The Trustees, Annual Report (incorporating a Report of the Directors) and
Unaudited Financial Stat¢m¢nt5 for the Year Ended 31 December 2024
For
KINGSLEY ORGANISATIOli LTD

Contents
Reference and administrative details
Message from the Chair of Trustees
Trustees, Report:
Our Aims and Objectives
Our main objectives in 2024 and what we achieved
Fundraising Report
Structure. Governance and Management
Our Public Benefit Statement
Our Activities
Volunteering
Staffi ng
Report from Kingsley Organisation Enterprises CIC
Fina ncial Review
The systems and procedures used to identify major risks
The factors within and outside the Charity's control
Our plans for future periods
Independent Examiners Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
Page 2
Page 4
Page 6
Page 6
Page 10
Page 11
Page 12
Page 12
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Page 14
Page 14
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Page 21 to 24

KINGSLEY ORGANISATION LTD
THE TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their report with the Financial Statements of the Charity for the year
ended 31 December 2024. 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 IFRS1021 issued October 2019.
Reference and administrative details
CHAIR..
S.Dent
TRUSTEES:
S. Awal
(appointed 7 January 20251
M. Evans-shoenauer
{resigned 11 March 20251
S. Rose
(appointed 24 February 2025 }
J. Leslie-smith
(resigned 25 June 20241
L. Paine
M. Vizard
(appointed 25 November 20241
S. Woods
REGISTERED OFFICE AND PRINCIPAL OFFICE:
Kingsley Centre
Forge Road
Kingsley
Bordon
Hampshire
GU35 9ND
REGISTERED COMPANY NUMBER:
2160510 (England and Wales)
REGISTERED CHARITY NUMBER:
297648

INDEPENDENT EXAMINER:
B20 Ltd
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire, GU34 2PP
BANKERS..
Cooperative Bank
PO BOX 250
Delf House
Southway
Skelmersdale
WN8 6WT
Santander
Bootle
Merseyside
L30 4GB
EXECUTIVE MANAGEMENT TEAM:
J. Casey
J. Kincaid
H. Sutton
TRADING SUBSIDIARY:
Kingsley Organisation Enterprises CIC
Company Number.. 07576007 (England and Wales)
Registered Off ice and Principal Office-
Kingsley Ceritre. Forge Road, Kingsley,
Bordon. GU35 9ND

Message from the Chair of Trustees
From the outset 2024 challenged stereotypes as we moved into the second year of our
Shared Leadership of the organisation. This has proved to be a SLJccessful way forward,
as the Executive team become accepted as the outward face of leadership of Kingsley
Organisation.
2024 was also a year when we planned to
Grow our disability day services to ensure sustainability
We publicised the organisation in many ways, through contacting social workers, local
publicity, meetings, and visits to local organisations. This laid the ground work for future
contacts and publicity for the opportunities for new participants to attend our innovative
centre and groups.
Secure additional funding
Fundraising and grant applications continued to be challenging with more charities
applying for additional funding. However, several local organisations gave us much
needed support.
We hosted a Thankyou lunch in November for all those who donated, or contributed in
some way to the success of the charity during the135t year. Participants and staff
enjoyed telling visitors about how they are supported in the centre.
Ensure engagement with the local community
Kingsley Organisation was involved in working with the local community to hold our first
Summer Village Fete. Many groups and individuals provided stalls, alongside activities
including a tug of war.
Our shop and post off ice continued to provide a service to the local community, despite
extensive roadworks and closures during the year. Participants were supported to work
in the shop, stacking shelves, checking stock, and working on the till.

Improve resilience of the board of trustees
We welcomed a new Trustee. and looked forward to another local person joining us in
the near future. Participants of our group Chainreaction invited Trustees to an informal
coffee morning to see what projects they are involved with.
Throughout the year, we rose to the challenges, of "promoting inclusion, challenging
stereotypes and breaking down barriers" (Kingsley Organisation values)
We successfully continued to provide a unique setting for disabled adults. This could not
happen without a dedicated team of highly skilled staff - support workers, facilitators,
and managers- all contributing to Kingsley Organisation which is:
'unique- focus on individual- team with many different talents"
'inclusive- caring- creative- happw,
"A life saver- amazing- person centred organisation"
"Be part of family- trustful- friendship-joyful"
"A light in everyone's lives"
"supporting all the family- nothing is too great or small- sharing experiences"
Stefani Dent
Chair of Trustees
Kingsley
Organisation

