REGISTERED COMPANY NUMBER: 02510482 (EnglAnd Wales)
REGISTERED CHARITY NUMBER: 803638
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
ST. CVTHBERT'S CENTRE
(A CO￿ANy LIMITED B Y GUARANTEE)
*ADINI E03*
2411212024
COMPANIES HOUSE
M5
#153

ST. CUTHBERTIS CENTRE
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 NL4RCH 2024
P8ge
R¢port of the Trujteei
Independent Examiner'j R¢por¢
Consolidated S¢at¢ment of Flnanclal Aetivitiei
ConsolldA¢¢d Balance Sheet
9 lo 10
Notes to the Finaniial Statements
Det4il¢d Statement of Fingncial A¢tlvi¢iu
20 to 21

ST. CUTHBERT'S CENTRE
{A COMPANY LIMITED B Y GUARANTEE)
REPORT OF THE TRUSTEES
for tht Y¢ar Ended 31 MARCH 2024
The trusie¢s who are also directors of the charity for the purp05e5 of the Companies Act 2006. present their rewrt with
Ihe financial slaiemenls of the charity for ihe y¢ar ended 31 March 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to ch8Jities preparing their
accounts in accordance with the Financial Reporting StAndard applicabk in the UK and Republic of Ireland (FRS 102)
{¢ffe¢iiv¢ l January 2019).
Background
St Cuthb¢rfs Centre {"the C¢ntr¢") originated in 1987 85 a three.year joint venture between St Cuthbert's Church PCC
and The Rufford Foundation in respM)nse lo Fr. Bill Kirkpairick's visionary approach ¢0 tackling disiress irt ih¢ inner-city
area of Earl's Court. The projeci opened in the churth hall premises in January 1990 and later that y¢ar incorporat
as a s¢wate ¢ntiry. op¢rating indep¢nd¢n¢ly of the church as its l¢nani.
In 2017 the Centre rKtrllaboTated with Food for Soul. a charity founded by the renowned chef Massimo Bottura and Lara
GitmoTe. to bring an enhanced offering to the Centre. Through joint fundraising th¢ Ccnlre was compl¢l¢ly r¢fi￿bIshCd,
and enhanced meal service¥ exclusively ulilising $urpluy food wer¢ provided. The bronding of the charity changed
Refettorio Felix @ Si Cuthlxrt's C¢ntr¢ to reflect boih this and the on80ing r¢lationship with ih¢ F¢lix Project who provide
almost all of the surplus fgod.
OBJEcfivES AND A￿[VITIEs
Pr1￿C1p*1 obj¢¢tive
Th¢ principal obje¢tiv¢ of ihe charity. 85 defined in ils Memorandum of As50cialion (incoryoraled into the Articles of
A550Ci8tion). 15 the relief of wverty. hord$hip, sickness And distress wnon8St persons in Greater London, In proctice, the
Chariry concentrates on those requirin8 such relief who gxe situaied in and around th¢ Royal Borough of Ken$in8ion &
Ch¢ls¢4 where th¢ Charity's premi5cs are lorAted.
Alm$ ind *¢tlvl¢l
The Cenire aims to improve ihe health and wellbeing of its beneficiaries firstly by urtd¢rslandinB And responding to their
basic needs. On¢¢ Ih¢s¢ have been addressed it can begin to identify and attend to the more fundarntnt￿ barriers which
may prevent those WI￿ attend th¢ Centre from approachin8 mainstre8m support services, maintaining a len&n¢y*
inie8faiing inio ihe communiiy or becoming finoncially independent. These or¢ all essential to.Ih¢ pr¢v¢niion of
homelessness, both short and lon8 term.
In particular, the Centre aims to assess gnd support guesls with m¢nlal h¢alih issues and. Ihrough early inl¢rv¢ntion.
pr¢vent further deterioration and the need for more intensive and expensive support. It also aims io achieve And maintain
a high quality. flexible And adaptable service thai evolY¢s in r¢spon$e lo th¢ ¢ver-changin8 n¢eds of its guesis, with the
aim of r¢habililalin8 every individual lo Ih¢ir M￿lmuM potential.
Throu8h the C¢ntre's involvement and guidanc¢, guests can build their independenee, whilst better accessing boih the
siatutory services and more speciHlisi suppon. Howev¢r, b¢yond immediate rescue and support, Ihe C¢nlr¢ 15 focuskd on
assisting guests achieve gre￿¢r 5¢1f-r¢3peci and 3elf-reliance so Ihat they can on¢¢ again p14y as full a port as possible
within the local ￿MMunity and society at lar8¢.
Pa8e I

