Kingston Giving
CharityNo. 1190241
Company No. CE022391
Trustees' Report and Unaudited Accounts
31 March 2025
Kingston Giving Contents
| �ages | ||
|---|---|---|
| Trustees' Annua� Report | 2 to 1� | |
| �ndependent E�aminer's Report | 1� | |
| �tatement o� �inancia� Activities | 19 | |
| �ummary �ncome and E�penditure Account | 20 | |
| �a�ance �heet | 21 to | 22 |
| �tatement o� Cash �o�s | 23 | |
| Notes to the Accounts | 24 to | 32 |
| �etai�ed �tatement o� �inancia� Activities | 33 to 34 |
Page 1
Kingston Giving Trustees Annua� Report
The trustees� �ho are a�so directors o� the charity �or the purposes o� the Companies Act 200�� present their report �ith the unaudited �nancia� statements o� the charity �or the year ended 31 March 2025.
RE�ERENCE AN� A�M�N��TRAT��E �ETA���
Company No. CE022391
Charity No. 1190241
�rincipa� ��ice
�idde�ey �ouse
50 Can�ury �ar� Road Kingston Upon Thames KT2 ��� Registered ��ice
�idde�ey �ouse
50 Can�ury �ar� Road Kingston Upon Thames KT2 ���
�irectors and Trustees
The �irectors o� the charita��e company are its Trustees �or the purposes o� charity �a�. The �o��o�ing �irectors and Trustees served during the year�
Andy Tonner Catherine �ovatt Char�otte C�ar� C�aire �o��o�ay Nico�a �ian Earthro�� �amue� �age
Key Management �ersonne�
Chair Nico�a �ian Earthro�� Trustee C�aire �o��o�ay Trustee Catherine �ovatt Trustee Andy Tonner Trustee Char�otte Caro�ine C�ar� Trustee �amue� �age CE� �ic�y Emma Kings�ury Accountants
�yna� �td
430 �egacy Centre �ampton Road �est �e�tham
Midd�ese� T�13 ���
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Kingston Giving Trustees Annua� Report
�an�ers
Metro �an� ��c
1 �o u t h a m p t o n R o �
�ondon
�C1� 5�A
The Trustees are responsi��e �or �eeping proper accounting records that disc�ose �ith reasona��e accuracy at any time the �nancia� position o� the charity and to ena��e them to ensure that the �nancia� statements comp�y �ith the Companies Act 200�. The Trustees are a�so responsi��e �or sa�eguarding the assets o� the charity and hence ta�ing reasona��e steps �or the prevention and detection o� �raud and other irregu�arities.
The a�ove report has �een prepared in accordance �ith the provisions app�ica��e to companies su��ect to the sma�� companies regime as set out in �art 15 o� the Companies Act 200� and in accordance �ith the Charities ��R� ��R� 102�.
�igned on �eha�� o� the �oard
Nico�a �ian Earthro��
Trustee
31 March 2025
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Trustees’ Annual Report for theperiod From
1st April 2024 to 31st March 2025
Charity name: Kingston Giving Charity registration number: 1190241
Objectives and Activities
| ��R� re�erence |
||
|---|---|---|
| �ummary o� the purposes o� the charity as set out in its governing document |
�ara 1.1� | �ur mission is to address �oca� need in the Roya� �orough o� Kingston upon Thames and ma�e a �asting impact in our community �y inspiring strategic giving. |
| �ummary o� the main activities in re�ation to those purposes �or the pu��ic �ene�t� in particu�ar� the activities� pro�ects or services identi�ed in the accounts. |
�ara 1.1� and 1.19 |
A�arding grants to sma�� charities and organisations to address needs in the Roya� �orough o� Kingston upon Thames. |
| �tatement con�rming �hether the trustees have had regard to the guidance issued �y the Charity Commission on pu��ic �ene�t |
�ara 1.1� | The Trustees regu�ar�y revie� the aims and strategy� a�igned to the guidance �rom the Charity Commission on the e�pected pu��ic �ene�t. This ta�es p�ace at �i�month�y �oard Meetings� attended �y the CE�. |
Additional information (optional)
��� �a� �����e �� ������e �����e� ��a�e�e��� ��e�e �e�e�a�� a�����
| ��R� re�erence | ||
|---|---|---|
| �o�icy on grant ma�ing | �ara 1.3� | |
| �o�icy on socia� investment inc�uding program re�ated investment |
�ara 1.3� | |
| Contri�ution made �y vo�unteers |
�ara 1.3� | |
| �ther |
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Achievements and �erformance
| ���P �e�e�e��e | ||
|---|---|---|
| �ummary o� the main achievements o� the charity� identi�ying the di�erence the charity�s �or� has made to the circumstances o� its �ene�ciaries and any �ider �ene�ts to society as a �ho�e. |
�ara 1.20 | Kingston Charita��e �oundation �as �ounded in �anuary 2021� and the Charita��e ���ects o� this charity are to �undraise and to a�ard grants in the �orough o� Kingston upon Thames. Kingston Charita��e �oundation re�randed to Kingston Giving on 11thMarch 2025. A�� �or� underta�en �y Kingston Giving has �een �or the �ene�t o� society as a �ho�e� in the �orough o� Kingston upon Thames. �mpact Report 2023�detai�ing grants �rom 1st �anuary 2023 � 31st�ecem�er 2023� pu��ished. �mpact Report 2024 �i�� detai� grants �rom 1st �anuary 2024 � 31st�ecem�er 2024 �to �e pu��ished �une 2025 once a�� grantee pro�ects have ended and reports have �een su�mitted to Kingston Giving team�. Re�reshed our tai�ored �choo� Engagement pac� �hich �as sent to every �rimary� �econdary and �EN schoo� in the �orough �rocured pro��ono support �or organisationa� �T procured �rom �oca� company� �� in �T �or �ta� and Trustee Team� cost �ou�d have �een �9�1�.5� �or the �nancia� year. �� �u�� users �ith �usiness �remium � 109.99 � � �4 �ta� � 2 Trustees� 20 emai� on�y users �ith E1 �icense � 24.99 � � �� Trustees� Tota� ��09.�� pcm � 12 � �9�1�.5�� �igh �eve�s o� output and community engagement across socia� media �regu�ar posts on �in�ed�n � T�itter ��ace�oo� � �nstagram� and month�y e�ne�s�etters. �� �ene�t �or �orough��ide community. Attended a variety o� events �or the purpose o� community engagement and net�or�ing � �or the �ene�t o� promoting grants programme and �or pro��e raising and donor engagement to ena��e the team to raise �urther �unds �or grants programmes. |
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The continued gro�th o� Kingston Giving� the events hosted� and the diversi�ying o� grant ma�ing has �een o� �ene�t to the �oca� community in �ar reaching �ays.
Re�ationship �ui�ding �ith �ey sta�eho�ders in our �orough and introductions made have �een �ey to our community� these inc�udes Charities� Counci��ors� �ME�s� Corporates� �choo�s� �aith Groups and Kingston University.
