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2022-10-31-accounts

RBKARES (Charitable lncorporated Organisa�on)

LEGAL AND ADMINISTRATIVE INFORMATION

CHARITY NUMBER 1197621 DATE OF REGISTRATION 21st January 2022 START OF FINANCIAL PERIOD 21st January 2022 END OF FINANCIAL PERIOD 31st October 2022

TRUSTEES

Pippa Coupland (appointed 15th February 2022) Ady Gomersall (resigned 25th April 2022) Tess Green Sara Grimshaw (resigned 2nd August 2022) Beatrix Kenyon (chair) Samantha Lord Zena Poole Jane Watson (treasurer) (appointed 2nd August 2022)

LEGAL STATUS CIO - Founda8on Registered 21st January 2O22 GOVERNING INSTRUMENT Charitable lncorporated Organisa8on CORRESPONDENCE ADDRESS 46 Norbiton Avenue, Kingston upon Thames, KT1 3QR PRIMARY BANKERS NatWest, 73 High Street, Walton-on-Thames, KT12 1DW INDEPENDENT EXAMINER Yvann Stephens, 4 Akerman Road, Surbiton, KT6 5NS

ANNUAL REPORT

The board of trustees has pleasure in presen8ng RBKares trustees’ report and financial statement for the year ended October 2022. We were delighted to become a registered charity on the 21st January 2022 which set us in good stead to be able to con8nue to mobilise more volunteers, build stronger rela8onships to support more residents as we iden8fy their needs and make a difference.

Summary of purpose:

RBKares connects the kindness and generosity of the community in Kingston-Upon-Thames with vulnerable people and key-workers. Set up during the pandemic, RBKares focuses on providing local support to NHS staff, care homes and to other vulnerable groups including refugees and the homeless. We use the community's sewing and craGing skills to make items, distribute kindness kits and sort dona8ons.

Summary of Main Ac8vi8es:

RBKares turns goodwill into meaningful ac8on to show that RBK (Royal Borough of Kingston) cares.

The trustees would like to express their utmost thanks to the incredible contribu8on made by all the volunteers over the year. They have given their 8me and skills in many ways, from sewing and kniLng, to designing and teaching, sourcing and transpor8ng, to suppor8ng young, elderly, refugees and vulnerable in the community through various ac8vi8es and events. Without this valuable contribu8on of 8me, energy and exper8se, we would not have been able to achieve so much. They have helped create social change, tackle inequality and make our community a kinder, beIer place live.

Main Achievements

Con8nuing

Looking forward

Challenges

Our main challenges are suppor8ng hard to reach people during a worsening cost of living crisis and tackling inequali8es; to achieve this we need to con8nue to securing funding. We need to strengthen our governance by bringing on board trustees with exper8se in specific roles.

The Trustees would like to thank the companies and groups that have helped us which, with the help of trustees and volunteers has made all these projects possible.

Financial review

As the charity’s income is below the audit threshold we are allowed to prepare a simple annual report. The Trustees have elected to have an independent examina8on for good governance.

RBKares’ income in the financial period has come from grants and dona8ons.

Receipts and Payments Account

Income
Donations - restricted - Care Homes
Donations - restricted - coffee machine
Donations - restricted - Fidget mats
Donations - restricted - Hospital fleeces
Donations - restricted - Kindness kits
Donations - restricted - Refugee Sewing
Donations - restricted - scrubs
Donations - restricted - wellbeing
Donations - restricted - Winter Warmer
Donations - unrestricted
TOTAL DONATIONS
Interest income
TOTAL RECEIPTS
Expenditure
Expenses - restricted - Care Homes
Expenses - restricted - coffee machines
Expenses - restricted - Fidget mats
Expenses - restricted - Hospital fleeces
Expenses - restricted - Kindness kits
Expenses - restricted - Refugee Sewing
Expenses - restricted - scrubs
Expenses - restricted - wellbeing
Expenses - restricted - Winter Warmer
Expenses - unrestricted
TOTAL CHARITABLE EXPENSES
Admin costs
TOTAL PAYMENTS
Surplus for the accounting period
9 months ended
31 Oct 2022
-
260
2,187
-
2,900
1,000
-
11,550
1,505
1,389
20,791
0
20,792
1,493
80
360
-
1,711
205
121
9,029
117
104
13,219
697
13,916
6,876
12 months ended 20
Jan 2022
2,061
1,130
-
-
-
-
78
-
-
4,138
7,407
1
7,408
1,224
2,027
43
151
110
-
873
-
-
2,498
6,925
308
7,233
176

Statement of Assets and Liabilities

Statement of Assets and Liabilities
Current assets
Cash
Current liabilities
Creditors
NET ASSETS
Reserves
Restricted
Unrestricted
TOTAL RESERVES
31 Oct 2022
11,605
2
11,603
5,329
6,274
11,603
21 Jan 2022
4,727
-
4,727
958
-
5,685
4,727

These accounts were approved by the Trustees on 18 July 2023.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name RBKares members of On accounts for the 21 January 2022 – 31 October 2022 Charity no 1197621 accounting period (if any) Set out on pages 4 and 5 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the nine-month period ended 31/10/2022.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 14 August 2023 Signed: Name: Yvann Stephens Relevant professional Institute of Chartered Accountants of England and Wales qualification(s) or body Member 1910929 (if any): Address: 4 Akerman Road Surbiton KT6 5NS

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October 2018

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