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)ttJn*nded Prgciice Applicable ￿ charities
pieparing Ih¢ir &ccounl% in accordance wilh thc Financ￿1 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 $upport foT them and for their familie4
de￿nd￿nL$ 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¢la￿d 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$ing their power5 und dutie¥, Ihcy hÈve cornplied with Ih¢ir duly 10 h&v¢ du¢ to the guidance on public benelii Publ￿h￿d
by Ihe Ch#Tily Ctsrninis510n Bnd hgve cornplied wih their dutie$ under Seciion 17 ofihc Cli￿111¢$ 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¢ KinV￿n 2025 Saxon cvenl, AcliY¢ lor Bll ipDrts day
Archery. lh¢ Railwuy day, Cpk¢ silt$ &t Iht Mtlhodist ¢hurLh and the popular May party Bnd c￿151￿￿5 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$8ion4 about ihe Searthliahi
conununiiy L#nlr¢. Ihc reni knd Ihe susrainabilily ul. lh¢ centre in tht lun¥cr ￿rM The council huvc ttBreed 10 conduci a ¢ondiiion
survey of Ihe ¢entr¢ WLih 4¢iivns w be &grccd followin8 this.
Thc Iru¥iccs h&vc welcnmed Priscilla 05 A new trusie¢ wilh her impacl bcing felt among51 our ¥wups and member5 'fhEnk you kn Gill
ror providing the c¥￿rg Ne￿ork eArh mTrnih huge ihanks goe% 10 #ll our wond¥Tful volunie¢￿ fur ull th¢ii Bmazin8 SUPPUrt
OV¢T Ihr yczr, Kingston MertC41 could noi make 5u¢h a differ¢nc¢ w yo mèny wilhoul 811 you do.
Another highlight w&$ Martel receivin8 8 Volunreer impaoi Dward in June from the Koyal Borough of Kin8slon upon Tham¢$.
The actouni% 8h()w similar in¢om¢ and cxpcnditure to 2024 w￿l¢h 19 PO$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
Fln*n¢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 g0￿ming 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 ¢x*miner's report to th¢ trwte¢$ of Kinyton Soci¢ty Childr¢n and adults With Ltarning Di5gbllitits
T report io lh¢ charliy In￿1¢¢$ 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￿[Din￿1)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¢D￿nt 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
R￿triCied
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.HILDRENA￿DADLLTs
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 st￿ChIight. 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 tr￿S8¢110ng IOT thc ycar cnded 31 December 2025.
Pag¢ 9

KINGSTON SOCIETY FOR CHILDREN AND ADULTS
wirH LEARNING DISABILITIES
DETAILED STATEMENT OF FI￿ANCIAL 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
FU￿dIalS1ng 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$i
2,766
2.044
Toi*l In¢omlng ruour¢¢5
104,863
100,093
EXPENDA'I'UkE
Charliablt 8Ctlvltl
Club e.¥p¢ndiiure
Sewchlighi running cr*il
Oth¢r op¢r2tin8 ¢OSIS
13,272
83J80
77¥
13,624
81,977
1.¥02
97,431J
97,403
Support ¢oits
Govtrnan¢e co$
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
W￿H 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 deb￿r5
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
PrO￿riY 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 f￿ndS
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 E￿DED31 DECEMBER202S
ACCOUNtING POLICIES
B•$15 of preparlng the fin#ntl41 $tstements
llie financial siaiemenis of the charity, which is a publi¢ benefit eniily under FIiS 102, have been prepared in a¢coTdartce
widi the Chatities SORP IFRS 1021'AccountuJg and iiepoilinB by Ch￿IlIes.. StsieJnen( of Recommended Praclice applicabl
to Ch￿Ill¢S prep￿1￿8 Ihcir aC￿unIS in accordancc wilh Ihc Financial Rtporring Siand4rd applicable in ihc UK and Republic
of Treland IFRS 1021 l¢tT¢¢iiv¢ l January 20191,, Fin¥ncid R¢porling Sithodatd 102 The Financial Reporiin8 Siandard
applicDble in the UK and R¢publi£ of Irclond, and thc ChBnts¢s Act 2011. Th¢ finencial sta￿MentS knve bccn p[Cp￿ed under
th¢ hi5wrical c051 conv¢niion.
All iDcomin8 iesources aTe includcd in thc state[[￿1 of financi&l ￿cti￿￿tIeS wtsen Ihe chaTiiy i8 Bntidcd lo the inco]ne, it ts
prL)bJbl¢ Ihlll Ihc inLom¢ will k r¢¢eiv¢d, and the atnouni can be qU￿tIfied reosonable accuracy. The followin8
spccifi¢ policies are applied 10 particular caic801i¢s o(in¢orne.
Incon￿ received by way of 8r8nts, dort&tions and 8ifts is included in fijll in the si&emeni of fin¥n¢iai ￿tivItieS when
reKivttblc. Grtsnts whcrc eniiilemL'nl ix not ¢tsndTlional Trn the d¢livcry ot. 4 sp¢¢ifi¢ p¢¥formmce by th¢ ¢hArity Dre
r¢w8nised wh¢n the ¢hgr)ly becomes uncondiiionaily entiilcd 10 Iht 8r￿)I.
Dongl¢d 5¢rvi¢¥s and fa£ilili¢s yre includ¢d dt rh# value 10 the ch4Tily wh¢re Its￿ can be quaDuf*d. ¥&lue of setvic¥s
provided by vTrlunte¢rs not been included.
Gifts donpl¢d for r¢5al¢ arc includcd as incoming rcsOu￿5 within activiti￿ for g¢n¢rotin8 fund8 when th¢y aT¢ sold
Grant¥, inGludin8 gronl¥ for the PUTrha5¢ of fix¢d US￿¢3. OJ¢ T¢W8Tbi%d m fijll u) lh¢ stal¢mEnt of fin#n¥id Aclivili¥¥ in th¢
Pcriod in ￿th1¢h thcy are Tcceivoblc.
Kxpindllure
Expendi￿re is reco8nised on an accru81 b&%is a IiAbiliry is incurred. Bxpendiiuye indudes any VAI. which cdrtnoi be fvlly
rccoyercd and 1$ 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 Ihertft*re 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.
FiX￿re$ and fiiiittgs
20% ort cost
T*xition
The chaTIty 18 ¢xcrnpi from 18x on ils c￿liabl¢ 4ctivili¢s.
Fund Icto￿ANn8
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$e8 within the obiccty of the Charity. Resiri¢titrns arise when
spEcified by th¢ donor or when funds rw¥¢d lor p8rtifjul￿ restricted purwses.
Further explAnation of the natute and PU￿￿5¢ or¢￿h fvnd is included in the nt>ie$ 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
OrgAn￿*110th Sirn¢rure o(fvIENCAP #nd Deetsion-MAWn8 Proctss
Thc TtU8kcs m¢et monthly, and at ￿dItiOnS1 limes if nc¢cssty. Finan￿8 Arc updoied and discussed. iogcih¢r with Ihc perfonnanc¢
of Clubs and the Pl￿Mill8 of athivities The Bogid hfis dele8Ried Authority for oversi8hi d¢L'ision tnHkin8 relaiin8 to specifjc
opeiaiionai 2nd administtative matters.
Rlgkl and IMt¢rn*l 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$i M￿tIla) tnl8sluten￿￿l vr lo&$
tluring Ilie Peiiod. IhE 'I￿sleeS 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 re￿Onable, controls are in place 10
proieci MENCAP, 118 membeyq, those workitt8 for ii, the general publi¢ and oiher stskeholders.
Stra*Egic 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
Se*rhliBht 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