Grants and �mpact
�ver the past year� Kingston Giving supported �oca� peop�e through a popu�ar ro��ing grants programme� ne� initiatives �i�e �articipatory Grant Ma�ing� and co��a�orations �ith its net�or� o� 5� Kingston charities. The tota� va�ue o� grants given in 2024 �as �3��495.
1st Apri� 24 to 31st March 25 The tota� va�ue o� grants given ��2��255�
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43 grants
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�ene�ciaries ��92�
Grants �y Category�Theme�
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Menta� �ea�th� �e���eing � �upport �21 grants�
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Chi�dren and �oung �eop�e �10�
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�irect �upport �or �ami�ies �3�
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�ood �overty �4�
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��der �eop�e �4�
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Environment �1�
�rganisations �upported �y Grants�
�egecoopia C.�.C.��arn�e�d R�A��righter �iving �yscover��orest �choo�ing UK�KAG Advocacy C���Kingston Association �or the ��ind�Kingston �EAT� C.�.C.�Kingston �ereavement
�ervice�Kingston Carers Net�or��Kingston Coding �or Kids �Coder�o�o Kingston University��Kingston Environment Centre ��ogsmi�� Community Garden��Kingston Kera�a Community�Kingston Menta� �ea�th Carers� �orum��atchmere Academy
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- Trust��ondon Kim�s �ance�Man��oy�Namaste Kingston C�C�Ne� Era C�C Ne� Ma�den To�n Centre �artnership��ositive Movement C�C��MC �choo� o� Capoeira��ui�om�o UK�R�Kares�River�an� Trust ��EEN �e�ing Ange�s��hine �right��t �eter's Nor�iton��ur�iton C�u� �or the ��ind�The �e�ieve �oundation�The �ircro�t Trust�The River�an� Trust �oices o� �ope���R�A�M���A��CRE�T
�pot�ight on 3 grants�
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R�Kares �Menta� �ea�th� �e���eing � �upport�� �1�000 grant he�ped provide com�ort and hope to 110 chi�dren �acing menta� hea�th crises at Kingston A�E through handmade �menta� hea�th sa�e �ags.� These �ags assisted in de�esca�ating cha��enging �ehaviours and providing moments o� re�ie�.
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�egecoopia C.�.C. �Environment��ood �overty��
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��50 grant supported the creation o� a 1�000 �t� �ood garden to supp�y �resh produce to the community pantry at Kingston �ive. This initiative supports �oca� �ami�ies� reduce �ood �aste� and �osters sustaina�i�ity.
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Man��oy �Chi�dren and �oung �eop�e�� ��50
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grant ena��ed 45 peop�e �rom Kingston to access �ee��y mu�ti�sports and enrichment activities during the summer ho�idays� speci�ca��y �ene�ting �o��income� �EN�� and ��M�re�iant �ami�ies.
�GM � The C�ar� �und
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�articipatory Grant �rogramme �through the
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C�ar� �und� �or individua�s��ami�ies in need. This Kingston Giving �Kingston G� C�ar� �und� together �ith the support o� R�K Neigh�ourhood Grant �rogramme and individua� donations has �een designed to support �oca� individua�s and �ami�ies �acing hardship and is avai�a��e to charities �on the �eha�� o� individua�s or �ami�ies that �ive in the �orough o� Kingston.
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�aunched� May 2024
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5 r o u n d s . 5 1 a �a r d e d t o t a � a �a r d e d �1 1 �9 0 0
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Tota� remaining� �3�100
�rganisations �upported �y Grants�
- Kingston Carers Net�or�� �ondon Kim�s �ance�Ne� Era C�C�R�Kares�River�an� Trust �The �ircro�t Trust�The Re�ugee Action Kingston��oices o� �ope���R�A� �atchmere �choo�� as part o� �atchmere Academy Trust
�pot�ight on 4 C�ar� �und grants�
• A�arded �200
��e are re�ugees� and � am una��e to �or� �hi�st my app�ication is in process. �e are housed and have �ood �ut that is my on�y support. My gir�s have gro�n out o� a�� their c�othes and schoo� uni�orm. �e a�so do not have necessary items needed �or schoo� �i�e the �E c�othing.�
• A�arded �300
���� does not have a home. �e is �iving on a �oat. This is vita� �unding he is in desperate need to �uy �asics and necessities. �e needs to �uy �ood and househo�d supp�ies. �e comp�ete�y re�ies on the �ood�an�� he has �een attending �or over 3 years. �e is unemp�oyed and has �een �or years. �e has no income� this grant �ou�d a��eviate the immense �nancia� hardship he is going through.�
• A�arded �300
�� have a ne��orn �a�y and a todd�er �ho re�uire �a�y mi�� and nappies �eing a sing�e mum ma�es this rea��y di�icu�t. and a 10 year o�d chi�d. �ou�d he�p me and my chi�dren eat nutritious mea�s� � �ou�d �e a��e to support my chi�dren �ith �ood and my daughter �ith A��� snac�s a �ot and is a �ussy eater.�
• A�arded �300
�� have three chi�dren �ith disa�i�ities� so everything costs so much more� and each chi�d has its o�n needs. � �ou�d �e a��e to do a decent �ood shop �ithout having to put things do�n. � �ou�d �e a��e to ma�e the �ood choices my
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chi�dren �ant.� Key Mi�estones and Achievements �2024� Research and Community �nsights�
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�ecured a rea��ocation o� City �ridge �oundation �trategic �eve�opment �unding in May 2024 �or ��hat Kingston Thin�s��� aimed at understanding the concerns� cha��enges� and priorities o� Kingston residents.
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• Kingston Giving commissioned Roc�et �cience in ear�y �une 2024 to de�iver this research� co�designed �ith Kingston residents to capture community voices inc�uding �rom peop�e �rom traditiona��y harder to reach communities and peop�e �ith �ived e�perience.
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• Recruitment o� Kingston Giving�s 20 researchers ��oca� residents �rom diverse �ac�grounds� too� p�ace in �ate �une 2024� they conducted 20� intervie�s �rom �u�y to August 2024� to gather va�ua��e insights.
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• The ��hat Kingston Thin�s� report �as o�icia��y �aunched in March 2025� com�ining community�driven insights �ith �u�� des� ana�ysis o� �oca� and nationa� data.
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�undraising and Events�
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�osted a �e���attended �Meet the �under� event �or Kingston charities in �e�ruary� at The Community Room at R�K. This room is provided to Kingston Giving �or use t�ice a month� �hich ena��es co��or�ing and hosting community events.
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• �aunched the �undraising campaign 'Empo�er Change �ith Kingston Charita��e �oundation�' and the community nominated their heroes in �e�ruary.
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• Mayor�s Charity o� the �ear and Charity o� the �ear �or part o� this �nancia� year Kingston Giving had �undraising events throughout the year� tota� �unds raised through �or�ing �ith the mayor �as �12�500 donated in �cto�er 2024.
