
B **www.kindredstudios.co.uk** 


**Kindred Studios REPORT & ACCOUNTS 2021–22** 

C 



“Having studio space within Kindred allows me to show my work to the community and also the art industry which was not possible working from home.” 

**Amelia Lancaster, Fine artist** 



“Kindred is a hive of ideas and collaborations not only with art but with how creativity can improve our communities as a whole.” **Jon Rees, Photographer** 


“It is such a great way to explore different creative activities and it’s amazing to have the time and space to just focus on doing something creative and lovely.” 

**Participant from a session for NHS Staff at Kindred** 


“I like the Kindred Studios venue, it is spacious, bright and has a wonderful feeling of creativity.” 

**Imperial Health outpatient on a social prescribing placement** 


D 

**1** 



## Foreword 

## Angelique Schmitt – CEO, Kindred Studios 


s well as focusing on getting our application Athrough planning, our priorities for 2021–22 was to settle our artists in their studios, establish ourselves in the area and fundraise in order to deliver more creative programmes which will be of benefit to young people in the local area. We aimed to find ways 

**The year started well and was made all the better by being granted an additional full year on our lease so that we could try and secure the planning for our forever home in Hammersmith and Fulham.** 

## **“This year also allowed us to integrate ourselves into the local the area where we are beginning to build relationships with local businesses and organisations.”** 

the area where we are beginning to build relationships with local businesses and organisations. We began to reach out to schools in the Hammersmith and Fulham area and built working relationships with three local colleges, hosting their students for studio visits, artist talks and work experiences. 

of introducing wider audiences into the local arts scene and we did just that! 

The creative community is getting to know each other really well and getting more involved in collective activities from weekly figure drawing to exhibitions like the one at the Bhavan centre involving 11 members of Kindred. Our artists are also getting involved in tending to the garden and growing vegetables and whilst our green spaces thrive, relationships also blossom over the daily lunches provided in our artist cafe. 

Our end of accounting year finished on a high with being awarded £9,960 of Awards for All Lottery funding to help hire a fantastic part-time educational coordinator to increase our educational outreach whilst working with schools to increase the number of students benefiting from what we offer. Watch this space! 

Kindred’s second Open Studios on the weekend of 18–19 June 2022 was a great success with almost 963 visitors attending over the course of the weekend and were treated to and incredible series of talks and demonstrations as well as free workshops for 75 participants of all ages ranging from animation to flower printing. 

The lottery funding has also enabled us to deliver a unique photographic-therapy programme for NHS doctors in distress to take place. We are looking forward to reporting on the outcome in our next annual report. 

This year also allowed us to integrate ourselves into the local 

**Angelique Schmitt** 

2 

3 




## **The year in numbers** 

**Providing a beautiful creative spaces, away from the clinical environment of hospitals for** 185 outpatients **as part of our social** 963 **prescribing scheme with visitors at our annual Imperial Health Charity Open Studios with many young people interested in the arts.** Year **extension on our lease! 1** 67 **artists in residence – including bursary places** 4 2300 artists **on our waiting list** 

**We hosted** 83 young people **for tours and work experience and received funding at the end of the accounting year with which to hire a part-time educational coordinator to further help increase this output.** 

## **Providing** 

10,500 square feet **of affordable studios in West London Working with students from 3** local colleges 

**In a recent survey** 100% 

**of students said that they would not have access to similar experiences at their colleges and schools.** 75 Open Studios 5 



## Social prescribing: Kindred Studios & Imperial Heath Charity collaboration 

## **Lauren Humphries Arts Engagement Coordinator** 

with different types of art – this inspires participants who previously may not have felt confident in making art. The studios have played a role in helping quite isolated individuals or those with low self-esteem to connect with their local community, develop new friendships and explore new interests. Our partnership with Kindred has enabled us to work with artists based at the studios on projects which help improve the hospital experience for patients, visitors and staff. 

