REGISTERED COMPANY NUMBER: 08429159 (England and Wales) REGISTERED CHARITY NUMBER: 1159377
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2025
for
HEALTHWATCH KINGSTON UPON THAMES
Ark Accountancy Limited Chartered Certified Accountant 56-58 High Street Ewell Epsom Surrey KT17 1RW
HEALTHWATCH KINGSTON UPON THAMES
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Report of the Trustees | 2 | to | 6 |
| Independent Examiner's Report | 7 | ||
| Statement of Financial Activities | 8 | ||
| Balance Sheet | 9 | ||
| Notes to the Financial Statements | 10 | to | 14 |
HEALTHWATCH KINGSTON UPON THAMES
Reference and Administrative Details for the Year Ended 31 March 2025
| TRUSTEES | James David Waugh (resigned 10.4.24) |
|---|---|
| Elizabeth Meerabeau (resigned 13.2.25) | |
| Scotty McLeod | |
| Richard Charles Allen | |
| Justina Jang (resigned 12.8.24) | |
| Eeva Crawley Treasurer (resigned 20.3.25) | |
| Kathryn Yates Chair | |
| Victoria Helen Priest | |
| David Linton (appointed 11.3.25) | |
| Luke Washington (appointed 7.3.25) | |
| Virginia Stella Daisy Collins (appointed 21.2.25) | |
| Karen Dempster (appointed 9.4.25) | |
| REGISTERED OFFICE | Siddeley House Suite 3 |
| 2nd Floor | |
| 50 Canbury Park Road | |
| Kingston upon Thames | |
| Surrey | |
| KT2 6LX | |
| REGISTERED COMPANY | 08429159 (England and Wales) |
| NUMBER | |
| REGISTERED CHARITY | 1159377 |
| NUMBER | |
| INDEPENDENT EXAMINER | Ark Accountancy Limited |
| Chartered Certified Accountant | |
| 56-58 High Street | |
| Ewell | |
| Epsom | |
| Surrey | |
| KT17 1RW | |
| TREASURER | Eeva Crawley (appointed 28.8.22) |
| Richard Charles Allen (resigned 28.8.22) |
Page 1
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Report of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting 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 (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and Aims
The charity's primary objectives are:
-
Providing information and advice about local health and social care services.
-
Representing the views and experiences of the public to health and care providers.
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Enabling local people to participate in the development and delivery of health and care services.
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Training volunteers and the wider community to scrutinise and monitor these services.
Public Benefit
-
All activities focus on improving health and social care services for Kingston residents and signposting them to appropriate resources.
-
Efforts aim to mitigate the effects of service reductions and provide reliable information.
Grantmaking
No grants were made during the financial year.
Volunteers
-
66 volunteers contributed 294 days to support the charity's objectives.
-
Volunteer contributions included:
-
Visited communities to promote our work
-
Collected experiences and supported their communities to share their views
-
Carried out Enter and View visits to local services to help them improve.
Page 2
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Report of the Trustees
for the Year Ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE Charitable Activities
Key work areas for 2024-25 included:
NHS and social care transformation:
- Continue to monitor the commissioning, provision and transformation of NHS and social care in Kingston and the South West London Integrated Care System.
Promoting positive health and reducing health and care inequalities:
- Continue to monitor inequalities, in particular the health and care needs of children (0-5 years), women, and people with short, intermittent and long-term medical conditions.
Learning disability, autism and neurodiversity:
-
Continue to support meaningful engagement with local people with a learning disability, autism, and neurodiversity in the work of Healthwatch Kingston, including Enter and View training and visits.
-
Continue to provide chair and administrative support for the 'Kingston All Age Learning Disability Partnership Board'.
Mental health and wellbeing:
-
Continue to provide independent chair and administrative support for the 'Kingston Mental Health and Wellbeing Group'.
-
Continue to collaborate with Kingston Voluntary Action to support community engagement about bereavement services.
Young people (13-17 years):
-
Continue to support Youth Out Loud! (YOL!) to review health and care services.
-
Continue to support delivery of the Digital Youth Project to add to the library of short health and care films and podcasts by young people for young people.
-
Continue to support YOL! to develop its online and social media.
Residential care, nursing home and supportive living:
-
Continue membership of the 'Kingston Care Governance Board'.
-
Enter and View a series of Kingston based care and nursing homes, focusing on living environment, mealtime experiences, and meaningful activities for residents.
Safeguarding and the prevention of harm:
-
Continue membership of the 'Kingston Safeguarding Adults Board'.
