## 

## 

## 



## 



## 

||||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||funds general|funds|funds|||
|||||||designated||||
||||||2023|2023|2023|2023|2022|
||||Notes||6|6|6|E|E|
|Income and endowments||from:||||||||
|Donations and core grants|||||73,008|||73,008|48,497|
|income in furtherance|of|the charity's||||||||
|activities|||||152,041||23,aaa|175,041|130,425|
|Investments|||||53|||53|1|
|Sundry Income||||||||||
|Total income|||||225,102|||248,102|178,923|
|E~dit||||||||||
|Charitable<br>activities||||7|197,022|||220,022|245,233|
|Net (expenditure)/Income||for the year/ Net||||||||
|movement<br>in funds|||||28,080|||28,080|(66,310)|
|Net (expenditure)/Income||for the year/ Net||||||||
|movement<br>in funds|||||28,080|||28,08o|(ee,31o)|
|Fund balances at1April 2022|||||7,888|10,000||17,888|84,198|
|Fund balances at1April 2023|||||35,968|10,000||45,968|17,888|





## 





|Donations<br>and|gifts|
|---|---|
|RB Kensington|and Chelsea|



|Unrestricted|Total|
|---|---|
|funds general||
|2023|2022|
|f|f|
|4,833|7,592|
|68,175|40,905|
|73,008|48,497|





## 

||||Grants||||
|---|---|---|---|---|---|---|
||||receivable||||
||||for||||
||||charitable||||
||||activities|Fees|Total|Total|
||||2023|2023|2023|2022|
||||f|f|f|f.|
|Fees||||5,768|5,768|8,839|
|Performance||related grants|169,273||169,273|121,586|
||||169,273|5,768|175,041|130,425|
|Analysis|by fund||||||
|Unrestricted||funds - general|146,273|5,768|152,041|107,425|
|Restricted funds|||23,000||23,000|23,000|
||||169,273|5,768|175,041|130,425|
|Forthe|year|ended 31March 2022|||||
|Unrestricted||funds - general|98,586|8,839||107,425|
|Restricted funds|||23,000|||23,000|
||||121,586|8,839||130,425|





|Unrestricted|Total|
|---|---|
|funds general||
|2023|2022|
|f|f|
|53||





## 

|Unrestricted|Total|
|---|---|
|funds general||
|2023|2022|
|f|f|





## 

||||Direct|Direct|
|---|---|---|---|---|
||||charitable|charitable|
||||expenditure|expenditure|
||||2023|2022|
||||f|f|
|Staff costs|||169,795|191,347|
|Charitable|expenditure||3,651|1,439|
||||173,446|192,785|
|Share ofsupport costs (see note 8)|||46,577|52,448|
|Share ofgovernance||costs (see note 8)|||
||||220,022|245,233|
|Analysis<br>by fund|||||
|Unrestricted<br>funds - general|||197,022|206,733|
|Restricted|funds||23,000|38,500|
||||220,022|245,233|
|Forthe year ended||31March 2022|||
|Unrestricted<br>funds - general|||206,733||
|Restricted|funds||38,500||
||||245,233||





||||||Governance||||
|---|---|---|---|---|---|---|---|---|
|||||Support costs|costs|Total|Total|Basis of allocation|
|||||2023|2023|2023|2022||
|||||E|E|E|E||
|Premises|costs|||23,000||23,000|23,000|Direct apportionment|
|Insurance||||1,268||1,268|1,209|Direct apportionment|
|ONce expenses||||20,821||20,821|18,821|Direct apportionment|
|Sundry expenses||||1,488||1,488|9,418|Direct apportionment|
|Accountancy||||||||Governance|
|||||46,577||46,577|52,448||
|Analysed|between|Charitable|activities|46,577||46,577|52,448||





## 

## 

|2023|2022|
|---|---|
|Number|Number|



## 

||2023|2022|
|---|---|---|
||f|f|
|Wages and salaries|155,890|180,693|
|Socia I security|10,722|7,869|
|Other pension costs|3,182|2,785|
||169,795|191,347|





## 

|Cost|||||
|---|---|---|---|---|
|At 1April 2022||1,526|1,499|3,025|
|At 31March|2023|1,526|1,499|3,025|
|Depreciation|and Impairment||||
|At 1April 2022||1,526|1,499|3,025|
|At 31March|2023|1,526|1,499|3,025|





## 

||||||2023|2022|
|---|---|---|---|---|---|---|
||||||f|f|
|Carrying|amount|offinancial|assets||||
|Debt instruments||measured|at amortised|cost|13,635||
|Carrying|amount|offinancial|liabilities||||
|Measured|at amortised<br>costs||||32,806|54,281|





## 

|Amounts|falling due within one year:|falling due within one year:|||
|---|---|---|---|---|
||||2023|2022|
||||f|f|
|Other debtors|||13,635||
|Prepayments||and accrued income|||
||||13,635||





## 

||||2023|2022|
|---|---|---|---|---|
||||f|f|
|Other|taxation and social security||32,113|10,766|
|Other|creditors||548|1,554|
|Accrua|Is and deferred|income|145|41,962|
||||32,806|54,281|





## 

|||||Movement|in funds||
|---|---|---|---|---|---|---|
|||Balance|at 1|Incoming|Resources|Balance at;31|
|||April|2022|resources|expended|March 2023|
||||f||f||
|Notional|Rent|||23,000|(23,000)||
|||||23,000|(23,000)||





## 

|||Movement|Movement|in funds||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||1April|Incoming||31March|
|||2022|resources||2023|
|||f|||f|
|Redundancy|fund|10,000|||10,000|
|||10,000|||10,000|





## 

|||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds general|funds|funds|||
||||designated||||
|||2023|2023|2023|2023|2022|
|||6|6|6|6|6|
|Fund balances at 31March 2022 are represented|by:||||||
|Current assets/(liabilities)||35,968|10,000||45,968|17,888|
|||35,968|10,000||45,968|17,888|





## 

## 

|The remun|eration<br>o|f key management<br>personnel<br>is as|follows.||
|---|---|---|---|---|
||||2023|2022|
||||f|f|
|Aggregate|compensation||45,459|34,636|
|Note: 2023 includes||backpay|||





## 

##