ST. CUTHBERT'S CENTRE
{A CONIPANY LIMITED By GUARANTEE)
REPORT OF THE TRUSTEES
ror the Year Ended 31 NL4RCH 2024
OBJECTIVES AND ACTtVlTIES
Publ1£ Benefit And Help and Support off¢red At the Cenire
The Trusie¢s have had rcgard io the Guidance of ihe Charity Commission on public benefit which if fulfils ihrough its
principol objectiY¢ which is stated abov¢ and as further set out below.
Th¢ Centre provides a day cenire that is a safe haven and early prevention "saf¢ty net. for th¢ marginalis¢d alienated and
dispossessed. Many of the Centr¢'$ 8uests are dealing with major challenges, includin8 homel¢ssness. physi¢al and ment
ailm¢niS including d¢tnenti4 $ub5fan¢¢ misusc and extreme poverty. Many liv¢ alone. att¢mpling io Cope wilh old age or
ill health. social isolation and som¢lim¢s major psychiatric condilions. Due w their ftagility and lack of self-confidenc¢
they #Je often unawor¢ of. or hide awAy from, welfar¢ profe55ionals and in the absenc¢ tsfthe Centr¢ mi8hl slip off the
community's radar altogether and deterio￿¢ on their own.
Th¢ Centre provides a ihree-cowsc meal free of ch8r8e to its guests. The meal is ¢reAled by professional chefs from
surplus food to a r¢sr8urant standard on good quality tablew￿¢. Our guests are s¢rv¢d at the l#ble by our voluni¢¢rs. The
food is specifically designed to improve the nutritional intake of our guests. th¢ s¢tting its enhance their self-¢steem and
the environment to provide a soothin8 respite to the difficulties faced in the rest oftheir lives. By providing good food in
comfortabl¢ environm¢n¢. served by volunteeTS, we hope to encoura8¢ 8ues¢s lo seek out ￿sIstance from the variou5
ancill￿ services provided ar the Centre.
ACHIEVEMENT AND PERFORIKANCE
Overview of 2023124
Although all aspects of OUT core objectives and aims have been met and continue, at limes. io be ex¢e¢ded, it has bctn
challenging year for the Centre. Our income from fundraisin8 hos not been Bs expecied. r¢suliinB in the u5¢ ofour r¢S¢￿eS
to cover corc costs. Wc had been planninB io usc thes¢ reserves as a bas¢ io improv¢ ihe usc of our building and io 8Lve
us the confidence lo expand our s¢rvices but we have had no ¢hoi¢¢ but lo apply them in d¢livering our obj¢¢tlV¢5 and
aims.
It is a iesiam¢nt to ihe d¢di¢4tion of our staff, ￿ntr￿torS and volunteers that our guests would not have noticzd any
chang¢s in the qualiry ofour lunch servi¢e, both insid¢ ?￿d in our rak¢8way servi¢¢. as well as in lh¢ quality omd breadth
of services we deliver. This is reflected in the continued en8agem¢nl by our guests, partner or8anisalions, volunteers and
Staff.
Oper*¢ionJ
Our indoor lunch service has continued io be a vibrgnt ¢xp¢ri¢n¢e with a ihr¢e Course meal provided for free to anyone
who drops in. The 8verdge daily attendance is be￿¢¢n 60 and 80 guests. Made with the majority of ingredi¢nts that would
otherwise go io landfill, ow m¢nus are desi8ned for the nutritious value Lg well a$ for the tast¢ an¢J they served at
table in the same way &8 a restaurant by our dedicatcd team of volunteers. Our lonBsianding relationship with The Felix
Proj¢¢i ¢ontinu¢d to be extremely imporlani as they w¢r¢ 8¢rterally able to maintain the r¢liable delivery of surplus food
we requir¢.
We also hosted two ChristmLy parties welcoming 175 guests along with a Valentine's Day lun¢h a Lunar New Year
lun¢h.
Our tskeaway service continued io mn at capgcity, and wc offer the sam¢ 3 rL*urse m¢al pa¢kag¢d to be ith¢n away with
2 suprK>rt workers on hand to advise on the problem5 our guests face on a day lo day basis. Having started the takeaway
servirx in 2020 oui of necessity we realised li hos opened ihe Centre to m3ny oihers who have been unable io use the
indoor service- such as families with young Childre￿ people wlto ar¢ housebound ond thoK living with mental health
issu¢s that make indoor life uncomfortable. We will continu¢ to offer FxTrth services for ￿ long ￿ It is practic￿ and
financi411y pJssibl¢.
Page 2
¢onlinued...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
for the Ye*r Ended 31 MARCH 2024
rt servi
Our popular lunch service has allowed us to offer a 8re8t¢r variety of pr4¢1i¢al and psychological ¢motional support
through counsellirtg. referrals, art and complementary therapies, The we of Ihe space that adjoins th¢ C¢ntre as & suite of
thcrapy rooms, the Green Rooms, h&5 beert essential in giving us this increased ¢4pxity.
Durin8 ¢h¢ period under review. w¢ were delighted to launch our new community couns¢llin8 service. We arc now able
to offcr free counsclling and art Psychotherapy io our gucsts, eliminating Ihc waiting iim¢s thcy would experience on the
NHS or the need io pay. In addition to these ¢ounselling sessions, we oifcrcd Homeopathy, Cranio Skeletal Massage and
Bouldetslon¢ Technique. Furthermore, in partnership with RBKC, Age UK. Turning Point and lh¢ NHS ¢ommunity nurse
specialisi multiple one to one advi¢¢ 5¢55ions wcr¢ provided.
Our Menthl Health provision Also continued throu8houl the yepx, with 5UPPOrt now predomin8ntly far¢-io-fac¢ bui
Colllinuing ihe remoie offering started irt 2020. The demand for thcsc services ¢ontinu¢d to be high. a challenge Ihal our
staff ieam have managed superbly.
We again offered a regular weekly winier night shelier over a 22 week Feriod in partn¢r5hip wilh Glassdoor. How¢v¢r,
this ye8J we offered iijust to women and during ihat time. 158 different women stayed al least one night, with an average
of 31 guests eoch night,
Silff and Volunleers
During the y¢ar. the Centre had a full-time stAff of eight and A part-lime staff of eight (including contractors). There is a
Senior M8m3gemenl T¢am comprising a Chief Exe¢utive and a Head of Operations who together oversee siaff comprising
two Chefs. a Ment&1 Health Coordinafor, Ihr¢e Supw)rt Work¢rs. an Adminislr8tor. an Events & Marketing Officer. Event
Supponlcareiaking Team and a Trusts and Foundwions Manager.
In 2023-24 ihere were 8.055 hours of volunteer support fulfilled by 640 people. These hours volunteered by
individuals from all walks of life. marty of whom Teiurn on a w¢¢kly bLqis. as w¢ll &5 community and corporaie groups.
Their skills, ¢ommiim¢nl and enthusiasm have h¢lp¢d us ensure thai we are deliverin8 lh¢ beM s¢rvi¢¢s possibl¢ io our
guests.
The Trustees would like lo thank all m¢mbers of S18ff. contrnetors and volunieers for th¢ ex¢eption&l work they h4v¢ don¢
durirtg the year and the continued positive evolulion in the our cor¢ objectives and aims.
K¢y St4ilJtlcs
For the 12 months period ¢nding 31 March 2024. we $aYed 19.189kg of surplus food from 8oin8 to londfill whi¢h was
used ro provide the followin8 lunche$ ai our inside table seryice..
Tot41 •t¢endante for lunth
New Cllentg
38
46
61
April
May
June
July
August
783
888
989
1,069
1.238
52
bTT
September
October
November
December
Jgnuary
February
March
.059
,146
1.123
824
982
1.129
62
83
63
59
69
72
Total
12J91
762
Pa8e 3