Trustees. Report
Our Mission Statement
At Kingsley Organisation we support disabled adults to pursue their ambitions by valuing
each person as an individual and enabling opportunities and choice
Our aims and ob"ectives
The Kingsley Organisation is a charity, established in 1987. with the aim of supporting disabled
adults to fulf il their potential. For over 35 years we have been developing therapeutic and
person-centred approaches that enable disabled people to develop their individual potential,
become more confident and gain skills and independence.
Valuing individual uniqueness and diversity, we base our programmes in community settings
with the ai m of promoting inclusion, challenging stereotypes and breaking down barriers.
We provide our programmes for disabled people at the Kingsley Centre, located in the village of
Kingsley, in North East Hampshire.
The Kingsley Centre is an established community hub. The Centre has a village shop, Post
Office, coffee shop and a variety of activities delivered with the involvement of our d isabled
participants and volunteers.
Our rnain ob'ectives for 2024 and what we achieved
Our main ob'ectives for 2024 included
To grow our disability day Se￿ICe5 to ensure sustainability
Secure £40,000 additional revenue and core costs funding
Ensure engagement with the local community
Improve the resilience of the Board of Trustees

What we achieved in 2024
Development of our disability services
2024 was another busy year for our Disability Services.
Participants and Supported Volunteers were encouraged to think of things they wanted to
achieve, try, experience and were helped to research, plan and f ulfil these goa Is.
Whilst some tasks/activities were planned for a l-l support, most were open to all. therefore
everyone had the opportunity to opt in or out.
Activities and goals included but not exhaustive-.
Cooking and baking-. Lots of cooking and baking took place, making food for all to taste.
and some making meals to share. A challer)ge which was set often was to see what was
in the shop, that needed using and make a dish with that item.. quite a tricky challenge,
but sorne seemed to excel at this...
Arts and trafts: Easter crafts, masks, butterflies. "fairy doors"
"Fairy Garden gates" stick
fairies, worry dolls, miniature woollen dolls. woodland gardens
Games and team game5: Uno remained popular, skittles, bean bag toss la game made
and given to Kingsley Centre by a member of staff's partner), hangman, l-spy, Boccia.
Internet and computers: researching interests, recipes, places to go. YouTube for muslc
and videos, Spotify, writing letters, making posters, creating presentations...
Garden.. growing produce, most of which was used in the cooking sessions, weeding.
watering, taking care of plants, enjoying sitting in the garden, taking shelter under the
gazebo, playing games, enjoying drinks, spending time with friends
Fancy dress and Karaoke Day
"Beach pa￿, with BBQ
Tie Dying t-shirt5 and tea towels
LEGO challenge dav
Workshop on Women's Health and Menopause: Members of our disability service5 were
able to support NHS Health Facilitators with piloting a new workshop on women's health
and the menopause. A great success and well attended with very valuable information
shared and learnt.
Wirnbledon Day: Wimbledon day was another success. Strawberries and cream. scones.
Pimm's {non-alcoholic version), live tennis on TV, tennis related q uizzes and games and
the Meadow room set up to play a little indoor tennis.. lots of fun.

Boccia". There were projects following the Olympics and Paralympics, looking at the
sports on show and monitoring Team GB'S medal haul. Beir)E inspired particularly by the
Paralympics and the port of Boccia. which Team GB are very good at. we purchased our
own set of Boccia balls and Boccia ramp. Everyone thoroughly enjoyed playing this game
and were very keen to teach others and demonstrate how to play. This all-inclusive game
was the success of the summer and was the most requested activity for the rest of the
year.
Trips Out: Participants researched and planned trips out, either as a l-l or with a small
group of friends. Examples of trips include Bowling, Birdworld, local cafés, Beaulieu,
Garden Centres and Supermarket shopping
Working in the Shop.. Supported Volunteers continued to work in the shop, stocking
shelves, cleaning. date checking. serving customers. using the till. and helping with the
ordering of stock. The shop continued to be an area that people wanted to work and
loved spending time in, providing services to the community and making a real difference
to promote inclusion, just by being there.
Food Safety Training: Supported Volunteers were provided with Food Safety training.
Over the course of 2 sessiotis. each person received certificate of achievement for
completing the course.
Christmas Disco: In December there was a much-requested Christmas Disco! Themes
were picked by each group who became responsible for decorating a door within the
bui Iding, something to bring the festivities to life. There wa5 Santa's Blotto Bar.. the cafe
transformed into a mini cocktail bar.. (of the non-alcoholic variety). With a DJ booked
and a playlist given. the party was a huge success.
Chri5tma5 Show: A Christmas show was created and performed by the Thursday group.
Creating their own poetry and readings, picking songs they wished to sing and or dance
to, and making all props needed. The show was performed to parents/carers/friends of
Thursday group and members of Dottie Tots who enjoyed the front row of the show.
Christmas Celebrations Groups chose how they wanted to celebrate the season with
their friends, through food... they chose Buffet lunches, Pizza making and eating what
they made. ordering in fish and chips and ordering and collecti ng McDonald's. The social
element of sharing food with friends far outweighs the nutrition of what they are eati ng.

