REGISTERED CO￿[PANy NUMBER: 03246084 (England and Wales)
REGISTERED CHAIUTY NUMBER: 1059773
REPORT OF THE TRUSTEES AND
FI￿ANCIAL STATEMEiYrs
FOR THE YEAR ENDED 31 MARCH 2024
FOR
TOIVER HAMLETS PARENTS CENTRE
Ra￿1Th£e[S LLP. Statutory Auditor
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

TOWF.R HAI¥ILETS PARF.I%TS CEI%TRE
COIITENTS OF THE FINANCIAL STATEMENTS
for the
ear ended 31 March 2024
Page
Report of the Trnstees
Report of the Independent Auditors
6 to 9
Statement of Financial Actii'ities
10
Balance Sheet
otes to the Financial Statement5
12 to 21

TOIIT.R HAMLETS PARENTS CEIITRE
REGISTERED YUTrtBER: 03246084
REPORT OF THE TRUSTEES
for the
ear ended 31 Mareh 2024
The trustees who are also directors of ihe charity for the putFKises of the Companies Act 2006, present their report with
the financtal statements of the charity for the year ended 31 March 2024. The tNstees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021
(effective l January 2019).
ORIECTIVES AND ACTIVITIES
Objectives and aims
The objects of the charity arc as follows:
Aims:
Thc Towcr Hamlets Parenls Cenlre (THPC) is a registered charitsblc educalional organisation based in the London
Borough of Tower Hamlets. The Centr¢ is a focus for Lducalion, training, advice and support for parenls. guardians
andlor carers of children. It provides a range of services a￿d aclivilies for parentslfamilies in order to enable them to
gain new knowledge. skills and confidence to increase involvemenl and participation in their children's education and to
fulfil their roles as parents functioning as a successful 'faniily unit.. It provides support for parentslfamilies in accessing
services and organises programmes of activities cncourdging inclusion. participalion and connection in order to build
stronger communities.
Objectives..
To encourage active parental participalion in their children's education.
To provide Language classes for local womenlmothers lo improve their language. litewy and communication
skill5.
To providc advice and infonnalion for child￿n, parentslfamilics ts) improve choice and access to ￿ucation.
To support parenigfamilies in handling olthcir children's admissions and secondary transfcr process.
To provide education/training for parents lo enable them to bring up their families successfijlly.
To work with truants and children with behaviourdl problems and their families to prevent exclusions.
To support cxcluded children to remain in and completc thciT education.
To liaise with other organisations in Tower Hamlcts doing similar or complimentary work.
To provide a safe and user-friendly enviroEuncnl where parents can meet to share mutual problems and experiences.
To provide Homework Support Sessions for local children to improve their attainment.
Page I

TOW'ER HAMLETS PARE￿Ts CEliTRE
REGISTERED NUMBER: 03246084
REPORT OF THE TRUSTEES
for the
ear ended 31 March 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Princi
al ActiiTrties and Review
i. Icr Cl955es for Women.. We provided ICT Classes and Carcer Support to 2 Cohorts lotalling 20 BAME Women, in
order to enable th¢Tn to d¢velop thcir Skills. The Classes covered a variety of Areas including Computer Basics, using
Email and Intcrnet. Onli ne Shopping and accessing Welfare and Benefits (20 women helped}.
2. ESOL Tuition for IN'omen: Two Sessions of fornial accredited ESOL Entry Level l or Entry Level 2 Tuition were
delivered each week for unemployed Women for 40 weeks. Thc leaming was Practical and designed to help them to
integrate into the Commun ity (32 women hclped).
3. Career Support for Women: Weekly Employmeni Sessions for 40 weeks were run to help Women prepare for and
enter work. They included Careers Guidance and ongoing motivatiOQ CV and Application Writing Sessions, Interview
Training and Job Search (51 women helped).
4. Women affected by Domestic Violence: We proi'ided Advice. Infomiation and Emotional Suprrt)rt to Victims,
ensuring their safely and referring th em to Emergency Services (21 women helpcd).
5. Adirycellnformation on Financi￿ Issues: Wc organiscd a 3 hour weekly Drop-in Session on Financial Issues.
Beneficiaries received early InleTr'ention on Issues such as Debt Repayment, Crisis Assislance through linking them with
Food Banks. accessing eligiblc Wclfarc Be nefits and Advocating for this (58 people helped).
6. Accessing Housing and Welfare Benefits- We helped IIKal People lo access or sustain Housing ihrough liaising
with the Council's Housing Team. helping them acccss private Accommodation. helping with Housing Benefits,
Universal Credit and Rent Ar￿ar5 (83 peo ple helped).
7. Homeivork Club: Led by a qualified and experienced Tutor, we proi'ided a 3 hourly Session per week for local
Children of 7-12 years, suppot1ing ihem to improve iheir Reading and Wriling and Numeracy Skills and assisted them to
do their Homewor k io improve altainmenl (20 children helped)-
8. Advice and Information Session on Educational Issues: We organi5ed a 3 hourly Session per wee14 providing
Advice and Infomlation on Admissions. Secondary Transle r5 and other Educational Issues (87 children helped).
9. Casework Supporting Truants and Excluded Children.. We undertook C&sework on Educational Issues such as
School Admissions. Secondary Transfers and Exclusions. reprcscnling Children and Families in Appeal Hearings (17
children h¢lp¢d).
10. Summer Holiday Activities: We delivered a Programme of Activities and Events for local Children and Families
from deprived Ethnic Minority backgrounds, during the Summer Holiday-2023. Actii'ities included Learning Sessions
on Poetry, Reading and Writin g, Arts and Crafts. Film Show and Games (75 ckn'ldren helped).
I l. Local trips: Wc organiscd four local Trips for Young People to local Parks. Idea Store. Whitechapel Art Gallery
and Stolcn Spac e Gallery to broaden iheir horizon5 (72 children heltth).
12. Outreach and Home Visits to Elderlv People: We provided Outreach and Home Visits to Isolated. Lonely Elderly
People and people with disabililies lo improve their participation. mobility and quality of life. Our Outreach Worker
provided support to tbese Beneficiaries by linking with THPC and other Agencies. Events and Servi¢¢5 (55 people
helped).
13. Walking Group.. We organised a weekly Walking Session for 2 cohorts of elderly women, over a period of 24
weeks (12+11-23 w omen attended).
14. SingAng and Music Se55ion". We organised a Singing and Music Club for a Group of15 women. over a period of 18
weeks {15 women attended).
15. TealCoff¢e Mornings: We organised a weekly T¢￿Coffee Morning for 24 women. over a period of 24 weeks (24
women attended).
Page 2