ST. CUTHBERT'S CENTRE
(A COMPANY LIM]TED BY GUARANfEE)
REPORT OF THE TRUSTEES
for the Ye*r Ended 31 MARCH 2024
In addition, we provided 16J34 three-course takeaway lunthes.
The following statistics demonstrale the reach the Centre has as a direct result of attracting guesls to our lunch s¢rvice=
- The resident Glassdoor Caseworker undertook 1,030 advir£ and ￿unselling sessions a¢rrI￿ 469 indlvidual clients.
Our Mental Health Coordinator ¢arri¢d out 591 sessions across 162 unique clients. and
Our caseworker carried out 3,630 sessions across 768 unique clients.
Guest survey 2023
We ¢arried out a survey of our guests in the summer of 2023. Since attending the Centre..
- 83•/• have felt that their di¢1 had improved or 8reatly improved.
S5•/• have felt that their menthl health had improved or greatly irnproved.
62•/0 have felt thcir wellbeing had improved or greaily improved.
- 74•/o hav¢ felt th81 their ¢onne¢iion with others had improved or 8reatly improv¢d.
- 62•/• have feli their circurnstances had improved or greatly improved.
These stalislics are stated as a percenta8¢ of thos¢ survey¢d.
Fundralsing ODd in¢ome
We received significani donations from Harrods, the Garfield Wesion Foundation, K¢nsin8ton & Chelsea Foundaiion.
Drapers Chariiable Fund. the Hollick Family Foundation. the Veronica and Lars Bane Foundatio￿ London Community
Found8tion, Suez R¢cyclin8. Food for Soul, lh¢ Albert Hunt Trust and City Bridge Trugl. We a150 received many oiher
smaller don￿LOnS 411 of which are ¢5￿n11a1 in funding our core aclivities.
However, as the fin¥ncial r¢3ul¢s show, this Benerosity not suffi¢i¢nt io cover th¢ ¢or¢ cosls of th¢ Qntre. As we
develop Ihe essential supFon services that our guests r¢quire we n¢ed to se¢k mor¢ secure sour¢¢s of regular, mulii-year
fi￿ding. Staff from over 50 corpora1¢5 volunteer to help during our lunch Service ihrouBhout the year and we are
considering ways in which to partner with iheir respective compani¢s lo cre4tc lon8¢r terni sources of fundin8.
We ¢onlinued Ihe promoiion of the priv81e venue hire ¢lem¢nl of our income. This h¢lps the charity b¢wm¢ more
fin¥ncially stable by deriving income from the hall when it is not bein8 used for ils chariiable mission. However, this yepx
income less ihan anticipal¢d as there were major development works being carried out very close lo the Centre for
mu¢h of the key summer months ¥thich deierred potential hirers. Fruslra¢in8lyi this ¢v¢nt in¢om¢ Iw taken longer ihan
expecied lo return io ihe oriBinally ¢xp¢cted levels.
Th¢ Earl's Court Theaire Group rewmed a8ain this ycor to pres¢Trt their production of Sw¢¢ny Todd in partnership wilh
us And h¢ld A dinner show ex￿rIenCe over 4 nights, which w&% well att¢nded and was a su￿ssful ￿ftd raiser.
We ¢ontinue 10 8row our engagemeni with the local community 8nd individuals through event$ hosied at ihe Cenire,
social media coni¢nt ￿ well w the "Friends of Refellorio Felix" club. We will continue to d¢velop thes¢ initiatives and
seek new ways lo wnncct with thc local community.
Substquent tven¢J
The Chi¢f Execulive Officer. Ali Kingsley left the charity on 8 November 2024.Th¢ Trustees will ap￿in¢ an interim CEO
on 4 parl-lime basis on 9 De¢¢mber 2024 until a c8mdidal¢ for a pemianent role can be selected. Thc delivery of our ¢or¢
obj¢¢tives and aim3 will continue wiihout disrupiion.
The curreni leas¢s of the main h211 and the adjoining offi¢¢s (Gr¢¢n Rooms) in Phill>each G￿denS expir¢s on 23 Dcc¢mb¢r
2024. The Trustees are en8aging with the Landlord and exrKci to sign a new lease for 12 montlLS by the end of this
C8l¢ndar year.
Page 4

