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2025-03-31-accounts

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 ���

Page �

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

Page �

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

Page �

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.

Page �

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�

Grants �y Category�Theme�

�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

Page �

�pot�ight on 3 grants�

�GM � The C�ar� �und

Page �

�aunched� May 2024

�rganisations �upported �y Grants�

�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

Page �

chi�dren �ant.� Key Mi�estones and Achievements �2024� Research and Community �nsights�

Page �

Giving as his chosen charity.

�artnerships and �eve�opment�

Page 1�

��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.

Page 11

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�

Page 1�

�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

Page 1�

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������
�������
���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.

Additional information (optional) �ou may choose to include further statements �here relevant about:

�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�

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
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2025

2025

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1���40
115�0�1
115�0�1
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11�341
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52
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500
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22�119
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400
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4�515
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2025


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2025

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2024

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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
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costs
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Tota� o� e�penditure o� other costs
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Net gains on investments
Net �e�penditure��income
Net �e�penditure��income �e�ore
other gains���osses�
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Page ��