Finance Score: 5

Governance Score: 2

Support Score: 9

Future income +5
No PartB

No conflicts policy: -1
Gender balanced board: +3

Large volunteer base +3
Overall weighted support: +6

Overall GiG Score: 16

KILBURN STATE OF MIND

KSOM give free access to learning facilities and expertise for the Kilburn community and surroundings areas.We are focused on teaching I.T, computing and music to people who otherwise may not have the opportunity. We offer training , mentoring and organise community events.We aim to improve peoples lives, reduce isolation, challenge inequality and offer creative experiences and encouragement.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income	Spending	Surplus/ Deficit	Volun- teers
01/04/23		£49	£26	£24	n/a
01/04/22		£15	£15	£0	n/a
01/04/21	*	£10	£10	£0	n/a

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 5 years

www.kilburnstateofmind.co.uk

kilburnstateofmind@gmail.com

07775857977

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Brent, Camden,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Camden Giving - Kilburn State of Mind
£30,000	01/05/2024	This funding is to enable KSOM to continue to deliver activities
National Lottery Community Fund - Kilburn State Of Mind
£10,000	11/06/2021	The funding is being used to provide IT training for older people to help reduce social isolation and bring the community together.
National Lottery Community Fund - Kilburn State Of Mind
£10,000	18/07/2019 12	The project, which aims to reduce isolation and teach new skills for people dealing with poor mental health, will use the funding to run classes for the local community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

ANNA FERRIE Appointed: 2020

CATHERINE GLEESON Appointed: 2020

RAYMOND WELLS Appointed: 2020

Legal constitution

Charity registered in England & Wales on 15/01/2020, number: 1187381

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

3 returns made; AR21: 55 days late,

Main office

Play Hut
Kilburn Grange Park
NW6 4LB

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF KILBURN AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Defined Area of Benefit:

LOCAL

Data Sources

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