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2025-12-31-accounts

Charity registration number 237243

KINGSTON FRIENDS TRUSTS

OLD BURIAL GROUND ESTATE

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Fred Ashmore (re-appointed October 2020 to September 2026) Kate Cargin (appointed July 2020 to June 2026) Hugh Corner (1 March 2020 to 30 September 2025; reappointed 1 January 2026 to 31 Dec. 2026) Nick Davis (re-appointed October 2023 to September 2026) Oli Griffiths (appointed May 2019 to December 2026)

Charity number 237243 Principal address Kingston Quaker Centre Fairfield East Kingston upon Thames Surrey KT1 2PT Independent David Howard examiner 1 Park Road Hampton Wick Kingston Upon Thames KT1 4AS Investment Rathbone Greenbank Investments advisors 10 Queen Square Bristol BS1 4NT King & Shaxson 1st Floor, 155 Fenchurch Street London EC3M 6AL

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 14

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2025

The trustees present their report and accounts for the year ended 31 December 2025. The trustees who served during the year and up to the date of this report are set out out under the legal and administrative information section of the report.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's [governing document], the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The object of the charity is to advance religion in the area of benefit according to the principles and practices of the Religious Society of Friends; in particular to provide, equip, maintain, repair, improve, extend and rebuild the places of worship, and support the running costs, of Kingston upon Thames Local Quaker Meeting and other Local Meetings of the Religious Society of Friends in the area of benefit.

The area of benefit of the charity is the area of the Kingston & Wandsworth Area Quaker Meeting and the area of the South London Area Quaker Meeting (formerly the Purley & Sutton Area Quaker Meeting) of the Religious Society of Friends.

Public benefit

The trustees have regard to the Charity Commission's guidance on public benefit and its specific guidance on charities for the advancement of religion. The Old Burial Ground Estate (OBGE) provides grants to support the maintenance of Kingston Quaker Centre and the other Meeting Houses in South and South West London belonging to the Religious Society of Friends which between them have around 500 members and attenders at present. Meetings for Worship are held every Sunday and attract regular worshippers and those who are newly interested in exploring the Quaker faith. At other times of the week the Meeting Houses accommodate many community groups who take advantage of the space they offer for meetings and events.

Achievements and performance

No grants were awarded during the period although the Trustees made in principle approvals to a number of substantial projects subject to appropriate quotations and specifications.

Financial review

As previously reported, the trustees appointed in September 2015 Rathbone Greenbank Investments as the charity’s investment manager to manage their investments more actively. In 2024 Trustees also appoint King and Shaxson to manage a portion of the assets with a view to comparing performance compared to the other investment managers.

The value of the total funds of the charity increased by 6.58% in 2025; the value of the endowment funds increased by 4.27%. The performance of assets managed by King and Shaxon and those managed by Rathbone Greenbank were very close.

Reserves policy

A balance in the working fund is maintained broadly at the level of £10,000 so as to be able to respond to urgent calls on the funds.

Risks policy

The major risks to which the charity is exposed, as identified by the trustees, have been reviewed by the trustees and systems have been established to manage and mitigate those risks. In particular the investments, which are managed by Rathbones Greenbank Investments are periodically reviewed, to monitor performance.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE TRUSTEES' REPORT (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

Plans for Future Periods

Trustees have commenced consideration of the potential impact of the planned merger of the Area Quaker Meeting of London which has potential to affect our area of benefit.

Structure, governance and management

Status

The charity is a Quaker charity, registered with the Charity Commission under number 237243 and regulated by a Scheme of the Charity Commissioners dated 8 September 1988, amended by a Scheme dated 7 May 2004.

Organisational Structure

The charity has six Trustees. It operated in 2025 with just five Trustees (Four from Kingston and one from Esher and has requested that Kingston upon Thames Local Quaker meeting nominates and appoints the sixth Trustee). The Trustees control the charity and authorise grants through regular meetings and are assisted in the day to day running of the charity by a secretary.

Related Parties

Kingston Friends Trusts (Old Burial Ground Estate) is treated by the Charity Commission as a parent of Kingston Friends Trusts (Poors Estate). They share a bank account but prepare separate reports and financial statements.