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• Charity o� the �ear �or Kingston Cham�er o� Commerce� inc�uding sponsorship at a�� events and �undraising events hosted �y their �resident� Chris �irsch �ho chose Kingston
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Giving as his chosen charity.
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Kingston Giving �as a�so Charity o� the �ear �or
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Kingston�s iconic annua� �ragon �oat Race.
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�eter Green�ood o� Green�oods Residentia� and
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�am �age � Ed Gossage o� ���T� �ead our �undraising team o� 1� in the �ragon �oat Race 2024. �oth their companies a�so donated to Kingston Giving though this event.
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The �inter �arming Christmas Campaign
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raised �4�000� �hich �as dou��ed to ���000 �ith match �unding �rom Ro�an �enta�� Charita��e Trust.
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12 �oca� charities too� part in the Kingston �irst
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supported Christmas Mar�et sta�� opportunity that Kingston Giving success�u��y app�ied �or� this opportunity ena��ed 3rd party charities �rom Kingston Giving�s c�ose net�or� to �undraise and raise a�areness o� their organisations in Kingston To�n Centre at the popu�ar� annua� Christmas Mar�et �hich has a high �oot�a��.
�artnerships and �eve�opment�
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Received continuation �unding �rom the City
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�ridge �oundation in �une� �ear 5 o� this grant through their �ridging �ivides �und.
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�osted �Co�ee� Croissants � Community� in �une 2024� �e�� attended �y �oca� sta�eho�ders �or the �aunch o� our �mpact Report 2023� hosted �y �oca� �usiness� �o��and �ahn � �i��s as part o� their C�R.
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�e�comed ne� �oard mem�ers Niamh �unne� • Engaged �ith numerous young peop�e at the
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Kingston Co��ege �reshers' �air in �eptem�er 2024� Katie �ovatt� Andy Tonner� Char�otte C�ar�� and C�aire �o��o�ay in 2024� a�� o� �hom too� part in sharing ho� Kingston Giving supports �oca� a �trategy �ay� Chaired �y Kristina G�enn� charities and inspires community impact. together �ith e�isting Kingston Giving trustees Nico�a �ian Earthro�� ��oard Chair�� �am �age and �ucy Richards� p�us the Kingston Giving sta� �ic�y Kings�ury �CE��� �ustine �e�cher �Community �ead � Grants Manager�� �he��ey �eath �Mar�eting Manager� and ne� team mem�er �ucie Moore
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��eve�opment Manager�
• 4th March 2024 �osted ��hat Kingston Thin�s� �aunch event at The Rose Theatre �ith guest spea�ers inc�uding� �eader o� the Counci�� Andreas Kirsch � Menta� �ea�th �ro�ect Management specia�ist� �ominic �ter�ing� Kingston University and �ocia� �edagogy E�pert� �va�ia �e�rer� Kingston Giving �eer Researcher� Maryam �re�eo�a and Kingston Giving CE�. 150� �ey Kingston sta�eho�ders �rom a�� sectors attended the presentation and net�or�ing� and the report �as �e�� received and has �een su�se�uent�y used �y many charities in �unding app�ications and R�K. �urther to this our CE� �as invited to present at �oth the Roc�et �cience Resource �u� �aunch in Euston� and the �ondon �unders �mpact Eva�uation � �earning event.
• �ro �ono support �rom �� in �T continued �or a 4th year� �or ho�istic �T and Cy�ersecurity support �or �oth sta� and trustee teams.
�rganisationa� �dentity� Name Change and Ne� �rand
• Name Change� Kingston Charita��e �oundation o�icia��y re�aunched as Kingston Giving 4th March 2025. This change a�igns the organisation �ith the �ondon �unders Net�or� and the �roader �ondon's Giving movement.
• Ne� �rand� Avi�rant ne� �rand identity �as unvei�ed� deve�oped pro��ono �y the team at ���T�� va�ued �9��00.
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Additional information (optional) �ou may choose to include further statements �here relevant about:
Achievements against o��ectives set �ara 1.41 �er�ormance o� �undraising activities against o��ectives set �ara 1.41 �nvestment per�ormance against o��ectives �ara 1.41 �ther
�inancia� Revie�
| inancia� Revie� | ||||
|---|---|---|---|---|
| �ara 1.21 | Tota� income �or the period �as �145�19�.9� E�penditure �or the period �as �19��0�4.32 �n�year �oss is �51����.3� ��osses� are made up o��•The �ove Kingston �C� Endo�ment va�ue decreased �y �1��5��.49 this �nancia� year �invested �ith CC�A�•The Kingston �oys C�u� Endo�ment va�ue decreased �y �3�4��.05 �invested �ith CC�A�•The �i��o� Tree �oundation ��1��394.31 �as carried �or�ard �rom previous �nancia� year 2023�2024 and then paid out to The �i��o� Tree �oundation in �e�ruary 2025� as they moved �rom Kingston to �i�tshire so the grant programmes �e ran �or them cou�d no �onger support Kingston residents � �und re�ationship ended.•City �ridge �oundation grant payment due �or �1 2025 �unding came in �u�y 2025� this is due to their reporting time�ine ��19�5�5.00 Tota� �5��022.�5 �vera�� �ith everything �rought �or�ard� nothing is in de�cit. Tota� �unds at end o� �nancia� period �20��3�5.�3 ��4��445.50 Restricted � ��1�409.91 �esignated � 1��423.1� endo�ment ��59�0��.05 Retained� |
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| �tatement e�p�aining the po�icy �or ho�ding reserves stating �hy they are he�d. |
�ara 1.22 | �t is the Reserves �o�icy o� Kingston Giving that unrestricted �unds� �hich have not �een designated �or a speci�c use� shou�d �e maintained at a �eve� e�uiva�ent to at �east �our months o� the �udgeted operating e�penditure. |
|---|---|---|
| Amount o� reserves he�d | �ara 1.22 | Kingston Giving current�y ho�ds � 4 months� reserves. |
| Reasons �or ho�ding �ero reserves |
�ara 1.22 | N�A |
| �etai�s o� �und materia��y in de�cit |
�ara 1.24 | N�A |
| E�p�anation o� any uncertainties a�out the charity continuing as a going concern. |
