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2025-03-31-accounts

REGISTERED COMPANY NUMBER: 01480110 (England and Wales) REGISTERED CHARITY NUMBER: 279699

NORTH KENSINGTON LAW CENTRE

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Berringers LLP Chartered Accountants and Statutory Auditors Lygon House 50 London Road Bromley Kent BR1 3RA

NORTH KENSINGTON LAW CENTRE

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 March 2025

Page
Reference and administrative details 1
Report of the trustees 2 to 10
Report of the independent auditors 11 to 13
Statement of financial activities 14
Balance sheet 15
Cash flow statement 16
Notes to the cash flow statement 17
Notes to the financial statements 18 to 26

NORTH KENSINGTON LAW CENTRE

REFERENCE AND ADMINISTRATIVE DETAILS for the year ended 31 March 2025

TRUSTEES Ms C Alkaff Ms L Daniels Ms P Healy Mr S Caro (resigned 14.11.24) Ms M L Hartley Mr Z Khan Mr A Daddou Ms L M Acland Ms N Nail Mr S L Joseph (appointed 5.2.25)

REGISTERED OFFICE

Unit 24 Whitchurch Road Kensington London W11 4AT

REGISTERED COMPANY 01480110 (England and Wales) NUMBER

REGISTERED CHARITY NUMBER 279699

AUDITORS Berringers LLP Chartered Accountants and Statutory Auditors Lygon House 50 London Road Bromley Kent BR1 3RA

Page 1

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of 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

Objectives and aims

The Law Centre is a charity whose objectives, as defined by the Articles of Association as amended on 11 July 2016, are:

The Benefit Area means the area of Greater London or elsewhere in the United Kingdom as the charity shall from time to time consider.

Page 2

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

OBJECTIVES AND ACTIVITIES

Significant activities

The principal activity of the Law Centre continues to be the provision of legal advice and representation to persons resident or working within Greater London and beyond with priority given to those who live or work or have a connection with the Royal Borough of Kensington and Chelsea.

Our focus is on Housing, Asylum and Immigration (including cases funded by Legal Aid, where eligible and in scope) and Welfare Benefits Employment (for which Legal Aid is not available).

The Law Centre also offers advice and representation to members of the Windrush cohort in their Windrush Documentation and Compensation claims.

The organisation holds the Lexcel Quality Mark in all these areas of practice and is an Accredited Living Wage and London Living Wage employer (member of the Living Wage Foundation) and also hold the Cyber Essentials Quality mark which is, at the tie of this report, being renewed.

Key indicators:

Poverty in Kensington and Chelsea is influenced by several interconnected factors:

Addressing these issues requires a multifaceted approach, including policy changes, community support, and targeted interventions.

These statistics highlight the ongoing challenges in addressing inequality within the borough.

In the Notting Dale ward of Kensington & Chelsea, in which the law centre is located, 26.4% of children were living in poverty in 2021/22.

Notting Dale, located in the Royal Borough of Kensington and Chelsea, is one of the most deprived areas in the UK. Some of the key indicators show the following:

  1. Overall Deprivation: Notting Dale ranks among the top 10% of the most deprived areas in the UK

  2. Income Deprivation: A significant portion of the population experiences income deprivation, with many households struggling to meet basic needs

  3. Employment: The employment rate in Notting Dale is around 62%, which is lower than the borough average of 68% and the national average of 71%

  4. Child Poverty: Approximately 34% of children in Notting Dale live in low-income families, which is higher than the borough, London, and national averages

  5. Housing: Over half (56%) of households in Notting Dale live in social housing, and one in six households are classified as overcrowded

Page 3

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

OBJECTIVES AND ACTIVITIES

Deprivation in Kensington and Chelsea is not a new phenomenon, but the Grenfell Tower fire and the Covid-19 pandemic have highlighted and intensified the issue.

Although a new UK Prosperity Index report has not been published since 2021, the K and C Foundation report published in 2023 reports that the wealth and outcomes gap within the borough have measurably widened, while poverty and deprivation, and their impact, have deepened.

In particular, the economic impact of lockdowns and social restrictions continue to be felt and many are still struggling to make ends meet, put food on the table and heat their homes. This situation has not improved from our last report and anecdotal evidence and reports suggest that reliance on food banks has greatly increased, in some cases becoming essential.

