| Registeredcharityname | JKT NorthLondon | |
|---|---|---|
| Gharityregistrationnumber | 1191229 | |
| Companyregistrationnumber | 12627169 | |
| Principalofficeandregistered office |
913H*ghRoad London |
|
| N12 8QJ | ||
| Thetrustees | ||
| MrSArnold | (Appointed 27 May 2020) | |
| MrPBoreham | (Appointed 27 May2A2A) | |
| MrPTroup MrJ Stone |
{Appointed01Jun 2022} (Appointed 27May2020) |
JKT North London Company Llmited by Guarantee Independent Examinerfs Report to the Trustees of JKr North London Year ended 31 December 2023 I report lo the twstees on my examination of the financial statements (5FJlff North London {'the ¢harity') for the year ended 31 Oember 2023. Rgsponslbllltles and basls of rèport As the Iruslee5 of the company land also tts dir&tOT5 for the purpos8s of company lawl you are responsible for the preparation of the flnanclal statements in aCcOrdaw with the requirernents of the Companies Act 2006 Ilhe 2006 ACY). Having saknsfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I rewrt In respect of Tny examination of the charity's accounts as Garriod out under section 145 of the Charities Act 2011 (the 2011 Act,). In carrying out my exarninalion I have followed th8 Directions given by the Charity Commisslon under section 14l5llb) of the 2011 Act. Independent examlneffs statament I have cornpleted my examination. l ¢onfim Ihal no matters have come to my attention in connection wth the examination giving me cause to believe.. accourrting rerx)rds were not kept in respect of Ihe charity as required by sion 386 of the 20C6 Actr, or the financial slaten*nts do not accord with those recoTds'. or the financial statements do not Compty with the accounting requirements of section 3 of the 2006 Act other than any requirement that the accounts gNe a 'true and fairf view which is not a matter considered as part of an independent examlnab"on,' or the financial statements have not been prepared in accordan with the meth(S and principles of Ihb Statement of Recommended Practice for accounting and rèporting by charities applicablg io chartbes preparing their accounts in accordance with the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no other matters in connection th the examination lo whlch attention should be drawn in this report in order to enabEe a proper understsnding of the a[Onts to be reached. eshin, BFP FCA Independent ExaTniner Leaman Mattel. Suite 1. First Flc¥)r, 1 Duchess StrgeL London. WIW 6AN
| lInr,e*trtctad | lInr,e*trtctad | es21 | ||
|---|---|---|---|---|
| funds | Taalfunds | Toall*ds | ||
| fi*a& | f |
e | * | |
| ltsmecrd endsu*n& | ||||
| natisardlegacies | ln | 318,S37 | 31S_837 | *,ms |
| CharkHeatiyit*es | g | AATA.} | 43,142 | {4.4*fi |
| Ta&llns* | ?p1,e7e | ss1$?$ | ?2.4*0 | |
| Exp*ndis,re | ||||
| Experditure*rt misirq furds: | ||||
| Deprciatir sfhaslxHimprmerneis | 18,s4* | 1B,M* | 'lg,s40 | |
| Expedilure ofi charitsblac.tfuiths. | 7,9 | 4fi,S1? | 4$,il17 | 15,S52 |
| T*talExperditure | 58,857 | 58,8q7 | 34.4SI | |
| Nelincsere andn:tmey*unentinfunde | 3S3"1?2 | 3*31?: | {1e,ffi2} | |
| R*wrcillatlonaffrinds | ||||
| TotalFurdsbrougfrtforward | 53e5ss | 532,5.SS | 544$$J | |
| TgalFundr caniedfsnred | :ss.sm | _8E,re! | *3?,$$$ |
| 313cernhr2*23 | |||||
|---|---|---|---|---|---|
| 31IlFs1tr?3 | 3{-Decr?2 | ||||
| NstE | t | f, | |||
| Fireds:i* | |||||
| Tangit*efhdassets | 1t | '[,589"8S1 | fis?,884 | ||
| Cu}Tertaisats | |||||
| DrHors | ts | n | 0 | ||
| Cashatbankstdifihard | ?t"e1r | r&sss | |||
| 2r,s17 | 18,50$ | ||||
| Credttsr*:Afittsfifallingdue txiffdnenty€ar | 77 | 2t,srr | s,8s0 | ||
| HstCuntntsss=B | - | 1,140 | 7S5 | ||
| Tselr}!€ts$currerlithilitie | 1,511,021 | s7&,58S | |||
| Craditnrc;fimounttaltingduafr:rmoreran otr* year | lt | s75.3*$ | 143_$9C | ||
| N*tAsrets | 835"721 | 532,59S | |||
| FundsnfthechariB | |||||
| Unre$rkted F$rd$ | |||||
| &reral | 17.CI55 | 16,7e5 | |||
| Ocsignat*d | 81fl.ffie | 515,894 | |||
| Tslalqharitytund3 | t3 | -.*s35,?at | $a5s |
| r0r2 | |||
|---|---|---|---|
| '+" | ChrrtbblGacfivitica Renta,hct{Ie |
U*res{rictedTEelfunde Ftsds tsg€ 43,142 43,142 |
tnerictedTo{alfunds Furds 14,4& 14,4Se |
| -El4f--q14f | J4,+sg-143$s |
| Unrestricled | UnreietdTotal&rds | UnreietdTotal&rds | ||
|---|---|---|---|---|
| FundsTddfimdr | Ftrds | |||
| See nst€t*,e1dfutrtcialrerutew{p3i srryfortcssts |
tf€t 5,S0S 35.9!l 4s;qi? |
5,SSS ry€I7 4o,s!I |
fi tE{!? 15,s6? |
S 1t,tgl 15,$52 |
| Grani | S$pportcostE et3 |
S$pportcostE et3 |
Totalfundc | To&l | fundt | ||
|---|---|---|---|---|---|---|---|
| 5e*ncb1S,afidfina$cidreview{pS} Chxitabieaiivities Gslreffitrlceco€ts |
5,ffi j"w |
5'ffi0 33,C37 33,03? ." {,q$ 1'98* ,al.0il 40,s1r, |
- | t3'852 "l"tg rrs.? |
|||
| t | An*lyrisofsqportcose | T€{alft}*ds t |
Tetfinrds t |
||||
| Premise* | 8,fi0s | 8.*00 | |||||
| Finarrcecods Governancetosts |
?5,3V "J,8q ?t\P17 |
5;S52 ,t.ss0 t5;0S? |
|||||
| t'l0 | indysiaofErants BrardttlnldtScni FCC sf51SatnaMs Tdalgrar*s |
Te*aIgrfftE t .a@ 5,$0s |
Toelgr*rlts I o |
| Net(expnditurePlncome Nd$xpenditure$lncsmeistedfterchary&rygt(crediti4g): |
||
|---|---|---|
| 3*Ssa-XA | l-See-Zt | |
| Sepr-eqiaton of tafiEibtefixedasst$ | ct -lq,rys |
tq,q4* |
| lndef$nder*:x.cninationfqes | ||
| Yearb | ||
| $1-Bee-?3 f,t |
m2t | |
| Feespayabhtttusirdepe#€ntexanrlnerf,cr in$epsrdefii exanlinisnsf&efinaflciaist$emer*s |
l.gss | f.8ss |
| Tangiblefixad ass*te | |
|---|---|
| FreeholdLangleasehald Prqperty ProB*rtY Tet |
|
| Cast | |
| tr3t&ec€nrhsr2522 Additicris ft31dDec 2023 |
332,0ffi ffi5,711 6$7,711 seg,Spr ffiq,$7 1,19affi7365,7111"558.548 |
| $epraciaan AtStstar:022 ChargefsrStepertd At31stB*c2S!3 |
s :s,82r ?$,927 0 {8.s4s t8.s4& g 4,8.6S7$s.S*r |
| Catryiftgailfiurt1 !*31slnrc?SA3 |
1"1$?.837$1r.*44 |
| At31$Sec20?t | .3?"q&334,s4_,si,8$4 |
| ts | tbhtsri | ||||
|---|---|---|---|---|---|
| S1stDes23 | t{}t | Dar*: | |||
| c | f, | ||||
| Tra*edebtgrs Ott€rdebtsrs |
0 0 |
0 0 |
|||
| \Z | Crtdier::amcudsfallingduxSrinonefe-r | 3!EBeg' | 8l:t | Dt*23 | |
| e | f, | ||||
| fiankiaans andsverdmfh ficcruafsanddefenedi*ccrne |
15,S15 4,78: |
g,eoo f.sq8 |
|||
| # | 20.677 | - | 3,800 | ||
| 1g | Credi$s;arlrotrnEhllindueafrrmsr:tha*olre year | it=tDect3 t |
3t$tDeaIt f |
||
| Brhansandcverdffifis | si5.3ffi | 143"$*0 | |||
| gIs,qt | 1+3,9qt | ||||
| tS | nalysof Gttritabletund* |
| unnrstrictcd fund* | |
|---|---|
| A S1-.ian'23hsarneExBerdikreTran$ers3{Sec-ti t |
|
| Gener#f*rds Besignfredfuffds |
l€f{€ rs,705 51,142 4"017 {1,775} 1r,S55 515.89.+310.837 18,S40 10.215 818,6ffi |
| nalysirofntas;tshslrueesfurd | |||
|---|---|---|---|
| U*restrirtd | Sesignated | Tstalfunda | |
| Fmd* | Funds | 01fle$?8eS | |
| {ener$} | f | t | |
| Tangible$qedass*s SuffEnt asssts |
21,817 | 1,5,09,881 | t,5m_8s1 2'r,817 |
| CredltsrskrsthanIyear Cr-editersgreaterthxn1yar l{stfusst |
t4,7S?) 1r.ffis |
{15,915} ,si5,qs) *18,ffi$ |
t2*,s77) {$rs,$si 835,721 |
| Comoarative information3lDec2022 | |||
| Unre$ricted | Sesignated | T.otalfud | |
| Ftrds | Funds | Xitlac2SlI | |
| iGsn*ral) | f | t | |
| TarEibkfmed as*ets | 66?"8$4 | 6$7.8*4 | |
| Cunentass*s | 1S,5SS | 18.5&5 | |
| Credderkssthn IYear | {r,s*s} | {8,ffio} | {s,ss*} |
| Creditorsgr*aterthan1year | .j143,S$Sl | {r43,9$0} | |
| }lctArEetp | 1&,705 | 515_894 | -_$32"5S9 |
| Thettalfutursrnininnurnleaeegayrnturder qw:-c* | cellableepr$ing leas** | are as follsw |
|---|---|---|
| Br*tlec-t3 | 31-*ec-t? | |
| fttlaterthan {yer {-atff thantyarandnt}Sertha5years t-aterthan 5yers |
IE8,S# 3es00 14.667 #,$s7 |
S,0fi 3e"00 22,867 s€,sI |