Pa�a 1��� | Kingston Giving current�y re�ies on �unding �rom City �ridge �oundation to support its operating costs. �unding �rom City �ridge is con�rmed up to May 202� and app�ications are under�ay �or ongoing core �unding other �unders. The Trustees are monitoring the �nancia� position |
| ~~and con�rm that the charity continues to �e a~~ going concern at time o� this report. A �urther revie� �i�� ta�e p�ace in �anuary 202�� �hen the outcome o� some additiona� �unding app�ications shou�d �e �no�n� to determine �hether the position has changed. |
Additional information (optional)
�ou may choose to include further statements �here relevant about:
| ��e ��a������ �������a� �����e� �� ����� ���������g a�� �����a����g� |
Pa�a 1��� | |
|---|---|---|
| ���e���e�� ������ a�� ���e����e� ��������g a�� ����a� ���e���e�� ������ a����e� |
Pa�a 1��� | |
| � �e��������� �� ��e �������a� ����� �a���g ��e ��a���� |
Pa�a 1��� | |
| ���e� � ���a���a� ���e� | There is a �ove Kingston C� �egacy Endo�ment �und� the va�ue o� �hich as o� 31�3�25 is �134�9�2.0�. This �und is he�d �y the �ondon Community �oundation. This �und does not �orm part o� the annua� accounts o� Kingston Giving �ut is an asset |
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that �as trans�erred �rom Kingston �o�untary Action to Kingston Charita��e �oundation �hen �undraising pro�ect �ove Kingston novated �rom Kingston �o�untary Action to �ecome independentC�� Kingston Charita��e �oundation in �ecem�er 2020. This �und is an asset �rom �hich income investment is trans�erred to Kingston Giving ��ormer�y Kingston Charita��e �oundation�. There is a �urther Endo�ment �und� Kingston �oys C�u� �hich is in a CC�A C��� Account� the tota� va�ue o� this at 31�3�25 �as ����4��.�0
�tructure� Governance and Management
| �e��������� �� ��a������ ������� |
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|---|---|---|
| ���e �� g��e����g �����e�� ������ �ee�� ���a� ��a��e�� |
Pa�a 1��� | Constitution |
| ��� �� ��e ��a���� ���������e�� �e�g� ����������a�e� a�����a����� ���� |
Pa�a 1��� | C�� Registered 3rd �u�y 2020 |
| Trustee se�ection methods inc�uding detai�s o� any constitutiona� provisions e.g. e�ection to post or name o� any person or �ody entit�ed to appoint one or more trustees |
Pa�a 1��� | Recruitment through e�isting �ta� and Trustee Net�or�s� p�us Trustee adverts on Reach and �o�it. �o��o�ed �y �orma� vo�unteer app�ication process �vo�unteer app�ication �orm � 2 � �ritten pro�essiona� re�erences� and then in�orma� intervie� �ith CE�� �o��o�ed �y �orma� intervie� �ith 2 e�isting Trustees. �otentia� Trustees then attend �oard Meeting as a �articipating ��server� prior to e�ection �y e�isting Trustees. |
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| �o�icies and procedures | |
|---|---|
| adopted �or the induction | |
| and training o� trustees | �ara 1.51 |
Page 1�
| The charity�s organisationa� structure and any �ider net�or� �ith �hich the charity �or�s |
�ara 1.51 | |
|---|---|---|
| Re�ationship �ith any re�ated parties |
�ara 1.51 | |
| �ther |
Reference and Administrative details
| ��a���� �a�e | Kingston Giving |
|---|---|
| ���e� �a�e ��e ��a���� ��e� | �ormer�y Kingston Charita��e �oundation �unti� 11thMarch 2025� |
| �eg���e�e� ��a���� ����e� | 1190241 |
| ��a������ �������a� a���e�� | �idde�ey �ouse 50 Can�ury �ar� Road Kingston upon Thames KT2 ��� |
�ames of the charity trustees �ho manage the charity�
| Trustee name | O�ice (if any) | �ates acted if not for �hole year |
�ame of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Nico�a �ian Earthro�� | Chair | �ince �anuary 2021 �aunch |
|
| Amanda Cu��en | �ince �anuary 2021 �aunch �e�t 02�0��24 |
||
| �ucy Richards | Appointed 2��10�21 |
||
| �am �age | Appointed 2��10�21 |
||
| �au� Greensmith | Appointed 22�2�22 �e�t 1��09�24 |
||
| �e�inda �ip | Appointed 23���22 �e�t 01�0��24 |
||
| �e�en Ed�ard | Appointed 25�0��23 �e�t 13�05�2024 |
||
| Char�otte C�ar� | Appointed 1��09�24 |
Page 1�
| Niamh �unne | Appointed 1��09�24 |
||
|---|---|---|---|
| Catherine �ovatt | Appointed 1��09�24 |
||
| Andy Tonner | Appointed 1��09�24 |
||
| C�aire �o��o�ay | Appointed 05�11�24 |
||
Corporate trustees � names of the directors at the date the report �as approved
�irector name
�ame of trustees holding title to property belonging to the charity
| Trustee name | �ates acted if not for �hole year | �ates acted if not for �hole year | |
|---|---|---|---|
| Funds held as custodian trustees on behalf of others | |||
| �escription o� the assets he�d in this capacity | |||
| Name and o��ects o� the charity on �hose �eha�� the assets are he�d and ho� this �a��s �ithin the custodian charity�s o��ects |
|||
| �etai�s o� arrangements �or sa�e custody and segregation o� such assets �rom the charity�s o�n assets |
Funds held as custodian trustees on behalf of others
Additional information (optional)
�ames and addresses of advisers (Optional information)
Page 1�
���e �� ������� �a�e ����e��
�ame of chief e�ecutive or names of senior sta� members (Optional information)
����� ���g����� �����
��emptions from disclosure
Reason for non�disclosure of �ey personnel details
Other optional information
�eclarations
The trustees declare that they have approved the trustees’ report above� �igned on behalf of the charity’s trustees
| ��g�a���e | |
|---|---|
| ���� �a�e | Nico�a �ian Earthro�� |
| �osition | Chair o� Trustees |
| �ate | 31st March 2025 |
Page 1�
Kingston Giving �ndependent ��aminers Report
�ndependent ��aminer�s Report to the trustees of Kingston Giving
� report to the charity trustees on my e�amination o� the �nancia� statements o� Kingston Giving �or the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees o� the company �and a�so its directors �or the purposes o� company �a�� you are responsi��e �or the preparation o� the �nancia� statements in accordance �ith the re�uirements o� the Companies Act 200� �'the 200� Act.
�aving satis�ed myse�� that the �nancia� statements o� the Charity are not re�uired to �e audited under �art
1� o� the 200� Act and are e�igi��e �or independent e�amination� � report in respect o� my e�amination o� your charity's �nancia� statements as carried out under section 145 o� the Charities Act 2011 �'the 2011 Act'�. �n carrying out my e�amination � have �o��o�ed the �irections given �y the Charity Commission under section 145�5� ��� o� the 2011 Act.