ST. CUTHBERTIS CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTKES
for the Year End¢d 31 MARCH 2024
FINANCIAL REVtEW
Fin&Thcial results for the year tndtd 31 MAreh 21124
The results include those of Refettorio Felix Lid. the Charity's wholly owned trading subsidiary. Income decreased from
£604.780 in the previous year lo £498,500 for this financial p¢riod. This d¢creasc also less than ihe budg¢i and is
principally due lo less than expected grants and donations from trusts & foundations, COrpor￿¢s &% well as less than
budgeted pro￿d$ from inhouse events. Costs increased to £597.209 from £542,303 for the prior year. representing an
increase of 10. Iyo. This 6.0% over budget and was principally due to an un&niicipaled requiremen¢ for contTa
clearters, an increase in the takeaway packaging due lo an incre&s¢ in the number of 8U¢5ts served and an unantl¢LPated
contribuiion lo roof repairs. Staff costs ￿ a percentage of total costs deCre￿d marginally from 6W/ts in 2022123 to 6711/0
in the period under review. A d¢ficit registered for the year of £98,709 (2023.. surplus of £62,477) ￿ reported in the
consolidated staiemcnt of financial activiries on pa8e 6.
Re8erve$ poli¢y
The Trustees have a reserves policy that aims io build up unrestri¢ied funds Over a period , financial resulcs pemittin
io a level that would help to ensure ihe Wftiinuation of the C¢nlr¢'s opcralions for at leasi 9 months, during a p¢riod of
unforeseen difficulty &s well as for general mainienance and ini¢rnal r¢pAirs io the buildiri8. Based on th¢ 2024125 budget,
th¢ tar8el level of this G¢n¢ral Fund would b¢ £427.729. Al ih¢ y¢V*end Gen¢r&l Funds Stood 81 £352.8IXI.
STRUCTURL GOVERNANCE AND MANAGEMENT
Governin8 do¢um¢nt
The charity is constituted as a ￿mpo￿Y. limited by guargnt¢¢. as d¢fined by the Companies Act 2006 and governed by
its Articles of Association. The Trustees (who are the Dir¢¢lors of the Company and form the Board of Directors) have
full responsibility for the charity's values, mission. strategy and bud8et. The operaiional decisions are led by ihe Chief
Executive using his dele8aled authority from the Board ofDireclors, 4ssisl¢d in the day to day runnin8 of the charity by
o team of staff gnd volunt¢ers.
Risk management
The lack of predictable and consistent funding remains a major risk for ihe on80ing operations of the charity. Actions that
have been laken to mi118ate this risk include investin8 in the h91110 increas¢ r¢v¢nu¢ from privoie hire in ￿njunctIon with
th¢ ¢mploym¢nt of a d¢di¢ai¢d event5 maniger. Additionally. makin8 the trusi 4nd found&lions officer a full time role hos
enabled a wider source of donors to b¢ approached whilsi th¢ mainlenan¢¢ of 5ufYicieni gen¢r&l reserves underpins the
ability for the charity to deliver ifs obj¢¢tlV¢s. 0￿ratIOn8]￿nd f￿anCial risks are monilor¢d and managed through
eff¢ciive control polici¢s which ar¢ r¢viewed periodi¢ally.
Pag¢ 5

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE TRUSTEES
for the Year Ended 31 MARCH 2024
REFERENCE AND ADM]NISTRATIVE DETAIiS
R¢gi5tered Comp*ny thumber
02510482 (Englond and Wales)
Regi5t¢red Charity number
803638
Regislered offite
51 Philbcach Gardens
Earl's Court
London
SW5 9EB
Trustees
Michael A And¢rson
Julius M Bozzino (Tr¢asurer)
AIBn J Brown
Ann M Guindi (resi8ned 30.10.23)
Richard J I Parker {Chairnian)
Martin A F Sh¢nfield
David J Yianni
Miranda E Keasl
Deborth M4rie Ruddy
Amandg Louise Coldrick (apFointed 30.1.24)
Compgny see￿(￿ry
Emma C Pric¢ (resi8n¢d 31.12.23)
Tina A. Arnold (appointed 01.01.24)
This report has been prepared in actordance with the special provisions of Part 15 of the Companies Aci 2006 relating to
small companies.
1211912024
Approved by order of th¢ l)oard of trnstees on ........ .
and signed on its b¢half by..
Tina Ai'no
ec 19, 2024 11..29 Gmn
TinA Arnold- Se¢ietary
Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED B Y GUARANTEE)
Independtn¢ ¢xamin¢r'g report to ¢h¢ trw$t¢es of S¢. Cu¢hbert's C¢n¢r¢ (a Company limited by guar8ntee) I'th¢
Comphny,)
I report io the charity trusltts on my ex8mination of Ihe accounts of the Company for ihe year ended 31 Marth 2024.
Responsibilillt$ and bw$iJ tsf report
As the charity's lrustees of the Cornpany (and also its directors for the pur]xis¢s of company law) you a￿ resronsible for
th¢ preparation of the accounts in accordance with the requirements of the Companies 2006 cihe 2006 Act?.
Having satisfied myself that lh¢ ac￿￿nts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for inde￿ndent examinaiion. I r¢port in r¢sp¢ct of my examination of your ¢hority's accourtts ￿ carried
oui under Section 145 of the Charities Act 2011 ('the 2011 Aci,). In ¢arryin8 Out my exominalion I have followed ihe
Directions given by thc Charity Cornmission under Section 145(5) {b} of the 201 l Act.
Independent exAmlner'i statement
Since your charity's Bross income exceed￿ £250.000 yow ¢xamin¢r must b¢ a rriemb¢r of a listed body. l Can confirm
that l am qualified lo und¢rt8ke the examination becaus¢ I am a member of the Institute of Chartered Actountants in
En818nd and Wal¢s. which 15 on¢ of th¢ listed bodies.
I have compl¢t¢d my exwnination. l ¢onfimi that no matters have come to my attention in connection with theexaminalion
8ivin8 me Cause lo believe..
accountin8 records were not kept in respect of the Company as required by Seclion 386 of the 2006 A¢1; or
the accounts do noi accord with those rccords. or
the accounts do noi Comply wilh the a￿)UntIng r¢quir¢menls of S¢clion 396 of the 21X)6 Act other than any
requiremeni that th¢ a¢wunis giv¢ a true and fair view which is not a matter considered as pgrt of an independent
examination. or
the &¢counts have not been pr¢par¢d in a¢rA)rdonce with the methods and piinciples of the Siatemeni of
Re￿Mmended Pradic¢ for accounting and reporting by Charities (applicable to ch&ities preparing their accounts
in accordance with the Fingmcial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102)).
I hov¢ no ton¢erns and h&v¢ ￿me across no other matters in wnn¢c¢ion wilh th¢ examination 10 which attention should
b¢ drawn in this report in order lo enable a proper understanding of the accounis to be reached.
MaiiiSce 8Yiiidlpv lQoc 10. 2024 11'.13 GM
Mllurice Brindley Bsc FCA
1212012024
Pa8e 7