TOWER HAMLETS PARF.￿Ts CENTRE
ISTERED NUMBER: 03246084
REPORT OF THE TRUSTEES
for the
ear eDdcd 31 Marth 2024
16. Get Together for Elderl). Women.. We organised a Get Together for Elderly Women in August 2023. {41 women
attended).
17. Advice and Information on Health Issues: We organised a DroFpin Session on Health Issues for 42 week5.
providing Advice and Irjfortnation on Health Issues, supporting Bencficiaries to access Stamtory Health Services such as
GPS. where necessary. providing InterpreL21 ion Support (77 people helped).
18. Yoga/Mindfulness Sessions for Women: We organised a Yoga and Mindfulness Se5sioTh per week for Mo Cohorts
of 20 Women. over a period ot'24 week5 (20 women atiended).
19. Exerci5elFitne55 Session5 for Women: We deltvered an hourly EXC￿ls¢ and Fitness Session per w￿k for three
Cohorts tolalling 36 Women (36 people h elped).
20. Health Workshops.. We organised Six Workshops. each two hours in duration, for women to raise their awareness
of Health Issues such as Obesity. Breast Cancer, Respirdtory Illnesses, Diabetes. Mentsl Health, Hyper-lension and
Screening (60 people hel￿d)-
21. Volunteering Opportunitie5: The Parents Centre offered Volunteering Opportuniti¢s to five young women,
supporting them to familiarise with the World of Work lo develop their confidence. experience and discipline, in order
to enable them to progres5 onl o Employmeni (5 people helped).
22. Inter%enerationg1 Sports Day.. We oroanised an Inter-generational Spotts Day in August 2023, for local residents
and families, to participate in S ports and Games, among thcir different generations {267 people helped).
23. Multi-cultural Event.. We organi5ed a Multi-cultural Ei'ent in July 2023. in order to encourage beneficiarie5 to
socialise and interact iviih People of other ethnic backgrounds, lo promote understanding and Community Cohesion (251
people helped).
24. Consultation with beneficiaries.. We organiscd 2 Consultation Meetings with our Beneficiaries with a view to
crtaining their needs, in the current climate of Cost-of-Living Crisis and dramatic increase in Energy Cost5, in order
to address these needs and support Beneficiaries appropriately and effectively (97 people helped).
For 2023124, the Parent5 Centre ha5 worked with over 1,507 beneficiaries (parents and children).
FINANCL4L REVIEW
Inve5tmeDt poliey and objectives
Und¢r ils MemorgAdum of Association the charity has power lo invest in any way the tnLSttts wish.
Reserves policy
The trustecs have established the level of rescTh'es (Ihal is those funds that arc frccly available) that the ch&rity oiighi to
hav¢. Reserves are needed io bridg¢ the fimding gaps betsveen 5p¢nding on aclivities and receiving r¢sources through
voluntary grants. The tn￿tee5 consider that the ideal lei'el of rcscrvcs as at 31 March 2024 would be three monihs of
resources expended which equates to £22,144.
The actual reserves as at 31 March 2024 was £22.144 less than our target figure. In calculalin¥ the reserves, the truslee5
hai'c excluded from total fi]nd5 the restricted income funds l£17.277}.
The trustees are actively pursuing Sources of funding ID order to ens¥Jre that there are sufficient resetves to provide to
fmancial stability and flexibility.
FUTURE PLANS
Tower Hamlcts Parents Centre ￿.111 continue lo expand and dcvclop its activities to provide encouragement for active
parental participation in their children's educalion.
STRUCTURE, GOvER￿ANcE AND MANAGEMENr
Governing document
Tower Hamlets ParLnls Centre is a charitable company limited by guardntee and is governed by its Memordndum and
Articles of Association.
Page 3

