The Safer Luton Partnership A Company Limited by Guarantee - not for profit Company Number 07223962 Charity Number 1025520
Accounts
Year Ended 31 March 2025
THE SAFER LUTON PARTNERSHIP
Accounts for the year ended 31 March 2025
Contents
Page:
1 Report for the members 2 Income and expenditure account 3 Notes forming part of the financial statements
Members of The Safer Luton Partnership:
Trustees Dr Joan Bailey Ms Shugufta Anwar Mr Brian McFarland Mr Tony Campbell Management Group Members Mrs Cherie Denton Mr Hob Hoque Mr. George Ellis Mrs Vicky Hayes Cllr Aslam Khan Mr Roy Greening Ms Sandra Hayes
THE SAFER LUTON PARTNERSHIP
Report to the Members for the year ended 31 March 2025
The Directors of The Safer Luton Partnership present the financial statements for the year ended 31 March 2025.
Results and review of business
The income and expenditure account is set out on page 2 and 3 and shows the result for the year.
The Directors and the members of the Steering Committee were satisfied with the result for the year and anticipate no significant changes in the future.
Director’s responsibilities
Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the organisation and of the surplus or deficit of the organisation for that period. In preparing those financial statements, the Directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the organisation will continue in business.
The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the organisation and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Annual Report and the full financial statements of The Safer Luton Partnership were approved at the AGM held on June 28[th] , 2025.
The financial statements of The Safer Luton Partnership shown here on pages 3 to 6 do not contain sufficient information to allow for a full understanding of the financial affairs of the charity. For further information, the full financial statements and The Safer Luton Partnerships Annual Report should be consulted. Copies of these can be obtained from the company secretary at the company’s registered office.
1
THE SAFER LUTON PARTNERSHIP
Consolidated income and expenditure account for the year ended 31 March 2025
| 2024 | 2025 | |
|---|---|---|
| £ | £ | |
| Income | ||
| Carried Forward | 7,402 | |
| Grants | 174,550 | |
| Donations | 1,569 | |
| Miscellaneous | 500 | |
| _ | ||
| Net Income | 184,021 | |
| _ | ||
| Expenditure | ||
| Salaries | 69,380 | |
| Employer's NIC & Tax | 16,347 | |
| Travel and Subsistence | 5,259 | |
| Office Rent & Expenses | 20,328 | |
| Project Expenses | 56,536 | |
| Training & Consultancy | 4,474 | |
| _ | ||
| 172,324 | ||
| _ | ||
| _ | ||
| Net Expenditure | 172,324 | |
| _ | ||
| Net surplus/(deficit) for the year | 11,697 of which £10,000 is restricted | |
| _ |
2
THE SAFER LUTON PARTNERSHIP
Balance Sheet for the year ended 31 March 2025
Net Assets per Project
| Net Assets per Project | ||||
|---|---|---|---|---|
| Brought | Carried | |||
| Forward | **Income ** | Expenditure | Forward | |
| £ | £ | £ | £ | |
| The Safer Luton Partnership | 1,883 | 15,000 | 15,786 | 1,097 |
| Red Box Project | 244 | 1,569 | 1,559 | 254 |
| SOS Bus | 964 | 30,000 | 27,717 | 3,247 |
| Victims Work | 1,348 | 45,000 | 44,652 | 1,696 |
| Training | - | 10,000 | 10,000 | - |
| Detached Work | 433 | 10,000 | 8,567 | 1,866 |
| Peer Mentoring | 268 | 21,750 | 21,732 | 286 |
| Peer Education | 1,243 | 13,300 | 13,257 | 1,286 |
| Youth Work | 1,019 | 10,000 | 9,481 | 1,538 |
| Reconnect Project | 20,000 | 19,573 | 427 | |
| _ | _ | _ | _ | |
| 7,402 | 176,619 | 172,324 | 11,697 | |
| _ | _ | _ | _____ |
Audited Accounts
For the year 31[st] March 2025 the company was entitled to exemption under Section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies’ subject to the small companies’ regime
Joan Bailey
Joan Bailey Director 28[th] June 2025
3
The Safer Luton Partnership A Company Limited by Guarantee - not for profit Company Number 07223962 Charity Number 1025520
Accounts
Year Ended 31 March 2025
THE SAFER LUTON PARTNERSHIP
Accounts for the year ended 31 March 2025
Contents
Page:
1 Report for the members 2 Income and expenditure account 3 Notes forming part of the financial statements
Members of The Safer Luton Partnership:
Trustees Dr Joan Bailey Ms Shugufta Anwar Mr Brian McFarland Mr Tony Campbell Management Group Members Mrs Cherie Denton Mr Hob Hoque Mr. George Ellis Mrs Vicky Hayes Cllr Aslam Khan Mr Roy Greening Ms Sandra Hayes
THE SAFER LUTON PARTNERSHIP
Report to the Members for the year ended 31 March 2025
The Directors of The Safer Luton Partnership present the financial statements for the year ended 31 March 2025.