Ensure engagement with the local community
As a Disability Charity with inclusion at its heart we feel it is essential to welcome the people
into Kingsley Centre to understand better our work and break down barriers.
Our vi Ilage shop and Post Office offer services to local people whilst providing opportunities for
disabled people to have meaningful work experiences. We 35so have rooms for Hire, including to
regular hirers Dottie Tots Nursery, Kinglsey Parish Council, Oakhanger Angling Club and Chris
Slaterfs Life Drawing Classes. We also work to artively engage with our local community
through setting up groups, events and activities.
Our new Community Development Worker joined us in December 2023 and soon got to grips
with their role organising community activities throughout the year.
In the Spring we hosted a Quiz Night with volunteers from Liphook and District Businessmen's
Association acting as compere for the evening. A fun and successful evening with around 50
people taking part and raising £665 for Kingsley Centre.
The Chatty Crafters Group which meets weekly at the Centre organised an Easter raffle of
beautifu I, handcrafted children's gifts as well as baskets of Easter goodies.
We offered 3 days of Kids Activities, from Lego sessions to trains and dance classes to local
children with additional needs.
We continued to develop our Coffee Shop with new furnishings and redecoration and continue
to offer it a a place for local people, community groups, walkers and other passers-by to stop for
coffee in our inclusive, welcoming space.
We held our first Summer Fete. With the kind loan of the field behind the Centre. we hosted
a round 15 stalls with local crafts, charities and fun activities for children, end i ng the day with an
adult's vs children Tug-of-war!
Alongside Ahmadiyya Muslim Womens. A55ociation a litter pick of the village was organised.
In the Autumn with money raised from our local EHDC and HCC councillors and Woolmer Forest
Lions we completed remedial work to the drainage at the front of the building, finally resolving
our past flooding issues.
And in December we ended the year with a Festive Craft Workshop- with wreath ad cracker
making session, and our now regular Craft Fayre. the Centre was full of sta115 selling Christmas
gifts and treats for all.
Al l in all, you can see that 2024 has a bLSSy and successful year for Kingsley Centre.

Improve the resilience of the Board of Trustees
In 2024 we welcomed three new Trustees. With two Trustees also retiring in 2024, the board is
now made up of 6 people with a wide mix of skills and experiences covering disability, health
and social care, facilitation and groupwork. coaching. IT. customer service, business
management, strategy and leadership.
In 2025, using funding from Lloyds Foundation, the Trustees will access training and
development from a consultant to further build skills and team work.
Fundraisin
Ourfundraising programme includes seeking and applying for grants and donations from
individuals, local a uthorities and organisations. as well as fundraising events and activities.
This income helps us meet our general running costs. as well as providing income for new
projects, capital projects and allowing us to provide specif ic services at a free or subsidi5ed cost.
Our thanks go to our fundraisers, grant makers and donors. all of whom are essential to the
ongoing activities of the Charity.
In 2024 we received grants the National Lottery Reaching Communities Fund and from East
Hants District Council Councillor David Ashcroft, East Hants District Council Councillor Phillip
Davies and Hampshire County Council Councillor Mark Kemp-Gee.
In 2024 we received donations from Alton Lions Club, The Cooperative Bank's Customer
Donation Fund, Edinburgh Wollen Mill Customer raffle, FB-AVAK in Bordon. Foxes Golfing
Society, Grundon Sand and Gravel Ltd, P Hall, Kingsley Parish Council, Liphook and District
Businessmen's Association. L Ravenscroft, St Mary's Church in Frensham, The Tricycle Shop in
Alton, Charity Walk for Peace. Whitehill and Bordon Leisure Centre Staff Raffle and Woolmer
Forest Lions Club.
Each year we also receive numerous smaller donations. This included those through our
collection boxes placed in our village shop and at local businesses including the Coop in
Grayshott, Grayshott Pottery. Luffs Farm Shop. Passfield Stores and The Royal Exchange in
Lindford.
In 2024 we were part of the village Christmas fair at the Kingsley Centre and tabletop sales at
the Frensham Royal British Legion's village lunches. We also had an Easter Raffle and ran a very
popular Quiz night
io

