REGISTERED CHARITY NUMBER.. 1170322 REPORT OF THE TRUSTWES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 FOR KINCSTON SOCIETY POR CHILDRKN AND ADULTS WITH LEARNING DISABILITIES Coll•rdy Chortered Arcountunts 5-9 Eden Strttt Kingsiort-upon-Thwn¢5 S4Lrrey KTI IBQ
KINGSTON SOCEETY FOR CHtLDR£Y AND ADULTS WI'I'II LF.ARNVNG DISABILITIES RLPORT OF THE TRUSTEES OR THE YEAR ENDED31 DECEMBER2025 The truskes prescni their report with the finaDC1411 slalemenls of the charity tor the year cnded 31 Decernb¢r 2025 1.he trustces have dopted Ihc provision5 of AL¢ouniing and Rewrting by Chariiie5". Sl&tEItieDt of Rec4)ttJnnded Prgciice Applicable charities pieparing Ih¢ir &ccounl% in accordance wilh thc Financ1 Reporiing Siandard 4ppli¢ablc in the UK 8nd RepublIt of Irel8JJd IFRS 1021 (effective l January 20191. OWECfIVES AND ACTIVITIES ObjtttiY¢J and activlti¢$ The objectiv#s ot'ihB Lharily are.. al The rclief of people with a learning disabiliiy in particular by th¢ PTovi%ion of help and $upport foT them and for their familie4 dendnL$ and cgseTS. and ro prevtni learning dis&bilities foT the publTrL benefit", and bl To provide or in the Provision of facililits tor iht r¢crcatinn Dr oiher leisuT¢ time oecllprttion for p¢ople who h8ve need thereof by tt¥¥on of1¢8rn1ng disabiljly wjlh the obJ<LI of improving their iurtJiliOnS ofiife. In ordeT 10 a¢h)¢v¢ th¢s¢ 4ims. KinBgts)n Menc8p I'KM'I orw15e8 Ihe followin8 moin areas of work lo undertake its public btntfit duiit8-. . FBciliiui¢ a CL)mtnunily spècc in the BorouBh of Kirtgslon foi Ihe benefii ol'uur rn£mb£TS, fatrulies tarcTS Forging links wilh as8o¢lad chwi11¢5 llnd scrvice$ . Prvvidin8 Itisure services and promoting heelih gnd well-bein8 through clubs 2nd aclivitivs 'lthe Trusi¢¢y consid¢r Ih&i the aciivi¢ies und¢riakcn, offered Bl no ur Tninimal cost, provide btnefii to Ihe public and cunliTm IhMI I cyerci$ing their power5 und dutie¥, Ihcy hÈve cornplied with Ih¢ir duly 10 h&v¢ du¢ to the guidance on public benelii Publhd by Ihe Ch#Tily Ctsrninis510n Bnd hgve cornplied wih their dutie$ under Seciion 17 ofihc Cli111¢$ AGI 2011 ACHIEVF.MENTS AND PbilTrORMANCF DuTing 2025 Kingston had ll busy year. Bll the ¢lub5 conltnucd lo run ¢a¢h w¢¢k with good &iitndance &nd a number ofnew m¢mb¢rg joining especially on e Thursday. kxlra evYnl$ included thE paniomimr and Iwo irips to music fesiivds Icoaih hire c•vered by ll grunt Ihc Kingston Nurses AsgoLiaiionl, a Celebraiion ¥tr¥¢i Ptrly eveni at SeorLhlighl Kingston iaTnival, Our voluniccrs h8d a good y¢ar of lundroisin8 al various eveni$ includin8 th¢ KinVn 2025 Saxon cvenl, AcliY¢ lor Bll ipDrts day Archery. lh¢ Railwuy day, Cpk¢ silt$ &t Iht Mtlhodist ¢hurLh and the popular May party Bnd c1515 fuir. Working with Your h¢ih fBTL' & gcnstsry PMLD eveni was h¢ld which was %v¢ll uiiend¢d Bnd D (UK afteTruon loi Ihe PMLD community. StronBer link8 w¢rc fonn¢d with lh¢ C.oiin¢tl'5 