Results and review of business
The income and expenditure account is set out on page 2 and 3 and shows the result for the year.
The Directors and the members of the Steering Committee were satisfied with the result for the year and anticipate no significant changes in the future.
Director’s responsibilities
Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the organisation and of the surplus or deficit of the organisation for that period. In preparing those financial statements, the Directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the organisation will continue in business.
The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the organisation and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Annual Report and the full financial statements of The Safer Luton Partnership were approved at the AGM held on June 28[th] , 2025.
The financial statements of The Safer Luton Partnership shown here on pages 3 to 6 do not contain sufficient information to allow for a full understanding of the financial affairs of the charity. For further information, the full financial statements and The Safer Luton Partnerships Annual Report should be consulted. Copies of these can be obtained from the company secretary at the company’s registered office.
1
THE SAFER LUTON PARTNERSHIP
Consolidated income and expenditure account for the year ended 31 March 2025
| 2024 | 2025 | |
|---|---|---|
| £ | £ | |
| Income | ||
| Carried Forward | 7,402 | |
| Grants | 174,550 | |
| Donations | 1,569 | |
| Miscellaneous | 500 | |
| _ | ||
| Net Income | 184,021 | |
| _ | ||
| Expenditure | ||
| Salaries | 69,380 | |
| Employer's NIC & Tax | 16,347 | |
| Travel and Subsistence | 5,259 | |
| Office Rent & Expenses | 20,328 | |
| Project Expenses | 56,536 | |
| Training & Consultancy | 4,474 | |
| _ | ||
| 172,324 | ||
| _ | ||
| _ | ||
| Net Expenditure | 172,324 | |
| _ | ||
| Net surplus/(deficit) for the year | 11,697 of which £10,000 is restricted | |
| _ |
2
THE SAFER LUTON PARTNERSHIP
Balance Sheet for the year ended 31 March 2025
Net Assets per Project
| Net Assets per Project | ||||
|---|---|---|---|---|
| Brought | Carried | |||
| Forward | **Income ** | Expenditure | Forward | |
| £ | £ | £ | £ | |
| The Safer Luton Partnership | 1,883 | 15,000 | 15,786 | 1,097 |
| Red Box Project | 244 | 1,569 | 1,559 | 254 |
| SOS Bus | 964 | 30,000 | 27,717 | 3,247 |
| Victims Work | 1,348 | 45,000 | 44,652 | 1,696 |
| Training | - | 10,000 | 10,000 | - |
| Detached Work | 433 | 10,000 | 8,567 | 1,866 |
| Peer Mentoring | 268 | 21,750 | 21,732 | 286 |
| Peer Education | 1,243 | 13,300 | 13,257 | 1,286 |
| Youth Work | 1,019 | 10,000 | 9,481 | 1,538 |
| Reconnect Project | 20,000 | 19,573 | 427 | |
| _ | _ | _ | _ | |
| 7,402 | 176,619 | 172,324 | 11,697 | |
| _ | _ | _ | _____ |
Audited Accounts
For the year 31[st] March 2025 the company was entitled to exemption under Section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies’ subject to the small companies’ regime
Joan Bailey
Joan Bailey Director 28[th] June 2025
3
The Safer Luton Partnership A Company Limited by Guarantee - not for profit Company Number 07223962 Charity Number 1025520
Accounts
Year Ended 31 March 2025
THE SAFER LUTON PARTNERSHIP
Accounts for the year ended 31 March 2025
Contents
Page:
1 Report for the members 2 Income and expenditure account 3 Notes forming part of the financial statements
Members of The Safer Luton Partnership:
Trustees Dr Joan Bailey Ms Shugufta Anwar Mr Brian McFarland Mr Tony Campbell Management Group Members Mrs Cherie Denton Mr Hob Hoque Mr. George Ellis Mrs Vicky Hayes Cllr Aslam Khan Mr Roy Greening Ms Sandra Hayes
THE SAFER LUTON PARTNERSHIP
Report to the Members for the year ended 31 March 2025
The Directors of The Safer Luton Partnership present the financial statements for the year ended 31 March 2025.