�ndependent e�aminer�s statement
�have comp�eted my e�amination. �can con�rm that no materia� matters have come to my attention in connection �ith the e�amination giving me cause to �e�ieve�
-
a c c o u n t i n g r e c o r d s �e r e n o t �e p t i n a c c o r d a n c e �i t h s e c t i o n 3 �� o � t h e 2 0 0 � A c t � o r
-
t h e �n a n c i a � s t a t e m e n t s d o n o t a c c o r d �i t h t h o s e r e c o r d s � o r
-
t he �n a n c i a � st a t e me nt s d o no t co m p�y �i th th e accou n ti n g re�u i rem en ts u nd e r s e ct io n 3 9� o � t he 2 0 0 � Ac t o t h e r t h a n an y re�u i rem en t th at th e �n an ci a� statem en t s g ive a ' t r u e a n d �a ir' vi e � �h i c h i s no t a ma tter co n si d ered as part o � an i n d epen d en t e�a min a t io n � o r
-
the �nancia� statements have not �een prepared in accordance �ith the methods and
princip�es o� the �tatement o� Recommended �ractice �or accounting and reporting �y charities app�ica��e to charities preparing their accounts in accordance �ith the �inancia� Reporting �tandard app�ica��e in the UK and Repu��ic o� �re�and ��R� 102�. �have no concerns and have come across no other matters in connection �ith the
e�amination to �hich attention shou�d �e dra�n in this report in order to ena��e a
proper understanding o� the �nancia� statements to �e reached.
A�du� Noor Ahmed �MAAT
�yna� �td
430 �egacy Centre
�ampton Road �est
�e�tham
Midd�ese� T�13 ���
31 March 2025
Page 1�
Kingston Giving
�tatement o� �inancia� Activities
�or the year ended 31 March 2025
| Unrestricted Restricted �unds 2025 � �unds 2025 Notes � �ncome and endo�ments �rom� Grants� Gi�ts � �onations Charita��e activities �nvestments 4 5 � 1���40 2�13� 13� 115�0�1 1� 11�341 Tota� 19�912 12��43� E�penditure on� Raising �unds Charita��e activities �ther � � 9 1�1�4 22�119 ��51� 1�595 22�140 141�5�1 Tota� 29��20 1�5�31� Net gains on investments - - Net �e�penditure��income 10 �9�90�� �3������ Trans�ers �et�een �unds - - Net �e�penditure��income �e�ore other gains���osses� �9�90�� �3������ �ther gains and �osses Net movement in �unds �9�90�� �3������ Reconci�iation o� �unds� Tota� �unds �rought �or�ard ���995 104��4� Tota� �unds carried �or�ard 59�0�� �5���� |
Unrestricted Restricted �unds 2025 � �unds 2025 Notes � �ncome and endo�ments �rom� Grants� Gi�ts � �onations Charita��e activities �nvestments 4 5 � 1���40 2�13� 13� 115�0�1 1� 11�341 Tota� 19�912 12��43� E�penditure on� Raising �unds Charita��e activities �ther � � 9 1�1�4 22�119 ��51� 1�595 22�140 141�5�1 Tota� 29��20 1�5�31� Net gains on investments - - Net �e�penditure��income 10 �9�90�� �3������ Trans�ers �et�een �unds - - Net �e�penditure��income �e�ore other gains���osses� �9�90�� �3������ �ther gains and �osses Net movement in �unds �9�90�� �3������ Reconci�iation o� �unds� Tota� �unds �rought �or�ard ���995 104��4� Tota� �unds carried �or�ard 59�0�� �5���� |
Endo�ment �unds 2025 � �3�4��� - 2�323 |
Tota� �unds 2025 � 129�245 2�152 13��00 |
Tota� �unds 2024 � 1���09� ����2 4��05 1�9�5�5 49�539 - 101�9�9 151�52� - 2��05� - 2��05� 2��05� 230�1�� 25��243 |
|---|---|---|---|---|
| �1�153� - 1�93� - |
145�19� 2���9 4��19� 14��09� |
|||
| 29��20 1�5�31� - - |
1�93� - |
19��0�4 - |
||
| �3�091� - |
�51����� - |
|||
| �9�90�� �3������ |
�3�091� | �51����� | ||
| �9�90�� �3������ ���995 104��4� |
�3�091� �4�502 |
�51����� 25��243 |
||
| 59�0�� �5���� |
�1�411 | 20��3�� |
Page 1�
Kingston Giving �ummary �ncome and E�penditure Account
�or the year ended 31 March 2025
| �ncome �nterest and investment income Gross income �or the year E�penditure �epreciation and charges �or impairment o� ��ed assets Tota� e�penditure �or the year Net �e�penditure��income �e�ore ta� �or the year Net �e�penditure ��income �or the year |
2025 � 131�39� 13��00 145�19� 19��03� 3� 19��0�4 �51����� �51����� |
2024 � 1�4���0 4��05 1�9�5�5 151�492 3� 151�52� 2��05� 2��05� |
|---|---|---|
Page ��
Kingston Giving �a�ance �heet
at 31 March 2025
| Company No. CE022391 Notes �i�ed assets Tangi��e assets �nvestments 12 13 Current assets �e�tors Cash at �an� and in hand 14 Creditors� Amount �a��ing due �ithin one year 15 Net current assets Tota� assets �ess current �ia�i�ities Creditors� Amounts �a��ing due a�ter more than one year 1� Net assets e�c�uding pension asset or �ia�i�ity Tota� net assets The �unds o� the charity Restricted �unds Endo�ment �unds Restricted income �unds 1� Unrestricted �unds Genera� �unds �esignated �unds 1� Reserves 1� Tota� �unds |
2025 � 3� 213�450 213�4�� 5�90� 114��0� 120��1� �4��3�� 115���9 329�2�5 �122��99� 20��3�� 20��3�� �1�411 �5���� 14��2�9 5��923 2�1�4 59�0�� 20��3�� |
2024 � �2 234�503 234�5�5 1��03 14��241 149�944 �3�3��� 14��5�� 3�1�142 �122��99� 25��243 25��243 �4�502 104��4� 1�9�24� 59�95� 9�039 ���995 25��243 |
|---|---|---|
These accounts have �een prepared in accordance �ith the specia� provisions o� �art 15 o� the Companies Act 200� re�ating to sma�� companies.
�or the year ended 31 March 2025 the company �as entit�ed to e�emption under section 4�� o� the Companies Act 200� re�ating to sma�� companies.
The mem�ers have not re�uired the company to o�tain an audit in accordance �ith section 4�� o� the Companies Act 200�.
The directors ac�no��edge their responsi�i�ities �or comp�ying �ith the re�uirements o� the Companies Act 200� �ith respect to accounting records and the preparation o� accounts.