ST. CUTHBERT'S CENTRE
(A COMPANY LIfvIITED BV GUARANTEE)
CONSOLIDATED STATEMENT OF FtNANCIAL ACTIVITIES
(INCORPORATINC AN INCOME AND EXPENDITURE ACCOUNT)
for the Year Ended 31 K4RCH 2024
31.3.24
Total
funds
31.3.23
Totsl
fund$
Unr¢stricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMEKfs FROM
Donations and1¢8a¢l¢S
385.592
385.592
485.602
Charitable activitl
H411 lettings and ¢v¢nts
1fy).738
100.738
111,269
Inveslm¢nt income
Total
498 500
498 500
604 780
EXPEIYDITURE ON
Raising furtds
8,690
8,690
25.608
Charitable gctlvltles
Hall lellin8s and events
Social Work and Meal Provision
23,392
565 127
23,392
565 127
9.519
507 176
Total
597 209
597 209
542 303
iYET INCOMEI(EXPENDITURE)
(98,709)
198,709)
62,477
RECONCILIATION OF FUNDS
Totsl funds brought forward
445,466
6,043
451,509
389,032
TOTAL FUNDS CARRIED FORWARD
346.757
6.043
352.8th)
451,509
The notes forni part of th¢se financial slal¢ments
Page 8

ST. CUTHBERT'S CENTRE
(A COMPANY LIl￿TED B Y GUARANTEE) {REGISTERED NiiMBER: 02S10482)
CONSOLIDATED BALANCE SHEET
31 MARCH 2024
31.3.24
Total
funds
31.3.23
Toial
fvnds
Unr¢siri¢ted
R¢siri¢t¢d
funds
Notes
FIXED ASSETS
Tangible &wts
Inv¢siments
13
14
17.658
17,658
20,868
17,658
17,658
20,868
CURRENT ASSETS
Debtors
Cash at bank
26,797
398 $37
26,797
404 580
42,049
495 152
425.334
6.043
431.377
537,201
CREDITORS
Amounts falling due wiihin one ycar
16
(96.234)
(96.234)
(106,560)
NET CURRENT ASSETS
335 142
430641
TOTAL ASSETS LESS CURRENT
LIABILITILS
346.757
6.043
352,800
451,509
NET ASSETS
346 757
352 800
451509
FUNDS
Unrestricted fuftds..
General fund
R¢stricied fvnds
17
346.757
445,466
TOTAL FUNDS
352 800
451509
The charitable company is entitl¢d lo ¢x¢mption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have noi r¢quired the company lo obtain An audii of its financial stAiements for the year ended
31 March 2024 in accordance with Seclion 476 of the Companies Acl 2006.
The trustees a¢knowledge their responsibilities for
{a)
ensurirkg th81 the ¢haritabl¢ company keeps accounting records that comply with Sections 386 387 of th¢
Companies A¢1 2006 and
preparing financial stal¢ments which give a true 8nd fair view of the st8te of affairs of the charitable company as
at th¢ end of ¢a¢h finartcial year and of its 5urplu5 or d¢fi¢it for ¢a¢h finan¢ial year in accordance wilh the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Compani¢s Act
2006 relatin8 to fmancial stat¢m¢nts, $0 far as appliuble lo the ¢haritable company.
(b)
Th¢ notes form part of these financi￿ statements
Page 9
¢ontinued...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUAKwfEE) {REGISTERED NUMBER: 02510482)
CONSOLIDATED BALAIYCE SHEET- Continued
31 MARCH 2024
These financial stst¢mcnts have been prep3Jed in attordance with the provisions applicable to charitable compani¢s
Subject to the small comp8nies regim¢.
1211912024
The financial ststements were approved by the Board of Trustees and authorised for issue on.................................... . .
and were signed on its behalf by-
Ri<hard Pai'kei. (Oec 19. 2024 14".11 GMTI
Richard J I Porker. Trustee
Julius M Bozzino- Trustee
The notes form part of these financial Siatemeftts
Page 10