propcrty leum lollr landloTdsl in¢ludin8 many d15¢U$8ion4 about ihe Searthliahi conununiiy L#nlr¢. Ihc reni knd Ihe susrainabilily ul. lh¢ centre in tht lun¥cr rM The council huvc ttBreed 10 conduci a ¢ondiiion survey of Ihe ¢entr¢ WLih 4¢iivns w be &grccd followin8 this. Thc Iru¥iccs h&vc welcnmed Priscilla 05 A new trusie¢ wilh her impacl bcing felt among51 our ¥wups and member5 'fhEnk you kn Gill ror providing the c¥rg Neork eArh mTrnih huge ihanks goe% 10 #ll our wond¥Tful volunie¢ fur ull th¢ii Bmazin8 SUPPUrt OV¢T Ihr yczr, Kingston MertC41 could noi make 5u¢h a differ¢nc¢ w yo mèny wilhoul 811 you do. Another highlight w&$ Martel receivin8 8 Volunreer impaoi Dward in June from the Koyal Borough of Kin8slon upon Tham¢$. The actouni% 8h()w similar in¢om¢ and cxpcnditure to 2024 wl¢h 19 PO$ltive folluwing th¢ larger losses se¢n In Ihc Yea prior 10 2024 Club5 ¢oniinu# 10 hllvc lttc in¢ome r¢irtvEsl¢d aciiviiies and eni¢rtainnienl including the E'ulhain foiindaiion session5 We havr bten sucrYs%ful in securtng a £IO.000 Cjreen ROO 8rani impTOV< access 10 lh¢ garden ot.S¢arLhlighl look forward I woiking on Ih&i projoth llcxt yeer. FI.YANCIAI, REVIEW Flnn¢lal p(k5111on FTnDnrid p0511ion Total incoming resourcey amoun(cd to £104.863 12024 £100.0931 and, iotBi r¢8OUT¢CS CXttnd¢d PmQUD¢ed IQ £99.53012024 £99,503). Thts rEsuli¢d in a surplus for the ytjr of E5,33312024. £5901. The total funds held by the ehaiiiy ai 31 DeL¢mber 2025 8rnounled EO £100,73612024 - É95.4031. R¢¥¢rve$ policy "rhe charity OP¢tai¢$ an unrcstnded fvnd. Th¢ Iru5tccs have Tevieived the financid needs of Ihc chariiy and consid¢T thai they shtruld n lo have sufficient unreslricied funds ort hand oi on (1 io £Th.Ure Ehai 5huuld Iherc be a 5hTrrt term 1055 01 incom¢ Ihat ther¢ would k Sufficient fund5 avBilable 10 mcei operating costs. S'I'HL'.CTURE. GOVERNANCE AND MANAGEMENI T Governin% document The Charity ls controlled by its g0ming dwumenL tt deed oftrusi consiiiuie5 an inCorpOrated ¢harity. Pa8e I
INDEPEIYDEIYT LXAMII¥ER'S REPOKT TO THE TRLSTEES OF K1Tr4C.STON SOCIETY FOR CIIILDRIN AND ADULTS WITH LEARMNG DISABILITIES Independent ¢xminer's report to th¢ trwte¢$ of Kinyton Soci¢ty Childr¢n and adults With Ltarning Di5gbllitits T report io lh¢ charliy In1¢¢$ on ny examiaation of the accounts of Kingston Society For Children and adults With Learning Disabilities ltht Trust) for Iht y¢8r ended 31 December 2025. Reyponslbllltlts Ind bA&l$ of report A5 the GhaTity trustees of Ihe'lrust you ar2 rcspon5ible for ihe preparaiion of the ittounl$ in a¢t4)rdance with the requiremenrs of the Chwiiies Act 2011 I'the Act'l. I report in respeGi of ]Dy exHminaiion of the TruxV5 accounls ¢attied out undeT Se¢EiOn 145 ol the Aci and in carryin8 uul my examination I have follow¢d all applicablc DiTCC110ns giv¢n by thc Charity Comrniq%ion undcr Section 145{5llbl of the Act Ind¢pendeni examin¢r'$ yt4tem¢nl I haye