Approved �y the �oard on 31 March 2025
And signed on its �eha�� �y�
Page �1
Kingston Giving
�a�ance �heet
Nico�a �ian Earthro�� Trustee
31 March 2025
Page ��
Kingston Giving �tatement o� Cash �o�s
�or the year ended 31 March 2025
| Cash �o�s �rom operating activities Net �e�penditure��income per �tatement o� �inancia� Activities Ad�ustments �or� �epreciation o� property� p�ant and e�uipment �ividends� interest and rents �rom investments Receipts �rom donations o� endo�ments �ncrease in trade and other receiva��es �ncrease in trade and other paya��es Net cash �used in��provided �y operating activities Cash �o�s �rom investing activities �roceeds �rom sa�e o� investments �ividends� interest and rents �rom investments Net cash �rom investing activities Cash �o�s �rom �nancing activities Repayment o� �orro�ings Receipts �rom donations o� endo�ments Net cash �used in���rom �nancing activities Net �decrease��increase in cash and cash e�uiva�ents Cash and cash e�uiva�ents at the �eginning o� the year Cash and cash e�uiva�ents at the end o� the year Components o� cash and cash e�uiva�ents Cash and �an� �a�ances |
2025 � �51����� 3� �13��00� 3�4�� �4�205� 1�930 ��4�440� 21�053 13��00 34��53 �4�0� �3�4��� �3�94�� �33�533� 14��241 114��0� 114��0� 114��0� |
2024 � 2��05� 3� �4��05� - �1��03� 2�90� 24�592 - 4��05 4��05 123�3�9 - 123�3�9 152���� - 152���� 14��241 14��241 |
|---|---|---|
Page ��
Kingston Giving Notes to the Accounts
�or the year ended 31 March 2025
1 Accounting po�icies
�asis o� preparation
The �nancia� statements have �een prepared in accordance �ith Accounting and Reporting �y Charities� �tatement o� Recommended �ractice app�ica��e to charities preparing their accounts in accordance �ith the �inancia� Reporting �tandard app�ica��e in the UK and Repu��ic o� �re�and ��R� 102� �e�ective 1 �anuary 2015� ��Charities ��R� ��R� 102��� the �inancia� Reporting �tandard app�ica��e in the UK and Repu��ic o� �re�and ��R� 102� and the Companies Act 200�.
Change in �asis o� accounting or to previous accounts
There has �een no change to the accounting po�icies �va�uation ru�es and method o� accounting� since �ast year and no changes have �een made to accounts �or previous years.
�und accounting
Unrestricted �unds These are avai�a��e �or use at the discretion o� the trustees in �urtherance o� the genera� o��ects o� the charity. �esignated �unds These are unrestricted �unds earmar�ed �y the trustees �or particu�ar purposes. Reva�uation �unds These are unrestricted �unds �hich inc�ude a reva�uation reserve representing the restatement o� investment assets at their mar�et va�ues. Restricted �unds These are avai�a��e �or use su��ect to restrictions imposed �y the donor or through terms o� an appea�. �ncome Recognition o� �ncome is inc�uded in the �tatement o� �inancia� Activities ��o�A� �hen the charity income �ecomes entit�ed to� and virtua��y certain to receive� the income and the amount o� the income can �e measured �ith su�icient re�ia�i�ity. �ncome �ith re�ated �here income has re�ated e�penditure the income and re�ated e�penditure is e�penditure reported gross in the �o�A. �onations and �o�untary income received �y �ay o� grants� donations and gi�ts is inc�uded in the �egacies the �o�A �hen receiva��e and on�y �hen the Charity has unconditiona� entit�ement to the income. Ta� rec�aims on �ncome �rom ta� rec�aims is inc�uded in the �o�A at the same time as the donations and gi�ts gi�t�donation to �hich it re�ates. �onated services These are on�y inc�uded in income ��ith an e�uiva�ent amount in e�penditure� and �aci�ities �here the �ene�t to the Charity is reasona��y �uanti�a��e� measura��e and materia�. �o�unteer he�p The va�ue o� any vo�unteer he�p received is not inc�uded in the accounts. �nvestment income This is inc�uded in the accounts �hen receiva��e. Gains���osses� on This inc�udes any gain or �oss resu�ting �rom reva�uing investments to mar�et va�ue reva�uation o� ��ed at the end o� the year. assets Gains���osses� on This inc�udes any gain or �oss on the sa�e o� investments. investment assets
Page ��
Kingston Giving Notes to the Accounts
E�penditure Recognition o� E�penditure is recognised on an accrua�s �asis. E�penditure inc�udes any �AT �hich e�penditure cannot �e �u��y recovered� and is reported as part o� the e�penditure to �hich it re�ates. E�penditure on These comprise the costs associated �ith attracting vo�untary income� �undraising raising �unds trading costs and investment management costs. E�penditure on These comprise the costs incurred �y the Charity in the de�ivery o� its activities and charita��e activities services in the �urtherance o� its o��ects� inc�uding the ma�ing o� grants and governance costs. Grants paya��e A�� grant e�penditure is accounted �or on an actua� paid �asis p�us an accrua� �or grants that have �een approved �y the trustees at the end o� the year �ut not yet paid. Governance costs These inc�ude those costs associated �ith meeting the constitutiona� and statutory re�uirements o� the Charity� inc�uding any audit�independent e�amination �ees� costs �in�ed to the strategic management o� the Charity� together �ith a share o� other administration costs. �ther e�penditure These are support costs not a��ocated to a particu�ar activity.
Ta�ation
The charity is e�empt �rom corporation ta� on its charita��e activities.
�reeho�d investment property
�nvestment properties are measured initia��y at cost and su�se�uent�y at �air va�ue at each �a�ance sheet date and are not depreciated. A�� gains or �osses are ta�en to the �tatement o� �inancia� Activities as they arise.
�toc�s
�toc� is inc�uded at the �o�er o� cost or net rea�isa��e va�ue. �onated items o� stoc� are recognised at �air va�ue �hich is the amount the charity �ou�d have �een �i��ing to pay �or the items on the open mar�et.
Trade and other de�tors
Trade and other de�tors are recognised at the sett�ement amount due a�ter any trade discount o�ered. �repayments are va�ued at the amount prepaid net o� any trade discounts due.
Cash and cash e�uiva�ents
Cash and cash e�uiva�ents comprise cash at �an� and on hand� demand deposits �ith �an�s and other short�term high�y �i�uid investments �ith origina� maturities o� three months or �ess and �an� overdra�ts. �n the statement o� �nancia� position� �an� overdra�ts are sho�n �ithin �orro�ings or current �ia�i�ities. �n the �tatement o� Cash ��o�s� cash and cash e�uiva�ents are sho�n net o� �an� overdra�ts that are repaya��e on demand and �orm an integra� part o� the company's cash management.
Trade and other creditors
�hort term creditors are measured at the transaction price. �ther creditors and provisions are recognised �here the charity has a present o��igation resu�ting �rom a past event that �i�� pro�a��y resu�t in the trans�er o� �unds to a third party and the amount due to sett�e the o��igation can �e measured or estimated re�ia��y. Creditors and provisions are norma��y recognised at their sett�ement amount a�ter a��o�ing �or any trade discounts due.
Page ��
Kingston Giving Notes to the Accounts
Research and deve�opment
E�penditure on research and deve�opment is �ritten o� in the year in �hich it is incurred.
�oreign currencies
Monetary assets and �ia�i�ities denominated in currencies other than the �unctiona� currency o� the charity are trans�ated at the rates o� e�change prevai�ing at the end o� the reporting period. Transactions in currencies other than the �unctiona� currency o� the charity are recorded at the rate o� e�change on the date that the transaction occurred.