ST. CUTHBERT'S CENTRE
(A CO￿ANy LIMITED B Y GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
foT the Year Ended 31 i¥fARCH 2024
ACCOUNTING POLICIES
B8sis of preparing the financlal statement5 and assessment of going concern
The fmancial Siai¢m¢nts of the charitable company. which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'A¢¢ouniing and Reportin8 by Charities.. Statem¢nt
of Re¢ommended Pr￿tIce 4)plicable io charities preparing their accounts in accordanc¢ with the Financial
R¢porting Standard applicable in the UK and Republi¢ of Ireland {FRS 102) (effe￿1ve l January 2019)., Financial
R¢porlin8 Standard 102'The Financial Reportin8 Standard llpplicable in the UK and R¢public of Ircland, and the
Companies Act 2006. The fjnancial 5talemenls have been prepared under the historlcal cost conv¢ntion. with th¢
¢x¢¢ptiort of invesiments which are in¢lud¢d at market valu¢.
The Trustees wnsider that Ih¢r¢ are no materiol uncertainties gbout the Ch￿Ity'S ability to continu¢ as a 8Oln8
concern.
The fingncial Sts¢¢m¢nt5 ar¢ pr￿n¢¢d in sterling {£).
Critlcal af counting Judgemetyts and key gour¢¢s of e$tim#tlon ￿￿¢trIal￿ty
In pr¢paTin8 financial statements it is nc¢¢ssary to make ¢¢rtain judgements. ¢stimal¢d and assumptions that affect
the amounts re¢ognised in the fthancial statemenis. The following judgements and es¢imf4tes 8r¢ ￿nSidered by the
trusiees to have most significant effect on amounts reM8nised in the fthancial stat¢m¢nts.
Us¢ful economic life of fangible fixed ￿Sets..
Th¢ annugl d¢preciaiion charg¢ for ian8ible ￿setS is sensitive to chan8¢s in the estimat¢d usefijl cconomic lives
and residual values of the asseis. The useful ¢￿￿0M]c lives and residual values ar¢ rea%s¢ssed annually. They are
amended when neCess￿Y to r¢nect current ¢Stim01es, bas¢d on l¢¢hnolo8i¢al advancement, fu¢ure inveslm¢n¢s,
economic ulilisaiion and ih¢ physical condition of the assets.
GrAnts &nd don*tlons
Income from Brants and donations is brou8ht into the a¢¢ounts when re¢eived unless it relates lo expendilure after
the balan¢e sheet dale when it is carried forward as deferred incorne. Income from gromrs and donations is credited
to the uc¢umulaied fund unless resiri¢ted by th¢ donors io specific purposes. Surplus N¢t income MAY also bo
transferr¢d to and from & General Reserve al the discretion of the Trustees.
Eyp¢nditure
Liabilities are recognised AS expenditure &$ soon os there is 8 le881 or constructiv¢ obli8ation ¢omrnitting th¢
charity to ihA¢ expendiiure, it is probabl¢ Ihal 4 transfer of C￿nomiC benefits will be required in settlemenl and
Ihe amouni of th¢ obli8g1ion can be Me￿Ured reliAbly. Expendifur¢ is a¢¢ounted for on an a¢¢ruAls bosis and has
been elassified under h¢adin8s thai aggr¢gai¢ all cost related to the cate80ry. Where cnsts carLnot be direcily
gttribuied (o particular headings ihey have b¢en all0¢8￿d to activilies on a basis consisienl with th¢ use of
resources.
Tangible fixed assets
Furniture and equipm¢nt 1$ written off oyer A 10 year period on 4 striighi lin¢ b￿ls. On occLsion, if lh¢ c05t of
fixcd assets is covered by specific donations during thc year. such fixed assets may bc fully eXpEn￿d during the
r¢lev4nl year.
V4lue *dd¢d 18x
Value add¢d tBx born¢ is included with ihe r¢lativ¢ ¢xpens¢ or asset 8nd ig noi shown s¢parately.
Debtors
Trad¢ and other d¢biors are reco8nised at th¢ settlem¢nt amounl. Prepayments are valued at the amount pr¢paid.
Cash at bank and In h8nd
C&sh 91 bank and in hand includes Cas￿ curr¢nt bank ac¢ouniS And deposii bank a¢￿Unts with no wiihdrawal
limitations.
Pag¢ 11
continued..

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED B Y GUAIL4NTEE}
NOTES TO THE FINANCIAL STATEMENTS- ¢otttlnued
for the Year Ended 31 MARCH 2024
ACCOUNTING POLICIES- continued
Creditors
Creditors are re¢ognised where then charity has a pr¢s¢nl obligjtion resuliing from a p&qt ¢v¢nt that will result in
the transfer of funds io a third party and the amount due to settle the obligation cati be measured or estimated
reliably. Creditors ar¢ re￿gniSed ai th¢ir settlement amount.
Vglue *dded tax
CTeditor$ are recognised where then charity has a preseni obli8aiion resulting from a past event that will r¢suli in
the transfer of funds ¢0 a third party and ihe amount due to settle th¢ obligation can be measured or eslirnated
r¢liably. Creditors are T¢ckngni5ed at their settlement amount.
Fund iccountin8
Unrestricted fimds can bc used in a¢¢ordance with thc ¢harilabl¢ obj¢ctiY¢s a¢ th¢ dis¢r¢tion of the mistccs.
R¢3tricl¢d funds can only IK Used for pgrti¢ulaT r¢51ri¢l¢d purposes within ih¢ objects of the Charity. Resiri¢tion$
arise wh¢n sp¢¢ifi¢d by th¢ donor or when funds are raised for parfiGular restricted purposes.
Further explanAtion of the nature and purpos¢ of each furbd is includ¢d in the notes to ihe financial slatemenls.
PenJi(Jn tosts #nd olher p091-retlr¢rn¢nt b¢nefi¢$
The charitable company Oper￿¢8 a defined contribution pension scheme. Contributions payable ￿ the ¢h8ri14ble
company's pension sch¢m¢ ar¢ ¢harg¢d to the S¢&l¢m¢nl of Financial A¢livities in the period to which they relate.
Fln*nclal Inierumtntl
The. tharity only has financial ￿se15 and financial liabilities of a kind that qualify as b￿1¢ firtan¢ial instruments.
Basic financial in3trum¢nls are initially ￿trIed al tran$8¢1ion value and subsequently measured ai iheir selllemeni
value with Ihe cxrxyion of bank loons which are Subsequenily measured at 8morlised cosi usin8 the etTeciive
intere* method.
DONATIONS AND LECACIES
31.3.24
31.3.23
General donaiions
Grants
75.302
233,180
252 422
Page 12
ontinu¢d...