TOWTR HAMLETS PARENTS CEI%TRE
EGISTERED NU￿{BER. 03246084
REPORT OF THE TRUSTEES
for the
ear ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitrnent and appointment of Dew tnistees
New trustees are appointed due to their interest in thc work of the charity and their recognised experience in specific
fields which will fiuther support the work of the Tower Hamlets Parent Centre.
Organisational structhre
The board of tru5tee5 administers the charity. The board meets quarterly.
Induction and training of new trustees
New t￿￿te¢S are appointed due to their inleresl in the work of the charity and thcir recognised experience in specific
fields which will fill1her support the work of Tower Hamlets Parents Centre. New trustees are given a full induction by
the director. TTh￿teeS can retire when they wish as they do not serve under a fixed temi of tenure.
Wider network
Ai present Tower Hamlets Parents Centre d(Ks not consider itself part of a wider network.
Related parties
Tower Hamlets Parent5 Centre has no lied organisations or companies.
Risk management
The truslee5s havc a duty to identify and review the risks to which the charity is ¢xposed and to ensu￿ appropriate
controls arc in place to provide reasonabl¢ a55urance againsi fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Compan). number
03246084 (England and Wales)
Registered Charity number
1059773
Registered otrlce
Unil l Links Yard
29 Spelman Street
London
EI 5LX
Trustees
Mr G Mortuza c.hair and Ex -Local Coun¢illor
Mr S iihmcd Treasurer Retired Tcachcr
Mr M Islam Trustec and User Represenlative
Mr M S A Khan School Governors, Representative
Mrs F Ahmed Women Group's Reprcsentative
Mr M C Ray Senior Vice-chair
Company Secret4ry
Mrs F Ahmed
Auditors
Raffingers LLP, Sta￿tOry Auditor
Chartered Certified Accountanls
19-20 Boume Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 4

TOWER HAMLE
PAREI%TS CEi%TRF.
EGISTERED Y
ER: 03246084
REPORT OF THE TRUSTEES
for the
ear ended 31 Mareh 2024
PUBLIC BENEFIT sTATEmE￿T
We have rcfcrred to the guidance contsined in the Chariry Commission's genernl guidance on public benefit when
reviewing our aim and objectives and in planning our future activities. In particular, the t￿￿teeS consider how planned
activities will contribute to the aims and objectives they have set.
STATEMEIYT OF TRUSTEES, RESPONSIBILITIES
The t￿￿teeS (who are also the director5 of Tower Hamlets Parents Centre for the pur￿)seS of company law)
responsible for preparing the Report of the Trustees and ihe firwicial Statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accq)icd Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view
of the statc of affairs of the charitable wmpany and of the incoming resources and application of resources, including
the income and expendilure, of the chari18ble company for that period. In preparing those financial statements, the
Injslees required to
s¢le¢t suitable accounting policies and then apply them consistently-
observe the methods and principles in the Charity SORP;
make judgements and estimates tbat are reasonable and prudent.
prepare ihe financial statements on the going concern basis unless it is inappropriate lo presume that the charitable
ompany will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accurd¢y at any time
Ihe financial position of the charitable company and io enable them to ensure that th¢ financial slatements comply with
the Companies Act 2006. They ar¢ also rc5ponsible for safeguarding the a5SCts of the charitsble company and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far a5 the trustees are aware:
there is no relevant audit information of which ihe charitable cOmpan￿S auditors are unaware" and
the trustees have taken all sleps thai they ought to have takcn to make themselves aware of any relevant audit
information and lo establish thai the auditors are awa￿ olthal inf0m￿liOn.
AUDITORS
The auditors, Raffmgers LLP, Statutory Auditor. will be proposed for rc-appointmenl ai ihe forthcoming Annual
General Meeting.
Approved by ordcr ofthe board of truslees on 14 November 2024 and signed on its behalf by:
Mrs F Ahmed- Trustee
Page 5

REPORT OF THE INDEPENDENT AUDrroRS TO THE MEMBERS OF
TOWER HAMLETS PARE￿[S CEYYRE
Opinion
We have audited the financial statements of Tower Hamlets Parents Centre (the 'charitable company'} for the year ended
31 March 2024 which comprise the Statemcnl of Financial Activities. thc Balance Shcct and notes to the financial
statements, including a SLunmary of significant accounting policie5. The financial reporting framework thai has been
applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally
A¢¢epted Accounting Practice).
In our opinion the financial statements:
give a tN¢ and fair view of the statc ol the charilablc compan￿$ affairs &8 at 31 March 2024 and of its incoming
resources and application of resources. including its income and expendittwe. for the year then ended.
have been properly prepared in accordance wilh United Kingdom Generally Accepted Accounting Praclice" and
have been prepared in accordance ￿'11h the requirement5 of the Companie5 Acl 2006.
Basis for opinion
Wc conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable law.
Our responsibilities under those standards are further described in the Auditors. responsibilities for Ihe audit of the
financial statements seclion of our report. We are independent of the charilable company in accordance with the ethical
requirements thal are relevanl to our audit of the firwicial stalements in the UL in¢luding the FRC'S Ethical Standar¢L
and th¢ provisions available for Small entitlcs, in thc circumstance5 sel out in note 16 10 the financial slatements, and we
hai'e fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit
evidence we have obtatned is sufficient and appropriate to provide a basis for our opinion.
Con¢lusions re12ting to going con¢ern
In auditing the financial statemenls, we have concluded thai the trustees, use of the going concem basis of accounting in
the preparation of the fllwicial statemenls is appropriate.
Based on the work we have perfomie& we have not idenlified any material uncertaintie5 relating to events or conditions
that, individually or collectively, tnay c&%t significant doubt on the charitsble company's ability to continuc as a going
conccrn for a period of at least Iwelve monihs from wben ihe financial statements are authorised for issue.
Our responsibilities and the re5ponsibilit1¢5 of the tnLStees with respect to going concern are described in the relevant
sections of this report.
Other information
The trustees are responsible for the other infonnation. The other Inforn￿tIOn comprises the inforniation included in the
Annual Report. other than the financial 5tatemcnts and our Report of the Independent Audito￿ thereon.
Our opinion on the financial statements does nol cover the other information and, except to the extent othenvise
explicitly stated in our reporL we do not express any forn] of assurance conclusion the￿oll.
In Connection with our audit of the fmancial statements, our responsibility is lo read ihe other infomiation an￿ in doing
so, consider whether the other infom)ation is malerially incon5islent with the financial statements or our knowledge
obtained in the audit or otherwise appears to be materially missiat¢d. If wc id¢ntify such material inconsistencies or
apparent material misstatements, we are required to dctCTmine whcthcr this gives rise to a material misstatement in ihe
financial statemcnts Ihcmselves. If. based on the ivork we have perfom)e4 we conclude that there is a material
misstalemenl of this other infornialion, we are required to report thai fact. We have nothiThg to report in this regard.
Opinions on other matters prescribed by the Companies Ad 2006
In our opinion, based on thc work undertaken in the course of the audit..
thc infomiation given in the Report of the Trustees for the financial year for which the fmancial slatemenls are
prepared is consistenl with the financial statements. and
the Report of the Trustees has been prepared in accordance with applicable legal requirements.
Page 6

