**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 no**1204072
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:| - the accounting records were not kept in accordance with section 130 of the Charities Act; or - 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||