Statement of Trustees' responsibilities

Company and charity law requires the Trustees to prepare the trustees’ report and the financial statements in accordance with FRS102 and the charity SORP (FRS 102). The Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity at the end of the financial year and of its surplus or deficit for that period.

In doing so, the Trustees are responsible for:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees' was approved by the Board of Trustees.

..............................

22-05-2026 Dated: .........................

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF KINGSTON FRIENDS TRUSTS

I report to the trustees on my examination of the financial statements of Kingston Friends Trusts (the charity) for the year ended 31 December 2025. which are set out on pages 04 to 14.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared financial statements in accordance with the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts as per the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2019).

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving 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 this report in order to enable a proper understanding of the financial statements to be reached.

David Howard Chartered Accountants

1 Park Road Hampton Wick Kingston Upon Thames KT1 4AS

22-05-2026 Dated: .........................

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted
funds
Endowment
funds
Income and endowments from:
2025
Notes
£
2025
£
Charitable activities
Investments
2
91,384
-
-
Total income
91,384
-
Expenditure on:
Raising funds
3
-
25,953
Charitable activities
4
4,864
-
Total expenditure
4,864 25,953
Net gains/(losses) on investments
9
-
166,395
Net movement in funds
86,520
140,442
Fund balances at 1 January 2025
161,569 3,287,154
Fund balances at 31 December 2025
248,089 3,427,596
Total
2025
£
91,384
91,384
25,953
4,864
30,817
166,395
226,962
3,448,723
3,675,685
Total
2024
£
76,561
76,561
25,994
21,132
47,126
(116,651)
(87,216)
3,535,939
3,448,723

The statement of financial activities includes all gains and losses recognised in the year.

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE BALANCE SHEET

AS AT 31 DECEMBER 2025

Notes
Fixed assets
Investments
11
Current assets
Debtors
12
Cash at bank and in hand
13
Creditors: amounts falling due within
one year
14
Net current assets
Total assets less current liabilities
Capital funds
Endowment funds-general
General endowment funds
15
Income funds
Unrestricted funds
2025
£
9,067
98,994
108,061
(4,150)
3,427,596
£
3,571,774
103,911
3,675,685
3,427,596
248,089
3,675,685
2024
£
4,050
58,145
62,195
(3,856)
3,287,154
£
3,390,384
58,339
3,448,723
3,287,154
161,569
3,448,723

22-05-2026

The financial statements were approved by the Trustees on .........................

..............................

Trustee

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1 Accounting policies

Charity information

Kingston Friends Trusts is a Quaker charity, registered with the Charity Commission under number 237243 and regulated by a scheme of the Charity Commissioners dates 8[th ] September 1988, amended by a scheme dated 7[th ] May 2004.

1.1 Accounting convention

The financial statements have been prepared in accordance with the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

Monetary amounts are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention where applicable. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measure reliably, and it is probable that income will be received.

Income from investments is included in the year in which it is receivable.

1.5 Expenditure

Expenditure is recognised in the year in which the liability is incurred and is reported as part of the expenditure to which it relates.

Charitable activities' direct costs and support costs are those costs incurred directly in support of expenditure on the objects of the charity.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

1 Accounting policies

(Continued)

1.6 Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

1.7 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.8 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

2 Investments

Income from listed investments
Interest receivable (from Rathbone Greenbank Investment funds and King &
Shaxson)
Interest receivable (from other cash deposits)
2025
£
62,722
27,762
900
91,384
2024
£
50,445
25,128
988
76,561

3

Raising funds
Investment management fees
2025
£
25,953
25,953
2024
£
25,994
25,994

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

4 Charitable activities

2025
£
Grant funding of activities (see note 5)

-
Share of support costs (Administrative costs)
880
Share of governance costs (see note 6)
3,984
4,864
5
Grants payable
2025
£
Grants to other Local Meetings of the Religious Society of Friends
-
_
-
2024
£
16,292
820
4,020
21,132
2024
£
16,292
16,292
6
Support costs
Support Governance
costs
costs
£
£
Legal and professional
820
-
Bank charges
60
-
Review of the financial statements
-
1,992
Accountancy and other advisory services
-
1,992
880
3,984
Analysed between
Charitable activities
880
3,984
2025
2024
£
£
820
760
60
60
1,992
2,010
1,992
2,010
4,864
4,840
4,864
4,840

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

8 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
Total - -

There were no employees whose annual remuneration was more than £60,000.