Ltsfftpleted tny t[Din1)un. I confinn thai no tnaierial matiers have me 10 my atienliort in connection wilh thtt trxgmin#iion giving rne causc 10 b¢l¢cve Ih41 in maicrial rc8PQCI'. £ounting ¢rdS W¢ ntsi kcpl in r¢5pett of the Tnjsi * rcquited by Scrtion 130 of the Att, or th¢ accounis do not accord wilh Iho% r¢cords'. oi Ihe count5 do not comply wilh the upplicllble requirernents concerning the form and contsni of a¢count8 Sei oui in ihe Charili¢s (Accounis R¢ponsl Re8ulaiion$ 2008 oth¢r thdn gny qUIT¢Dnt thal the 4ccounl$ 8ive a tllLe and fair view hich 18 noi a maitcr th)nsidered as part of an indcpendeni examinaiion. I have no concerns and have come across n( oihw matter5 in conneciion with the examinaiion to which alleniion should bp in this rcport in order to rnablr a pr(VeT undctsianding ofthe aLcoun15 10 be reached. Andrew Harker l-.CCA Collar Chdrler¢d A¢eounlaniJ 5.9 Eden Sir¢el King510n-upon-Thom¢5 Surrey KTI IBQ Date.. Po8e 3
KINGSTON SOCIETY FOR CHILDREN AND ADULTS WITII LEARNING DISABILITIES IIALANCF. SHEET 31 DECEMBER 2025 2025 Total funds 2024 Tots] fund$ Unre51rieted fvnds RtriCied fijnd Notes CURRENT ASSFTS Debtors C95h w barlk 10,936 92.069 la,936 1.693 90.428 1.750 103,005 1,756 104,761 CREDITORS Amount& fajlirtg due within yeat 14,0251 14,0251 16,7181 NET CViiRENT ASSFTS 98,980 1.756 100,736 93.403 TOTAL ASSETS LESS CVRRKNT LIAklUTIES 98,980 1,756 100,736 95.403 NET ASSETS 98,980 1,756 100,736 93,403 Unre8iricied fund5 Rcstricled fun( 98,980 1,756 93.647 1.756 TOTAL fuNDS 100,736 95,403 The linancial stai¢ments were approved by the Bourd of 'lnutse¥ and auihorised for issue on I l Auwsi 2026 and were si8ned on iii beh8lfby'. M All¢rbury- Trwtee Thc noics fortn wl ofth¢s¢ Iinancial $lal¢Tncni$ P&ge 5
KINGSTON SOCIETY FOR CHILDREN AYD ADULTS WITH LEARVING DISABILITIFS NOTES TO THE FINANCIAI. STA TEMENTS. continutd FOR THE YEAR ENDED 31 DECEMBER 2025 OTHER TRADING ACTIVITILS 2025 2024 Fundraising events Membership fee5 Club fee8 Searchli8hi rent 4ffj48 395 16.226 72,938 1631 649 21,788 66,583 94J07 88.957 VYVESTMF.NT IliCOMK 2025 2024 Deposii account inthr¢g1 2.766 2.044 TRUSI'EES, REMUNERATION AND BFNEFITS 'rh¢re Wert nu Irusiets, remuneraiLon or other benefits for the yeu ended 31 Decemb¢T 2025 nor for the y¢aT endtd 31 Dectmber 2U24. TrusT¢eJ' ¢xpemt$ There were no tnJ8ieel expert8c$ paid for Ihc yt8r ended 31 Dcccrnbcr 2025 nor for the year ended 31 December 2024. COMPARA TIVES Foil THE s'fA'fLMINf OF FINANCIAL ACTIVITILS Unrc.%iri¢ied funds Resiricied fijnd Toi&l bjnds INCOML AND ENDOWMEP4TS FROM Donaiions and le¥4cie 9,092 9,092 Other trading aclivilic$ Inve¥trneni inLome 88,957 2,044 AU,957 2,044 i'otal 100.093 100,093 EXPENDITURE ON Chatilable aitivilies 99,503 99,503 Tr4E'f 1Tr4COM 590 590 RECOIYCII.IATION OF FUNDS 1.otd furtds brou8hi forward 93.057 1.756 94.813 TOTAL FbNDS CARRIED FORWARD 93,647 1,756 95,403 P8g¢ 7 conunued...