REPORT OF THE tNDF.PENDENT AUDITORS TO THE MEMBERS OF
TOWER HAMLETS PARENTS CEYtRE
Marters on w'hich we are required to report by exeeption
In the light of the knowledge and understsnding of the charitablc company and its environment obtained in the course of
the audiL we have not iderEtifLed material misstatements in the Report of the Truslee5.
We havc nothing to report in respect of ihe following matters where the Companies Act 2006 requires us lo report to you
if. in our opinion..
adequate accouThting ￿e0rd$ have not been kept or returns adequale for our audit have not been received from
branches not visited by us- or
the financial sta￿MentS are not in agreement with the accounting rccorlts and returns. or
cenain disclosures of trnstee5' remuneration specified by lam, are noi made. or
we have not received all the information and cxplanations we require for our audit. or
the ln￿leeS were not enliiled io take advantage of the small companies exemplion from the requirement to prepare a
Strategic Report or ITh prcparing the Report of the Trustees.
Responsibilities of trustees
As explalned more fully in the Stalement of Tr￿steeS, Responsibilities. the trustees (who are a150 the directors of the
charitable company for the purposes of company lau,) are responsible for the preparation of the financial statements and
for being satisfied that they give a true and fair view, and for such internal Control a5 the trustees detennine is necessary
to enable thc preparation of fmancial slalements that ar¢ free from Tnatcrial misstatement, whether due lo fraud or e￿or.
In preparing ihe financial statements. the ttuslees are responsible for assessing the charitable company's ability to
continue as a going concern. disclosing, as applicable, matlers related to going concern and using the going concern
basis of accounting unless the Irustees either intend to liquidate the charitsble company or to cease operntions. or have
no realistic alternative but lo do so.
Page 7

REPORT OF THE TNDEPENDENT AUDITORS TO THE MEMBERS OF
TOWER HAMLETS PAREwfs CEYfRE
Our responsibilities for the audit of the financial statements
Our objectives are lo obtain reasonable assurance about whether the financial statements as a whole are free from
material rni5Stal¢ment, whether due to fraud or error. and ￿ issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurdnce 15 a high level of &55urdnce, but is not a guardntee thal 3D audit conducted in accordance
with ISAS (UK} will always detect a material misstatement when it exists. Misstatements can arise from fraud or error
and are considered material if, individually or in the awgregate, they could reasonably be expected to influence the
economic decisions of users taken on the basis of these financial slalements.
Our approach to identifying and a5scssing thc risks of material misstatement in respect of irrcgularities. including fraud
and non-compliance with laws and regulations. was as follows:
the engagement partner ensured that the engagement tvam colleclively had the appropriale compelence, capabililies
and skills to identify or recognise non-compliance with applicable laws and regulations-
- we identified the laws and regulations applicable to the charitable company ihrough discussions with management and
from our commercial knowledge and experience of the charity seclor"
- we focused on specifi¢ laws and regulations which we considered may have a direct rnaterial effect on the fjnancial
statements or the operations ol the association, including thc Companies Act 2006. Charilies Act 2011. Accountin¥ and
Reporting by Charities: Statement of Reconmiended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable to the United Kingdom and Republic of Ireland {FRS 102)
(effective l January 2019). Trust¢es Act, Bribery Act, Health and safety legislation and data pn)tection'
we assessed the cxtent of compliance with Ihc laws and rcgulaiions identified above thmugh making enquiries of
management and inspecting legal correspondence if available. and
identified laws and regulations were communicaled iN'ithin the audit team regularly and the team remained alert to
instan¢es of non-¢omplianc¢ throughout the audit.
We assessed ihe susceptibillly of ihe charily's financial statements io material misstatemenl, including obtaining an
understanding of how frdud might occur. by:
making enquiries of management as to where they considered there was susceptibility to frau(l their knowledge of
actual, suspected and alleged Iraud- and
considering the internal controls in place to mitigale risks of fraud and non-compliance with laws and regulations,
including the ones that ensure that the granls are used for inlended purposes.
To address Ihe risk of fraud Ihrough management bias and override of controls. we..
- performed anaI￿lea1 pro¢edure5 to identify any un￿Su81 or unexpected relationships.
- teslcd donations received and grant received for accuracy and completeness.
- tested journal entries lo identify unusual irdnsactions if any"
as5C55ed whether judgements and &ssumption5 made in detern)ining the accounting estimates were indicative of
potential bias,. and
- investigaied ihe ralionale behind 5ignificanl or wiusual transaction5.
To address the risk that revenue could be misstated due to fraud. we-
we obtained an underslanding of the companys rei'enue recognition policies and compared these to the accounting
standard:
perfomied a walkthrough io confimi our understanding of the pnKesses and controls through which the business
initialcs, rccords, processes and reports revenue transactions.
lesled a sample of rei'enue Iransactions to supporting evidence.
In response to the risk of irregularities and non-compliance with law5 and regulations. we designed procedures which
included. but were nol limited io-
- agreeing financial Statement disclosure5 to underlying supporting documentation"
- reading the minutes of meetings of ihose charged with governance"
- enquiring of management as to actual and potential litigation aThd claims.
There are inherent limilation5 in our audii pmcedures described above. The more removed that laws and rcgulalions are
from financial transactions. the less likely it is thai w¢ would become aware of non-compliance. Auditing standa￿S also
limit the audit procedures required to identify non-compliance laws and regulations to enquiry of ihe trustees and
other management and the inspeclion of regulatory and Icgal correspondence. if any
Page 8