In a more general perspective, although the hardships experienced in North Kensington and the rest of the borough were amplified due to local and specific factors, it did not escape the Law Centre's attention that the hardship was felt and continues to be felt across London and the nation.

In addition to these very challenging conditions, the crisis created by the rising costs of living is creating a perfect storm for the marginalised communities that North Kensington Law Centre was established to assist.

In light of the severe hardship that our local residents and Londoners at large have continued to feel, North Kensington Law Centre has sought to redouble its efforts in terms of being a local community as well as a pan-London asset.

We have seen that our specialist legal knowledge is an important tool in the mission to relieve destitution and poverty.

In this rising cost of living crisis, we are particularly proud of the impact that our Welfare Benefit Unit has, in improving the lives of marginalised communities through the maximisation of benefits having raised £912,805.31 in total of which £447,566.71 in this year to date. This is a higher figure globally in comparison to the previous year, the implication being that the gap continues to wide and our interventions as a community asset gain more urgency.

We are grateful to our experienced Senior Welfare Benefits Advisor Adrian Cooper, a veteran of the North Kensington Law Centre, who has now been with us for over 20 years.

However, all involved, employed and volunteer staff are to be commended for the tremendous difference that they make to all those who access our services.

We continue to provide high quality advice through our Employment Unit, improving working and health and safety conditions and ensuring fairness in the labour market as well as empowering workers to understand their conditions better.

Barry Mills, our Senior Employment Advisor has been joined by Employment Solicitor Shirl Wong (who partially moved from the Immigration team, where she retains a modest caseload) and they have been instrumental in the success of the Employment Unit.

As of the latest data, 35.7% of residents aged 16 to 64 are economically inactive. This is a significantly higher ratio than the London average of 21.4 %."

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NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

OBJECTIVES AND ACTIVITIES

Employment rate 60.6% ages 16 to 64

Unemployment rate 5.9% (ages 16+)

The rising cost of living crisis has had many effects, locally and nationally. More specifically:

Our Housing Unit remains under the leadership of our Senior Supervising Solicitor, Thalatha Wickramasinghe, who plays a vital and dynamic role in addressing the housing crisis driven by the rising cost of living. She works tirelessly to prevent evictions and homelessness for local residents and is a powerful advocate for improved housing conditions.

She has now ben joined by Alero Hart, Trainee Solicitor and Housing Paralegal.

There has never been a more pressing moment in the field of Immigration and Asylum as the present headlines have shown.

Page 5

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

OBJECTIVES AND ACTIVITIES

Asylum and immigration work has become increasingly challenging under the current political and social climate. Policies have grown more restrictive, procedural hurdles are higher, and decision-making often appears more hostile to applicants. Meanwhile, those seeking safety or a secure future face complex legal processes, long delays, and heightened risks of destitution and detention. This environment places enormous pressure on both clients and the professionals advocating for them, making the work not only technically demanding but emotionally and ethically testing. The need for skilled, compassionate representation has never been greater.

As a Law Centre, we are deeply heartened by the recent outpouring of public support for the vital work carried out by our Immigration and Asylum Unit.

Our dedicated team continues to deliver outstanding representation and advocacy for asylum seekers, migrants and their families, victims of trafficking and modern slavery, those affected by the Windrush scandal, and individuals facing new challenges brought about by Brexit-many of whom were previously 'invisible' in immigration terms.

Our talented unit includes Cassim Yacoobali, Shilpa Caute, Piret Akkerman, Franck Kiangala, Emmy Todd, and Shirl Wong, whose exceptional contributions we particularly acknowledge as she partially transitioned to our Employment team in July 2024. We thank them all for their unwavering commitment and expertise in championing the rights of some of the most vulnerable in our community.

However, all the excellent work carried out by our colleagues would have far less impact-and our ability to assist those most in need would be greatly diminished-without the support of our dedicated and highly effective triaging system.

This was expertly led by our Triage Coordinator and IT and Media Policy Lead, Alero Hart - who has now transitioned to the Housing Unit, alongside her outstanding team of volunteers. We are also immensely grateful for the diligent and conscientious support of our Administrator, Mariam Abul-Essad, whose hard work underpins so much of what we do.

Mariam has now replaced Alero in the Triage Coordinator role and is also completing a solicitor's apprenticeship.