KINGSTON SOCIETY FOR C.HILDRENADADLLTs WITH I.EARNING DISABILITIES NOTP.S TO THE FIINANCIAL STATF.MENTS- conlinwd FOR THE YEAR ETr4DED 31 DECEMBER 2025 MOVEMENT IN FUNDS- tontlnutd Net nk)vem¢ni in fvnd8 At 31.1224 Al 1.1.24 UTrre5trlcted fmnds Gencrll fund Ptoperty fund 15,549 114,9591 94,215 79,326 93,057 590 93.647 Restrietsd fulld8 Resiricied fund 1,756 1.756 'i'o'rAL FUNDS 94,813 590 95.403 CoThparativc nei movement in funds, included in Ihe above are as follows.. Incomin8 rv(Trufcc8 R¢50urc¢8 expended Movement in fund5 Llnrestricltd funds Gtner41 t1 Properly furtd 33,096 66,997 117,5471 181,9561 15.549 114.9591 100.093 199,5031 590 TOI'AL FUNDS 100,093 199,5031 59 Purpojes of unrutrlcted fund.4 The Gencral Fund is lo furthei Ihe obji¢tiv¢y of IhE Charity providr fiLDdin8 10 Cover thc m8na8¢meni and administration COSIS Should income be in8Utti¢i¢ni, working capitsl and winding down c051S WCTC Iht or8unis&tion have io Glose. The Prop¢riy Fund relaics to building cosis and Inwme Telaiing lo stChIight. In oddiiion. Ih¢r¢ is b ¢d 10 hold fund$ to cover runrtln8 fobls Df SBarchli8hi if Aol covered by r¢nial inL4>mc anil for ¥thy uncxp¢cied major yepair5 OT mainienJm¢e. Purposts of rt5trl¢led fund liestri¢l¥d iunds #T¢ 10 b¥ Spent or applied wiihin & r¢a¥onable period ftom ihcir receipt In further & specific purpose of the chaiiiy, wlii¢h 1$ lo furihcr one or morc bul not all of the Charity's ¢h8riiable purpose¥. Cusis Lh¥rged lo a resiricicd fund r¢laie lo thc 8Cti¥iiicy undcrtBken lo funhcr the spccific ch8ritshle puTroses the fund estsblished lo suppur(. Th¥5e Costs irjclude both direci and supy)ri co.%1* aK%o¢iated with the aciiviiie5 undeft4ken by Iht Tcstriclcd fvndlsl. In addiiion lo reHson&ble HIIoLalion olsupport costs. other costs &ts50cixied with rxising. IllV¢Sling and matta8in8 the resiricied fvnd5 yhould noThnally bc ¢har8cd io Ihc fund which Ihc c051 r¢l8rcs. io. RELATED PARTY DISCLOSURES There werc no Telaled patty trS8¢110ng IOT thc ycar cnded 31 December 2025. Pag¢ 9
KINGSTON SOCIETY FOR CHILDREN AND ADULTS wirH LEARNING DISABILITIES DETAILED STATEMENT OF FIANCIAL AcfiviTVFS FOR TIIE YEAR LIYDED 31 DECEMBER 20Z5 2025 2024 INCOME AND ENDOWMENTS Donallon5 Ind legAcies Donaiiorts Giants 3 09 4,0Th) 3,342 5,750 7J90 9,092 Other tr4diJbt ttlvltltJ FUdIalS1ng and ¢v¢nis Memb¢r5hip fees Club fe¢$ Se&T¢hlighi rent 4,64B 395 16.226 72.938 (63) 649 21.7¥8 66,583 94.207 ¥8.957 Investm¢Tht incom¢ Dtp)sii xceouni intsre$i 2,766 2.044 Toil In¢omlng ruour¢¢5 104,863 100,093 EXPENDA'I'UkE Charliablt 8Ctlvltl Club e.