A�� e�change di�erences are are ta�en into account in arriving at net income�e�penditure.
�eased assets
�here the charity enters into a �ease �hich entai�s ta�ing su�stantia��y a�� the ris�s and re�ards o� o�nership o� an asset� the �ease is treated as a �nance �ease.
�eases �hich do not trans�er su�stantia��y a�� the ris�s and re�ards o� o�nership to charity are c�assi�ed as operating �eases.
Assets he�d under �nance �eases are initia��y recognised as assets o� the charity at their �air va�ue at the inception o� the �ease or� i� �o�er� at the present va�ue o� the minimum �ease payments. The corresponding �ia�i�ity to the �essor is inc�uded in the �a�ance sheet date as a �nance �ease o��igation. �ease payments are apportioned �et�een �nance e�penses and reduction o� the �ease o��igation so as to achieve a constant rate o� interest on the remaining �a�ance o� the �ia�i�ity. �inance e�penses are recognised immediate�y� un�ess they are direct�y attri�uta��e to �ua�i�ying assets� in �hich case they are
capita�ised in accordance �ith the charity's po�icy on �orro�ing costs. Assets he�d under �nance �eases are depreciated in the same �ay as o�ned assets.
�perating �ease payments are recognised as an e�pense on a straight��ine �asis over the �ease term. �n the event that �ease incentives are received to enter into operating �eases� such incentives are recognised as a �ia�i�ity. The aggregate �ene�t o� incentives is recognised as a reduction o� renta� e�pense on a straight��ine �asis.
�ension costs
The charity operates a de�ned contri�ution p�an �or its emp�oyees. A de�ned contri�ution p�an is a pension p�an under �hich the company pays ��ed contri�utions into a separate entity. �nce the contri�utions have �een paid the company has no �urther payments o��igations. The contri�utions are recognised as e�penses �hen they �a�� due. Amounts not paid are sho�n in accrua�s in the �a�ance sheet. The assets o� the p�an are he�d separate�y �rom the company in independent�y administered �unds.
Receipt o� donated goods� �aci�ities and services
A�� donated goods� �aci�ities and services received are recognised �ithin incoming resources and e�penditure at an estimate o� the va�ue to the charity.
2 Company status
The company is a private company �imited �y guarantee and conse�uent�y does not have share capita�.
Page ��
Kingston Giving Notes to the Accounts
| 3 �tatement o� �inancia� Activities -prior year �ncome and endo�ments �rom� �onations and �egacies Charita��e activities �nvestments Tota� E�penditure on� Raising �unds Charita��e activities Tota� Net income Net income �e�ore other gains���osses� �ther gains and �osses� Net movement in �unds Reconci�iation o� �unds� Tota� �unds �rought �or�ard Tota� �unds carried �or�ard 4 �ncome �rom donations and �egacies Unrestricted � Grants� Gi�ts � �onations 1���40 1���40 5 �ncome �rom charita��e activities Activities � Events |
Unrestricted �unds 2024 � 22��01 ����2 2�2�� 31���1 2��9�5 - 2��9�5 4���� 4���� 4���� 14���11 153�49� Restricted � 115�0�1 115�0�1 Unrestricted � 2�13� 2�13� |
Restricted �unds 2024 � 145�39� - - 145�39� 110�429 3�950 114�3�9 31�01� 31�01� 31�01� 43�32� �4�34� Endo�ment � �3�4��� �3�4��� Restricted � 1� 1� |
Endo�ment �unds 2024 � - - 2�42� 2�42� 10�1�4 - 10�1�4 ����4�� ����4�� ����4�� 3��14� 30�400 Tota� 2025 � 129�245 129�245 Tota� 2025 � 2�152 2�152 |
Tota� �unds 2024 � 1���09� ����2 4��05 1�9�5�5 14��5�� 3�950 151�52� 2��05� 2��05� 2��05� 230�1�� 25��243 Tota� 2024 � 1���09� 1���09� Tota� 2024 � ����2 ����2 |
|---|---|---|---|---|
Page ��
Kingston Giving Notes to the Accounts
� �ncome �rom investments
| Unrestricted � �ividends Received 13� 13� � E�penditure on raising �unds Costs of generating voluntary income Activities � Events � E�penditure on charita��e activities Unrestricted � Expenditure on charitable activities Grants� Gi�ts � �onations 22�0�� Governance costs Non Meeting costs 52 22�119 9 �ther e�penditure Advertising � Mar�eting Emp�oyee costs Motor and trave� costs Amortisation� depreciation� impairment� pro�t��oss on disposa� o� ��ed assets Genera� administrative costs �ega� and pro�essiona� costs 10 Net �e�penditure��income �e�ore trans�ers This is stated a�ter charging� �epreciation o� o�ned ��ed assets |
Restricted � 11�341 11�341 Unrestricted � 1�1�4 1�1�4 Restricted � 21��40 500 22�140 Unrestricted � 400 4�515 9�5 3� 5�1 20 ��51� |
Endo�ment � 2�323 2�323 Restricted � 1�595 1�595 Endo�ment � 1�93� - 1�93� Restricted � ��� 110�354 - - ��459 23�002 141�5�1 2025 � 3� |
Tota� 2025 � 13��00 13��00 Tota� 2025 � 2���9 2���9 Tota� 2025 � 45��45 552 4��19� Tota� 2025 � 1�1�� 114���9 9�5 3� ��020 23�022 14��09� |
Tota� 2024 � 4��05 4��05 Tota� 2024 � 49�539 49�539 Tota� 2024 � - - - Tota� 2024 � - ����3� - 35 11�301 3�915 101�9�9 2024 � 35 |
|---|---|---|---|---|
Page ��
Kingston Giving Notes to the Accounts
11 �ta� costs
| �repayments and accrued income �a�aries and �ages �ocia� security costs �ension costs No emp�oyee received emo�uments in e�cess o� ��0�000. 12 Tangi��e ��ed assets Cost or reva�uation At 1 Apri� 2024 At 31 March 2025 �epreciation and impairment At 1 Apri� 2024 �epreciation charge �or the year At 31 March 2025 Net �oo� va�ues At 31 March 2025 At 31 March 2024 13 �nvestments Cost or reva�uation At 1 Apri� 2024 �isposa�s At 31 March 2025 Net �oo� va�ues At 31 March 2025 At 31 March 2024 14 �e�tors |
2025 10��390 5�23� 2�242 114���9 2025 � 5�90� 5�90� |