Alero training contract and Mariam's apprenticeship are testimony to the efforts made by NKLC to inspire a new generation of social welfare law practitioners so that the cause started in 1970 may continue.

North Kensington Law Centre has proudly served the community for 55 years, having been founded by Peter Kandler and Tony Gifford KC. Peter remains an inspiring presence, and together with Tony Gifford KC, they continue to be passionate and steadfast supporters not only of our Law Centre, but of the entire Law Centre movement.

Our current management team considers it a point of honour to keep the flame of North Kensington Law Centre burning brightly. In this spirit, our highly valued Finance Manager, Brianna Hendry, meticulously monitors and reviews our financial operations, applying her keen expertise to ensure we continue to make sound financial decisions that build value and resilience for the Law Centre.

Our Director, Franck Kiangala, holds overall responsibility for ensuring that the services we provide-both locally and across London-remain relevant to the challenges of our time. He also steers the financial and managerial strength of North Kensington Law Centre and safeguards the special role we hold within the local community and the wider Law Centres movement.

Importantly, this work looks not only to the present but also projects into the future, ensuring that our organisation continues to evolve and remains equipped to meet the needs of the times ahead.

North Kensington Law Centre is a not-for-profit organisation ultimately overseen by our dedicated and highly committed Trustees. Over the years, they have supported us tirelessly, generously contributing their time, expertise, and experience to ensure the Law Centre thrives. Thanks to their steadfast guidance, the best interests of those we serve remain firmly at the heart of all we do.

Page 6

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

OBJECTIVES AND ACTIVITIES

As in previous years, North Kensington Law Centre has been very busy and we assisted 1263 people in the period between 1st April 2024 to 31st March 2025, generating 1,352 cases which was a 70% increase in cases compared to the prior year.

This report would not be complete without a strong and sincere ' thank you ' to our Trustees who continue to support us through their commitment and good governance of NKLC.

Matter openings for the 2024 - 2025 financial year

Case Details Client Details Case Details
Matter Category Count Number of Clients Count Number of Cases
Employment 128 130
Housing 283 291
Immigration - Asylum 670 697
Welfare Benefits 182 234
Report Total 1263 1352

Public benefit

The trustees consider that the objectives and activities stated above of the Law Centre provide public benefit within the meaning and terms of the Charities Act 2022.

Staff and volunteers

Staff

Franck Kiangala - Director & Solicitor (Immigration & Asylum - Supervisor) Brianna Hendry - Finance Manager

Thalatha Wickramasinghe - Senior Supervising Solicitor (Housing) Cassim Yacoobali - Senior Supervising Solicitor (Immigration & Asylum) Shilpa Caute - Solicitor, Senior Caseworker (Immigration & Asylum ) Piret Akkerman - Senior Caseworker ( Immigration & Asylum) Emmy Todd - Senior Caseworker (Immigration & Asylum) Emma Livesey - Solicitor - Immigration Project Officer Barry Mills - Senior Employment Caseworker & Supervisor Shirl Wong - Solicitor - Employment Adrian Cooper - Senior Welfare Benefits Caseworker & Supervisor Alero Hart - Trainee Solicitor & Housing Paralegal Mariam Abul-Essad - Triage Co-Ordinator & IT Darcio Camillis - Receptionist, Volunteer Coordinator & Administrative Support

Volunteers

North Kensington Law Centre relies heavily on the volunteers who help to run triage and offer additional support to caseworkers. Our volunteers undertake six-month placements (minimum one day a week) in triage or casework, depending on experience. Some volunteers continue to work at the Law Centre after the six-month placement.

Page 7

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

STRATEGIC REPORT

Financial position

Finances for the year to 31 March 2025 remained relatively strong and stable in the short term. Total incoming resources for the year (which represented the total funding we had available for our activities) amounted to £704,917, (2024: £755,511), a decrease mainly due to a decrease in grant funding received. Funds earned from the provision of legal services were £91,217 (2024: £96,790). This includes our income from Legal Aid and our earned income from fees charged to clients.

Grant funding amounted to £608,499 (2024: £659,942) and donations of £577 (2024: £1,683).

Our expenditure for the year increased from the previous year, with the total figure of £605,988 (2024: £584,345).