Structure Governance and Mana
ement
The Organisation is a registered charity and a company limited by the guarantee of the
members first incorporated in 1987. It is governed by its Articles of Association as filed at
Companies House.
The Trustees have the power to appoint new Trustees. Prospective Trustee5 are given paper5,
which include guidance on trusteeship, the governing document. the annual accounts and
reports and other documents describing the activities of the Charity. They are invited to attend
at least three Board meetings as observers before being proposed for appointment. Prospective
Trustees are interviewed. and the Organisation undertakes verification checks, which include a
DBS Enhanced Disclosure and Trustees declaring that they are eligible under Charity
Commission guidelines and can pass the HMRC fit and proper person test.
The Trustees meet as required, normally every month. to discuss matters of strategy and policy.
Day to day management of the organisation is delegated to an Executive Management Team.
The Cha rity set u p a trading subsidiary, Kingsley Organisation Enterprise5 CIC, in March 2011 to
run the Village Shop at the Kingsley Centre. It was first set up as a Company Li mited by Shares,
but this was converted into a Community Interest Company Limited by Shares in April 2012. The
Vi Ilage Shop provides activity that is part of the primary purpose of the Charity. Kingsley
Orga nisation is its sole shareholder.
We also have an Advisory Board. This is made up of stakeholders including representatives for
pa rticipants, parents and carers, volunteers, Trustees, staff and community users. It reports to
the Board of Trustees and has a remit lor reviewing disability operations. service development,
quality standards, monitorirbg and evaluation. and safeguarding.
Pur
Oses of the Chari
The purposes of the Charity as set out in its governing document are
'to advance the education of disabled people by the establishment of Centres at which they
may learn, or otherwise to provide opportunities for their personal development both
individually and through the provision of service to the community and in which to provide
training to enable disabled people to live in so far as possible an independent life,
li

The Organisation has a Strategic Plan in place to ensure the long-term delivery of our charitable
purposes. The strategy is achieved through our Business Plan. which is written annually and
reviewed regularly by the Trustees. The Business Plan sets out the objectives for the year and
the activities the Organisation will undertake to achieve them.
Our
ublic benefit statement
The Trustees comply with their duty to have due regard to the Charity Commission's public
benefit guidance when exercising any powers or duties to which the guidance is relevant.
This includes dLJring decision making and planning.
There are identifiable benefits to the public in all our activities for both disabled people and
the wider community. These are reported on throughout our Annual Report.
Our activities
The Organi5ation's activities are designed in detail to meet our charitable purposes and are
reviewed annually. These activities include Chainreaction. Supported Volunteering, Parents
and Carer5 Support Group. and provision of a village shop. Post Office. coffee shop, room
hire and community activities at Kingsley Centre.
Chainreaction provide5 disabled people the opportunity to explore their own personal
development, increasing confidence and independence. Participants are encouraged to
explore their experiences, their hopes and fears and their aspirations for the f uture.
Participants access a therapeutic group, one-to-one mentoring, peer support and a
programme of both practical and therapeutic activities. There are opportunities to develop
independent living skills and support to improve health and wellbeing.
Chainreaction is held in community based venues and we work in small groups and staffing
levels are high 50 that each participant can be supported as appropriate. Chainreaction is
based at the Kingsley Centre five days a week.
The supported volunteering programme provides a 'world of work experience, for disabled
people to build their self-conf idence and employability skills.
The prograrnme enables disabled people to take up a variety of volunteering roles at the
Kingsley Centre includ ing in our village shop and Post Office, coffee shop, reception and
admi nistration, housekeeping and gardening.
12

Volunteers have a bespoke learning development plan and access to one-to-one mentoring.
They can be supported to move into external work experience and eventually paid
employment.
Often similar service5 are time limited, however we recognise that disabled people learn
and acquire skills at different paces and in different ways and our volunteering programme
allows people space to develop.
Supported volunteering is an option available to participants of Chainreaction and likewise
supported volunteers have access to our therapeutic activities.
Parent and Carers Support Group- Kingsley Parents and Carers group is a safe space for local
people to sha re stories, share feelings. and grievances. Kingsley Organisation is committed to
support carers of disabled adults, alongside our day opportunities. This is because of the
confidence gained by talking about similar situations and discussing the d ifficulties as well as the
good things people experience. The group is open to any parent carer in the local area who feels
they would benefit from meeting others in a similar situation and who are looking for support
nd information.
The Kingsley Centre is where we first established ourselves in 1987 as a unique place
offering personal development for disabled people, alongside community development for
the local people, in an inclusive and enabling environment.
As well as the base for our activities for disabled people. the Kingsley Centre is an
established community venue. The Centre has a village Shop, Post Office, coffee shop and a
variety of activities delivered with the involvement of our disabled participants and
volunteers.
Volunteerin
Volunteers bring much added value to the Organi5ation and without them we would not be able
to provide the services that we do. Volunteering also offers personal development opportunities
for disabled people that help us meet our charitable purposes.
Volunteers work in all areas of our Organisation. including our services for disabled people, the
village shop, coffee shop. garden, reception, finance. administration, fundraising and
governance. We are also able to offer placements to students from nearby schools and colleges
to gain work experience in a variety of roles.
Our supported volunteering programme offers people any additional personal support required
for them to access volunteering and offers world of work training and experience.
13