Results and review of business
The income and expenditure account is set out on page 2 and 3 and shows the result for the year.
The Directors and the members of the Steering Committee were satisfied with the result for the year and anticipate no significant changes in the future.
Director’s responsibilities
Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the organisation and of the surplus or deficit of the organisation for that period. In preparing those financial statements, the Directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent; and
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the organisation will continue in business.
The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the organisation and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Annual Report and the full financial statements of The Safer Luton Partnership were approved at the AGM held on June 28[th] , 2025.
The financial statements of The Safer Luton Partnership shown here on pages 3 to 6 do not contain sufficient information to allow for a full understanding of the financial affairs of the charity. For further information, the full financial statements and The Safer Luton Partnerships Annual Report should be consulted. Copies of these can be obtained from the company secretary at the company’s registered office.
1
THE SAFER LUTON PARTNERSHIP
Consolidated income and expenditure account for the year ended 31 March 2025
| 2024 | 2025 | |
|---|---|---|
| £ | £ | |
| Income | ||
| Carried Forward | 7,402 | |
| Grants | 174,550 | |
| Donations | 1,569 | |
| Miscellaneous | 500 | |
| _ | ||
| Net Income | 184,021 | |
| _ | ||
| Expenditure | ||
| Salaries | 69,380 | |
| Employer's NIC & Tax | 16,347 | |
| Travel and Subsistence | 5,259 | |
| Office Rent & Expenses | 20,328 | |
| Project Expenses | 56,536 | |
| Training & Consultancy | 4,474 | |
| _ | ||
| 172,324 | ||
| _ | ||
| _ | ||
| Net Expenditure | 172,324 | |
| _ | ||
| Net surplus/(deficit) for the year | 11,697 of which £10,000 is restricted | |
| _ |
2
THE SAFER LUTON PARTNERSHIP
Balance Sheet for the year ended 31 March 2025
Net Assets per Project
| Net Assets per Project | ||||
|---|---|---|---|---|
| Brought | Carried | |||
| Forward | **Income ** | Expenditure | Forward | |
| £ | £ | £ | £ | |
| The Safer Luton Partnership | 1,883 | 15,000 | 15,786 | 1,097 |
| Red Box Project | 244 | 1,569 | 1,559 | 254 |
| SOS Bus | 964 | 30,000 | 27,717 | 3,247 |
| Victims Work | 1,348 | 45,000 | 44,652 | 1,696 |
| Training | - | 10,000 | 10,000 | - |
| Detached Work | 433 | 10,000 | 8,567 | 1,866 |
| Peer Mentoring | 268 | 21,750 | 21,732 | 286 |
| Peer Education | 1,243 | 13,300 | 13,257 | 1,286 |
| Youth Work | 1,019 | 10,000 | 9,481 | 1,538 |
| Reconnect Project | 20,000 | 19,573 | 427 | |
| _ | _ | _ | _ | |
| 7,402 | 176,619 | 172,324 | 11,697 | |
| _ | _ | _ | _____ |
Audited Accounts
For the year 31[st] March 2025 the company was entitled to exemption under Section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies’ subject to the small companies’ regime
Joan Bailey
Joan Bailey Director 28[th] June 2025
3