� 143 143 �1 3� 10� 3� �2 �reeho�d �nvestment �roperty � 234�503 �21�053� 213�450 213�450 234�503 |
2024 �4�42� - - �4�42� � 143 143 �1 3� 10� 3� �2 Tota� � 234�503 �21�053� 213�450 213�450 234�503 2024 � 1��03 1��03 |
|---|---|---|---|
Page ��
Kingston Giving Notes to the Accounts
15 Creditors�
amounts �a��ing due �ithin one year
| �ther �oans �ther �oans Trade creditors �ther ta�es and socia� security �ther creditors Accrua�s 1� Creditors� amounts �a��ing due a�ter more than one year |
2025 � - 51� 3�319 - 1�000 122��99 4��3� 2025 � 122��99 |
2024 � 4�0 1�95� - 250 �00 3�3�� 2024 � 122��99 122��99 |
|---|---|---|
Page ��
Kingston Giving Notes to the Accounts
1� Movement in �unds
| Restricted �unds� Endo�ment �unds� �nvestment �ncome �otal Restricted income �unds� Gi�ts � �onations �otal Unrestricted �unds� Genera� �unds �esignated �unds� Gi�ts � �onations �otal Tota� �unds �urposes and restrictions in re�ation to the �unds� Endo�ment �unds� �nvestment �ncome Restricted �unds� Gi�ts � �onations �esignated �unds� Gi�ts � �onations 1� Ana�ysis o� net assets �et�een �unds |
At 1 Apri� 2024 �4�502 �4�502 104��4� 104��4� 59�95� 9�039 9�039 25��243 |
�ncoming resources �inc�uding other gains��osses � � �1�153� �1�153� 12��43� 12��43� 4��21 15�191 15�191 145�19� |
Resources e�pended � �1�93�� �1�93�� �1�5�31�� �1�5�31�� ����54� �22�0��� �22�0��� �19��0�4� |
At 31 March 2025 � �1�411 �1�411 �5���� �5���� 5��923 2�1�4 2�1�4 20��3�� |
|
|---|---|---|---|---|---|
| �i�ed assets �nvestments Net current assets Creditors due in more than one year and provisions |
Unrestricted �unds � 3� ���4�� �1�9�3 - 140�49� |
Restricted �unds � - 134�9�2 53��0� �122��99� �5���9 |
Tota� � 3� 213�450 115���9 �122��99� 20��3�� |
|---|---|---|---|
Page �1
Kingston Giving Notes to the Accounts
19 Reconci�iation o� net de�t
| At 1 Apri� Cash and cash e�uiva�ents 2024 � 14��241 14��241 24���2 �orro�ings �123�3�9� �123�3�9� Net de�t 20 Commitments Operating lease commitments Annua� commitments under non�cance��a��e operating �eases are as �o��o�s� 2025 2025 �ther � �and and �ui�dings �perating �eases �ith e�piry date� Pension commitments � 2025 � The pension cost charge to the company amounted to� 2�242 21 Re�ated party disc�osures Controlling party |
Cash �o�s � �33�533� �33�533� 4�0 4�0 �33�0�3� � 2024 �and and �ui�dings |
At 31 March 2025 � 114��0� 114��0� �122��99� �122��99� ���191� 2024 �ther � 2024 � � |
|---|---|---|
The company is �imited �y guarantee and has no share capita�� thus no sing�e party contro�s the company.
Page ��
Kingston Giving �etai�ed �tatement o�
�inancia� Activities
�or the year ended 31 March 2025
| �ncome and endo�ments �rom� �onations and �egacies Grants� Gi�ts � �onations Charita��e activities Activities � Events �nvestments �ividends Received Tota� income and endo�ments E�penditure on� Costs o� generating donations and �egacies Activities � Events Tota� o� e�penditure on raising �unds Charita��e activities Grants� Gi�ts � �onations Governance costs Non Meeting costs Tota� o� e�penditure on charita��e activities �ther e�penditure Advertising � Mar�eting Emp�oyee costs �a�aries��ages Emp�oyer's N�C �ension costs �ta� training Motor and trave� costs Trave� and su�sistence |
Unrestricte d�unds Restricted �unds 2025 � 2025 � 1���40 1���40 115�0�1 115�0�1 2�13� 2�13� 1� 1� 13� 11�341 13� 11�341 19�912 12��43� 1�595 1�595 1�1�4 1�1�4 1�1�4 1�595 22�0�� 22�0�� 21��40 21��40 52 52 500 500 22�119 22�140 400 400 ��� ��� - - 4�515 - - - 4�515 102���5 5�23� 2�242 - 110�354 9�5 9�5 |
Endo�ment �unds 2025 � �3�4��� �3�4��� - - 2�323 2�323 �1�153� - - - 1�93� 1�93� - - 1�93� - - - - - - - - - |
Tota� �unds 2025 � 129�245 129�245 2�152 2�152 13��00 13��00 145�19� 2���9 2���9 2���9 45��45 45��45 552 552 4��19� 1�1�� 1�1�� 9�5 9�5 10��390 5�23� 2�242 - 114���9 |
Tota� �unds 2024 � 1���09� 1���09� ����2 ����2 4��05 4��05 1�9�5�5 49�539 49�539 49�539 - - - - - - - �4�42� - - 2�312 ����3� - - |
|---|---|---|---|---|
Page ��
Kingston Giving
�etai�ed �tatement o� �inancia� Activities
Genera� administrative costs�
| Genera� administrative costs� | |||||
|---|---|---|---|---|---|
| inc�uding depreciation and amortisation �epreciation o� �and and �ui�dings �an� charges E�uipment e�pensed Genera� insurances �n�ormation and pu��ications �ostage and couriers �o�t�are� �T support and re�ated costs �tationery and printing �u�scriptions �undry e�penses Te�ephone� �a� and �road�and �ega� and pro�essiona� costs Accountancy and �oo��eeping Consu�tancy �ees �ther �ega� and pro�essiona� costs Tota� o� e�penditure o� other costs Tota� e�penditure Net gains on investments Net �e�penditure��income Net �e�penditure��income �e�ore other gains���osses� �ther Gains Net movement in �unds Reconci�iation o� �unds� Tota� �unds �rought �or�ard Tota� �unds carried �or�ard |
3� �2 - - - 22 � 31 - 440 - 59� - - 20 20 ��51� 29��20 - �9�90�� �9�90�� - �9�90�� ���995 59�0�� |
- 240 - 490 - - �0� - 3�40� 4�5 2�041 ��459 3���� 19�290 35 23�002 141�5�1 1�5�31� - �3������ �3������ - �3������ 104��4� �5���� |
- - - - - - - - - - - - - - - - - 1�93� - �3�091� �3�091� - �3�091� �4�502 �1�411 |
3� 302 - 490 - 22 �13 31 3�40� 915 2�041 ��05� 3���� 19�290 55 23�022 14��09� 19��0�4 - �51����� �51����� - �51����� 25��243 20��3�� |
35 2�4 95 4�� �2� - - - 2�910 ��543 3�4 |
| 11�33� | |||||
| - - 3�915 |
|||||
| 3�915 | |||||
| 101�9�9 | |||||
| 151�52� - |
|||||
| 2��05� | |||||
| 2��05� - |
|||||
| 2��05� | |||||
| 230�1�� | |||||
| 25��243 |
Page ��