-
Continue to deliver the Kingston Making Safeguarding Personal project, including 'Kingston Safeguarding Voices'. - Continue support for the London Safeguarding Adults Board, London Safeguarding Voices and Conference
Planning Groups to ensure people with lived experience of safeguarding are integral to safeguarding systems and processes across London.
Open Meetings
- Hosted opportunities for public discussion on health and care services with service providers.
Reaching Out
-
1,048 people shared their experiences of health and social care services with us, helping to raise awareness of issues and improve care.
-
5,774 people came to us for clear advice and information on topics such as General Practice (GPs, nurses etc.), NHS dentists, mental health support and safeguarding.
Championing local voices
- We published 17 reports, 5 podcasts, 1 short film about the improvements people would like to see in areas like;
Bereavement support, care for Disabled people, hospital food, and community services.
- Our most popular reports this year were our series of our 11 Enter and View reports on residential care.
Our Impact
Page 3
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Report of the Trustees
for the Year Ended 31 March 2025
Healthwatch Kingston made significant strides throughout the year by focusing on key issues that matter to local communities. Impact included:
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Engaging more broadly with people about safeguarding, we launched our Kingston Safeguarding Voices Group. This
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group became a new subgroup of the Kingston Safeguarding Adults Board.
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Empowering local people to take part in some of our Enter and View visits, through a refreshed training programme,
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our group of 'Authorised Representative' volunteers continued to grow.
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Asking decision-makers for greater visibility at the Kingston Place Committee, we now have quarterly agenda time
-
slots to review our report recommendations.
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Engaging young people about social media and health, supported them to talk about the pressures, doubt, and anxiety
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they felt about using social media.
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Contributing to the Care Quality Commission review of Kingston Council's adult social care provision, which
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spotlighted the robustness of our quality assurance work in care homes in Kingston.
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Membership of the Kingston Pharmaceutical Needs Assessment 2025 Steering Group ensured more vulnerable people
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had their say about their pharmacy needs in our borough.
FINANCIAL REVIEW
Principal Funding Sources
-
Core funding of £122,000 from the Royal Borough of Kingston upon Thames.
-
Additional income from project-specific funding.
Reserves Policy
The reserves requirement for 2024/25 was set at £42,277.88.
Page 4
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Report of the Trustees
for the Year Ended 31 March 2025
FUTURE PLANS
The following work areas were prioritised for 2025-26:
NHS and social care transformation
- Continue to monitor the commissioning, provision and transformation of NHS and Social Care in Kingston and the 'SWL Integrated Care System'.
Promoting positive health and reducing health and care inequalities
-
Continue to monitor inequalities, in particular, the health and care needs of people living with short, intermittent and long-term conditions.
-
Review Healthwatch Kingston community engagement data from the past 5-years to explore what insights and
-
cross-cutting themes exist.
-
Learning disability, autism, and neurodiversity
-
Continue to support meaningful engagement with local people with a learning disability in the work of Healthwatch
-
Kingston, including Enter and View training.
-
Continue to provide independent chair and administrative support for the 'Kingston All Age Learning Disability
-
Partnership Board'.
-
Continue membership of the 'Kingston Autism and ADHD Partnership Board'.
Mental health and wellbeing
-
Continue to provide independent chair and support for the 'Kingston Mental Health and Wellbeing Group' and the
-
Kingston & Richmond Place Mental Health Committee.
-
Continue to collaborate with Kingston Voluntary Action to support community engagement about bereavement services, in particular autistic people and children and young people with a learning disability.
Young People (13-17 years)
-
Continue to support Youth Out Loud! (YOL!) to review health and care services.
-
Continue to support delivery of the Digital Youth Project to add to the library of health and care films and podcasts
-
by young people for young people.
-
Continue to support YOL! to develop its online and social media.
Residential care, nursing home and supportive living
-
Continue membership of the 'Kingston Care Governance Board'.
-
Enter and View a series of Kingston based care, nursing and supported living homes, focusing on mealtime experiences, meaningful activities for residents and living environments.
Safeguarding and prevention of harm
-
Continue membership of the 'Kingston Safeguarding Adults Board'.
-
Continue to deliver the Kingston Making Safeguarding Personal project, including Kingston Safeguarding Voices.