REPORT OF THE tNDF.PENDF.NT AUDrtORS TO THE MEMBERS OF
TOWER HAMLETS PARENTS CENTRE
A further description of our responsibilities for the audit of the fmancial statements is located on the Financial Reporting
C.ouncil's websile at www.frc.org.uklaudiiorsresponsibilitie5. This description fonns part of our R¢]x)rt of the
Independent Audilors.
Use of our report
This report is made solely to the charitsble coMpan￿S members. as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit ivork has been undertaken so that we might stste to the charitable company's
members those matters we are required 10 State to them in an auditors, report and for no other purpose. To the fullest
extent perniitted by law, we do not accept or assume rcsponsibility lo anyone other than the charitable company and the
charitable CoMpan￿S members as a body. for our audit worl for this rqK)rt, or for the opinions we have fonned.
Mr Thurdiratnam Sudar5han FCCA (Senior Statutory Auditor)
for and on behalf of Raifingers LLP. Statutory Auditor
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
14 November 2024
Page 9

TOWER HAMLETS PAREhTS cE￿TRE
STATEMENf OF FINLNCIAL ACTIVITIES
for the
cxr ended 31 March 2024
2024
Total
fimds
2023
Total
fijnds
Unrestricted
fimd
Re5tricled
fimds
Notes
INCOME AI%D ELYDOWMENTS FROM
Donations and legacies
2,256
71,249
73,505
81.241
EXPENDfruRE ON
Charitable activitie5
Education.training and advice
Governance cost
8,989
72.185
15.404
81.174
15,404
70,406
20.899
Totgl
8.989
87.589
96,578
91,305
NET INCOMEI(EXPENDITURE)
(6.733)
(16.340)
(23,073)
(10,064)
RECONCILIATION OF FUNDS
Total funds broughi lorward
6,733
33,617
40.350
50,414
TOTAL FUNDS CARRIED FORWARD
17.277
17,277
40,350
The notes forni part of these financial statements
Page 10

TOW'ER HAMLETS PARENTS CEliTRE
EGISTERED NUMBER: 03246084
BALthCE SHEET
31 March 2024
2024
Totsl
fimds
2023
Total
funds
Unrestricted
fi￿d
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
10
3.006
3,006
3,536
CURREINT ASSETS
Debtors
Cash at bank and in hand
2,260
23,378
2,260
23.378
2,260
43.945
25.638
25.638
46.205
CREDITORS
Amounts falling due wiihin one year
12
{11,367)
(11,367)
(9,391)
NET CURRENT ASSETS
14.271
14.271
36,814
TOTAL ASSETS LESS CURRE￿[
LIABILITIES
17,277
17,277
40,350
NET ASSETS
17.277
17,277
40,350
FUNDS
Unrestricled funds
Restricted fimds
14
6.733
33,617
17.277
TOTAL FUYDS
17,277
40,350
These f&nancial statements have been in accordance with the provisions applicable to Charitsble companies
subject to the small companies regime.
The financial staiemcnls were approved by the Board of Trustees and authorised for issue on 14 November 2024 and
were si¥ncd on ils behaifby-
Mrs F Ahmed- Truste¢
The notes forni part of thes¢ fir￿nCial statements
Pagell

