ROYAL BOROUGH OF KINGSTON
SCHOOLS CHRISTIAN WORKER
TRUST
(Insight)
ANNUAL REPORT & ACCOUNTS
For the year ended 31ST MARCH 2024

ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST
ST
ANNUAL REPORT FOR THE YEAR TO 31 MARCH 2024
The ROYAL BOROUGH OF KJNGSTON SCHOOLS CHRISTIAN WORKER TRUST (Insight) is a
registered charity no. 801025 and is constituted by Deed of Trust. Its address is 41 King Charles Road,
Surbiton. KT5 8PF. Its bankers are Barclays Bank, Wimbledon Branch and CAF bank.
Committee
The charity is administered by a General Committee which is comprised of delegates of sponsoring churches
who meet 4 times per year. The following served as committee members in the year ended 31 March 2024:
Mr Dean Dryden
Mr Peter Wilkins
Mrs Claire Sims
Mr Raymond James
Dr Maria James
Mr. Paul Whitfield
Ms. Penny Welch
Mr Phil Cooper
Mr Roderick Braine
Mrs Anne Underwood
Chaim]an
Hon Treasurer
Deputy Chainnan
Acting Treasurer
The Trustees of the Charity during the year ended 31 March 2024 comprised:
Mr Dean Dryden
Chairman
Dr Maria James
Mr. Raymond James
Mr. Paul Whitfield
Mr. Peter Wilkin8
Mrs Anne Underwood
From June 2022
New trustees are appointed by resolution of a meeting of the existing trustees and would nonnally be
members of the general committee.

Objectives and Activities
The object of the charity is the furthering of Christian Educational work in and around the Royal Borough of
Kingston upon Thames (including the Richmond Borough) particularly in primary and secondary schools.
When planning the Trust, s activities for the year, the trustces, committee members and workers have
considered the Charity Commission's guidance on public benefit and, in particular. the specific guidance on
charities for the advancement of religion. The public benefit requirement has been complied with by the
provision, free of charge to schools and other educational bodies who utilise our services, of both our staff
who hold qualified teaching status and the resources and volunteer support which accompany our activities
and services.
The charity employs the equivalent of three full time and two part-time staff to visit local schools. There is
also administrative and school support given by volunteers. The ckwity is atyiliated to the national Scripture
Union organisation.
Staffing and Committee
Roderick Braine continued as Acting Treasurer, with Peter Wilkins as Hon. Treasurer and remaining a
trustee.
Insight staffing levels fluctuated during this period:
Tim Neale returned as a secondary worker to Snsight in September 2023, after a break of eight years.
Claire Sims went on maternity leave in January 2024.
There were no other changes to the staff team.
Achievements and Perforniance
The main objective for the reporting period was to continue returning to the remaining schools which had not
reopened their doors following the Covid lockdowns. In the primary sector, this process was helped by the
reputation Insight gained for supporting the schools in lockdown with online resources such as storytelling,
Collective Worship, and interactive events. Regaining access to the secondary schools has proved a harder
challenge but, with the recruitment of Tim Neale, these schools are increasingly seeking Insight's support.
Office
Insight continued to be located at The Berrylands Christian Centre, Surbiton.
Finances
As the Trust, s gross income for the year is less than £250,000, the accounts have been prepared on a receipts
and payments basis.
The Trust finished the year with a reported balance carried forward tor the year of £189,594, £22,565 in the
General Fund, £12,029 in the Restricted Fund set up for the Richmond work The Designated Fund to be used
for future projects remains unchanged at £155,000.
Funding comes from local churches and individuals. Donations into the General Fund during the financial
year totalled £88,597 compared to £92,105 last year.
Net income for the General Fund was a deficit of £21,978 compared to a deficit of £26,568 last year.

Unrestricted funds cash reserves at the year-end are approximately 2.5 months of nornial expenditure
compared to 5 last year. It is the policy of the Trust to ensure that the total of our cash reserves are sufficient
to cover at least two months of expenditure (which currently equates to £18,961). Our main Stakeholders are
12 local churches of long-standing and substance who are in a position to respond to a request from the Trust
in the event of a shorttall in this reserve.
Approved by the trustees and signed on their behalf by:
Signed: ..... ....................................,.........
Mr. Dean Dryden
Chairnian
Friday.30th August 2024

ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST
Independent Examiner's Report to the Trnstees of the Royal Borougb of Kingston SCh￿Is Cbristian
Worker Trust
I report to the trustees on my examination of the ac£ounts of the Royal Borough of Kingston Schools
Christian Worker Tn￿t for the year ended 31 March 2024. which are set out on pages 6 and 7.
Resw>nsibilities aad basis of report
As the charity trustees of the Trust %'ou ar¢ restK)nsible for the preparation of the aLwunts in accordance
with the requirements of the Charities Act 2011 ('the Act,).
I report ir4 respect of my eKgmination of the Trust's accounts carried out under section 145 of the 201 l Act
and in carrying out my examination I have followed all the applicable Dtrections given by the Charity
Commission under section 145(i)(b) of the ACL
Independent examiner's statemeDt
I have ￿mpleted my examination. I confirni that no material matters have come to my aitention in
nnectlon with the examination giving me Gause to believe that in any Materi￿ r
accounting records Klere not kept in ￿rdance with section 130 of the Act; or
the acLxJunts do not accord with the accounting records.
I have no o)ncerns and have come across no other matters in connection with the examinaiion to which
attention should be drawn in order to enable a proper understanding of the accounts ts) be reached.
Name: Andr￿￿1 J Whelan Bsc FCA
Address:32 Parkside Crescent
Suthiton
SuNey KT5 9HT

ROYAL BOROUGH OF IaNGSTON SCHOOLS CHRISTIAN WORkTR TRUST
Receipts Paynwnts Accowii forth¢ Year eThled 31" M8ryb 2024
Geller81 Restrltted DtslgFJ&ted
Fund
Futtd
Fund
Geu¢ra] Restricted D¢$ign8ted
Fund
Fund
Tot*]
Tot41
2024
2024
2024
2024
2023
2023
2023
2023
voluntary sourees
Spon50tingChuiches
Annual Thllnkswvin8 serV￿e Col]ettion
Donations Not Gift A￿e&
Donations Gift ikndcd
Csift Aidl Taxreblaimed
Your Move booklets- Contribut￿￿$
Evenis - Income
HMRC JRS Grani
62.094
12.100
74,194
61.341
14.650
75,991
117971
10.920
1.850
120
15
12,770
13,631
1.984
301
120
50,000
61.618 148A481
14.999
11,3681
12,482}
14.879
4.4?8
103
103
50
50
53
88.597
14.085
102.682
92.015
15,109
50,OLM)
157.114
Frorn Assets
Deposil Jnler¢$i
3.192
3,192
1.070
1.070
2.122
Total Recelpts
91.789
14.085
105.874
93.085
15.109
50.000
158.194
PAYMENV3
Actfvitie5 dlnetly ￿1*¢1￿% to the of the Tw¢
Si8ff Costs
Travel expenses
C081s of ministry
ChrEtwn Unions
Re50urees
Your Move booklets- Cosis
Events- C03ts
Professional Deveioprnenl
Subscriptwn$
99,230
1.616
672
256
2.0?8
35,895
732
10
135.125
2.348
682
387
2,168
108.029
1.498
253
354
927
504
1.963
2.5?4
19.926
127.955
1.617
253
354
982
504
1,993
17,170)
1731)
14291
1331
11,1861
504
206
367
140
55
1.729
1,789
58
383
1.787
2.172
30
107.320
37.349
144.669
16.052
20.145
136.197
Other FApendltu
-I'ekplione. po%tage & intemet
439
502
1.643
296
1,195
603
5n?
1.757
3*8
1.195
46?
526
177}
1502}
11,394)
1190)
1208)
1828)
Publiciiy
CqUiPLn¢nt
Pmtin8& 8iolionery
Miq¢elknn¢ou$ admmLStr8tive ¢osts
Reni
Bank Cha￿$
302
138
987
359
1.281
72
61
363
138
987
359
i.soo
72
32
1.125
00
375
i.soo
Cin
219
12
6.447
113.767
685
38.n34
7.13?
3.601
119.653
344
20.489
-1.945
140.142
TotAI PAyments
Net Recelptsl{PAyments) for the Year
121.9781 123.9491
145.9271
1?6,568)
15.3801
50.iKIO
18,052
Cash a¢ bank pl 3141 M8tGh 2023
44.543
35.978
IS5.￿0
?35.521
41.358
105.(NJO
217.469
Cash at bank at 315t March 2024
I[￿Q￿se1(D¢¢￿jsCl in tL%h
?2.565
21.978
l ?.0?9
23.9491
155.00()
189.594
45.9?71
44,543
?6.5681
35.978
5.380
155.1KiO
50,(KM)
235.521
18.U5?

ROYAL BOROUGH OF KtNGSTON SCHOOLS CHRISTIAIY WORKER TRUST
Statenknt of Assets and Liabilities at 31" March 2024
2023
2022
MONETARY ASSETS
Bank current accounts
Bank deposit accounts
165,295
24,299
142,647
92,874
Total Assets & Llabilities
189,594
235,521
IYOTES
The n￿vement on restricted fijnds in the year were..
Balance b/f
35,978
Receipts
14,085
Pa)ntnts
38,034
Balance clf
12,029
Ricknn￿nd School work fund
Agreed by the Trustees on3.v.,.kK)4, 2024 and slgned on thelr behalf by:
Mr. Paul Whitficld
Deputy Chairtron
Mr Rodcrick Braine
Acting Treasurer