In 2024 we had 24 volunteers. They covered areas including finance and fundraising, as well a5
our Trustees and those on our supported volunteering programme.
Staffin
We had 17 members of staff in total during 2024, 5 were full-time and 12 were part-time.
Considering those who left and joined us part way through the year and the different hours
people work, we had a full time equivalent of 10.37 members of staff during 2024.
Re
ort from Kin
sle
Or
anisation Enter
rises CIC
Kingsley Organisation Enterprises CIC was set up in March 2011 as the direct result of a Joi nt
Venture Agreement between Kingsley Organisation Ltd and The Southern Cooperative, which
had the vision of developing our existing village shop to enhance the reta i I training provided for
disabled people and the service provided to the local rural community. The village shop forms
part of the primary charitable purposes of Kingsley Organisation.
We received a grant of £20,000 from Hampshire County Council and Seeda towards the costs of
improvements and The Southern Co-operative refitted our shop with new shelving, refrigeration
units, till, ordering systems. CCTV and stock. Southern Co-operative staff temporarily managed
the shop to get systems in place and turnover to a good level. The off icial opening of OLJr new
look shop took place on Saturday 6 November 2010. Our Joint Venture Agreement with The
Southern Co-operative contir)ued until October 2011. when we successfully took back
management of the shop.
In 2017 Kingsley Organisation Ltd received a Hampshire County Council Rural Communities
Grant to pay for a retail business consultant to look at our shop and make recommendations
with a view to increasing our turnover and becoming more sustainable. Arising from this process
we decided to make some changes and in 2019 The Southern Cooperative worked with us to
renovate our shop once again. Renovations included changing the layout, increasing the area we
have for displaying ambient goods and making the till and entrance area more customer
friendly. A new back-office area was created enabling better management of ordering and stock
control. This was fully funded and project managed by The Southern Cooperative.
In 2023 the shop received a donation from The Hedgehogs Farnham to purchase a new till. This
has i mproved the reliability of our stock control systems.
During 2024 the CIC employed one person to undertake financial administration. Additional
i nput is provided by staff employed by Kingsley Organisation. This includes management,
support for our volunteers and a customer service assistant.
14

The shop is vital to Kingsley Organisation'5 charitable activities, creating meaningful
opportunities for our supported volunteers to gain retail skills and work experience. We are
providing a thriving village shop for local people, and this is important to the community setting
we have created at KinEsley Centre. A community setting that is a core part of the delivery of
our disability service5 and the positive outcomes people have achieved.
2024 Financial Review
Financial Management
The financial management policies include the approval by the Trustees of a budget for the next
year, presented by the Executive Management Team in the Autumn. Expenditure for each year
is set through the budget approval process. Each of our services is set budgets covering al l a reas
of operation. These budgets are based on models developed from previous years, expenditure.
Expenditure is reviewed quarterly. with comparisons to the budget and explanations as
necessary by the Executive Management Team.
Our services are developed and monitored to ensure that they, and our expenditure on them,
meet our charitable purposes. Monitoring takes place via the Board of Trustees, the Advisory
Board, stakeholder forums and consultations, volunteer meetings and annual service reviews.
Fundraising activities are led by members of the staff team along with volunteers. All fund raising
activity is monitored by a Fundraising and Marketing Sub-committee, who ensure all activities
take place within fundraising regulations and Organisational policies. We have received no
complaints about our f undraising activities.
Reserves
The Charity's Reserves policy is to aim to have reserves of 25Yo of annual expenditure. Our
reserves at the end of 2024 were at 20% of 2025's predicted expenditure.
Financial Position
The financial position of the Charity as at 31 December 2024 is shown in the Statement of
Financial Position on page 19.
Detai Is of changes in the Fixed Assets are shown in the notes to the financial statements on
page 20.
15

Funding Sources
The principal funding sources in 2024 arose from the provision of services to Hampshire County
Council, individuals, and organi5ations providing individuals, residential care. We also receive
income from Post Office Counters Ltd for the Post Office situated at Kingsley Centre.
We also received grants and donations detailed earlier in this report under the Fundraising
section.
The S stem and Procedures Used to Identi
ma.or Risks
Major risks are identified. assessed and monitored through an annual risk assessment. which is
reviewed after six months. The assessment identifies risks, how they are mitigated and makes
recommendations. There is a named Trustee in relation to risk management who will ensure
either directly or through delegation that the annual risk assessment, monitoring and reviews
are undertaken. and reports submitted to the board for discussion and ratification. Risk
management is also reviewed periodically by the Advisory Board.
The Factors wrthin and outside the Chari
Charitable Pur
oses
s control re
ardin
the achievement of
The major factors outside of the Charity's control are changes in Loc31 Authority policy. These
include budget changes and changes to policy regarding the provision of health a nd socia I care
services. Both these can affect referrals to our services.
The major factors within our control are good management and ensuring we derive best value
from our resources. Involvement of participants in development and management of the
services ensures that we achieve our charitable purposes through meeting their individual
needs.
16

Ourvision statement
'The Vision of the Kingsley Organisation is to protect and maintain our existing range of
activities and to maxi mise the use of those activities and facilities within our existing resources
and capacity. This is for the benefit of all stakeholders, but for the participants in particular. In
addition, in response to the rapidly changing health and social care environment, we will look
for opportunities in the surrounding areas to extend our range of services to meet market
demand as appropriate"
Our objectives for 2025 include:
To ensure take up in our disability day services is c105er to our capacity and to explore
expansion either of existing services or through the creation of new ones
Secure additional funding for core costs and Kingsley Centre
Ensure engagement with the local community
Improve the resilience of the Board of Trustees
Stefani Dent Chair of Trustees
241
Date
17

Independe￿¢ Eiaminer's Report to the Trustees of
IKINC:SI.F.I' ORGANI.SA TION I.INIITFD
I report to the charih. Trustees OTh ewnination of the account5 of the C oinpany for the yettr endcd 31 Dccenibcr 20?4.
R¢$p¢¢tiie re8ponsibiliiies of trustees and eJ¥minÈr
As the rrLisie¢s of th¢ ChariTh, and its dirtciors for Iht purtx)ses of compan}. laiv. Jou are responsible for the preparation
of the accoun(s in accordance il'iih the re(iuiremeTrts olthe Companies Aci ?IK16 ithe ?(K)6 Aetl.
Having salisfied mjself Ihtst the accoun￿ of (ht CoTnpan!" aTe not ￿quired 10 ￿ audiied under Part 16 of tht ?OOG Acl
and are elitsible for independeni e.xUrni￿*IO￿. I rew>n in respect of m)" Qxaminaiion of }'our charipi'S accounts a5 carried
OLII Linder Seiiion 145 of tlie Charities.4ci 2011 Iihe 2011 .4ci}. l iuiifimi Ui#i l ani qu21ified to undertake die exaiijitiaiion
be¢ause l am a member of the .4sso¢iation of Chartered Cenified Accouniants which is one of tlic listed kndies. In
carTr'inL, Ollt ni%, exaininaiion I hal'e folloii'ed the Direciions b!. Ihe Chtsrii! Commission under Section 14) 15Xbi
of Ihe ?0 I l A¢¢.
Ba$1$ of the iNdependent e￿a￿lINer'S report
MN. examiiiaiion includes a reN"ieii' of the aicountinu reiords kept by the chariTr and a comparison of the acCo￿nts
presenied iiiih those records. It aLsts includes Lonsideraiioij of anb unusual ii¢fflS or dis¢losures In Ilie aLcounis and seekino
¢xplanaLJoDs from )'ou as tTUStees ¢onc¢min¥ an). siich malt¢fs. The procedures undenak¢D do Iior prO￿ld¢ all the ¢N4d<t)ce
thai ii-ould be required in an audit. and conseqiientl! no opinion 15 oiicn as io wh￿her the acc(Trunis present a 'irue L￿d
fair vie%v ' and the report is liniiied 10 those mailer5 sei out in the sthtements belo￿.
Independent eYaminer'5 Statement
I have ¢ompleted mv eKaminatinn. I confirm thai no mallets have come tts Tn), attention in ¢onne<iion I4'1th ihe
examination gi% ing me cause LO believe_.
a¢¢ountin¥ iecords M¢te noT kept respect of the C.ompan)" a5 required bv Section 386 of the ?006 Art.. or
the clccounts do not accoTd ihiih those rtcord5- or
the accounts do noi complv iyiih iht aecouniinÈ Tequiremejits of Seelion ?96 of the 2006 Act oiher rhan anv
requiremeni that the aceounts sive a true and fail vi￿1 i¥hich is noi a tnatier considered as ptstt of an Independent
examination". or
the accounTS ha￿'t not been prepared irb aLcordaDce wilh the meihod5 and principle5 of rhe Siaremeni of
Recoinmendtd Prnctiie for aiiouniillL5 and reponinL) b!. charities lappliiable 10 ihariiies preparinii thetr aiC(iunis in
a¢cordanc¥ %tyiih the Firtartcial Repottin¥ Stand3rd applit#bl¢ in ihe Uk and RepublLC 11[ ITeland IFRS1021
I have no concern5 and have come across no oiher matters in connection with Ihe examination to ivhich aitention should
be drai¥'n in ihis rewrt in order io enable a proper ut)derstsndinu of ¢he accounts ￿ be reached.
IRS C S SCULL BA FCCA
B20 Limited
Chartered C.ertifJed Accounianl
Cha￿.¢71 House
Wilsom Road
Alton
H4tllP5hire
GU342PP
24 June ?024

KINGSLEY ORGANISATION LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 December 2024
Unrestricted Restricted
Funds
Funds
Totsl
Funds
2023
INCOMING RESOURCES
Incomin9 resou￿￿5 from genarated funds
Voluntary Income
Activib"es for generab.ng funds
Investments
45.248
1.525
45,248
1,525
34,978
2.810
Incoming resources from charitable activitxe5
Other Incoming Resources
TOTAL INCOMING RESOURCES
326.559
326,559
392.931
373,332
373,332
430,719
RESOURCES EXPENDED
Cost5 of generating funds
Costs of generating voluntary income
Charitable acti¥ities
General cbarrtable 8Ctivities
759
759
371.283
4.997
377.039
S.492
380.775
450,214
4,939
455,998
Govemance costs
4.997
386.531
TOTAL RESOURCES EXPENDED
9,492
NET INCOMINGI{OUTGOINGI RESOURCES
{3,7071
19,4921 113,1991
{25,2791
other rnovements in Funds
NET MOVEMENT IN FUNDS
13.7071
19,4921 113,1991
125,2791
ADD:
TOTAL FLINOS BROUGHT FORWARD
231,402
327,230
558,632
583,911
TOTAL FUNDS CARRIED FORWARD
227 695
317 739
54S 434
558,632
The notes on pages 21 to 24 fom) part of these financial statement3
Page19

KINGSLEY ORGANISATION LIM￿ED
STATEMENT OF FINANCIAL POSITION
As at 31 December 2024
Unrestricted Restricted
Funds
Funds
Total
Funds
2023
FIXEO ASSETS
Tangible Assetg
147.115
312,739
459.854
473,168
INVESTMENT
Share in subsidiary company- KOE
CURRENT ASSETS
Debtors
Amount owing by subsidiary Company- KOE
Cash at bank and in hand
41.
41,322
1,480
5.000 94.449
137.231
51.¢)00
89.449
132.231
81,725
132.725
CURRENT UA￿LITIEs
Amounts falling due wilhin one year
creditors and accwed expenses
DeferTed income
15.058
20,793
35.851
15.058
2D,793
35,851
20,655
7,482
28,137
CURRENT ASSETS LESS CURRENT LIABILITIES
101.380
104,588
LONG TERM UA81LITIES
15,8
15.800
19.125
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
227,695
317,739
545,434
231.402
327.230
For ibe finan¢g1 year v) 4u?slh)n the c(XDP*ryWd&enliiled toexempbon under Sedth)n 477 of the Aci 20￿ relaiiTro to
small companEs. No members have requred the company ¢0 obtain an audit ol its a¢¢ouni ror the yearin que51ion in accordaTrce
wSth secbon 476 ofthe CoTnparlles Acl 2006. Thedireclors ac*nth¥￿ge Iheir teswsknility for cOMp￿ng Mlh the req￿lementS of
the Act wrth re5p2cI io accounbng records and for the prePara1￿A ofa¢counts The a¢￿￿15 have bpen prepared in accordance
wrth PlOViSWJllS ap￿Icab￿ to CC￿pa￿¢S subiea 10 the smau Companies" rey4Ne.
The FinancLal Ststemenls We￿ awroved by the Board of TDJs*es c
and were signed on the￿behaV by..
statsni DÈnt
Chair of Trustees
• L* 24JJ_ kk-
The noles on pages 21 to 24 ft>rm part ofthese financial slaternenls
Page 20

KI￿SlEy ORGANISATION UMITEO
NOTES TO FINA￿CIAL STATEMENTS
POA THE PERIW ENDED J1 December 2024
I ACCOUNTINGPOL
Inrorning
R4sourc4$4xp•nd•d
Tanuibk 155ets
rter
Taxat
FL*idkcowt5fig
esvried Funds can be used IiÈ¢knwty Try&Bes
R¥S1¢￿8￿ Fund5C3nDtybg IDrpart¢vwrt$htyeJA￿M$eS*Ahntt￿ RE5trdkn5ari5e¥*wswi*J
2 YOLupfiARYNCOME
(karts ond
1241
CC £￿￿10[5G[￿n1. knpGee
FB.AVN(
Foxes S
136
PH
sfey
LipIKx* ￿ Disblcl
LRaVens￿
SIKlary'&cl￿thFr￿.
TticycJÈ Sh
ch￿lY brPea
Wothei Fores1￿￿5
3 ACTMnES FOR GEtr4ERATWG FUNOS
3J23
2510
Prin￿PaI thE Year.
Top 5*
Chriskn¥¥Ct*S
¥R
QUIL Trlghl
123
P¥21

d INCOMING RESOURCES FROP4CHARrriBLEACTMrEs
rhsablity
F￿Èd￿ T•*YPay]
I55£ela￿￿5
FDstOffjce WwtyR*v
Rental InC￿e thOSH wd ILPtkg1
Cerrtr8
21.2x1
5 GO￿5 OF fjENEFJ4TPIGVOLLIP￿ARYl1cQmE
FUndr•WngC￿
CHARrrABLEACTivrriES COSTS
3￿nS
214
oflnw.ry ftpxwx5i￿ Pth 4 W•Jps& Saknwsl¥vE**kn8
7 GOVERIWICE COSTS
TMsie8s' and tranhj
019
B 5TPFFW4GWORhlATKJM
202)
SWTc05
17.
19.261
￿&0￿￿e￿I Sclw
15.twi
15.(YY)
g NETINCONINGIIOIITGOWIGI RESOURCES
15.658
75.7
426
LDSS 355e

10 TRUSTEES. REMUNER4TIOM ANDB￿lEF￿$
11 FLKED *ssÉrs
Gw15
Trthl
Al 1 Jawy2Q24
4&627
701.045
22226
325SY
.275
SPD3aL
AI30 Sept*￿tI￿￿O24
12
J 1 Jwry2fo4
gpforp￿tt
di5Ws*
J31 Decerythr2024
11.981
t7th)
3ts11
2.107
1S.
14681
31 0erentht￿l
Resti￿¥d
tJrThstnctod
3t2.739
9S.187
312.739
46627
IQ
31 DÉcehthra723
Z704
12
Shar4il
13 DEeroRS
31.567
11
24.4
PtyyMÈn
(IIErdEb
5.028
12458
41 3
14 CREDrroRS.w￿￿1sf￿l￿￿￿￿￿n
OYJErts¢thWy
15,389
15 OEFERRED INCOME
2023
16 LONG TERM UAgiinES.•mL¥ts￿1iry dup¥flErrwy
&wnce B&k L¢w S(kne
107 ￿¢￿lTr*repaYWwts olE310.53 SL*tu￿2021.￿)h￿￿pwr￿Ct￿3￿
Py23

17 FUNDS
01.01 24
37f12124
231.￿2
32F
373J32
317 039
9492
386 5Jl
7.05
tr**d
632
373J32
327 230
327 230
9492
317.139
¥qtup
¢xl¢r¢i￿A
y￿￿￿cl. Ih&thaNWs
laGilit¥31 We Kir•vCW4
t8 CASH FLOW STATEIIEIIT
eatsnteas ai l 2024
61.725
+*1
13.7071
Ao%trttqd
13.1
Lo55on dwalt4 awts
132441
kncrea5etrlOecxeE5el
12¥
rKpasal 31 oe(￿￿￿eT2D2l
19 RÉLATEDPAThTRANSACTK)N5
Ine
pM gi¥￿tOl￿e s￿￿y$￿ IsiJ¥w2024 theSOFh
a wgg(amtn&¢xo•wfor ￿pctsJ bEry£394404 IJYd3".£42
20 COMTINGW LIAaLrrY
ibeNaknl LONeryF￿
24