¥p¢ndiiure Sewchlighi running cr*il Oth¢r op¢r2tin8 ¢OSIS 13,272 83J80 77¥ 13,624 81,977 1.¥02 97,431J 97,403 Support ¢oits Govtrnan¢e co$ Ind¢pend¢ni ¢xamin4iion fee 2,100 2,100 Total re¥ources expended 99,503 Nti Ineome 590 'lThis page does not fomi pari of the 51atuiory fingn¢ial statemen Pbge 10
KINGSTON SOCIF.TY FOR CHKI,DR AND ADiILTS WH LEARhlNG DISABILITIES NOTES TO THE FIliAliCIAL STA TEMENTS_ conttThued FOR THE YEAR ENDED31 DF.CFMBER 2025 TANGIBLE FLXED ASSETS FixtsJTes rillings COST At l January 2025 Bnd 31 D¢Lttnb¢T 2025 6000 DEPRECIATJof4 Al l January 2025 and 31 Decembvr 2025 6000 Ne'l. BOOK VALUE At 31 Dec¢]nb2T 2025 Al 31 DeLxmber 2024 DEBTORS: AMOUNTS FALLIYG DUEWITHIN ONE YEAR 2025 2024 Trade debr5 PrtpymenLS 3.936 7,0110 4,693 7.000 10,936 CREDITORS.. AMOUNI'S FALLING DIIE WITHIN ONF YF.AR 202S 2024 h¢T GT¢diloT5 4,U25 6,718 MOVEMEP4 r IN FIINDS Nel movcm¢nl in fvnds Al 31.12.25 At 1.125 Unrestrltitd fundi Gtlleral ftind PrOriY fund l4,32l 79,326 14,Y¥l 19,6481 29,302 69,678 93,647 5J33 98,98 Rtstrkted fuTrth Restricted fjjnd I,756 1,756 TO'fAL FUND.$ 95,403 5JJ3 100,736 Nct movcrncnl in fund5. includ¢d in Ibe above are as follow8.. In¢ornin8 resources Re80urces expeNJe Nfovemeni in fundy Unre5trlrTed fndS G¢ncr81 fund Property fund 31,982 72,881 117,0011 182,4291 14,981 19.6481 1O4W63 199,530 5J33 TOTAL FLINDS 104,863 199.5301 5,333 Pagc 8 ¢ortltnu¢d...
KINGSTOY SOCIETY FOR CHJLDREN AND ADULTS WITH LEARNING DISABILI'I'ILS iOTF.S'J'O I'HF. FIIIANCIAL STATEMkNrs FOR THEYEAR EDED31 DECEMBER202S ACCOUNtING POLICIES B•$15 of preparlng the fin#ntl41 $tstements llie financial siaiemenis of the charity, which is a publi¢ benefit eniily under FIiS 102, have been prepared in a¢coTdartce widi the Chatities SORP IFRS 1021'AccountuJg and iiepoilinB by ChIlIes.. StsieJnen( of Recommended Praclice applicabl to ChIll¢S prep18 Ihcir aCunIS in accordancc wilh Ihc Financial Rtporring Siand4rd applicable in ihc UK and Republic of Treland IFRS 1021 l¢tT¢¢iiv¢ l January 20191,, Fin¥ncid R¢porling Sithodatd 102 The Financial Reporiin8 Siandard applicDble in the UK and R¢publi£ of Irclond, and thc ChBnts¢s Act 2011. Th¢ finencial staMentS knve bccn p[Cped under th¢ hi5wrical c051 conv¢niion. All iDcomin8 iesources aTe includcd in thc state[[1 of financi&l ctitIeS wtsen Ihe chaTiiy i8 Bntidcd lo