As an NHS Trust Charity we prioritise improving our hospital communities’ experience. Our partnership with Kindred Studios has enabled us to further expand upon our creative support to our hospital communities outside of the hospital environment. Through delivering workshops at Kindred we have been able to work with patients and staff of Imperial College Healthcare NHS Trust. The workshop space is an inspiring environment where artists’ work is on display. It is lovely to run workshops in an environment filled 

## **Feedback from Imperial Health outpatients:** 

‘Kindred Studio is very pleasant and spacious. I find the venue easy to get.’ 

‘The sessions have been a place of community and a place to receive rather than give out . Friendships have formed and therapeutic creative experience has been had .’ 

## **Sessions for NHS staff at Kindred:** 

‘The creative session took me as an A&E doctor out of chaos in my head and stress.’ 

‘I feel this is fabulous that we can have an opportunity to participate in such activities.’ 

‘I really enjoyed meeting new people. It is very relaxing to do something so creative in a bustling city. I really appreciate you putting this on.’ 

‘I am really grateful to have been able to attend this workshop. It brought out the inner child in me. It was nice meeting other Trust staff and also an opportunity to be in a social setting.’ 

‘Gave me a chance to do something enjoyable and mindful after a busy day at work.’ 

6 

7 



Artists at Kindred 




## **Jad Oakes – multidisciplinary artist** 

“The opportunity to be part of the creative community at Kindred has unparalleled benefits.  I feel that I am part of an inclusive, nurturing environment that encourages the cross pollination of ideas, networks, skills and knowledge, vital to sustaining my creative practice. As a multidisciplinary artist, I work on a series of long term projects, each employing very different mediums and being offered a free studio at Kindred has accelerated development of my practice, allowed me to build confidence in my ability and to go out to market with much more ambitious work.” 

## **Amelia Lancaster – fine artist** 

Having studio space within Kindred allows me to show my work to the community and also the art industry which was not possible working from home. Kindred feels like an oasis of calm and good away from other difficulties. Thank you! 

## **Anthony Laurencin, painter** 

Kindred studios has really helped me to progress my art skills within the last few years. I can attend my studio at anytime, day or night, when I’m feeling inspired and get my ideas on to canvas. Without painting I would feel a bit useless. Kindred is a blessing. 

## **Jon Rees – photographer** 

Kindred is a hive of ideas and collaborations not only with art but with how creativity can improve our communities as a whole. It provides me with support in so many ways. It nourishes me physically, emotionally and intellectually. Kindred is my sanctuary and my family, it’s what I’ve been looking for my whole life without even knowing it. 

## **Babajide Olatunji – painter** 

What strikes me about Kindred Studios is its diversity and community. Bringing different ideas together, collaborating with others helps me build more robust view of the world. Kindred studios is one of these rare nurturing environments that I would like to see grow. 

## **Sara Choudhrey – multidisciplinary artist** 

Having a local affordable studio space allows me to have a mental space to retain a healthy work-life balance, this great community of artists and visiting work experience students inspire and encourage me on my creative journey. 



8 

9 






## **Olivia Streeton – painter** 

_… About working with young people as part of work experience at Kindred…_ 

I was nervous working with young people at first, however the experience was truly rewarding. I felt nourished and inspired and will be keen to meet the new cohort this coming year. 

## **Pascal Romme – fine artist** 

My studio at Kindred is a dedicated, private, quiet, safe and stimulating environment to make and experiment. Being part of this community has made an enormous impact: artists and makers here always support one another, and such interactions enriches my work and wellbeing. 

## **Piran Harte – heritage furniture restorer** 

Having an affordable studio at Kindred has allowed my practice to have more impact for social good, which is very valuable to me. I’ve been able to pass my knowledge on to the next generation, working with students and bringing a paid trainee on board. 

**KINDRED STUDIOS Unaudited Financial Statements For the Year Ended 30 September 2022** 

## **Charity Registration number 1182692** 

**Company registration number 09764226** 

10 



## **KINDRED STUDIOS** 

## **Financial Statements Year Ended 30 September 2022** 

|**Contents**|**Pages**|
|---|---|
|Trustees’ Annual Report|4 to 6|
|Independent Examiner’s Report|7|
|Statement of Financial Activities|8|
|Balance Sheet|9|
|Notes to the Financial Statements|11 to 16|




2 



## **KINDRED STUDIOS** 

## **Trustees’ Annual Report Year Ended 30 September 2022** 

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 30 September 2022. 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). 

## **KINDRED STUDIOS** 

## **Trustees’ Annual Report (continued) Year Ended 30 September 2022** 

2.1.1 To advance education through the promotion and encouragement of the practice and appreciation of the arts, in particular (without limitation) through the provision of high-quality arts education programmes; 

2.1.2 To further any other purpose which is exclusively charitable under the laws of England and Wales. 

## **Achievements and Performance** 

## **Structure, Governance and Management** 

Kindred Studios is a charitable company limited by guarantee and governed by its Memorandum and Articles of Association dated 6 March 2019. Kindred Studios was registered as a charity (number 1182692) with the Charity Commission on 29 March 2019. 

The board is made- up of three Trustees, including Chair and CEO. Trustees recruitment of Trustees can be nominated by any current member of the Board and can only be appointed by consensus decision. In recruiting prospective trustees, the Board’s policy is to seek a broad range of experience relevant to the work of the charity, with particular focus on the area in which it most needs help. 

The board’s present remit is to house the project in order to achieve stability. 

## **Objectives and Activities** 

Kindred Studios became a registered charity, number 1182692 on the 29[th] of March 2019 

The purpose of Kindred Studios is to advance education through the provision of high quality educational programmes designed to support young people as well as broaden public access to the arts. 

Kindred Studios creates a unique, inspiring and supportive working environment for a wide range of professional creative practitioners with a wide variety of disciplines, who in turn, accept to be part of an essential and meaningful mentorship resource for young people that are interested in pursuing a career in the arts.  As well as mentorships, Kindred offers vocational tours with the aim of engaging and inspiring young people to think about their futures. 

By October 2021, Kindred had nine months left on its existing lease for the Shepherds Bush site. The primary focus and objective for the year was to create stability by securing planning on its forever home in Ravenscourt Stores but planning proved to be difficult. Two further sets of consultant reports requested by LBHF’s planners which were duly commissioned, alongside a broader campaign inviting the neighbours of the new site in Ravenscourt to the present and live site to inform and reassure them that their concerns over traffic and noise issues.  By the end of the financial year, planning consent remained unresolved. 

On a positive note, by November 2021 on receipt of £9,960 generously granted by the Lottery Fund, Kindred delivered two incredible programmes in line with its charity objectives. The first of which started in February 2022 was delivered by a very talented Kindred artist, Jon Rees.  Jon’s photographic therapy course was offered to NHS Staff across various Trusts to help alleviate the stress indirectly caused by Covid 19 through seven-week photography sessions.  42 NHS staff took part, all participants noted a change of perspective for the best after the course was finished with many wanting to continue.  An exhibition of the photographs took place at Kindred and was open to all members of the public. 

The second major development, with the help of lottery funding, was in June 2022 when Kindred hired Camilla Brendon as its part-time Education coordinator.  Camilla was hired to further develop relationships with local colleges, recruit students with an interest in pursuing a career in the arts and match them with Kindred’s immense pool of talent for a meaningful work experience and careers guidance. The results of this programme will fully feature in the next academic year, in our next financial year. 

## **Public Benefit** 

The Trustees confirm that in planning the charity's activities, they have referred to and had regard of the Charity Commission's guidance on public benefit in line with its objectives. 

Kindred’s reputation in West London is going from strength to strength; in June 2022, Kindred Studios hosted a Summer Open Studios, attracting 963 visitors who took part in workshops and attended demonstrations and performances- amongst the visitors were the families of young people who had previously been involved in Kindred’s education programme. The event was a real success and a wholehearted celebration of local Arts. 

5 

4 



of local Arts. The year Ènded wth the wonderful news of an eY<ension on KInd￿d,5
lease with Yoo Capital which wa5 extended beyond July 2022 to Odober 2024.
IhdÈpendont EumlTherfs Aeport to tho trnstO￿oI ihÈ Klndrnd *u¢No"the
companv,.
I retK)rt ttrihetharityiwsiees on tnyÈxamiTrèiion olthea¢¢ountsolihe Companyfor
tht ytai ended 30 Sepiember 2022.
KifiDRED sfuDIOS
Tru$tÈes' Annual Report Icontinuedl
R•SPo￿l￿1111es and basls ol report
As Ihe ¢harity's trustees ol the Company land also tts dlre¢iors for the purp05e5 of
ompany lawl you a￿ ￿sPOnSible lor the prewrdtiprb of the accounts Srb accord•nce
Ih requlrt4ments of the c￿190n￿eSAtI 2¢)J6 IlhÈ 2CA16 A¢i'l.
Year Ended 30 September 2022
In additicn to settlinB a diverse and f3ntasric group of artists and beginnlng to re-
esttblish the education in this new borough. Klndred opened itsdoorsfor its bS-8nnual
Open Studi05 Ènd was greeted with 840 visitors who vlsbted and took part ln its free
art work5hop5. tours and talks over the course of the weekend.
HavlnE sètlsfied myself ihat the aicount5 of the Cornpany aTe T￿1 required to be
audited under Part 16 of the 2QAAct and are dl8lblÈfor Imdependeftr exaffllnailon. I
rewrt in rospErt off my examlnation of VOUT ¢haritys &ioun15 as carrEd oui unde
se¢rior• 14S olthe Char￿leS Act 2Qll I'the 2011 Art'l. ifi ¢arryln8 oui rrry eNamlnail(
I have lollowed the Directiofts given by Ihe tharity Comrniss￿n under S￿lI0n 145151
Ibl olthe 2011 Att.
Finan¢l41 Revlew
The financial position of the charlty at the year-end is set out on page 10.
Kindred studios r3ised £241.184 in 2021.22 and spent £1 on charitable artivities
achieving H surplus of £92,Z80.
rrAependenteiJminei'% >t•temeni
I have c¢mpleted ffly examinarlw. I confirm that M matters ha¥e tome to my
attention St) connertiun with theexarnlnatlon8riin8 me cause to bel￿..
Total reservesof £l74.216are held attheyear-end of which £113,729arevnrEStricted
and £60,487 are restricted Free reserves amounred to £109,331 at the year end.
accountln8 retords not kept In respect of the Company as requlred by
sectlon 386of ihe 2￿6Art.. or
the aCcO￿nIS do not accord w5th Ih05e records.or
the a(C￿nIS do not tompty wilh the accountin8 reouirements olsectlon 396
oltho 2CO6 Actotherth4n any reguiiefflent that the accounts ltye a tiue and
fair view whkP4 i% not a mattw ¢¢nsklered 45 Part ol an IndepeTrJent
examinaiion,. u
the accounts h3ve not been prepared In accordarKe vrith the meii¥Jds and
Plintlples of the Sta¢ernent ol Rp£ommend￿ Prartice for a£countin8 4ffid
purtlll8 ty Charit￿5 lawicable io charities prepaiin8 th¢ir accounts in
cor¢J¥rtÈ Wilh the Financlal Rep)rtin8 SI￿dard appllcable in th* UK and
epublKof Ireland IFRS 10211.
Reserves Pollcy
The ch3riV5 Intentlon15 to malntain 3dequ¥te reserves, equal tothree months'worth
of stam and operating expense5, which together with funds raised in the year will
enable ￿ to continue it5 prograrnmes.
Plans for Future Perlods
Kindred Studios. most pressiD8 objective thi5 ye4r is to secure the plannin8 consents
and consequent funding for ihe refurbi5hTnent of 115 first loTrg-temi home. The
stabiliry att3ined from havln8 a solld basè from which to operate will enable the
charity to secure a working team to deliver IDng-tertn objective5.
I hive no con¢¢ms and have corne acr055 no Olhor matiers Ki cijr+nedion ￿th the
eMamin•tion ¢0 which attention should be dlawn In ihis report Order to enabks 0
pmpef undtrst•fidin8of the ac(ounts to ￿ reached.
Slgned o
helr behal
AQA
Susan Plumb A
e5 Watts, Chartéred Accountsnts
Stèlfjon Approath, Newport Street, s￿ndOn.
5hjre.SN130U
101082023
Mr C Grrffin
Trnstee
KINDRED STLIDI
Date
li
ioj?

KINOREDSTUOIOS
KINDRÉD STUDIOS
Statementof flnanc1alaci1￿t1e$f0r the
earended 30th Se
Ilncludlng Incomè8nd Exp@nd￿Urè Aeeountl
tember2022
ternent of
14mber 2022
I P051tlOThaSat30
Note5
2022
2021
Unrestricted
funds
RestDcted
funds
2022
Income..
Total funds
2022
Totsi funds
2021
FlxedAssets.'
Notes
2022
Tangible FrAed A55et5
4,398
5.497
Incomefoi the perfod..
238.104
2.gSD
241,184
232.338
4,398
Yotal Income..
338,Z04
2.980
241,184
231338
rrentA55et5:
enditure..
Cash ai Bank
229.471
132,865
Debtor5
IL052
127,485
4.015
6.658
haritsbleexpendiiure
136.722
12,182
148,9D4
Cuttent UablI￿les.
Crediior5.' amouni fallin8duewilhin one year
Totsl Éxpenditufe..
136,722
12,182
148.9D4
138.537
163.6681
163.0841
Net movement in fund5'.
101.482
92.280
93.801
Netcurr@nt
assets
169,818
76,439
Total funds at l October 2021
12,247
69,689
81,936
NetAssets
174.216
81,936
Total fundsat30 september ZQ12
113,729
60,487
174,216
81,936
Thenotes on paBes 11 and 161ornn part Df thes¢fin•nihlFt*¢mynts.
ftesiricred Funds
Unrestricted Funds
li
60,487
113.729
69,689
12.247
Total Funds
174,216
81,936
The charitable company is eniirled to exempiion from iudit under Section 477 of the
Companies Act 2006 forthe yearended 31 March 2022.
The Members h3ve not required the company to obt3in an audit of its financial
statements for the year ended 31 March 2022 in accordance with Section 476 of the
Companies Acr 2006.

KINDRED STVD105
KINDREDSTUDIOS
starement of FlTranclal Posltlon a5 at 30 Se
mber2022-tontlfflued
ment5
mbér 2022
For the
r ended 30Se
The trustees acknowled8e their responsibilitiés for
lal ensurin8 that the chtritable cotnpany keep5 accounting record5 that comply with
Sections 386 and 387 ofthe Companie5 Act 2(Q6 and
Ibl preparinÉfintntial statÈment5whichgive a true and fair￿eW ofthe stateof affairs
of the charitable eompany as at the ertd of each finaTrcial year and of its surplus or
deficit for etth finantial yearin accordancewith the requirement5 ofSectiOn5394 and
395 and whS¢h etheiwise comply with the requirÈmÈnts of thè CompÈrties Act 2
relating to finèncial 5tatement5, $0 far a5 applicable tothe charitable companv.
L. Accountlng Polldes
Ba￿S otpiepailn8 IheflThantlal siatemÈhts
Thefin3nclal st2t@mÈntgof the ¢hariiablecompany. whi¢h lsa pywic benefitentity under FRS
102, have been prepared In accordance with the Charities 50RP IFRS 1021'Accountsn8 and
Repprting byChiritie5'.Siaternentof Recommended Practiceapplicabletochariue5 prepaTing
RepuNit of iièland IFRS 1021 Ipffeclive 1 13nU?ry 2D191'. FiDallci31 ReportlQ8 Standard 102
The Fin¥n¢i¥l Reporting Standard ap￿Ica￿e In the UK and Republic of Ireland, and the
Cotnpanies Act 2006. The financia15taiernents have been prepared under the historical c05t
conveniion.
The accounts were approved by theTru5te250n...81812023.................................and
signed on thÈir behalf by
Thefinancial 5tatemenis8reprepared instvling,whi¢h isthefundifjnalwron¢yoltheentity
¥nd 15 r￿nded to rhe nearest E.
1010812023
GolnÉeon¢errt
Thetru#eesare not •wore of 8Dy ttbaterial uncertaintie5 regardin8gDin8 toncem.
Mr C Grlffin
Trustee
Oate
Jud8Èmentsand *Èysour¢esolestlmatk)n uncertalnty
Accounring estimates and assumptions are made concernln8 thefutureènd, by their natufe.
will F6rety equal thE related affiual OthCOThE, There are no keya55umwion5 oresiitnatesihat
have a significant r15k of causing a maierial adlustment to thÈ carryln4 amDunts of a5set5 and
The noteson pale5 11 to 16 foim part olthÈse finandal ststetnents.
Fund a￿0￿￿tI￿¥
Unrestricted fundsareavallable for use at the dixretion of the trustees tofurther any of the
charity'5purp05e5.
De5iBnated funds are unrestricted funds earmarked by the trUs￿e5 for partScular future
project or commitment.
Restri¢ted funds a￿ subjerttd to restriEtIOh5 their expenditure declared by the donor or
throu8hthe lerrn5 of an appeal.
Incoming re50wrces
In¢¢mE Irotn donation5and grant515recognisEd when theie 15 e¥iLtEnceof entiilemEnl tDthÈ
the ¢hèril¥s prihcip818rtiirytie$ whith relatetofundrai5in&
io
li

KINDR
STurx
KINOREDSTUOIOS
it•t•m•A
<ontlnu•d
dedjo 5 I•m￿rI0
Ntsttsto thÈfinanclal statements
For the
rended So Se tember ZOIZ
Flxedas5ets
FIKod asse15 4r*dtyr*cfj•r*d trrtrthEk05tlmate& u5efvl INe5aitheft410*4rrf rat•k
l. Employees
NumbErofem
ees
The a¥era8e monthly numberof employeesdurin8theyear was 112021.. 11
Oirlcteqw￿rneTht. 20% redu￿1 balance.
ZD22
2021
Tiade and other debrofs are r¢cwlxd •t Ih¢ •mouni thje. Prewvments ar¢
valutd •1 Ih*amount prepad.
EmployThentcosts
Wagesand salaries
42.083
4.71S
1.075
47.873
37.500
3,955
938
4Z.393
Other pEnsKTrncosts
Cr￿11￿1$ Ire rKw114é thailty *•5 a pr•s*NI ¢bN8all¢n Ir¢m ¥ p4
ni rhitwml prob¥b￿r•su￿ In tho traTrsf*rolfkK*Js lo atNrd partyand ihtiTrb)uni duÈw
There V￿re noemployee5wh05e annual remunera￿0￿ was É6Q.LYYJormore.
Keyman•8emeni remynerilioll-total IQTllPEnsalion paid iokeyTnana8Èm¢ni p¢rsonnel
for5ervi￿$ prowdedtothe charitywa5 £47,8731£42,3931.
5etilemeni èmuu
IANW50flrKQffi•
Netlncomelexpérbdlture
REStrkt
Totsi
2022
1022
2021
Nei income Ilexpenditure issiatedafter chargin8'.-
2022
2021
2.980
12.910
114.2J2
8￿e5
Oiher iradi
acti•)Lie5
Dtpretiation
IndepeTrdent examinerfs fee
I,l(k)
970
750
2￿201
2C4204
11&152
24LI04
Olthe£232.33E lThcorhe In 2021 ÉIOIW re&￿ented restyk*d knc¢Th.
S. TNstMs
An¥ty* •tEXP•￿Il¥l*
8e5ti*ted
Y)22
No Iru5tte or person Wlth a fomilyor by5ine55 connErtionwith a Trusree **iv¢d
Y(tsl
Total
2022
exceptas disclosèd in note 12.
5t•ff r05tS
R•hin¢l￿d$
Consulth
47173
47,873
4?.393
11,052
30M24
19,349
5.758
29.161
7*40
7P33
10,407
14,871
IQA07
4342
71,649
•ritable ￿li￿e5
4342
O¢hEi oflKeexpen5e5
71.649
IY4962
149.144
138.537
12
13

KINDRED SIUDIOS
KINDRED STUDIOS
te
fern￿r 2022
nue
Note5totheflnanrlal Statements
contlnued
Fort
earended 30 Sg
tember202Z
Forth•
ar •nd4d 30 54
7. Axed assets- Used bythtTYust
lth Analysls of Nei Assets
Offlcrt
E9￿1pMent
Restri<ted
nd
2022
Unrestrirted Totsl fvnds
lunds
20ZI
T4)tsl fuhds
C051 a5 at 1st October2021
Additions in period
Cosi ai 30th September 2022
zozz
2021
6,468
6.468
Fixed assets
Net Currentasseis
4.398
109,331
113.719
4.398
169.818
174,216
5,497
76.439
81.936
60,487
60187
t*pre£laiion at 1st Ortober 2021
Depreciaiion Charge
Depreclaiion at 30thSeptémbèr2022
970
1,1
1,070
11. Restrf(ted fvnd
Net ewkV¥lye•t 30 September2022
4,398
Restricted funds
Income
Expenditure
alance* 30
SÈ t 2022
ort 2021
t B¢okValu@ar 30th September2021
5.497
RBKC
Garfield Weston
Im
LotteryAwards
2,980
8. Debtors'.anount5 lallln8 duewfthln one year
59.(Kl)
729
9,960
19WI
IS841
58,IIK)
45
2,342
2022
2021
Trade debtors
oiherdebror5
4,015
1,559
5.099
6,658
69.689
2,980
£60,487
4.015
lrnperyal Health budget- Tocover the cost5 of furni5hinga 5pa<e forart thcrapygroups.
g. Creditows.. Jmourt5fallln¥duE ￿thin oneyear
LotteryAwar¢Ss forAII-To hElpcovercostsof deliverin8 edU￿tiOn pro¥rammes.
2022
2021
88KC- Tocoverthe costof hiritlga spartand starrihBCOSts for art theraw8rouw.
Other taxes and Social se¢urity
Other ¢reditors and a¢¢rvals
620
63,048
63.6
70
63,014
63,084
Gayfidd Westoh FoundatKin- Contribvtion toward5 the CJpitsl expendituo of Ravehs¢ourt
store
14
15

KINDRED¥rvoios
Ntstès to thÈflnanclal statements
<t￿lI￿￿ed
Forthe
arended 30 S
mber2022
12. Related PgrtyT¥an5artlons
There were no disc105able related gartyiran&Bctlon5 duiinB the year12020-. none) except
forthE followng'.-
Angelique Schrnilt, O Irusiee, re¢elved r¢tal remuneraiion of E47,87312021
£42,493) forher rolea5 CEO of the charity. No reThuneratiQD￿5 pald for her role
a5 trustEe.
13. RÈtlremeni benefitsscheme
The charityoperated 4 defined iontribution penS￿n schèmè forèll qualifying
mployees. The assets of thescheme are held sep3r31elyfroth those of thè£harfty In an
independenilyadrnini5tered fund. Theih6T¥e tothe in¢tym¢ and expendlture account in
respèrt of defined coniribution schemewas El,07512021'. E9381.
14. Controlling party
Thècharlty Iscontrolled byltsTrustees in thi4 and prh?r year.
16