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|Trustees'annualrepod(incorporatingthe director'sreport)|1|
|lndependent examiner's report to thetrustees|4|
|Statementoffinancialactivities(includingincome and||
|expenditure account)|5|
|Statementoffinancialposition|6|
|Notes to the financial statements|8|
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|Registeredcharityname|JKT|North London|
|---|---|---|
|Charityregistrationnumber|1191229||
|Company registrationnumber|12627169||
|Principalofficeandregistered
office|913High Road
London||
||N12|8QJ|
|Thetrustees|||
||Mr|SArnold|
||Mr|P Boreham|
||Mr|PTroup|
||Mr|J Stone|
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JKT North London
Company Limited by Guarantee
Independent Exarniner's Report to the Trustees of JKT North London
Year ended 31 December 2025
I report to the trustees on my examination of the financlal ststsments of JKT North London I'lhe charity'}
for the year ended 31 December 2025.
Respon$lbllltles and basis of report
As the trustees of the company land its directors for the purposes of company lawl you are responsib18
for the Preparation of the f nancial slalements in accordance with the requirements of the Companies
Act 20061'the 20(A Act'l.
Having satisfied rnyself 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 repL)rt In respect of my examination of
the charty's accounts as carried out under section 145 of the Charitie8 Act 2011 I'the 2011 Ad'}. In
carrying out my examination I have followed the Directions given by the Charity Commission under
section 14515llb} of the 2011 Act.
IndependBnt examiners statsment
I have completed my examination. I CL)nfimi that no matters have come to my 8ttention in connection
with the examination giwng me Gaus& to believe..
accounting rocords were not kept in respect of the charity as required by section 386 of the
2006 Act or
the financial ststements do not accor(1 wth thosè rerdS,. gr
the financial ststements do nol comp wth the accounting requir?ments of section 396 of the
2006 Act other than any requirement that the accounts gDte a'true and fail, view which is not
a matter considered as part of an independent examination., or
the financial statements have not been PTepared in accordance with the methods and
principles of the Statement of Recommended Practice for accountin9 and reporling by
charities applicable lo charities preparing their accounts in accordance with the FinanGial
Reporb'n9 Standard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection wth the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts lo be
reached.
Paul Mattel
Independent Examiner
Leaman Mattel.
Suite 1. First FIDOr.
1 Duchess Street.
London,
WIW 6AN
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||Unrestricted|Unrestricted||2t124|
|---|---|---|---|---|
|||fund=|Totalfunds|T*talfunds|
||Hote|E|t|t|
|lncome and endawments|||||
|Donations andlegacies|2t|B,OOB|s,s0s|8,0G0|
|Charitableactivities|s|88,4**|88,4*S|88,4S0|
|lnvestm,ents||247|247|248|
|Tatallncpme||76,647|76.647|7S.648|
|Expenditure|||||
|Exp,enditureon raisingfunds:|||||
|Depreciatinnof leasehnldimprouements
Expenditureoncharitableactivities:|7,S|18,840
63,487|18,940
63.4fr7|18,S40
s,4.8S1|
|TatalExpenditure||82.3S7|82,307|83,701|
|Het income and net monementinfunds||(5,668i|{5,658}|i7,053)|
|Reconciliatipnoffunds|||||
|Total Fundsbroughtfonnrard||848,fiS8|8EB,fiSB|835,721|
|TctalFund=carriedf,oneard||823.008|823,$S8|82B"fE8|
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|31[leeemher2025|||||
|---|---|---|---|---|
||||3{Becll}?5|3iDEG20lil|
||Hot€||a|G|
|Fixedassets|||||
|TarqBblekedawts||{5|t,472,20t|1,491,Ml|
|CErrenta3eets|||||
|D*btors|||CI|0|
|Cashat'hanksrdin hand|||18,t56|t9;747|
||||19,156|ts,747|
|trreditors:Amountfalling due within oneyeir||t7|20"80|21,334|
|ltlel Curr+nt assets|||{2,S4}|[it,5g7]|
|Toelasetstesscurrentliahilitr'es|||t,470,197|t,489,454|
|Greditar=:Amountfalling due#ermore*ranoneyear||{8|6r$7,1?9|s60,786|
|HetAssets|||ffi3,{m8|ges,ffig|
|Fundeoflhecharig|||||
|U*res{ricted Funds|||||
|Oereral|||I3,094|14,685|
