor¢d a¢¢tyda￿ wjth FRS 1Q2. Iho Flnondgl R•Fo>lr8 SI￿<￿ UK •r#J Rewc ol (as 4prb lo wllmd in S(XlPI 1.2 FundA¢¢ovnlFry 4o¢ifvw of thArMy. Reslrthl ￿1%1$ are JuWerAed kn resliirths é)n Ilh •xpendkts impwd by thfouth il ol•n 4¢yd. 1.3 T•npW• fix•d•$￿¥ Ta￿ IK￿1 •ssds ￿ ilalod DI rosl l•# d•wKlalkn. 0￿Cla￿l ts al rates ca￿1￿1 ID tho follthi bo. The 10kn￿ I1￿ •rg rAXut41dwJ. w￿11￿ dlin Ihè yaf pty 1.4 IrKom• ReGo&whl An IncA)mky ¢w￿te5 00 k￿led kn stal￿￿¢ ol FIMrd81 (SOFAI the chaimy legaty thlwed h) lh• I￿(#1￿ be ¢¢trxacy. Tho fthknin9 tpo¢Ntpoltdè$ •r• lpplltd topartbts ¢41gwl¢s ol Iwm. . F¢r ￿nts or dorwtkn lo ￿ r¢oJgrlwJ ha¥ fo hovo rKlJfi•d In of L￿th the bely¢ Iha (artty Is enlll¢d lo lh• W lh• fn(ome IJ (kkmd vJ nol Y¥A￿l$ed UAII . kntoresl on hqld kb tm bar 4ce4Xrt l• Ind￿tsd rtèn i•cèhtyilo lh• •nth•nt e•h b• IrW￿re￿ MIIAI by Ihlj ts o1th0h￿￿l8t rdd by tho b¥&. 1.15 Exp•ndrfur• R4¢¢￿Ill0￿ Al 1x￿dutrQ 19 •o)Junhd y uu•ls t>asls hbg boon Cla￿￿ed ￿￿ler and •gw8981• d coth fy) th• e•t•3uy. ExpoTrJltw• h r•¢¢Ws￿ Ihtre 1$ 0 189el ty ¢M¥lN¢l otgatkJn lo mAk6 Pa￿1$ lo thtrd pom It rs proknJb thol Iho ￿11￿￿1 ¥AI feqthmd lh• Iff¢csy•¢rnIA) VAT Is Js •) a98kksl ￿l￿tty for7•Ah èwKlbK• wo. I.SAecrn•d ￿P•0S• provtslon T•prdng dote a3 e rowl ofa b•n•fftwW b• th• oThJ th• otrAlg•W ean bo 8sUm•d rW.

Independent report to the trustees of St. Katharine’s Trust

Charity Number 1143837

I report to the trustees on my examination of the accounts of St. Katharine’s Trust for the year ended 31[st] March 2025.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination and confirm that no material matters have come to my attention which give me cause to believe that, in any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have not come across any other matters to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: IMyerscough

20.01.2026

Jane Myerscough 30 Oswell House, Farthing Fields, London

E1W 3RU