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2026-03-31-accounts

ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST

(Working as “Insight”)

ANNUAL REPORT & ACCOUNTS

For the year ended 31[ST] MARCH 2026

1

ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST ANNUAL REPORT FOR THE YEAR TO 31[ST] MARCH 2026

The ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST (Insight) is a registered charity no. 801025 (the “Charity”) and is constituted by Deed of Trust. Its address is Argent House, 175 Hook Rise South, Surbiton, Surrey KT6 7LD.. Its bankers are CAF Bank.

Committee

The charity is administered by a General Committee which is composed of delegates of sponsoring churches who meet four times per year. The following served as committee members in the year ended 31 March 2026:

Pim Piers Chairman Soon Bee Ong Hon Treasurer Paul Simpson Peter Wilkins Isobel Moreland Dean Dryden Raymond James Maria James Philip Cooper Roderick Braine Ruth Burkinshaw John Waters Scott Maclean Anne Underwood Emily Waterworth

The Trustees of the Charity during the year ended 31 March 2026 comprised: Pim Piers (Chairman) Paul Simpson Maria James Raymond James Soon Bee Ong (Treasurer) Scott Maclean

New trustees are appointed by resolution of a meeting of the existing trustees and would normally be members of the general committee.

2

Objectives and Activities

The objective of the Charity is the furthering of Christian Educational work in and around the Royal Borough of Kingston upon Thames, particularly in primary and secondary schools.

When planning the Trust’s activities for the year, the trustees, committee members and workers have considered the Charity Commission’s guidance on public benefit and, 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.

At the date of the report, the Charity employs one full-time and three part-time staff to visit local schools. There is also administrative and school support given by volunteers.

Staffing and Committee

There are some changes to staffing and members of the committee since the date of our last report, including two people leaving to go back into teaching, and one person going on maternity leave, leading to the hiring of two part-time temporary workers for maternity cover. For the coming year, one of those temporary workers is becoming permanent, the person on maternity leave is returning and an additional full-time permanent staff member is joining in September 2026.

Achievements and Performance

During the reporting period, Insight has worked with over 25 schools in the Royal Borough of Kingston upon Thames and the Royal Borough of Richmond upon Thames. Schools work across both boroughs included RE/PSHE/Citizenship lessons, lessons of Christian viewpoints on topical and ethical issues, discussion groups together as well as support for secondary school Christian Unions and primary school Bible Clubs.

Office

Insight’s office relocated in July 2026 from The Berrylands Christian Centre, Surbiton to Argent House, 175 Hook Rise South, Surbiton, Surrey KT6 7LD.

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, or the cash basis.

The Trust finished the year with a reported cash balance carried forward for the year of £176,982, with a cash deficit of (£20,460) in the General Fund, a cash deficit of (£13,564) in the Restricted Fund set up for the Richmond work, and a cash surplus in the Designated Fund of £211,006. The Designated Fund is intended to support the ongoing work of the Charity and also for future projects, and this Fund can be freely transferred to the General Fund and /or the Restricted Fund to support the ongoing work.

Funding comes from local churches and individuals. Donations and associated gift aid to the General Fund during the financial year totalled £118,723 compared to £93,296 last year.

Net income for the General Fund was a deficit of £2,663 compared to a deficit of £40,362 last year.

3

It is the policy of the Trust to ensure that the total of our cash reserves is sufficient to cover at least two months of expenditure.

Approved by the trustees and signed on their behalf by:

Signed: ....................................................

Mr. Pim Piers Chair

Date: 21 August 2026

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ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST

Independent Examiner’s Report to the Trustees of the Royal Borough of Kingston Schools Christian Worker Trust

I report to the trustees on my examination of the accounts of the Royal Borough of Kingston Schools Christian Worker Trust for the year ended 31 March 2026, which are set out on pages 6 and 7.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: ....................................................