|Designated|||80s,.s14|8f3,S83|
|Tokleharltyfundr||tg|
s23,s08|gz8,ffis|
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||||202{|202{|
|---|---|---|---|---|
|chtrihbleactivitlei|||||
||Unrestrictd|Toblfunds|UnresEicted|Totalfunds|
||Furds||Furds||
||t|a|f|E|
|Rer*dlncorne|s8,400|88,400|68,40S|fi8,400|
||68,400|68,400|68,400|68.400|
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|Erpendiureon charttahleactivitiesby*rnd ty|pe||||
|---|---|---|---|---|
||Unrestricted||Unrdricted|Tsklfund:|
||Furds|Tatalfunds|Funds||
||t|E|f|E|
|Seenote10,ardfinancialre*ew(p3)|13,894|13,894|11,374|13,374|
|Suppoftco$s|49.573|49,5?3|51.487|st,487|
||63,4S7|63.467|64,&'[|64,8S1|
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||Grant|Supportccsts
g|ToElfunds
I|Totalfunds
E|
|---|---|---|---|---|
|Seenotet&,andfrnancialra;*ev,{p3 }|13,894||13,894|13,374|
|Chritrbleactiv&rhs||4I,473|47,473|4$,ffi7|
|&rrernance eosts||a100|2,1m|2,400|
||13,8$4|4S,573|s3,467|04,s61|
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|t
Analysieofxrpportcosts|||
|---|---|---|
||T#lftnds|Totalfunds|
||a|€|
|Fremisas|8,000|8,$00|
|Finanrecosts|3S,473|4t,087|
|Governareecosts|2,100|2,400|
||45,573|51,487|
|tOinaly*isofgrants|||
||ToHlgnnt*|TqHlgrane|
|Gtanbto instituiions|F|e|
|PCCotStBamabas|13,894|13,374|
|Totelgrarfrs|13,8S4|13"374|
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|||31-Ees-35S1-Dec-24|
|---|---|---|
|||ff|
||Depreciationoftangiblelxedassets|18,840
t8,840|
|'72|lndependent*xaminationfees||
|||Yearto
Yearto|
|||3'l-Bec-153l-Dec-24|
|||tf|
||Feespayable totheindependentexamlnerfor
independentexaminationofth,efinancialstaiements|2,1GG
2,400|
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|Tangiblefixedassets||||
|---|---|---|---|
||FreeheldLong Leasehold
Fr*perly Property
f€€||Total|
|Co:t||||
|At31December?024
Additinns|1,192,837
000|3S5,711|1,55,8,548|
|At31st Dec2*25|1,1S2.837|3S5,711|1,558,548|
|Bepreciation
At31December2024
Charge fortheperiod
At 31st3ec2025|s
q_
!.|67,501
18,840
8S,347|67,507
18"84S
8S,347|
|Earrying amount
At31st Dec2025|1.1$2,837|279"384|1,472"201|
|At3',stilec2024|1,1$2,837|298.2CI4|1"4S1,841|
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|Ye
1a|arended31st tree 2025
Eebtors|||||
|---|---|---|---|---|---|
|||3{stE}ee|25|S{stEec|&l|
|||E||c||
||Tradedebtors||0||0|
||Otherd$tors||fl||0|
|tf|Credttors: smounlsf:llingdue udthin oneyear|||||
|||3{stBeE|25|Slsttlec|2{|
|||s||E||
||Bankbansaftdotrcrdrafts|15,158||ifr,?7?||
||Accfi*alsarddefened incorrre|5,ffi?||5,ffi?||
|||?CI,220||11,334||
|tS|Crcditore: asnounefallinqdue after rnore than aneyear|||||
|||StstDeG|2[|3{*tE}ec|2tl|
|||f,||f;||
||Bank laans*rdarerdrafts|647.r?S||660.r8S||
|||H7.r29||660,7S||
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|llnrasricaedfunds|||||||
|---|---|---|---|---|---|---|
||At|||||At|
||0iJan-25
€|lncane
I|Experditue
T|Transfers
E||3i{}eslE
f|
|&nerialfurds|H,$e5|61,S76|83,4€7||0|t3,CI94|
|tresigrfifttedfurds|813,9S3|14,771|1$,S4q||ff|ss$,st4|
||8E8,SB8|7S,Sf7|8?,307|||s23,008|
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|AnalysisafnetaBEEts betuveenfunds||||
|---|---|---|---|
||Unrestricted|tr6,s,ignated|Tetalfunds|
||Funds|Funds|31Eec1038|
||{General}|G|E|
|TangibLe frxedassets||1,472,?S1|1,472,201|
|Gurrentassets|18.156||19,156|
|Creditors[essthan'[year
Creditors greaterthanIyear|{5,0s2}|{t5,158}
$47,rESi|i28,220)
i$4r,12S1|
|lrlet As=e?s|13,8S4|8ns,s14|823.0G8|
|Csmparatiueinfsrmation31Dec2CI24||||
||Unrestricted|Designated|Totalfunds|
||Funds|Funds|3{trecEG24|
||{Generat}|||
|||€|E|
|Tangibte fixedassets||1,491,*41|1,491,S41|
|Currentassets|19,747||1$,747|
|Creditors less than1year|{5,ft82}|(1S,2r2)|t21,334)|
|Creditors Ereaterthan1year||{6$CI"786}|{s$0,78fi}|
|Het*ssets|14,685|813,$83|8P8,SEB|
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||tsl-Ee.c-E5|31-Dec-24|
|---|---|---|
||E|+|
|F.Jotlaterthan1year|8,0*fi|8,S00|
|LaterthanIyearand notlaterthan5years|30,sfrF|32,0iln|
|Laterthan5years|*
38"fifi7|s,sfix
46,Sfi7|
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