ST. CUTftBERT'S CEWTRE
(A COMPANY LIMITED B Y GUARANTEE)
NOTES TO THE FtNANCIAL STATEMENTS- contlnued
Cor the Year Ended 31 MARCH 2024
DONA TIONS AND LEGACIES- ¢ontinued
Grants received. included in the above. are as follows..
31,3.24
31.3.23
The Veronica and Lars Ban¢ Foundation
Circle Investments
City Bridge Foundaiion
C Talisman
Drapers. Chariiable Fund
Earl's Court tkv¢lopment Company
The February Foundation
Forresler Family Trust
Food for Soul
French Huguenot Church of London Charitabl¢ Trust
Garfi¢ld W¢ston Found8tion
Harrod5
Hollick Family Foundation
Lloyds Bank Foundation
London Community Foundation
Peter Siebbin8s Memorial Charity
Suez Recy¢lin8
Strand Parishes Trust
The Albert Hunt Trust
The Arn)our¢rs & Br&siers' Compgny
The Goldsmiths Company
The Julia and HAns Rausin8 Trust
Th¢ Kensington and Chelsea Foundation
The Royal Borough of Kensington & Chelsea
The Worshipful Compony of Insurers
World Wings International
Oih¢r grants <£lO.000
10,000
40,000
36.030
40,OIKI
Is,0
9,000
10.000
28.710
15.(
5,000
32,375
7,447
5,000
30,000
30.000
20,000
10,000
10,000
2,250
10,000
9,900
10.000
6,000
15.000
2,500
2,4¢)0
6,OlX)
7,000
2.500
14,300
26.500
46,787
7,000
1.000
30.000
2,000
INVESTMENT IIYCOME
31.3.24
31.3.23
Deposi¢ ￿COUnt int¢r¢st
12,170
Page 13
con¢inu¢d...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED By GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS- ¢on¢inu¢d
for the Year Ended 31 MARCH 2024
INCOME FROM CHARITABLE ACTIVITIES
31.3.24
31.3.23
Activity
Hall lettingj and events
Hall letting5
100 378
111269
IL41sll¥G FUNDS
R*igln2 don&tlOll8 and leg4¢ies
31.3.24
31.3.23
Fundraising ¢o$ts
Cost of events
31.3.24
31.3.23
Staff wsts
Event expenses
9.730
376
A88re8aie amounts
CHARITABLE ACTIVITIES COSTS
Support
sts (see
note 7)
Direct
Costs
Totals
Social Work and Meal Provision
Hall lettings and ¢v¢nts
531,890
33.237
565,127
SUPPORT COSTS
Governanc
costs
Financ¢
TofAIs
Social Work and Meal Provision
845
NET INCOMEI(EXPENDITURE)
N¢1 incomel(¢xpenditure) is sts*d after ¢hargingl(crediting)'.
31.3.24
31.3.23
Depreciation- owned &%s¢ts
Independeni examiners fe¢
.3,210
2,160
.578
2.160
Page 14
continu¢d...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FtNANCIAL STATEMENTS- contiftued
for the Yegr Ended 31 MARCH 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no Irusttts, remuneration or other benefits for the year ended 31 March 2024 nor for the yeor ertded
31 March 2023.
Truitees, expenses
There were no trustees, eXpe￿8¢S paid for the year ended 31 March 2024 rrf)r for the year ended 31 March 2023.
Key management personnel
The k¢y management of pcrsonn¢l of th¢ chwity, comprise the trusl¢¢$. CEO and Head of Operations. Th¢ lot41
remuneration paid to m¢mbers of the key management of the cltarity was £89,449 (2023 £84.803).
io.
STAFF COSTS
31.3.24
31.3.23
Wa8es omd salaries
Social Security Costs
Other pension ￿sts
337.713
25,824
324,363
24.127
383 689
368.447
average monihly number of employees during the year was as follows..
31.3.24
10
31.3.23
10
Administration. care and catering stsff
No employees rettived emolum¢nts in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FIIYANCtAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donaiions and le8a¢i¢s
406,440
79,162
485,602
Ch*ritable atlivities
Hall lettings and evenis
94.431
94,431
Investment income
Total
508 730
587 892
EXPENDITURE ON
Raising funds
25.608
25,608
Ch8ri¢oble activiti
Social Work and M¢al Provision
427 654
507 176
Tot*1
453 262
532 784
NET INCOMEI{EXPENDITURE)
55.468
(360)
55.108
Pag¢ 14
ntinued..

ST. CUTHBERTS CENTRE
(A COMPANY LIMITED B Y GUARANTEE)
NOTES TO THE FtNANCIAL STATEMENTS- contlnued
for the Year Ended 31 MARCH 2024
ii.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unffslricted
Restricted
fund$.
funds
Totsl
funds
RECONCILIATION OF FUNDS
Total fun(ts brought forward
382.629
6.403
389.032
TOTAL FUNDS CARRIED FORWARD
438 097
444 140
12.
DONATED GOODS AND SERVICES
During the year the Felix Project donated 5ignificani amouftts of f¢)od lo th¢ charity, making li p)ssible for Si
Cuthbert's C¢ntre to provide meals lo lis b¢neficiari¢s. li is not po$sibl¢ lo put M monetary value on (h¢se items.
ij.
TANGIBLE FIXED ASSETS
Fixtures
finin8S
COST
Al l April 2023 and 31 March 2024
DEPRECIATION
At l April 2023
Charge for year
47.975
Al 31 March 2024
NET BOOK VALUE
Ai 31 March 2024
Ai 31 Mawh 2023
Page 15
continued...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED B Y GUARAKfEE)
NOTES TO THE FINANCIAL STATEMENTS- ¢on(Inued
for tbe Y¢ar Ended 31 MARCH 2024
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Oihcr debtors
Refettorio Felix Lid
Prepayments and accrued income
Accrued income
23.090
33,725
3,333
374
3,333
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,3.24
31.3.23
VAT
Other ci¢dilors
Deposits
Due lo Subsidiary
D¢ferred income
Accrued ¢xp¢nses
9,956
4,414
3,053
4,640
4.500
38,215
43.369
105 560
16. MOVEMENT IN FUNDS
Nel
movement
. in fund5
At
31.3.24
Ai 1.4.23
Unrestrltltd fund$
General fund
445,446
(98,709)
346.757
Restrlcted funds
B&ihroom Up8rad¢
Flat Rcfvrbishment
3,976
3,976
TOTAL FUNDS
451.509
(98,709)
352.800
Page 16
ntinued...

