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|NOTES TOTHE FINANCIAL STATEMENTS (CONTINUEO)|NOTES TOTHE FINANCIAL STATEMENTS (CONTINUEO)|||
|---|---|---|---|
|FOR THE YEAR ENDED|31 INARCH 2023|||
|4<br>Charitable<br>activities||||
|||Charitable|Charitable|
|||Income|Income|
|||2023|2022|
|Perfonnance<br>related|rants|89,167|72,507|
|Analysis<br>by fund||||
|Unrestricted<br>funds||||
|Restricted funds|||~77|
|For the year ended 31|March 2023|||
|Unrestricted<br>funds||31,873|23,204|
|Restricted funds||||
|Performance<br>related grants||||
|RBKensington<br>&Chelsea|- Core|41,080|26,474|
|RBKensin<br>on 8 Chelsea|- Projects|3,955|15,373|
|Oclavia||4,508|18.964|
|Westway Trust||5,174|2 187|
|Earls Court Development|Fund|20,000|9,868|
|Julia &Harm Reusing Trust||4,540||
|The Hollick Family||5,000||
|Young K&C||4910||



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|5 Investments|||
|---|---|---|
||Unrestricted||
||Funds|Total|
||2023|2022|
|Interest receivable|||





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|NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED)|NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED)|NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED)|||
|---|---|---|---|---|
|FORTHE YEAR ENDED 31 MARCH 2023|||||
|6<br>Other income|||||
||||Unrestricted|Total|
||||Funds||
||||2023||
|Other income|||||
|7Charitable<br>activities|||||
||||Direct Charitable|Direct Charitable|
||||Expenditure|Expenditure|
||||2023||
|Analysis ofexpenditure|||||
|Staff costs|||72,397|73,238|
|Depreciation<br>and impairment|||174|217|
|Charitable<br>direct expenditure|||4099|~11|
|Share ofsupport costs||(see note 8|32,622|35,490|
|Share of governance|costs see note 8)||1,500||
||||4122||
|Ana<br>Isofincome b||fund|||
|Unrestricted<br>funds|||50,119|39,324|
|Restricted funds|||89168||
|Forthe year ended 31||March 2023|||
|Unrestricted<br>funds|||23,834|23,204|
|Restrictedfunds|||||





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|11 Tan ibis fixed assets|11 Tan ibis fixed assets|||||||
|---|---|---|---|---|---|---|---|
|||||Plant and|Fixtures,|||
|||||Machinery|Fittings 6<br>Equipment|Computers|Total|
|At 1 April 2022||||31,765|143,794|36,154|211,713|
|At 31 March 2023||||31,765|143,794|36,154|211,713|
|De rsclatlon<br>and im alrment||||||||
|At 1 April 2022||||31,765|143,794|35,501|211,061|
|Depreciation<br>charged|in the year|||||174|174|
|At 31 March 2023||||||||
|Carrying<br>amount||||||||
|At 31 March 2023||||||||
|At 31 March 2022||||||651|651|
|12 Debtors||||||||
|Amounts<br>fallin<br>due|within one||ear:|||||
|||||||2023|2022|
|Op cretin<br>debtors||||||4,507|325|
|Other debtors:<br>Rent deposit||||||8,500|8,500|
|Preps<br>ments: 3month's||rent|||||~47|





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