-
Continue support for the London Safeguarding Adults Board, London Safeguarding Voices and Conference
Planning Groups to ensure people with lived experience of safeguarding are integral to safeguarding systems and processes across London.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document
The charity is controlled by its governing document, the Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment, Appointment, Induction and Training of New Trustees
New appointments in the year:
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David Linton (Treasurer, appointed 11.03.25)
-
Virginia Stella Daisy Collins (appointed 21.02.25)
-
Luke Washington (appointed 07.03.25)
-
Karen Dempster (appointed 09.04.25)
Page 5
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Report of the Trustees for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational Structure
-
The Board determines priorities and oversees the operational work carried out by the staff.
-
The CEO provides regular updates and makes recommendations to the Board.
Statutory Statements
-
Healthwatch Kingston upon Thames operates as an independent entity, licensed to use the Healthwatch trademark for statutory activities.
-
The Healthwatch Kingston upon Thames Board, comprising eight voluntary members, provides oversight and strategic direction. The Board met four times in 2024-25 to review budgets, approve projects, and manage risks.
Volunteer Involvement
- Volunteers provide governance and participate in decision-making.
Obtaining People's Experiences
- We ensure the public's voice is heard through phone, email, social media, and community forums.
Responses to Recommendations
- We had one provider who did not respond to requests for information or recommendations. South West London Healthwatch organisations submitted a joint request for dentistry commissioning data on 11 December 2023 to the North East London ICB (Dr Penny Dash, Chair). Despite multiple follow-up requests from ourselves and the South West London ICB, we still had not received an adequate response as of October 2024. At that point, we independently identified another source for the data. There were no issues or recommendations escalated by us to the Healthwatch England Committee, so there were no resulting reviews or investigations.
Engagement with Decision Makers
- Regular discussions with Kingston Adult Social Services, the Health Overview Panel, and Integrated Care System stakeholders.
Enter and View
- 12 Enter and Views took place (and/or reported on) during 2024-25.
Healthwatch Representatives
- Healthwatch Kingston actively represented the public at various boards, including:
-Royal Borough of Kingston Partnership Board.
-Kingston Hospital NHS Foundation Trust Patient and Engagement Committee.
-Kingston Place-Based Partnership Committee.
.
Approved by order of the board of trustees on 4 November 2025 and signed on its behalf by:
Kathryn Yates - Trustee
Page 6
Independent Examiner's Report to the Trustees of HEALTHWATCH KINGSTON UPON THAMES
Independent examiner's report to the trustees of HEALTHWATCH KINGSTON UPON THAMES ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mary E Ryan
Ark Accountancy Limited Chartered Certified Accountant 56-58 High Street Ewell Epsom Surrey KT17 1RW
5 November 2025
Page 7
HEALTHWATCH KINGSTON UPON THAMES
Statement of Financial Activities
for the Year Ended 31 March 2025
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies - Charitable activities Charitable activities - Total - EXPENDITURE ON Charitable activities Charitable activities - Administration costs - Total - NET INCOME/(EXPENDITURE) - RECONCILIATION OF FUNDS Total funds brought forward - TOTAL FUNDS CARRIED FORWARD - |
Restricted funds £ 136,000 52,716 188,716 199,081 - 199,081 (10,365) 90,334 79,969 |
31.3.25 Total funds £ 136,000 52,716 188,716 199,081 - 199,081 (10,365) 90,334 79,969 |
31.3.24 Total funds £ 135,000 75,024 210,024 185,688 (632) 185,056 24,968 65,366 90,334 |
|---|---|---|---|
The notes form part of these financial statements
Page 8
HEALTHWATCH KINGSTON UPON THAMES (Registered number: 08429159)
Balance Sheet
31 March 2025
| 31.3.25 | 31.3.24 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 7 | - | 2,100 | 2,100 | 29,982 |
| Cash at bank | - | 79,882 | 79,882 | 64,161 | |
| - | 81,982 | 81,982 | 94,143 | ||
| CREDITORS | |||||
| Amounts falling due within one year | 8 | - | (2,013) | (2,013) | (3,809) |
| NET CURRENT ASSETS | - | 79,969 | 79,969 | 90,334 | |
| TOTAL ASSETS LESS CURRENT | |||||
| LIABILITIES | - | 79,969 | 79,969 | 90,334 | |
| NET ASSETS | - | 79,969 | 79,969 | 90,334 | |
| FUNDS | 9 | ||||
| Restricted funds | 79,969 | 90,334 | |||
| TOTAL FUNDS | 79,969 | 90,334 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 4 November 2025 and were signed on its behalf by:
Kathryn Yates - Trustee
The notes form part of these financial statements
Page 9
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting 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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost Computer equipment - 50% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for 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.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 10
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
2. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| 31.3.25 | 31.3.24 | |
|---|---|---|
| £ | £ | |
| Other operating leases | 12,550 | 10,408 |
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
4. STAFF COSTS
The average monthly number of employees during the year was as follows:
5.