ST. CUTHBERTS CENTRE
(A COMPANY LIMITED By GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS- continlled
for the Year Ended 31 MARCH 2024
MOVEMENT IN FUNDS- eontlnu¢d
Net movement in fijnds, included in the abov¢ are as follows..
Incoming
resources
Resources
cxpendeAi
Movement
in funds
Unres¢ri¢t¢d funds
General fund
414,373
{573.817)
(159.444)
TOTAL FUNDS
414373
573 817)
159444
Comp4ratfv¢s for movem¢n¢ in funds
Nei
movemenl
in funds
At
31.3.23
Ai 1.4.22
Unres¢ri¢ted fuDdJ
General fund
382,629
53,468
438,097
Restricted funds
Bathroom Upgrade
Flat Refurbishm¢rb¢
Samaritans- Emergency A55iStan¢e
3.976
2,067
360
3,976
2,067
360
360
TOTAL FUNDS
389 032
444 140
ComparAlive net movemenf in funds, in¢luded in the gb)ve are as follows..
Ineoming
resources
Resour¢e$
exp¢ndcd
Movement
in funds
.Unreslritt¢d funds
General fund
508,730
(453,262)
SS,468
Re51rif ¢ed funds
Mcnlal Health Work
Op¢rational Manager Salary
Samaritans. Emergency Assistan
46,787
32.375
(46,787)
(32,375)
360
360
TOTAL FUNDS
587,892
(532,784)
55.108
Page 17
rtlinu¢d..

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS- to#tinued
for ¢he Y¢ar Ended 31 I￿ARCH 2024
16.
MOVEMENT IN FUNDS- totttlnued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestrle¢ed fund$
General fund
382,629
(103.976)
278.653
Re$lri¢ted fvDdg
Bathroom Upgrade
Flai R¢furbishment
Sojnariians - Emergen¢y Assistgnce
3.976
2,067
360
3.976
2,067
360
TOTAL FUNDS
389 032
104 336)
284 696
A currenl ye8r 12 months and prior year 12 month5 combined n¢t movement in fvnds. included in th¢ gbove are
as follows..
In￿ming
resources
R¢sources
expetJd¢d
Mov¢m¢nt
in funds
UnreJtrl¢ted funds
G¢nernl fund
923.102
(1,027,078)
(103,976)
R¢stricted fundg
Mental HeBlth Work
Operalional Manag¢r Salary
Samaritans- Emergency A55iStance
46.787
32.373
(46.787)
(32,375)
360
TOTAL FU]¥DS
002 264
(1 106600)
104 336)
Fund De$¢riptions
Men¢*l Health Work
Funds were given by the Bi-Borou8h Int¢grat¢d commi55ioning (RBKC & Westminster) for Mental Hcalth Work
which paid for ihe salary of a dedieated. qualified spe¢iaiisi to assis¢ our guests as pari of the Bi.Borou8h's wider
ommunity mental health seryices deliv¢ry Sirat¢gy. This also wvers ihc cost of administrating the role.
Bathroom Upgr*de
Funds were received from Screwfix specifica]ly to upgrade the bathroom and laundry facilities to give our guests
a lJ¢tt¢r experience and to be in line with prevailing best practi¢¢.
Creen Room> R¢Curbishment
Funds were received from the K&C Foundation specifically to refurbish the property adjacent lo ihe hall which
will allow the Charity io eXp￿d th¢ provision of its w¢llne$s and Men1￿ heqlih s¢rvices through dedicated and
private rooms.
S*m8rit4ns Emergenty AsslJtan¢e
Moni¢s were received from the Samaritans for small ad hoc c&4h payments to guests for ¢merg¢n¢y situalii)ns.
Pog¢ 18
ntinued...

ST. CUTHBERT'S CENTRE
(A COMPANY LIMITED BY GUARAKTEE)
NOTES TO THE FNANCIAL STATEMENTS. continued
ror the Yegr Ended 31 MARCH 2024
17.
CAPITAL COMMITMENTS
At 3 1 March 2024, the company had the following commi¢m¢nts'.
Contraets for fvturt tapS1#l expendlture not provided for In th¢ fln4n¢ial Jtatemen¢$ - Property, Plant And
Equipment
The company has the following future minimum rentsl PAyments for the hall under non canrxllable legses. subject
to break clauses. for each of the following periods..
2024
2023
Noi later ihaft one y¢ar
LBl¢r than one yew And not later than fiv¢ years
29,233
40,000
The Company had no oiher off-balan¢e sheet arrang¢menis
18.
RELATED PARTY DISCLOSURES
SCC entered into an agreement with T.A.L.K Partnership Ltd {"TALK")' to provide community engagement
con5ul¢ancy s¢rvices and advice as part of ihe wider fundraising strale8y to engage wilh local Supporters. This
eff¢¢iiv¢ from l April 2020 and the fee payable was £500 per monih. This amouni was in¢r¢a5¢d ¢0 £1,000
per month from 19 May 2020 whcn the services wefe expanded to include wider communicalions, marketing and
public relations. Mr. Alislair Kingsley, CEO and member of key mBnagemeni p¢rsonnel for SCC, is a director and
shareholder of TALK. The a8reement ¢4n be terniin&ted by eiiher party with I months, notirx.
19.
GUARANfEE STATUS
The company is limiied by 8UArant¢¢ and has no shar¢ capitsl. There were 10 members al 31 March 2024 (2023
10). Every memlxr of th¢ company undertakes io contribute an •nount noi exceedin8 £1 to the assets of th¢
company in the ¢v¢nt of it bein8 wound up.
This pag¢ th)es noi forni port of the statutory financial stat¢ments
Pa8¢ 20
nlinued...