SOUTH HAMPSTEAD AND KILBURN COMMUNITY PARTNERSHIP
SHAK offers local young people and adults a range of learning and engagement activities to create personal and community development opportunities, promote health & wellbeing and increased social cohesion.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit of £47,840 for the year, with total expenditure of £358,896 exceeding total income of £311,056. Despite this, unrestricted reserves increased to £109,299, which the trustees confirm is in line with their policy of maintaining three months of operating costs.
What the accounts disclose
“We raised £120,330 from Grants and Trusts, £200 from Individual Donations and Community Fundraising, and £3,886 from Earned Income (e.g. workshops, events).”
“We aim to hold at least three months of operating costs. This policy is reviewed regularly by the trustees.”
Funders the charity credits
- Camden’s Neighborhood Renewal Fund
- Government’s UK on Line initiative
Property (HM Land Registry)
Trustees
- Elena Besussichair
- Jade Fox
- Ruth Adkin
- Sajjad Hussain Daultana
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £311k | £359k |
| 31/03/2024 | £288k | £361k |
| 31/03/2023 | £383k | £309k |
| 31/03/2022 | £313k | £290k |
| 31/03/2021 | £331k | £292k |
Common questions
Is SOUTH HAMPSTEAD AND KILBURN COMMUNITY PARTNERSHIP financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit of £47,840 for the year, with total expenditure of £358,896 exceeding total income of £311,056. Despite this, unrestricted reserves increased to £109,299, which the trustees confirm is in line with their policy of maintaining three months of operating costs. Its FY2025 accounts were independently examined.
Who funds SOUTH HAMPSTEAD AND KILBURN COMMUNITY PARTNERSHIP?
Funders whose own accounts filings name SOUTH HAMPSTEAD AND KILBURN COMMUNITY PARTNERSHIP as a grant recipient include TRUST FOR LONDON, THE HAMPSTEAD WELLS AND CAMPDEN TRUST, JOHN LYON'S CHARITY.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| TRUST FOR LONDON | FY2022 | £82k | Connected communities |
| THE HAMPSTEAD WELLS AND CAMPDEN TRUST | FY2023 | £15k | towards core costs for this resident-led charity |
| JOHN LYON'S CHARITY | FY2025 | £5k | the ARC Summer Programme |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 12/03/2026 | £18k | SHAK Chef (Family Cooking Sessions) |
| Camden Council | 25/09/2024 | £15k | Grant to South Hampstead & Kilburn Community Partnership |
| London Borough of Camden | 25/09/2024 | £15k | Grant to South Hampstead & Kilburn Community Partnership |
| Camden Council | 21/02/2024 | £350k | Grant to South Hampstead & Kilburn Community Partnership |
| London Borough of Camden | 21/02/2024 | £350k | Grant to South Hampstead & Kilburn Community Partnership |
| The National Lottery Community Fund | 02/06/2020 | £38k | SHAK _Covid 19 Funding |
| The National Lottery Community Fund | 24/03/2020 | £140k | Learning and Living Together 2 |
| Greater London Authority | 01/09/2019 | £85k | South Hampstead and Kilburn Community Partnership |
| The National Lottery Community Fund | 16/11/2016 | £264k | Learning & Living Together |
| The National Lottery Community Fund | 13/12/2012 | £119k | SHELL Involvement, Training and Empowerment (SITE) Project |
| The National Lottery Community Fund | 23/11/2005 | £131k | Educational & Health Projects |