Name: Guy Scurfield Address: 24 Sunset Road London SE5 8EA

Date 01/09/2026

5

ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST

Receipts and Payments Account for the Year ended 31[st] March 2026

RECEIPTS
PAYMENTS
Activities directly relating to the work of the
Staff Costs
Employers NIC
Employer pension contributions
Consultancy
Staff recruitment
Travel expenses
Costs of ministry
Christian Unions
Resources
Your Move booklets - Costs
Events - Costs
Professional Development
Subscriptions
Other Expenditure
Telephone, postage & internet
Insurance
Publicity
Office equipment
Printing & Stationery
Miscellaneous administrative costs
Rent
Bank charges
Total Payments
Net Receipts/(Payments) for the Year
From voluntary sources
Sponsoring Churches
Annual Thanksgiving Service Collection
Donations Not Gift Aided
Donations Gift Aided
Gift Aid/ Tax reclaimed
Legacies
Events - Income
Grant (not gift aided)
From Assets
Deposit interest
Total Receipts		 ECEIPTS
From voluntary sources
Sponsoring Churches
Annual Thanksgiving Service Collection
Donations Not Gift Aided
Donations Gift Aided
Gift Aid/ Tax reclaimed
Legacies
Events - Income
Grant (not gift aided)
From Assets
Deposit interest
Total Receipts		 £
General
Fund
Restricted
Fund
Designated
Fund
Total
2026
2026
2026
2026
66,871
13,875
0
80,746
340
0
0
340
27,983
600
0
28,583
15,825
1,050
0
16,875
4,704
0
0
4,704
3,000
0
0
3,000
0
0
0
0
0
0
20,0~~00~~
20,000		 £
General
Fund
Restricted
Fund
Designated
Fund
Total
2025
2025
2025
2025
63,825
21,725
0
85,550
0
0
0
0
13,337
1,200
16,006
30,543
13,615
1,180
0
14,795
2,519
23
0
2,542
0
0
0
0
0
0
0
0
0
0
20,000
20,000
118,723
15,525
20,000
154,248
2,858
0
0
2,858		 93,296
24,128
36,006
153,430
3,482
0
0
3,482
121,581
15,525
20,000
157,106		 96,778
24,128
36,006
156,912
Trust
107,274
16,827
0
124,101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,387
161
0
2,548
436
0
0
436
433
209
0
642
584
0
0
584
19
0
0
19
1,849
290
0
2,139
975
0
0
975
120
0
0
120		 120,874
40,291
0
161,165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,669
927
0
3,596
292
109
0
401
486
41
0
527
1,666
20
0
1,686
0
0
0
0
2,543
521
0
3,064
1,397
468
0
1,865
120
0
0
120
114,077
17,487
0
131,564		 130,047
42,377
0
172,424
589
72
0
661
531
0
0
531
529
0
0
529
1,616
0
0
1,616
1,223
0
0
1,223
2,394
3,535
0
5,929
3,225
375
0
3,600
60
0
0
60		 471
158
0
629
506
0
0
506
343
414
0
757
627
0
0
627
1,565
16
0
1,581
1,083
0
0
1,083
2,438
813
0
3,251
60
0
0
60
10,167
3,982
0
14,149		 7,093
1,401
0
8,494
124,244
21,469
0
145,713		 137,140
43,778
0
180,918
(2,663)
(5,944)
20,000
11,393		 (40,362)
(19,650)
36,006
(24,006)

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ROYAL BOROUGH OF KINGSTON SCHOOLS CHRISTIAN WORKER TRUST

Statement of Assets and Liabilities at 31[st] March 2026

MONETARY ASSETS
Bank current accounts
Bank deposit accounts
Total Assets & Liabilities		 2026
£
10,617
166,365
176,982		 2025
£
5,062
160,526
165,588

NOTES

The movement on restricted funds in the year were:

Richmond school work fund Balance b/f
Receipts
Payments
Balance c/f
(7,621)
15,525
(21,468)
(13,564)

Agreed by the Trustees on 21 August 2026 and signed on their behalf by:

Pim Piers Soon Bee Ong
Chair Treasurer

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