The result was a net surplus for the year of £98,929 (2024: £171,166) and funds carried forward of £664,266 (2024: £565,337) of which £664,266 are free reserves.

Salary Increases

Modest salary increases to account for the rising cost of living were effected across the law centre where possible in line with funding.

Principal funding sources

The Law Centre is funded from a variety of sources including grants, donations and income derived from our contracts with the Legal Aid Agency in the areas of Housing and Immigration. A list of grantors can be found in the notes to the accounts. The Royal Borough of Kensington and Chelsea continued to provide us with funding, which in turn allows us to continue our vital work.

Reserves policy

The trustees have considered the charity's requirements for reserves and have established a policy that aims that the unrestricted funds not invested in tangible fixed assets held by the charity should be at least six to nine months' expenditure.

The level of reserves remained relatively unchanged during the 2024 - 2025 financial year, this will continue to be monitored to ensure these are maintained at an appropriate level, and that where possible the reserves will be increased if average annual expenditure increases.

With expected increases in costs given the current economic climate, it is likely that these reserves will need to be regularly reviewed to ensure that the target is being met against current costs. However, care must be taken to maintain reserves in a way that doesn't reduce the activities of the law centre, as much funding is received under restricted grants.

Going concern

We received a wide range of funding throughout the 2024-2025 year. This was greatly appreciated and meant that we were able to continue delivering services and supporting the community throughout the year.

We have a strong plan in place to continue seeking and applying for funding to support our work, and some new grants have already been secured for the new financial year. As a result of these efforts, the Trustees have confidence that the Law Centre has a secure future ahead.

Future plans

The Centre is actively seeking additional funds to secure the future of the Centre to enable it to continue to serve their community for many more years.

The Law Centre aims to focus on maintaining and expanding services, with a particular focus on securing grant funding for the longer term thus improving stability within the organisation and for the people it supports in the years to come. We also aim to ensure more even funding across our departments, as well as seeking funding to support our core costs to a greater degree. The Trustees will continue to monitor the situation to ensure that the community can be best served by the Centre.

Page 8

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The memorandum and articles of association were last amended on 11 July 2016 , and are under review for potential additional amendments.

Recruitment and appointment of new trustees

Our trustees have a wide range of experience, many of whom bring years of experience of working with Law Centres.

The Law Centre seeks to ensure its trustees possess the requisite balance of developmental, legal and management skills to promote the success of the organisation and the furtherance of its objectives.

A skills audit was conducted with trustees to ensure that there is a balance of knowledge and experience across the trustee board.

We continue to seek suitably qualified trustees to join the Law Centre with a view to bringing new skills to the organisation and promoting trustee diversity.

Organisational structure

The Law Centre is controlled by a voluntary Management Committee comprising its trustees and is led at the executive level by a Director and Senior Solicitor.

Decision making

The Management Committee has formal corporate and legal responsibility for all activities and functions of the organisation and operates as follows:

The annual general meeting is usually held in the third quarter of each financial year.

The trustees have an overall responsibility for ensuring that the Law Centre has an appropriate system of controls, financial and otherwise. The systems of internal controls are designed to provide reasonable but not absolute assurance against material misstatement of results of operations or financial position and to guard against insolvency. These systems and controls include:

Key management remuneration

Key management remuneration
2025
2024
£
£
Key management compensation in year 103,368
97,352

Trustee changes

Simon Carro resigned as a trustee on 14 November 2024. Sheridan Joseph appointed as a trustee 18th November 2024.

Page 9

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

REPORT OF THE TRUSTEES for the year ended 31 March 2025

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees (who are also the directors of North Kensington Law Centre for the purposes of company law) are responsible for preparing the Report of the trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under company law 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 charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

AUDITORS

The auditors, Berringers LLP, will be proposed for re-appointment at the forthcoming Annual General Meeting.

Report of the trustees, incorporating a Strategic report, approved by order of the board of trustees, as the company directors, on 18 November 2025 and signed on the board's behalf by:

Mr Z Khan - Trustee

Page 10

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NORTH KENSINGTON LAW CENTRE

Opinion

We have audited the financial statements of North Kensington Law Centre (the 'charitable company') for the year ended 31 March 2025 which comprise the Statement of financial activities, the Balance sheet, the Cash flow statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the Annual report, other than the financial statements and our Report of the independent auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Page 11

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NORTH KENSINGTON LAW CENTRE

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Report of the trustees.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of trustees' responsibilities, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Our responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the independent auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and error, we considered the following:

Our procedures to respond to risk include the following:

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.