the inco]ne, it ts prL)bJbl¢ Ihlll Ihc inLom¢ will k r¢¢eiv¢d, and the atnouni can be qUtIfied reosonable accuracy. The followin8 spccifi¢ policies are applied 10 particular caic801i¢s o(in¢orne. Incon received by way of 8r8nts, dort&tions and 8ifts is included in fijll in the si&emeni of fin¥n¢iai tivItieS when reKivttblc. Grtsnts whcrc eniiilemL'nl ix not ¢tsndTlional Trn the d¢livcry ot. 4 sp¢¢ifi¢ p¢¥formmce by th¢ ¢hArity Dre r¢w8nised wh¢n the ¢hgr)ly becomes uncondiiionaily entiilcd 10 Iht 8r)I. Dongl¢d 5¢rvi¢¥s and fa£ilili¢s yre includ¢d dt rh# value 10 the ch4Tily wh¢re Its can be quaDufd. ¥&lue of setvic¥s provided by vTrlunte¢rs not been included. Gifts donpl¢d for r¢5al¢ arc includcd as incoming rcsOu5 within activiti for g¢n¢rotin8 fund8 when th¢y aT¢ sold Grant¥, inGludin8 gronl¥ for the PUTrha5¢ of fix¢d US¢3. OJ¢ T¢W8Tbi%d m fijll u) lh¢ stal¢mEnt of fin#n¥id Aclivili¥¥ in th¢ Pcriod in th1¢h thcy are Tcceivoblc. Kxpindllure Expendire is reco8nised on an accru81 b&%is a IiAbiliry is incurred. Bxpendiiuye indudes any VAI. which cdrtnoi be fvlly rccoyercd and 1$ reportcd parl ofih¢ cxp¢ndilur¢ lo whi¢h il Tclulu, Charitable expenditure comprisey Iho.4e C(15 incurred by the charity in the delivBry Trf 115 lIvi1]eS and 5crvice5 for i b¢n¢ficipric8. It includc5 both cos15 thai cdn bt allo¢utrd direcily to sulh a¢iiviii¢s dnd Ihosc ¢0sts of an indirc¢l naMT¢ necessary 10 8UPPOrt thcm Equipmeni cosi8 are considered 10 be minTmd ind Ihertftre are char8ed to the Period in whi¢h they gJe purtha¥¢d. All IPAD$ purchiLsed itt 2020 usin8 gtont funth wcrc Blvtn oul io mcmbers. Trusiees httve taken the decision to 8b%oTb Ihege oJt¥ durin8 lh¢ $am¢ y¢w Insi¢ad of wnortizjng over the useful life of Ihcs¢ devices. TiTr¥lbl¢ fixed AJ$tts Dcprecialion iy prDvided ai the following &Thnu rgtcs in ordET to write off cach gEt over il% esiimaltd useful lift. FiXre$ and fiiiittgs 20% ort cost T*xition The chaTIty 18 ¢xcrnpi from 18x on ils cliabl¢ 4ctivili¢s. Fund IctoANn8 Unre51riclttd funds clln be u8Ed in accordBnc£ with the £harilable obj£EIIv£3 at the discretion of the trustces. RextriEied funds ¢8n Urtly be used fDI POrti¢ular restricted purpTr$e8 within the obiccty of the Charity. Resiri¢titrns arise when spEcified by th¢ donor or when funds rw¥¢d lor p8rtifjul restricted purwses. Further explAnation of the natute and PU5¢ or¢h fvnd is included in the nt>ie$ to the firtart¢ixl stAtemenis. Page 6 continued...