TOWER HAMLETS PARE￿Ts CEINTRE
L%OTES TO THE FIN￿NcIAL STATEMENTS
for the
eare
ed 31 Marcb 2024
ACCOUNTIIYG POLICIES
Basi5 of preparing the fRnancial 5tgternents
The financial statements of Ihc charitable compaThy, which is a public benefit eniity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities: Stalement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting SLindard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 21X)6. The fu]ancial slatements have been prepared under the hkstorical cost
convention.
A55e55mcnt of going concern
The trustees. having made appropriate enquiries. consider that adequate Trsources exist for the charity to
continue in operational existence lor the foreseeable future and that. therefore, il is appropriate lo adopt going
concern basis in preparing the financial statements as al and for the year ended 31 March 2024. The trustees have
made this as5essmeDt in r¢5pecl to a period of one Y￿ from the date of approval of these accounts.
The ttuslees of the charity have concluded that there are no material uncertainties related lo events or conditions
that may cast sigmificant doubt on the ability of the ckwiiy to conlinue as a going concem. The trustees are of the
opinion that the charity will have sulTicient resources to meet its liabilities as they fall due.
Undoubtedly there will be challenges ahead bui the tr￿SteeS do not expect material concerns lo arise over the
chariiy's financial wsition or going concern.
Critical 2c¢ounting judgements 2nd kev Sources of ¢stimation un¢ertAinty
Preparation of the accounts requires the trusiees and management to make significant judgements and estimates.
The items in the accounts where these judgements and estimates have been made include:
eslimaling the use￿1 economic life of tangible fixed as5els.
allocation of support Costs across charitablc activitics.
Income
All income is recognised in the Statement of Financial Adivilies once the charity has entitlement to the fwid5. il
is probable that the income will be ￿ceIved and the amounl can be measured reliably.
Grant income
Governmcnt grants. including non-monetary grants shall not be recognised until there is reasonable assurance
that:
(a) the entity will comply with the conditions attached to them. and
(b) the grants will be received.
Expenditure
Liabilities are recO￿lSed as expenditure as soon as there is a legal or constructive obligation committing the
chariry lo that expendilure. il is probable that a trdnsfer of economic benefits will be required in settlemenl and
the amount of the obligation can be mcastsrcd reliably. Expenditure is accounted for on an accruals basis and has
been classified undcr headings that aggregale all cosl relaled to the category. Where costs cannot be direcily
attributed lo particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Charitable actiiities
Charitable activities comprise those costs incurred by the chanty in the delivery of its activilics and services for
its beneficiaries. It includes both costs thai can be allocated dir￿tlY to such activilies and those costs of an
indirect natur¢ nccessary to support them.
Governance Cost5
Governance costs comprise thosc costs associated with meetinE the consti￿tIOnal and strategic requirements of
the charity and the audit fees and costs linked to the 5tralc¥ic management of the charity.
Allocation and apportionment of costs
Overhead and support costs relating to charitable activities have been apportioned based on staff time.
Page 12
continued...

TOIIER HAMLETS PAREhryS cE￿TRE
NOTES TO THE FINANCIAL STATEMENT
for the
ear ended 31 Mareh 2024
- Continued
ACCOUNTING POLICIES- continued
Tangible fixed assets
D¢preciat&oTh is provided at the following annual rates in order to write off each asset over its estimated usefijl
life.
Fixlures and fillings
Computer ¢quipment
15 % on reducing balance
15 % on rcducillg balance
Taxation
The company is considered lo pass the tests set out in Sch. 6, para. l of the Finance Act 2010 and therefore il
meets the definition of a charitable company for UK Corporation lax putP05es. Accordingly, the company is
potentially exempt from taxation in re5￿t of incotne or capital gains receii'ed within categories covered by Pi.
I I, Ch. 3 of the Corporation Tax Act 2010 or s. 256 of the Taxation of Chargeable Gains Act 1992, to the extent
that such income or gains are applied exclusively lo charitable PUTFM)se5.charity
Fund accounting
u[￿strICted funds can be used in accordance with the charitable objectives at ihe discretion of the trnstees.
Restricted fi￿dS can only be used for particular reslricted pury￿SeS within the objects of th¢ charity. Restrtctions
arise when specified by Ihe donor or when funds are raised for particular restricted pury)oses.
Further explanation ofthe nature and pu[￿Se of each fi￿d is included in the noles lo the financial stalernents.
Cash at bank aDd ID hand and debtors
Cash at bank and in hand repre5ent5 sueh accounts and instruments that are available on demand or have a
maturity of less than thtee months from the dale of acquisilion. Deposits for more ihan three months but les5 Ihan
one year have been disclosed as short tenn dep05ils.
Debtor5 are recognised at iheir 5ettlcm¢nt amouni. less any provision for non-recoverability. Prepayments are
valued at the amount p￿Paid. They have been discounted lo be present value of the future cash receipt where
such discounting is material.
Creditors and provisions
Creditors and provisions are recognised when there is an obligation at the balance sheet date as a result of a past
event, il 15 probable that a transfer of economic benefit M'ill be required in settlemenL and ihe amount of the
settlement can be estimated reliably. Credilors and provisions are recognised al the moment the charity
anticipates it will pay to settle the debt. They have been discounted to the present value of the futtwe cash
paY￿￿ntS where such discounting is material.
DONATIONS AND LEGACIES
2024
2023
Donations
Grants
Sundry income
2,250
71,250
9,500
71.723
18
73.505
81.241
Page 13
continued...