Page 12

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NORTH KENSINGTON LAW CENTRE

Use of our report

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Paul Allan BSoc Sc FCA (Senior Statutory Auditor) for and on behalf of Berringers LLP Chartered Accountants and Statutory Auditors Lygon House 50 London Road Bromley Kent BR1 3RA

18 November 2025

Page 13

NORTH KENSINGTON LAW CENTRE

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) for the year ended 31 March 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations
2
577
Charitable activities
5
Provision of legal services
169,599
Other trading activities
3
1,000
Investment income
4
3,624
Total
174,800
EXPENDITURE ON
Charitable activities
6
Provision of legal services
32,977
Support costs
42,894
Total
75,871
NET INCOME
98,929
RECONCILIATION OF FUNDS
Total funds brought forward
565,337
TOTAL FUNDS CARRIED FORWARD
664,266
Restricted
funds
£
-
530,117
-
-
530,117
530,117
-
530,117
-
-
-
2025
Total
funds
£
577
699,716
1,000
3,624
704,917
563,094
42,894
605,988
98,929
565,337
664,266
2024
Total
funds
£
1,683
749,732
450
3,646
755,511
547,272
37,073
584,345
171,166
394,171
565,337

The notes form part of these financial statements

Page 14

NORTH KENSINGTON LAW CENTRE (REGISTERED NUMBER: 01480110)

BALANCE SHEET 31 March 2025

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
12
4,347
CURRENT ASSETS
Work in progress
13
87,110
Debtors
14
80,027
Cash at bank and in hand
508,471
675,608
CREDITORS
Amounts falling due within one year
15
(15,689)
NET CURRENT ASSETS
659,919
TOTAL ASSETS LESS CURRENT
LIABILITIES
664,266
NET ASSETS
664,266
FUNDS
16
Unrestricted funds
TOTAL FUNDS
Restricted
funds
£
-
-
-
31,885
31,885
(31,885)
-
-
-
2025
Total
funds
£
4,347
87,110
80,027
540,356
707,493
(47,574)
659,919
664,266
664,266
664,266
664,266
2024
Total
funds
£
9,881
65,877
92,527
463,006
621,410
(65,954)
555,456
565,337
565,337
565,337
565,337

The financial statements were approved by the Board of Trustees and authorised for issue on 18 November 2025 and were signed on its behalf by:

Mr Z Khan - Trustee

The notes form part of these financial statements

Page 15

NORTH KENSINGTON LAW CENTRE

CASH FLOW STATEMENT for the year ended 31 March 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash provided by/(used in) investing activities
Change in cash and cash equivalents in the
reporting period
Cash and cash equivalents at the beginning
of the reporting period
Cash and cash equivalents at the end of the
reporting period
2025
£
75,091
75,091
(1,365)
3,624
2,259
77,350
463,006
540,356
2024
£
160,886
160,886
(9,372)
3,646
(5,726)
155,160
307,846
463,006

The notes form part of these financial statements

Page 16

NORTH KENSINGTON LAW CENTRE

NOTES TO THE CASH FLOW STATEMENT for the year ended 31 March 2025

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OPERATING ACTIVITIES
2025 2024
£ £
Net income for the reporting period (as per the Statement of financial
activities) 98,929 171,166
Adjustments for:
Depreciation charges 2,698 2,993
Loss on disposal of fixed assets 4,201 -
Interest received (3,624) (3,646)
(Increase)/decrease in work in progress (21,233) 7,987
Decrease/(increase) in debtors 12,500 (17,195)
Decrease in creditors (18,380) (419)
Net cash provided by operations 75,091 160,886
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.24 Cash flow At 31.3.25
£ £ £
Net cash
Cash at bank and in hand 463,006 77,350 540,356
463,006 77,350 540,356
Total 463,006 77,350 540,356

The notes form part of these financial statements

Page 17

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Such income is only deferred where the donor specifies that the grant or donation can be used in a future accounting period, or the donor has imposed conditions which must be met before the charity has unconditional entitlement.