KINGSTON SOCIETY FOR CHILDREN AND ADULTS WITH LEARNING DISAB TI.rriES STA TEMENT OF FINANCIAL ACTIVNIES FOR THE YEAR EYI DED 31 DECEMBER 21125 2025 Total funds 2024 Umrestricted fund5 Restricted fi)nd Total fvnds Note5 INCOME AND ENDOWMENTS FROM Donaiiotts aod legacies 7J90 7,890 9,092 Othei trading lldivilies Invesbncnl incon 94,207 2,766 94,207 2,766 88,957 2.044 Total 104,863 J04,863 100,093 EXPENDI'I'URE ON Cbllrlt*ble atilvltlu Charithbl¢ aaiviiies 99030 99,530 99.503 NET INCOME 5J33 SJ33 590 RKCONCILIATION OF FUNDS Tolal funds brought fDnv4rd 93,647 1,756 95,403 94.813 TOTAL FUNDS CARRIED FORWARD 98.980 1,7$6 100,7J6 95.403 The notes fotTll part of thESe tiDan¢i81 statcmeThts Pag¢ 4
KINGSTON SOCIETY FOR CHILDREN AND ADULTS wi'rH LEARNINC. DISABILITIES REPORT I)F TIIE TRUSTEIS FOR THE YEAR E.YDED 31 DECEF¥lBER 2025 STRUCTURE, COVFRNANCF AND NIANAGFJJMF.liT OrgAn110th Sirn¢rure o(fvIENCAP #nd Deetsion-MAWn8 Proctss Thc TtU8kcs m¢et monthly, and at dItiOnS1 limes if nc¢cssty. Finan8 Arc updoied and discussed. iogcih¢r with Ihc perfonnanc¢ of Clubs and the PlMill8 of athivities The Bogid hfis dele8Ried Authority for oversi8hi d¢L'ision tnHkin8 relaiin8 to specifjc opeiaiionai 2nd administtative matters. Rlgkl and IMt¢rnl Contrtsl The TnJ51ees hav2 overdl respon5ibiliiy for Bnsuiing Ihal MENCAP hH5 appropriate systerns of conlrol, bolh financial 8nd oper81iond. These sy81ems dcsignod 10 provide r¢onable, bui rtoi ab801uie. assuranL¥ u¥din$i MtIla) tnl8slutenl vr lo&$ tluring Ilie Peiiod. IhE 'IsleeS coiitinued lo ieview the major financial ]d opcralional rtsks facinB MENCAP and continue lo moniior OTh a r¢guI8r bBSlS Ihc Impl¢tn¢nlatiou of aAy chgn8¢5 necessary to ensur¢ lh. far a5 is reOnable, controls are in place 10 proieci MENCAP, 118 membeyq, those workitt8 for ii, the general publi¢ and oiher stskeholders. StraEgic Devth)pmtNI The Trustecy mcci monthly, 4Dd at &ddition81 lim% when nec¢55ary, to moniior fin8ncey and the peiforn)once of our clubs and aciiviiies L$ well LS to consider fjJDJre developments and strate8ies. REFERENCE AND ADIMIYISTRATIVE DETAJLS R¢glsT¢r¢d Ch#rliy numb¢r 1170322 Princlpal addr¢v SerhliBht Community Cenire Kin8yion Road New Maldcn KT3 3RX Truste¢J M Aiterbury ti Or8ill E Will¥ Ind¢pend¢nt 8ximln¢r Collords Cbarlrred Atcounlanl$ 5-9 Eden Streei its¥$ion-upon-Thame$ Surrey K'I'I IBQ Approv¢(J by OTdcT ofihc bTrard of Irwiccs on I I Au8U512026 and signed on its kholt by.. M AEterbury- Trustee Page 2
KINGSTON SOCIEI'Y FOR CHILDREN AND ADULTS WITH LEARYING DISABILITIFS CONTENTS OF THE FINANCIAL STA TEMENTS FOR THE YEARENDED 31 DECEMBER 2025 Pg8e RepDrt Df th< Truste Indtptndelt Eygmlner's Rtport St4l¢Thent of FlnAntl*l AttiYltk$ BIlAnt¢ Sbrtt Notti lo tht Fln•n¢iil St•l¢ment$ D¢tiil¢d Statement ofFINaneLAI Atllvlti 10