| Charitable activity staff No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies - Charitable activities Charitable activities 62,524 Total 62,524 EXPENDITURE ON Charitable activities Charitable activities 62,524 Administration costs - Total 62,524 NET INCOME - Transfers between funds (12,093) Net movement in funds (12,093) RECONCILIATION OF FUNDS Total funds brought forward 12,093 |
31.3.25 7 Restricted funds £ 135,000 12,500 147,500 123,164 (632) 122,532 24,968 12,093 37,061 53,273 |
31.3.24 4 Total funds £ 135,000 75,024 210,024 185,688 (632) 185,056 24,968 - 24,968 65,366 |
|---|---|---|
continued...
Page 11
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
| 5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued | |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | funds | ||
| £ | £ | £ | ||
| TOTAL FUNDS CARRIED FORWARD | - | 90,334 | 90,334 | |
| 6. | TANGIBLE FIXED ASSETS | |||
| Fixtures | ||||
| and | Computer | |||
| fittings | equipment | Totals | ||
| £ | £ | £ | ||
| COST | ||||
| At 1 April 2024 and 31 March 2025 | 786 | 3,527 | 4,313 | |
| DEPRECIATION | ||||
| At 1 April 2024 and 31 March 2025 | 786 | 3,527 | 4,313 | |
| NET BOOK VALUE | ||||
| At 31 March 2025 | - | - | - | |
| At 31 March 2024 | - | - | - | |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 31.3.25 | 31.3.24 | |||
| £ | £ | |||
| Trade debtors | - | 27,250 | ||
| Other debtors | 2,100 | 2,100 | ||
| Prepayments | - | 632 | ||
| 2,100 | 29,982 | |||
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 31.3.25 | 31.3.24 | |||
| £ | £ | |||
| Other creditors | 1,065 | - | ||
| Accrued expenses | 948 | 3,809 | ||
| 2,013 | 3,809 | |||
| 9. | MOVEMENT IN FUNDS | |||
| Net | ||||
| movement | At | |||
| At 1.4.24 | in funds | 31.3.25 | ||
| £ | £ | £ | ||
| Restricted funds | ||||
| RB Kingston | 87,863 | (8,924) | 78,939 | |
| Youth out Loud | 2,471 | (1,441) | 1,030 | |
| 90,334 | (10,365) | 79,969 | ||
| TOTAL FUNDS | 90,334 | (10,365) | 79,969 |
continued...
Page 12
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Restricted funds RB Kingston Youth out Loud SWL ICB LSV SWL Community Services RBK Enter & View TOTAL FUNDS Comparatives for movement in funds |
Incoming resources £ 136,000 - 6,034 26,100 3,582 17,000 188,716 188,716 |
Resources Movement expended in funds £ £ (144,924) (8,924) (1,441) (1,441) (6,034) - (26,100) - (3,582) - (17,000) - (199,081) (10,365) (199,081) (10,365) |
Resources Movement expended in funds £ £ (144,924) (8,924) (1,441) (1,441) (6,034) - (26,100) - (3,582) - (17,000) - (199,081) (10,365) (199,081) (10,365) |
|---|---|---|---|
| (10,365) | |||
| (10,365) | |||
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 1.4.23 | in funds | funds | 31.3.24 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 12,093 | - | (12,093) | - |
| Restricted funds | ||||
| RB Kingston | 50,505 | 25,265 | 12,093 | 87,863 |
| Youth out Loud | 2,768 | (297) | - | 2,471 |
| 53,273 | 24,968 | 12,093 | 90,334 | |
| TOTAL FUNDS | 65,366 | 24,968 | - | 90,334 |
continued...
Page 13
HEALTHWATCH KINGSTON UPON THAMES
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds SW London & St George's MH Trust LSAB/HWE Kingston Voluntary Action SLAM /CMHT Restricted funds RB Kingston Youth out Loud RBK Safeguarding Care Worker SWL ICS RBK Resilience TOTAL FUNDS |
Incoming resources £ 5,000 25,525 7,000 24,999 62,524 135,000 - 3,500 4,000 5,000 147,500 210,024 |
Resources Movement expended in funds £ £ (5,000) - (25,525) - (7,000) - (24,999) - (62,524) - (109,735) 25,265 (297) (297) (3,500) - (4,000) - (5,000) - (122,532) 24,968 (185,056) 24,968 |
|---|---|---|
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 14