Independent examiner's report on the accounts
| Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
|---|---|
| Report to the trustees/ members of On accounts for the period ended Set out on pages Responsibilities and basis of report Independent examiner's statement |
Kensington Impact CIO 30 September 2025 Charity no1204072 1 to 3 (One to Three) including this report I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 30 September 2025 As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: |
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Darren Warren Date: |
15/06/2026 |
|---|---|---|
| Darren Warren – Paxton Independent Examiners | ||
| FMAAT | ||
| 61a High Street South | ||
| Rushden | ||
| Northants, NN10 ORA |
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
| Charity Name: Kensington Impact CIO | Charity Name: Kensington Impact CIO | Charity No | 1204072 | 1204072 | |
|---|---|---|---|---|---|
| Annual accounts | for theperiod | ||||
| Period start date 02/04/2024 |
To | Period end date |
30/09/2025 |
Section A Statement of financial activities (including summary income and expenditure account)
| Income Income and endowments from: Donations and legacies Charitable activities Other trading activities Investments Separate material item of income Other Total Expenditure Expenditure on: Raising funds Charitable activities Separate material expense item Other Total Net income/(expenditure) before tax for the reporting period Tax payable Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments Net income/(expenditure) Extraordinary items Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds Restricted income funds Endowment funds £ £ £ |
Unrestricted funds Restricted income funds Endowment funds £ £ £ |
Unrestricted funds Restricted income funds Endowment funds £ £ £ |
Total funds Prior year funds £ £ |
Total funds Prior year funds £ £ |
|---|---|---|---|---|---|
| 672 | - | - | 672 | - | |
| 1,000 | 40,000 | - | 41,000 | 10,000 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 1,672 | 40,000 | - | 41,672 | 10,000 | |
| - | - | - | - | - | |
| 348 | 14,221 | - | 14,569 | 8,000 | |
| - | - | - | - | - | |
| 348 | 14,221 | - | 14,569 | 8,000 | |
| 1,324 | 25,779 | - | 27,103 | 2,000 | |
| - | - | - | - | - | |
| 1,324 | 25,779 | - | 27,103 | 2,000 | |
| - | - | - | - | - | |
| 1,324 | 25,779 | - | 27,103 | 2,000 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 1,324 | 25,779 | - | 27,103 | 2,000 | |
| 2,000 | - | - | 2,000 | - | |
| 3,324 | 25,779 | - | 29,103 | 2,000 |
Charity No 1204072
Charity Name: Kensington Impact CIO
Section B
Balance sheet
30/09/2025 01/04/2024 £ £
----- Start of picture text -----
Fixed assets
-
Intangible assets
-
Tangible assets
-
Heritage assets
Investments -
Total fixed assets - -
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 29,103 2,000
Total current assets 29,103 2,000
Creditors: amounts falling due within
one year -
Net current assets/(liabilities) 29,103 2,000
Total assets less current liabilities 29,103 2,000
Creditors: amounts falling due after
one year -
Provisions for liabilities -
Total net assets or liabilities 29,103 2,000
Funds of the Charity
Endowment funds -
Restricted income funds 25,779 -
Unrestricted funds 3,324 2,000
Revaluation reserve
Fair value reserve
Total funds 29,103 2,000
----- End of picture text -----
Trustees’ Annual Report for the period
From 02/04/2024 Period start date To 30/09/2025 Period end date
Charity name: Kensington Impact CIO
Charity registration number: 1204072
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To enhance social mobility by democratising access to education, fostering entrepreneurship, and promoting exercise and wellbeing. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Kensington Impact CIO provides free tuition, free football, and an information advice and guidance service. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees have had regard to the guidance issued by the charity commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity delivered free tuition sessions on weekends, and free football on Tuesdays, Fridays and Saturdays. These services have had a profound impact on the lives of our service users, in terms of improving grades in exams, and maintaining a healthy, active lifestyle. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity held reserves of £3,324 at the financial year end. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity aims to hold reserves of 3-6 months of overheads. |
| Amount of reserves held | Para 1.22 | £3,324 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity is expected to continue as a going concern. |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document | Para 1.25 | CIO Constitution |
| How is the charity constituted? |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustee positions are advertised, interviews are carried and trustees are appointed by the members using a fair and objective criteria. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Kensington Impact CIO |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1204072 |
| Charity’s principal address | 196 Freston Road, London, W10 6TT |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Lailah Khallouk | 10 July 2025 – 30 September 2025 |
|||
| Brahim Alouali | 10 July 2025 – 30 September 2025 |
|||
| Suzan Ali | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Lailah Khallouk | ||
Trustee |
||
| 14/06/2026 | ||
| 14/06/2026 |