TOWER HAMLETS PARE￿Ts cE￿TRE
NOTES TO THE FINANCIAL sTATEME￿TS- continued
for the
ear ended 31 March 2024
DONATIONS AND LEGACIES- continued
Grdnls received. included in the alx)ve, are as follows:
2024
2023
London Borough of Tower Hamlets
Thc Merccrs, Company
BBC Children in Need Appeal
Wakefield & Tetley Trust
Garfield Weston Foundation
The Hale Trust
City Bridgc Trustlcity of London Corporalion
The National Lottery Community Fund
29th May 1961 Charitable Tntst
Woodward Charitable Trust
The Magdalen Hospithl Ttust
The Worship Company of Insurers Charitable Tnst
Paddington Development Trust
The Foyle Foundaiion
Cliford Chance LLP
Wapping Bangladesh Associalion
9,320
19,053
30,874
14,703
2.500
10.000
16.000
9,875
2.000
750
500
2.000
9.446
7.000
4,000
2.252
71.250
71.723
CHARrrABLE ACTtVlTIF.S COSTS
Support
costs (see
note 4}
Direct
Costs
Totals
Education.Irainit]g and advice
Governance cosl
41.057
40.117
15.404
81,174
15,404
41,057
55,521
96.578
SUPPORT COSTS
Governance
costs
Management
Finance
Tolals
Education,training and advice
GoveTnance cost
35.554
11,804
93
4,470
3.600
40.117
15.404
47,358
93
8,070
55.521
Pag¢ 14
ontinued...

TOWER HAMLETS PAREhTS CENTRE
NOTES TO THE FINANCIAL STATEMEIITS- continued
for the
ear ended 31 Mareh 2024
NET INCOMEI{EXPENDITURE)
Net income/(expenditure) is staled after c]wgingl(crediting):
2024
2023
Auditors, remuneration
Deprcciation - owTr¢d assets
1.800
530
1,800
624
TRUSTEES, REMUNERATION AND BENEFITS
There were no trl￿e¢s, remuneration or other benefits for the year endcd 31 March 2024 nor for the year ended
31 March 2023.
Trustees, eIpen$es
There were no Inhsttts, expenses paid for the year cnded 31 Marcb 2024 nor for the year ended 31 March 2023.
STAFF COSTS
2024
2023
Wage5 and salaries
55.019
45,167
55.019
45,167
The av¢rd¥e tnonthly number of employees during the year was as follows:
2024
2023
Charitable expenditure
Administration
No employees received emoluments in exccss of £60.(KK).
COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,517
71,724
81,241
EXPENDITURE ON
Charitable actiiities
Education,training and JdYi¢e
Govemance cost
9,517
60,889
20,899
70,406
20,899
Total
9.517
81,788
91.305
NET INCOMEI(EXPENDITURE)
(10.064)
110,064)
Page 15
continued...

TOWF.R HAMLETS PARENTS CENTRE
NOTES TO THE FINANCIAL STATEME￿'Ts - continued
for the
ear ended 31 M4r¢h 2024
COMPARATIVES FOR THE STATEMEYT OF FINANCIAL ACTIVITIES- continued
Unrcstric￿d
Restricted
fi￿d
funds
Tolal
funds
RECONCILIATION OF FUNDS
Total fund5 brought forward
6.733
43,681
50,414
TOTAL FUNDS CARRIED FORWARD
6,733
33.617
40,350
DEFERRED INCOME
Deferred income comprised of grants from several institutions. Income deferred in the currenl y¢ar relales lo
grdnls r¢c¢ived from in5tikntions for use in future accounting periods.
Balance a5 at l April 2023
Amount rclcascd io incoming resources
Amount deferred in the year
2,500
Balance as ai 31 March 2024
2.500
io.
TANGIBLE FIXED ASSETS
Fixtures
Computer
equipment
fittings
Totals
COST
At l April 2023 and 31 March 2024
16.418
14,057
30.475
DEPRECIATION
At l April 2023
Charge for year
15.932
73
11.007
457
26,939
530
At 31 March 2024
16.005
11.464
27,469
NET BOOK VALUE
At 31 March 2024
413
2,593
3,006
At 31 March 2023
486
3,050
3,536
Page 16
continued...

TOw￿R HAMLETS PARENTS CEI%TRE
NOTES TO THE FINANCIAL STATEMENTS- continued
for tbe
ear ended 31 M4rckn 2024
ii.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments
2,260
2,260
2.260
2,,260
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accrua15 and defeTred incom¢
11.367
9.391
11.367
9,391
13.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operdting leases fall due as follows..
2024
2023
Within one year
18.652
18.652
14.
MOVEME￿ IN FUNDS
Nel
movement
in fimds
At 1.4.23
31.3.24
Unrestricted funds
General fimd
6.733
16.733)
Restricted funds
Restricted fund
33.617
(16.340)
17,277
TOTAL FUNDS
40,350
(23,073)
17,277
Page 17
continued...

TOWER HAMLF.TS PARENTS CEhTRE
NOTES TO THE FINANCIAL sTATEME￿TS-
for the
ear ended 31 March 2024
ontinued
14.
MOVEMENT ILY FUNDS - continued
Net movemenl in fimds, included in the ab)ve are as follow5:
Incoming
resources
Resources
expeThded
Movement
in funds
Unrestricted funds
General fund
2,256
(8,989)
(6,733)
Restricted funds
Restricted fi￿d
71,249
(87.589)
{16.340)
TOTAL FUNDS
73,505
(96.5781
(23,073)
Comparatives lor movement in funds
Net
movement
in fI￿d5
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
6,733
6,733
Restricted funds
Restricted fund
43.681
(10.064)
33,617
TOTAL FUNDS
50,414
(10,064)
40,350
Comparative net movement in funds. included in th¢ above are as follows:
Incoming
resource5
R¢50urc¢s
expended
Movcment
in funds
Unrestricted funds
General fLmd
9,517
(9.517)
Restricted funds
Restricted fi￿d
71.724
(81,788)
(10,064)
TOTAL FUNDS
81,241
(91,305)
(10,064)
Page 18
continued...