Investment income is recognised on a receivable basis.

Income from charitable activities includes income received under contract or where entitlement to grant funding is subject to performance conditions is recognised as earned. Grant income included in this category provides funding to support advice/performance activities and is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability.

Contract and performance related grant income is deferred when received in advance of the performance of event to which they relate.

Turnover is measured at fair value of the consideration received or receivable and represents amounts receivable for services provided in the normal course of business, net of VAT.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Costs of generating funds are those costs incurred in attracting voluntary income and those incurred in trading activities that raise funds.

Charitable activities include both the direct and support costs relating to these activities. All support costs relate to unrestricted charitable actives.

Where VAT is irrecoverable as a result of partial exemption, this amount is charged to charitable activities.

continued...

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NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

1. ACCOUNTING POLICIES - continued

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost Computer equipment - 33% on cost

Work in progress

Work in progress is valued at net realisable value, after making due allowances for slow recovery and potential irrecoverable fees.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Going concern

At the time of approving the accounts, the trustees have a reasonable expectation that the charity will remain a going concern despite the difficulties faced in the past and the accounts have been prepared on that basis. A feasibility study was carried out previously indicating where costs needed to be reduced and income maximised. Currently, the Centre has stablised the income from Legal cases, additional grants have been secured and costs have risen only slightly. The trustees will continue to monitor the situation.

Donated Assets

Donated assets are estimated at market value based on condition when received.

2. DONATIONS

DONATIONS
2025 2024
£ £
Donations 577 1,683

continued...

Page 19

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

3. OTHER TRADING ACTIVITIES

Other income
4.
INVESTMENT INCOME
Deposit account interest
5.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Legal services
Provision of legal services
Grants
Provision of legal services
2025
£
1,000
2025
£
3,624
2025
£
91,217
608,499
699,716
2024
£
450
2024
£
3,646
2024
£
96,790
652,942
749,732

North Kensington Law Centre is in partnership with Ealing Law Centre for the grant received from London Councils. As lead applicant they receive the funds on behalf of Ealing Law Centre and pass them on. The amount received has been accounted for by including the total receipt in income and the amount paid to Ealing Law Centre as an expense.

2025 2024
£ £
Amount received from London Councils 338,282 393,411
Amount paid to Ealing Law Centre 89,363 87,033
Amount relating to North Kensington Law Centre 248,919 306,378
Without this adjustment the grants received figures would be £519,136 for 2025.
Grants received, included in the above, are as follows:
Royal Borough of Kensington & Chelsea
Trust for London
Access to Justice Foundation
AB Charitable Trust
London Legal Support Trust
National Lottery Community Fund
London Councils
K&C Foundation
GLA Sudanese Project
2025
£
58,382
53,958
95,660
-
10,000
46,217
338,282
1,000
5,000
608,499
2024
£
58,382
47,417
113,884
5,000
10,000
45,451
372,808
-
-
652,942

continued...

Page 20

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

6. CHARITABLE ACTIVITIES COSTS

Provision of legal services
Support costs
7.
SUPPORT COSTS
Support costs
Support costs, included in the above, are as follows:
Governance costs
Auditors' remuneration
Independent examination
Legal & professional fees
Bookkeeping fees
Consultancy fees
Direct
Costs
£
563,094
-
563,094
Support
costs (see
note 7)
Totals
£
£
-
563,094
42,894
42,894
42,894
605,988
Governance
costs
£
42,894
2025
2024
Support
Total
costs
activities
£
£
5,700
-
-
3,550
5,209
4,428
828
1,480
31,157
27,615
42,894
37,073

8. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Auditors' remuneration 5,700 -
Depreciation - owned assets 2,698 2,993
Deficit on disposal of fixed assets 4,201 -

continued...

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NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

10. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
2025
£
347,272
29,401
10,761
387,434
2024
£
347,554
29,307
11,632
388,493

The average monthly number of employees during the year was as follows:

Direct
Administration
No employees received emoluments in excess of £60,000.
11.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations
1,683
Charitable activities
Provision of legal services
217,672
Other trading activities
450
Investment income
3,646
Total
223,451
EXPENDITURE ON
Charitable activities
Provision of legal services
15,212
Support costs
37,073
Total
52,285
2025
9
2
11
Restricted
funds
£
-
532,060
-
-
532,060
532,060
-
532,060
2024
10
2
12
Total
funds
£
1,683
749,732
450
3,646
755,511
547,272
37,073
584,345

continued...