9 Net gains/(losses) on investments

Revaluation of investments
Gain/(loss) on sale of investments
2025
2024
£
£
159,649
(471,595)
6,746
354,944
166,395
(116,651)

10 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

11 Investments

Cost or valuation
At 31 December 2024
Additions
Valuation changes
Disposals
Net movement on cash in fund
At 31 December 2025
Carrying amount
At 31 December 2025
At 31 December 2024
Listed
investments
Cash in
portfolio
Total
£
£
£
3,284,604
105,781
3,390,384
1,220,286
-
1,220,286
491,142
-
491,142
(1,509,157)
-
(1,509,157)
-
(20,881)
(20,881)
3,486,875
84,900
3,571,774
3,486,875
84,900
3,571,774
Permanent
Endowment
fund
Freehold Land
and Property
fund
Expendable
Endowment fund
£
£
£
363,077
1,732,408
1,294,899
106,196
524,128
589,962
71,617
310,700
108,825
(161,385)
(755,003)
(592,769)
1,057
8,147
(30,085)
380,562
1,820,380
1,370,832
380,562
1,820,380
1,370,832
3,284,604
105,781
3,390,384
Funds held in listed investments
Funds held as cash
Total Funds at 31st December 2025
363,077
1,732,408
1,294,899
374,299
1,790,459
1,322,117
6,263
29,921
48,715
380,562
1,820,380
1,370,832

All fixed asset investments are measured at market value less impairment.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

12 Debtors

2025 2024
Amounts falling due within one year: £ £
Other debtors 9,067 4,050

13 Cash in bank and in hand

CafCash current
account
The Affirmative
Deposit Fund for
Charities
Unrestricted
fund
Permanent
Endowmen
t fund
Freehold
Land and
Property
fund
Expendable
Endowment
fund
2025
2024
£
£
£
£
£
£
79,982
79,982
-
-
-
39,907
-
-
-
19,012
19,012
18,238
79,982
-
-
19,012
98,994
58,145
14 Creditors: amounts falling due within one year 2025 2024
£
£
Accruals and deferred income
4,150

3,856

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

15 Endowment funds

Permanent
Endowment Fund
Freehold Land and
Property Fund
Expendable
Endowment Fund
Balance at 1
January
2025
Incoming
resources
Resources
expended
Net Gains
and Losses
Transfers
between
funds
Balance at 31
December
2025
£
£
£
£
£
£
363,078
-
(2,600)
20,085
-
380,563
2,532,230
-
(12,419)
100,391
-
2,620,202
391,847
-
(10,934)
45,919
-
426,832
3,287,154
-
(25,953)
166,395
-
3,427,596

The Charity's funds originally arose in 1677 from the assignment of the freehold of a plot of land.

There are three funds. In the case of the Permanent Endowment Fund and the Freehold Land and Property Fund, only income may be applied to expenditure. In the case of the Expendable Endowment Fund, both capital and income are applicable, and may be applied, at the Trustees’ discretion, for the objects of the charity. A working fund is derived from these funds and is maintained as a pool of liquidity, the level being at the Trustees' discretion.

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

16 Unrestricted funds

At 1
Working funds
Previous year:
At 1
Working funds
January
2025
£
Incoming
resources
£
Resources
expended
£
At 31
December
2025
£
161,569
91,384
(4,864)
248,089
January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
106,140
76,561
(21,132)
161,569

KINGSTON FRIENDS TRUSTS OLD BURIAL GROUND ESTATE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

17 Analysis of net assets between funds

Unrestricted Endowment Total
funds funds
2025 2025 2025
£ £ £
At 31 December 2025:
Investments 160,260 3,411,514 3,571,774
Current assets/(liabilities) 87,829 16,082 103,911
248,089 3,427,596 3,675,685
Unrestricted Endowment Total
funds funds
2024 2024 2024
£ £ £
At 31 December 2024:
Investments 119,311 3,271,072 3,390,384
Current assets/(liabilities) 42,258 16,082 58,339
161,569 3,287,154 3,448,723

18 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).