TOWTR HAMLETS PARENTS CENTRE
NOTES TO THE FINANCIAL STATEmE￿￿s- continued
for the
ear ended 31 March 2024
14.
MOVEMENT IY FUNDS- eontinued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Al
31.3.24
At 1.4.22
Unrestricted fuods
Gcncral fund
6.733
(6,733)
Restricted funds
Restricied thnd
43.681
(26,404)
17.277
TOTAL FUNDS
50,414
(33,137)
17.277
A current year 12 month5 and Prior year 12 months combined nel movemenl in fimds. included in the above are
as follows..
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted fund5
Generdl fund
11.773
(18,506)
(6.733)
Restricted funds
Restricted fund
142,973
(169,377)
(26,404)
TOTAL FUNDS
154,746
(187,883)
(33,137)
Nel movement in fund5. included in the above are as folloiv5:
Restricted funds - 2024
Incoming
resoutCCS
Resources
expended Movement in funds
ESOL classes for women
15.322
15,322
Health and well being project
9,875
9,875
Women health matters
3,724
(1.724)
Digital inclusion projeci
{I,000)
Study support
5,5(M)
6,500
(1.000)
Welfare advice
1.500
1.5(X)
Outreach with elderly people
19,053
19,053
Summer programme
Premises rentsl cost
10.000
22,616
(12.616)
Page 19
continued...

TOWER HAMLETS PARENYS CENTRE
NOTES TO THE FINANCLKL sTATEME￿TS- continued
for the
ear ended 31 Mareh 2024
14.
MOVEMENT IN FUNDS - continued
71.250
87.590
(16,340)
Restricted fund$- 2023
Incoming
resources
Resources
expended Movement in funds
Early intervenlion project
Community celebration project
Women into employment
Summer programme
14.703
14,703
2,900
(2,900)
9,446
6.7(K)
6.7(K)
ICT classes for disadvantaged women
Women health matters
4,500
2.664
(4,500)
(2.664)
Outreach elderly people
30.784
30.784
Premises rental cost
10,000
10.000
71.723
81.787
(10,064)
N4me of fund
Healih matters 2 programme
Description, nature and purpose for the fund
To provide scrviccs and to deliver activilies including Outreach Suppor(
Hcalih Advocacy, Workshops on Health issues, Fitness Exercise and
Swimming Sessions. Nutrition and Cookery Class. Hcalthy Food Exhibition
and Workshops on Smoking and Paan Cessation and Cervical Screening.
To provide a range of services in order to reduce inequalities in health by
improving physical and mental healih of disadvantage ethic minority
communities.
Well being and mental health
project
Early Inte￿entiOn Project
To provid¢ mentorRng support to the children who were poorly perfomiing
with regard to Tn￿nry and Exclusion and showed signs and at risk of school
failure. Homewo￿ Club was also delivered on Saturdays.
ICT classes for disadvantage
women
To provide ICT embedded with ESOL classes to improve women's literacy
and ICT skills.
The Covid- 19 Project
To support elderly and vulnerable people.
Community celebration events To promote community cohesion.
Home visiling project
To deliver home visit to vulnerable and ¢ld¢rly pcople.
Women into Employment
To provide ESOL cla55e5 and career support to unemployed women.
Summer programme
To deliver programmes ofactivilies and events for local children and
families during summer holiday.
Outreach with elderly people
To support elderly peopl¢ at home.
Page 20
continued...

TOWER HAMLETS PAREKtS CE￿￿RE
NOTES TO THE FINANCIAL STATEMEI%TS - continued
for tbe
ear ended 31 Mareh 2024
14.
MOVEMENT IN FUNDS- ¢ontinued
Premises rental cost
To finance the rentsl cost of the centre.
Digital inclusion project
To deliver ICT classes for women.
Study support
To deliver study support classes for childffn.
Women health matters
To provide advice inforn￿￿oTh on health issues.
Restricted fimds represeni funds M,hich have bcen given for particular purposes in connection with the provision
oladvice. education, training and support in line with the charitys objective5.
Unrestricted funds represents funds available to the trustees for the gencrnl purposes of the charity.
15.
RELATED PARTY DISCLOSURES
There were no relat¢d party transactions lor the years cnded 31 March 2024 and 31 March 2023.
16.
FRC ETHICAL STANDARD - PROvISIO￿s AVAILABLE FOR SMALL EIYTITIES
In common with many other businesses of our size and nature we use our auditors to assist with the preparation
ofthe financial statemenls.
17.
AUDITOR LIABILITY LIMITATION AGREEMENT
The charity ha5 entered into a liability limitation agreement with RI￿1ngerS LLP. the statutory auditor. in respecl
of the stalutory audit for the year ended 31 March 2024. The proporlionate liability agreement follows the
standard tern￿ in Appendix B to the Financial Reportin¥ Council's June 2(K>8 Guidance on Auditor Liability
Agrttments, and was approved on 21 Octob¢r 2024.
18.
DONATIONS
2024
2023
Rowan Benlall Charitable Trust
The Worshipful Company of Coopers
Archers Trust
Souter Charitable Trust
Hale Trusl
The Albert Trust
The Bacihworth Trnst
Worshipful Company of Gold and Silver Wyre
250
1.5
2,000
2.000
2.000
2,000
1.000
2.250
9,500
Page21