Page 22

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

11.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
funds
funds
£
£
NET INCOME
171,166
-
RECONCILIATION OF FUNDS
Total funds brought forward
394,171
-
TOTAL FUNDS CARRIED FORWARD
565,337
-
12.
TANGIBLE FIXED ASSETS
Fixtures
and
Computer
fittings
equipment
£
£
COST
At 1 April 2024
11,455
6,806
Additions
628
737
Disposals
(5,862)
-
At 31 March 2025
6,221
7,543
DEPRECIATION
At 1 April 2024
2,334
6,046
Charge for year
2,079
619
Eliminated on disposal
(1,661)
-
At 31 March 2025
2,752
6,665
NET BOOK VALUE
At 31 March 2025
3,469
878
At 31 March 2024
9,121
760
13.
WORK IN PROGRESS
2025
£
Work in progress
87,110
Total
funds
£
171,166
394,171
565,337
Totals
£
18,261
1,365
(5,862)
13,764
8,380
2,698
(1,661)
9,417
4,347
9,881
2024
£
65,877

continued...

Page 23

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
VAT
Other creditors
Deferred income
Accrued expenses
16.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Connected Communities fund
Reaching Communities fund
Immigration Advice for Rough Sleepers
Access to Justice Foundation IOTLS
TOTAL FUNDS

At 1.4.24
£
565,337
565,337
Incoming
resources
£
174,800
53,958
46,217
338,282
91,660
530,117
704,917
2025
2024
£
£
2,732
13,827
66,179
69,625
11,116
9,075
80,027
92,527
2025
2024
£
£
5,473
6,787
134
2,243
1,726
45
31,885
46,890
8,356
9,989
47,574
65,954
Net
movement
At
in funds
31.3.25
£
£
98,929
664,266
98,929
664,266
Resources
Movement
expended
in funds
£
£
(75,871)
98,929
(53,958)
-
(46,217)
-
(338,282)
-
(91,660)
-
(530,117)
-
(605,988)
98,929
2024
£
13,827
69,625
9,075
92,527
2024
£
6,787
2,243
45
46,890
9,989
65,954
At
31.3.25
£
664,266
2024
£
13,827
69,625
9,075
92,527
2024
£
6,787
2,243
45
46,890
9,989
65,954
664,266
-
98,929

continued...

Page 24

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

16. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.4.23
£
Unrestricted funds
General fund
394,171
TOTAL FUNDS
394,171
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
223,451
Restricted funds
Connected Communities fund
40,542
Reaching Communities fund
45,451
Windrush
6,875
Immigration Advice for Rough Sleepers
372,808
Access to Justice Foundation IOTLS
66,384
532,060
TOTAL FUNDS
755,511
Net
movement
At
in funds
31.3.24
£
£
171,166
565,337
171,166
565,337
Resources
Movement
expended
in funds
£
£
(52,285)
171,166
(40,542)
-
(45,451)
-
(6,875)
-
(372,808)
-
(66,384)
-
(532,060)
-
(584,345)
171,166
At
31.3.24
£
565,337
565,337
-
171,166

Connected Communities Advice Work fund to provide for the salaries and associated costs for an employment caseworker and paralegal for employment casework and representations. This is funded by Trust for London.

Reaching Communities fund is to support a Welfare Benefits and Housing Advice Triage Project to enable the charity to improve access to legal advice services. This is funded by the National Lottery Community Fund.

The Windrush Fund is to cover the legal cost of people affected by the government removing those who came over to the UK on the Windrush. The grant was funded by Trust for London.

Immigration Advice for Rough Sleepers project was funded by London Councils to deliver immigration advice to people who are or who are at risk of sleeping rough. This project is being conducted in partnership with Ealing Law Centre.

Access to Justice Foundation funding was provided to improve outcomes through legal support (IOTLS). This provides support for triage, caseworker and solicitor salaries and associated costs.

Page 25

continued...

NORTH KENSINGTON LAW CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

17. RELATED PARTY DISCLOSURES

During the year, one of the trustees provided interpreting services to the Law Centre, totalling £400 (2024: £nil).

Page 26