KAIROS COMMUNITY TRUST

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Carleys

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

• “Bought a house in Blakemore Road (Lambeth borough), which is a second women's house, in July 2024”
• “Bought a house in Rossiter Road (Wandsworth borough) to replace St Ann's Crescent in June 2025”
• “Trustee Away Day was held on 6th June 2025”
• “Kairos Counselling (one-to-one counselling sessions available for 24 weeks) was established with a very successful first year”
• “Nunhead Psychotherapy Group (30-week group therapy) was set up with two very successful cohorts, to date”
• “Funding from Caerlow Trust for: Partially funded positions for two female support workers for two women's houses”
• “Funding from Caerlow Trust for: Replacement of furniture”
• “Funding from Caerlow Trust for: Funding to train staff and volunteers for Diploma in Health and Social Care”
• “IT system upgrade at head office”
• “Initiation of independent review and update of Kairos Policies, beginning with suite of safeguarding policies”
• “Bethwin Road residential rehab struggled during COVID; it is now consistently approaching capacity”
• “Completion of new Residents' Handbook for Move-on houses”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +7.5%

  £3,616,226 → £3,887,931

• Cash

  +0.9%

  £1,272,585 → £1,283,597

• Net assets

  +7.2%

  £12,671,199 → £13,577,597

• Employees

  +11.1%

  45 → 50

• Wages

  +9.7%

  £1,188,138 → £1,303,893

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers