2024-03-31-accounts

REGISTERED COMPANY NUMBER: 3585698 IEngland Ydnd Wales) REGISTERED CHARITY NUMBER: 1072111 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENfs FOR THE YEAR ENDED 31 MARCH 2024 FOR LONDON GYPSIES AND TRAVELLERS (A COMPANY LIMITED BY GUARANTEK) Pre8tODS Chartered Accountants 364-368 Cranbrwk Road Gants Hill Ilford Essex IG2 6HY

LONDON GYPSIES AND TRAVELLERS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Report of the Trn8tee8 I to 5 Independent Examlner's Report 6 to 7 Statement of Flnanclal Actlvltles Statement of Flnan¢lal Po8ltlon 9 to 10 Notes to the FIDanelal Statements 11 to 21

LONDOIY GYPSIES AND TRAVELLERS REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2024 The trustees who are a]so dir¢ctors of the cllarity for the PUTPOSCS of the Companies Act 2006, pr¢sent their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by ChaTiti¢s: Statement of Recommcnded Practic¢ applicable to charities preparing their a¢counls in accordance with the Financial Reporting Standard applicable in the UK and R￿UbliC of TTeland (FRS 102) (effective l January 2019). oWE￿IVEs AND ACTIVIThES Objectives and Pvblle Benefit The purpose and aims of London Gypsies and Tr&vellers, as 8et out in the Cbaritys governing documenL are to: - advance the ¢dU￿tiOn of Gypsies and Travellers and their children; - preserve and protect the health of Gypsies and Travellers, providing r¢li¢f for those who are in conditions of npxd, hardship, sicknes8 and distr¢s8' - promote good comrrity relations particularly by advaThcin8 th¢ eAlucation of the public and promoting an understanding of th¢ Gypsy Traveller way of life. - advance citiYM8hip by strengthenin8 the ¢apacity and 8kills of Gyy8i¢s and TraY¢ller8 to participate fully in society. Our ultirnate vision is to See Gypsies and Travellers living in Li*ndon gaining ￿ater control over their live8, more influence on the decision8 that affect them, more opportunities and an end to the disGYiminalion they experience every day. - This report look8 at what the charity has achieved and the outcornes of its work in the reporting period. London Gypsies and Travellers, objects are delivered through projects and activities that are focu88ed on the following four ar¢as: - Young people - through the delivery of our Bright FutUT¢8 rnentoring prO￿e we provid¢ m¢ntorin& employability and wellbeing support for young people so they can develop the awareness. motivation and skills they need to actively engage in wider society with PTide and confid¢nc¢. - Work And sldl]8- providing skills d¢v¢lopment and supporting digitsl in¢lu8ion for adults. - Homes - supporting r¢$id¢nts through the delivery of our accommodation advice service. conllnurrity development and outreach work supporting community-led campaigns for culturally suitable accommodation. - EquAIIty and Intluslon - challenging discrimi￿tIOn and infiuencing national, regional and local policy in relations to the need8 of Gyp8ies and Travellers. Th¢ trusttt8 have ensured that the charity has carried out its pury)os¢s for the public benefit. They have had r¢gaTd to Charity Con]mission's guidance on public b¢n¢fit and hav¢ taken this guidance into account wh¢n making decisions. Each year th¢ board r¢views the aims, objKtiVC5 and activities of the charity as outlined in the annual opffational plan as well as the broader strategic plan. which is reviewed every 2-3 years. This revi¢w process helps to ensutt that activities remain focused on the charitys stst¢d objectives. Pag¢ I

LONDON GYPSIES AND TRAVELLERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 OBJECTIVES AND ACTIVITIES Public benefit Thc tr￿te¢S have ensured that the Charity has caTri¢d out its pu￿)8¢5 for the public b¢n¢fit. They hav¢ had Tcgard to Charity Commission's 8￿dance on public benefit and have taken this guidance into account when aking d￿lsiOnS. Each year the board reviews the aims. objectives and activities of the charity a8 Outlined in the annual operational plan as well as the broader strategic plan, which 13 reviewed every 2-3 y¢ar8. This review process helps to ensure that activities remain fo¢used on the charitys ststed obj¢¢tiv¢s. The tsustees confirm that they have con]plied with the duty in section 4 of the Charities Act 2011 to have due regard to public benefit guidance publish¢d by th¢ Commission in d¢t¢rn]ining the activit1¢8 undertaken by the Charity. ACHtEVEMENT AND PERFORMANCE CbArltable actlvltles The ¢harity8 main achi¢v¢ments and perfornffince during the year are described iti the Trustees, annual review, which is presented each yeaT at th¢ Annual General Mccting and outlin¢s the achi¢v¢ments of the y¢aT and pro8re8B in the 4 broad aTeas of our work a8 8ummari8ed above. At our AGM in February 2024. we ¢¢l¢bTated LGTS 25th anniver8ary 8inc¢ Ix¢oming and independent charity in 1998. We have continued to deliveT our fi￿ded progran]me8 and broadened our Teach to Gypsy and Traveller communities across London, now working in 31 London boroughs. We undertook a review of our work with young people drawing on the experiences of stsff. community members. parents and young p¢opl¢. As & ￿sU1t, we developed an innovative new mentoring programme. We also secured new fimding from the Mayor's New Deal for Young People's Fund which has increased our resources for this area of our work. In June 2023, to mark Gypsy, Roma and Travell¢r History Month, LGT showca8¢d OUT ￿appIng the Histories of London's Travellers, exhibition in patliamcnt and hcld a reception event in the Hou8¢ of Commons hosted by Andy Slaught¢r MP. A key focus during 202314 has been building LGT'S organisational resilience to k¢¢p pace with the ch￿￿1ng environment, navigate the Challenges ahead, and be sustainable for the future. We have worked on a detailed resili¢n¢¢ strategy and engaged a project manager to support tbe team deliver on the actions needed to increase our organisational resilience and Sustainability. FThANcL￿ RE￿Ew Flnanclal Revleiv The Tesults for the charity for the year ¢nd¢d 31 March 2024 are set out in the financial statements. Overall, 2023-24 has been a stablc financial year for London Gypsies and Travellers, d¢spitc thc challenge8 of the ￿$t-of-Llvlng crisis. Thanks to the funding that was received during the year from BBC Children in Need Trust for London. Irish Embassy Emigrant Support Programrnc, IA)ndon Borough of Hackn¢y, Jos¢ph Rowntree Charitablc Trust, H¢nry Smith Charity, Moving for Change, th¢ Oak Foundation, the London Community Foundation and th¢ National Lottery Community Fund . W¢ received cor¢ funding from the Lloyds Bank Foundation, which helped significantly to ensure that core costs were adequately coveTed. Page 2

LONDON GYPSIES AND TRAVELLERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 FINANCIAL REVIEW Reserves pollcy As a charity Ihcrc is a duty to spend our Tesources on our charitable purposes. but we ajso need a level of reserves to en8ur¢ that w¢ ¢an fulfil our seryicc delivery and our legal and good managemenl obligatioDS, should we have funding difficulties. As suclL Te8erve8 are maintsined at a level that would enable th¢ charity lo manage its on-going Service delivery in the light of changing funding scenarAOS. The trt￿tee8 ther¢fore aim to monitor fluctuations in income and ¢xpenditure to ensure that the charity not only meets its present obligations but can also Teasonably cope with these unforeseen circumstances. The primary use of the charitys re8erve8 18 lo deliver the programme of S￿pOrt to the Gypsies and Travellers of London in accordan¢e with th¢ objectives set out when funding wa8 granted. As such, all the reserves are alr¢ady committed to th¢ work programme of the financial years in question. The charity ha8 no material liabilities Breater than one year, such a8 leasehold properties or hir¢ pwch&se vehicles; therefore, in the ¢v¢ntuality of a drop in funding, expenditur¢ can be reduced to reflect the lower income level. The trust¢¢$ have a policy to ensure that the minimum level of reserves will be not Jess than the total winding up costs of th¢ charity. The trustees, with the help of management. will keep the reserves policy under r¢vi¢w to ensure that the right balance is maintained. Furtherniore. in keeping with the best prncticc guidance issued by the Charity Commission. going forward the trustees will continue to Tevi¢w the reseThes po]icy. annually. at th¢ same lime that the annual budgeting and strat¢gi¢ planning for the year is carried out, reco￿18]ng that Strategic and financial planning inforn)s the developm¢nt of reserves policies and vice veT8a. There are 3 categories of reserves: Designated reserves, Unrestricted reserv¢8 & Restricted reserves. Deslgnatsd Reservej are those reserves Set aside at a level agreed annually by the tru8tee8. to ensure thal if it became necessary to wind up the operations of the charity. there are alw&y8 sufficienl funds available to meet the liabilities of the charity toward8 its staff and any on*oin8 contracts. The level of deSI￿ated re8erv¢s represents the minimum l¢v¢l of reser￿8 ne¢essArily held at any moment in tim¢. Unreitrl¢ted Re8erve8 are those r¢s¢rv¢s, accumulated ov¢r time, for which the donor has not stipulated that funds should be used for the delivery of a particular project or area of work. Wher¢ budgets identify peaks and trougbs iti ￿sh flow, the level of th¢ reserves is adjusted to ensuT¢ the ￿ntInUanCe of the charity as a going concern. Re8trl¢ted Re￿rVe# are those reserves accumulated over titr¢, for which the donor has stipulated the pU￿oSe for which the funds were 8rant¢d. Where budgets identify peaks and troughs in cash flow, the level of the Teserve8 is fAljusted accordingly to ensure the continuance of the charity as a going concern. Colng concern After reviewing LGT'8 forecasts and projection8, the trustees have a reasonable expectation that ther¢ are adequate resources to deliver the Currenl work streanL LGT therefore continues to adopt the going wncern basi8 in preparing its fllwicial slatements. There are no material uncertainties about the charity's ability to continue. STRUCTURE, GOVERNANCE AIYD MANAGEMENT Coverning document Th¢ charity is controlled by its governing docuD]ent, its memorandum and articles of associatio￿ and constitutes a limited company. limited by guarant¢¢, as defmed by the Companies A¢t 2006. Page 3

LOIYDON GYPSIES AND TRAVELLERS REPORT OF THE TRUSTEES FOR THE YEAR EIYDED 31 MARCH 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Recrnfitment and appointment of new trustees The Board of TnLStees mcct 6 times a yeaT including the AGM. Trustees are r¢¢ruit¢d through publicising and advertising through community networks. There 18 a recruitment process in place which includes an application fonn, interview. and request for refeTen¢e& A dexision to appoint a new trustee 18 made at a board meeting, and an induction for new trust¢¢s will Iben take place. Opportunities for training on the role and responsibilities of tn￿tee& are providcd. Trustees who wish to stand are appointed ea¢h year at the AGM. The board ¢le¢ts otTicer8 (Chair. Treasurer and Secrelary) and member8 of its three sub-committee8 (Finance. Human Re8ource8 and Risk Manag¢m¢nt). This tskes place at the board meeting that follows the AGM each year. Rlsk management Tntstees have a duty to identify and Teview the risks to which the charity 18 exposed and io ¢nsuTe that appropriate controls are in place to provide reasonabl¢ a88uran¢¢ against fraud or error. The Operational Risk Management document 18 review¢d aDd updated by trustees on a r¢gular basis to ensure that systems and pro¢edure8 ar¢ in place and opernting effectively. REFERENCE AND ADMINISTRATIVE DETAILS Regtstered Company number 3585698 (England and Wale8) Reglstered ChArlty number 1072111 Re£lJtered offlee Mildmay Community Centre Woodville Road, Mayvill¢ Estat¢ London N168NA Trustees Helena Kiely-savin - Chair Marian M&honey (Vice Chair) Richard Bennett (Treasurer) Tunji Makanju Sarah Edward8 Giorgio Mwiani Mark Penfold- Resigned - 15th May 2023 Chc18e& McDonagh - Appointed - 17th Oct 2023 Company Secretary: Deborah Kennctt Page 4

LONDON GYPSIES AND TRAVELLERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERENCE AND ADMINISTRATIVE DETAILS IDdependent Examlner Anwer Patel (BA Hons), FCA, BFP Preslons Chartered Accountants 364-368 Cranbrook Road Gants Hill nford IG2 6HY Approved by order of the board of tru8te¢s on ......... . . and si8ned on its behalf by. viri- Trustee It)ifQLEarf: H. Krol8- &virt ITrirnLby.. Q 8ffiThoEL. Page 5

LYDEPENDENT EXAMINERIS REPORT TO THE TRUSTEES OF LONDON GYPSIES AND TRAVELLERS Independent exrdmfiner's report to the trustees of ￿lldOn Gypslu 2nd Travelleri ('the Compall￿) I T¢POrt to the clwity trustees on my ¢xamination of the a￿ounts of the Company for the yeaT ended 31 March 2024. ResponBibilitfieJ and ba8fi8 of report AS the Charitys tn￿te¢S of th¢ Company (and also its directors for the purposes of company law) you are responsibl¢ for the preparation of the accounts in accordance with the reqUireM￿ts of the Companies Act 2006 (Ihe 2006 Act). Having satisfied myself that the accounts of the Company are not required to b¢ auditsd under Part 16 of the 2006 Act 8nd Sre eligible for independent examination. I report in resp¢rt of my examination of your charitys accowits as carried out under Section 145 of the Charities Act 2011 (Ihe 201 l Acfj. ID carrying out my examination I have followed the Directions given by the Charity Commission under Section 145{5) (b) of the 2011 Act. Page 6

INDEPENDENT EXAMTNERIS REPORT TO TEtE TRUSTEES OF LONDON GYPSIES AND TRAVELLERS Independent examlner's statement Sinc¢ your charity's gross income exceedcd £250,000 your examiner must bc a n]ember of a list¢d body. I can confirni that I am qualified to undertakc th¢ examination beca￿$¢ I am a n￿rnber of the Institut¢ of Chartered Accountants in England and Wales. whi¢h is on¢ of th¢ ]isted bodies. I have completed my examination. I confirn) that no matters have come to rny att¢ntion in connection with the examination giving m¢ cause to believe." accounting records w¢re not kept in respect of the Company as required by Section 386 of the 2006 the accounts do not accord with Ihose records; or the accounts do not comply with the a¢¢ounting r¢quirements of Section 396 of the 2006 Acl other than any requirement that the accounts give a true and fair vi¢w which is not a matter con6id¢r¢d as part of an independent examination; or the accounts have not been prepaT¢d in ￿COrdanCe with the methodB and prin¢ipl¢s of the Statement of Recommended Practice for a¢countin8 and reporting by chaTities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Treland (FRS 102)). I have no ¢oncern8 and hav¢ come acTOSS no other matters in connection with the examination to which attention should b¢ drawn in this Teport in order to enable a proper understanding of th¢ accounts to be reached. EL Anwer Patel (BA Hons), FCA, BFP Tr Institute of Chartered Accountants in England and Wales Prestons Chartered A￿OUntants 364-368 Cranbrook Road Gants Hill Ilford Essex IG2 6HY Date: ........ 08.1.,,.12 Page 7

LONDON GYPSIES AND TRAVELLERS STATEMEIYT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPEI¥DrruRE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2024 31.3.24 Total fund8 31.3.23 Total UnrestrACted Restricted fiu]ds Notes INCOME AND ENDOWMENTS FROM Donations 45,000 414,777 459,777 384,060 Investment income Other iD¢om¢ 4,948 7,563 4,948 7,563 1,558 4,875 Total 57,511 414.777 472288 390,493 EXPENDITURE ON Charltable actlvltlei Policyl Strategic Development Youth Community D¢v¢lopm¢nt 24,853 21,078 5,301 79,836 39,620 235a13 104,689 60,698 240,614 99,888 66.181 176,021 Total 51,232 354,769 406,001 342,090 NET INCOME 6,279 60,008 66,287 48,403 RECONCILIATION OF FUNDS Total funds brought forward 161,366 59,934 221,300 172.897 TOTAL FUNDS CARRIED FORWARD 167,645 119,942 287,587 221,31KI Th¢ notes forni part of these financial statements Page 8

LOI¥DON GYPSIES AND TRAVELLERS STATEMENT OF FINANCIAL POSITION 31 MARCH 2024 313.24 31.3.23 Notes FIXED ASSETS Tangible assets 10 &500 10,743 CURRENT ASSETS Debtors Cash at bank and in hand 11 36,238 314,892 42,416 211252 351,130 253.668 CREDITORS Amounts falling due within one year 12 (71043) (43,111) NET CURRENT ASSETS 279,087 210,557 TOTAL ASSETS LESS CURRENr LIABILITIES 287,587 221,300 NET ASSETS 287087 221,300 FUNDS Unrestricted fimd8: General fund DesI￿ted Funds 14 86,645 ' 81,000 80.366 81,000 167,645 161,366 Restrict¢d funds: R¢strictsd 119,942 59,934 TOTAL FUNDS 287J87 221,31)0 The charitable company is entitled to excmption from audit under Scction 477 of the Companies Act 2006 for the year ended 31 March 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in oc¢ordan¢e with s￿tion 476 of the Companics Act 2006. The notes forni part of these financial statrments Page 9 continue(L..

LONDON GYPSIES AND TRAVELLERS STATEMENT OF FINATrICIAL POSTfIoN- continued 31 MARCH 2024 Th¢ trustees acknowledge their responsibilitics for ensuring that the charitablc company keeps accounting records that comply with Sections 386 and 387 of tb¢ Companies Act 2006 and (b) preparing financial statements which give a true and fair view of th¢ state of affairs of the clwitsbl¢ company as at the end of each fiDanc?al year and of its surplus or deficit for each flljancial year in accordance with the requirenmits of Se¢tion8 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial ststemcntB, 50 far as applicable to the charitable company. These financial ststements have becn prepared in a￿ordance with the provisions applicable to charitable compani¢B 8ubject to the m]all companies regirn¢. The financial ststements w¢r¢ approved by the Board of Tntstee5 and authorised for issue on . and were signed on its behalf by: Trustee l D iyo clTh¢ &1. ki govin The notes forni part of these financial statements Page 10

LONDON GYPSIES AND TRAVELLERS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Basis of preparlng the flDancial ststementi London Gypsies and Travellers (Ihe Charity). meets the definition of a public knefit entity as set out under FRS 102. Th¢ financial statements have bccn prepared in accordancc with Accounting and Rcporting by Charities: Statemcnt of Recommendcd Practice applicable to chaTities preparing their accounts in arxordance with the Financial Rcporting Standard applicabl¢ in the UK and Rcpublic of Ireland (FRS 102) effe¢tiv¢ from l January 2015, and the Cornpanies Act 2006. Assets and liabilities are initially reCO￿ls¢d at historical cost or transaction Yaluc unless otheThvise 8tat¢d in th¢ relevant accounting policy notes. IAgal Statuo London Gypsies and Travellers was incorporated ID the United Kingdom a8 a company limited by guarantee (company no. 3585698). The entity is ajso a registered charity in England and Wales (charity no. 1072111). The principle and registered office addre&s is shown on page l. In the event of the charity bcing wound up, the liability in respect of thc guarant¢e is limited to £1 per member. Income All In¢omlng re80urte# are Included ID the 8tatem¢nt of financlal actlvltles when: - London Gyp81¢8 and Travellers is legally entitled to the incorne: it is probable the iDcome will be received. and, - the amount Can be measured with rea80nable accuracy. The followin8 specific policies apply to material categories of in¢orne: (l) Grant incorne will be d¢f¢rr¢d and included in ¢r¢ditor8, if received in advanc¢ of mecting perfornw)ce conditions or if the donor sp￿lfICallY states that th¢ income must be spent in a future ounting period. (2) Contractual income is reco8ni8¢d when the goods or servi¢¢s as 8pecified by the contract are delivered by the charity. This income is treat¢d as unrestricted in the ￿COUnts. Expendlture and Irrecoverable vat Liabilitie8 are recognised as expenditure as soon as there is a legal or constructive obligation ¢onunitting the charity to that expenditur¢, it is probable that a transfer of economic benefits will be Tequired in settlement and the amount of the obligation ¢an be measured Teliably. Expenditure is ¢ounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed lo particular headings they have bcen allocated to activities on a basis Consistent with the ￿¢ of rcsources. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred. Allocatlon and apportlonment of costs Charitable expenditure in¢lud¢8 all exp¢ndiÉure directly related to the objects of the charity and omprises the following:_ Costs of raising and generaling funds Page 11 continue&..

LONDON GYPSIES AND TRAVELLERS NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES- Contlnued Allocation and apportlonment of eosts The costs of raising and generating fimds usin8 internal and external resources. where appropriate. Activities in furtherance of the charity8 objcctiv¢8 The costs of activities in furthwancc of Ihc charity's objectives represents th¢ cost of goods and services and ancillary trading Costs that have been incurred in charitable aGtiviti¢s. Support ¢08ts of activities Support Costs of activities for charitsble purposes comprises the salary costs of staff not engaged directly on cI￿ltable actiYAties as they are involv¢d with project development and other proje¢t costs. There are a number of Gosts. including slaffing ¢ost8. where it is impracticable to allocate these costs b¢twe¢n administration and charitable expenditure and the trustees have allo¢at¢d such costs to rnanagement and administration costs. ManYdgenJent and admlnlstradon of the ¢harlty Management and administration costs represent expenditure incurred in the management of the charity's assets, organisational administration and cornpliance with Ch￿itable and statutory requirements. The charitys operating costs include stsff costs, rent and other related costs. Such costs are dlo¢ated between types of resources expended and between charitable ¢xpenditur¢ and managemenl and administration on the basis of estimatcs made by the directors. Administration expcnditur¢ in¢lud¢$ all expenditu￿ not directly related to charitable activity. tn respect of certain item8 of expenditure il 18 a m&tt¢r of judgment as to whether such items are direct charitable expenditure or are administrativ¢, and the directors have applied whal they consider to be reasonable judgments in apportioning su¢h costs, Tanglble fixed Asjetj Assets with a Gost in excess of £500 inten(kd to bc of ongoing use to London Gypsies and Travellers in caryying out its activities are capitalised as f￿ed assets. Where an item is bclow £500 bul 18 combined with other items as part of a prOj￿t or to create all asset, these items will be capitslised if the colleclive value is greateT than £500. Depreciation 18 provided on all tangible fixed assets using the reducing balmce method, as follows: Computer equipment - 351/J o reducing balance Fixtures &nd fittings - 250/0 reducing balance Fixed assets are subject to p¢riodi¢ review for impairnient where there is an indication of a redu¢tion in their carrying value. Any $i￿1r1¢allt in￿aIr￿ellt is rccognised in the statement of financial activity in the year in which it OCCUTS. Taiatlon London Gypsics and Travellers, as a registered charity, is entitled to taxation exernptions on all income and gains that align with its charitabl¢ purpos¢s. Fund accounting London Gypsies and TTav¢ller8 Se￿egateS its funds betwem those that are re8trict¢d and th08e that unrestricte( as required by the law. Page 12

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLIaES- ¢olltillued Fund a¢coundng Restricted fimds are funds on which donors have in)posed specific restrictions or wbich have been raised for particular pwp08¢s. The aim and u8e of each materially significant restricted fund is set out inNote 14. Unr¢strict¢d funds r¢pr¢8ent th¢ accumulated 8uryIu8 on Unrestricted illcome and expenditur¢ and are availabl¢ for us¢ at the di￿retion of the trustees in pursuin8 the 8enernl ¢haTitabl¢ objectives of the Charity. The trustees may choose durAng the reporting period to de81gnate a part of the unre8tricted funds to be used for a particular future proj¢¢t or Commitment. Debtor8 Exp¢nditur¢ on research and development is written off in the year in which it 18 incurr¢d. Pen81on eosts and other post-retlrement benefits The charitable company operates a defined contribution pension scheme. Contributions payable to the cbaritable companys p¢nsion scheme ar¢ charged to the Ststement of Financial Acliviti¢s in th¢ period to which they relate. Donated EoDd8 Donated 8ervi¢es and facilities are included at the value to the charity where this can be quantified. No amounts are included in the f￿anCial statements for services donat¢d by volunteers. Credltori Creditors and provision8 are recognised where the charity has & present obligation re8ulling from a past ￿ent that will probably result in the transfer of funds to a third paty and the amount due to settle the obligation can be measured or estimated reliably. Creditors arc norn)ally recognised at their settlement amount. Flngnclal In8trurnents Th¢ Charity only has fillancial assets and fmancial liabilities of a kind that qualify as basic financial in$trum¢nts. Basic financial instruments are initially recognised at transaction value and sub8¢quently me&8ured at their settlement value. Deferred Income Def¢rr¢d Income Consists of cash received by the Charity, where the income recognition Lyitcria has not been met because entitlement to the income does not exist at the balance sheet date. Def¢rr¢d income is not recognised in the statement of financial activity until the Charity is entitled to the income. tnstead, deferred income is disclosed as a liability in the balance 8h¢¢L Gokng Concern The trustees confirnied that they have secured sufficient funding to operate for the next twelve month8. The trnste¢s. therefore, consider that there ar¢ no matcrial uncertainties about the ChaTity'8 ability to continue as a going ¢oncern. As a result of this, the accounts have been prepar¢d on a going wnc¢rn basis. Page 13 continued..

LONDON GYPSIES AIYD TRAVELLERS NOTES TO THE FINANCIAL STATEMENTS- conthiued FOR THE YEAR ENDED 31 MARCH 2024 DONATIONS 31J.24 31.3.23 Donations 21MI 459￿77 384,060 459,777 384,060 Grants Teceive4 included in the above, are as follow8: 31J24 31.3.23 London Borough of Hackney. Community tnfrastruth Grant trish Governnwit - Depl of For¢ign Affairs and Trade. Emigrant Support PrO￿e The Henry Smith Clwity BBC Chil(lrni in Need Trnst for London OAK Foundation Lloyd8 Bank Foundation Jos¢ph Rowntree Charitable Trust London Borough of Ha¢kney- VCS London Community Response Fund YMCA Kickstart National Lottery Civil Society Roots Moving for Chang¢ LCF Greenwich Peninsula Propel New Deal For Young P¢opl¢ 19,8110 89￿13 18,017 84.037 39,51KI 35,639 81,250 12,500 25,000 26,231 40.2(KJ 35.737 65,4(X) 12.5(X) 27.250 32,830 19,980 10,000 5.426 18,183 24,5CM) 33,759 32,820 1&088 37,477 459J77 384,060 Funds recelved from tbe Irfi8h Government Emlgrant Support Programme: During the financial year ended 31 March 2024, London Gypsies and Travellers received £89,513 from the Department of Foreign Affairs and Trade. Emigrant Support Programme. Page 14 continued..

LONDON GYPSIES AND TrAVELLERS NOTES TO THE FINANCIAL STATEMENTS . continued FOR THE YEAR EI¥DED 31 MARCH 2024 INVESTMENT INCOME 31J.24 31.3.23 Dqx>sit account interest 4948 1,558 OTHER INCOME 31.3.24 31.323 Consultancy and Training 7￿63 4,875 Consultancy and Training in¢om¢ included consultancy 8eryi¢es rendered to the Greater London Authority (GLA) and other fund¢r8. ET INCOMEI(EXPEPIDITURE) Net income/{exp¢nditur¢) is stsled after charginFJ(crediting): 31J.24 31.3.23 Indep￿dent Examiners Fee8 Depreciation - own¢d &gsets 2,450 2,788 2,350 3,286 TRUSTEESI REMUNERATION AND BENEFITS Th¢re ww¢ no trustees, remuneralion OT other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023. Trust¢eJ' ¢￿ell￿e8 31J.24 31.3.23 Trustees, expenses 70 STAFF COSTS 31J.24 31.3.23 Wages and salaries Social security costs Other pension costs 221,951 1&815 7,055 216,938 19,777 6,728 247,821 243.443 The average monthly number of employe¢s during the y¢ar was as follows: 31.3.24 11 31.3.23 Charitable Activities Page 15 continu¢(L..

LONDON GYPSIES AND TRAVELIIRS NOTES TO THE FINANCIAL STATEMENfs . continued FOR THE YEAR ENDED 31 MARCH 2024 STAFF COSTS- ¢ontlnued No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEME￿ OF FINANCIAL ACTIVITIES FOR313.23 Unrestricted Restricted Total funds funds INCOME AND EI¥DOWMEIYTS FROM Donations 45250 338.810 384,060 tnveslment income Other incom¢ 1,558 4,875 1,558 4,875 Total 51,683 338,810 390,493 EXPENDITURE ON Charltable actfivltles Policy/ Strategic Development Youth Community D¢veloprnent 14,325 13,890 20,504 85,563 52.291 155,517 99,888 66,181 176,021 Total 48.719 293,371 342,090 NET INCOME 2,964 45,439 48,403 RECONCILIATION OF FUNDS Totsl funds brought forward 158,402 14.495 172,897 TOTAL FUNDS CARRIED FORWARD 161,366 59,934 221300 Page 16 continued...

LONDON GYPSIES AND TrAVELLERS NOTES TO THE FINANCIAL STATEMENTS . conthiued FOR THE YEAR ENDED 31 MARCH 2024 KEY MANAGEMENT PERSONNEL The Key Management Personnel of the charity comprise of the trustees and the Chief Executive. The total employee benefits of the key management personnel werc £47,597. (2023: £48.798). 10. TANGtBLE FIXED ASSETS Fixtures Computer & Equipments equipment Totsls COST At I April 2023 Addition8 1,450 545 23,903 25,353 545 At 31 March 2024 1995 23903 25,898 DEPRECIATION At l April 2023 ChaTge for year 1,107 188 13,503 L600 14,610 2.788 At 3 l March 2024 1395 1&103 17J98 NET BOOK VALUE At 31 March 2024 7,800 &500 At 31 MaTch 2023 343 10,400 10,743 11. DEBTORS: AMOUNTS FALLING DUE WtTFllN ONE YEAR 31.324 31.3.23 Grants DcbtOT8 Other debtors 31,787 4,451 41,366 1,050 36,238 42,416 Page 17 continued..

LONDON GYPSIES AND TRAVELLERS NOTES TO THE FINANCIAL STATEME1￿s. conthiued FOR THE YEAR ENDED 31 MARCH 2024 12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31324 31.3.23 Trade Lyeditors Social security and other taxes Other creditor8 Deferred Income AcerL￿d exp¢n8¢8 3026 873 4,902 1,256 36,080 1,162 64,600 2A50 72,043 43,111 13. ANALYSTS OF NET ASSETS BETWEEN FUNDS 313.24 Total funds 31.3.23 Totsl funds Unrestrictcd Restricted funds Fixed assets Current assets Current liabilities 8,500 166,588 (7,443) 8,500 351,130 (72,043) 10,743 253.668 (43,111) 184,$42 (64,600) 167,645 119J42 287A87 221 JOO Rejtrlcted Funds a# at 31st March 2024 were analysed ag followj: Amount4 Amount4 31J.2024 31J.2023 Irish Government-Dept of Foreign Affairs and Trnde: Emmigrant Support BBC Children in Need National Lottery Civil Society Roots Trust for London London Borough of Hackney Joseph Rowntree Charitable Trust Lloyds Bank Foundation London Communty Foundation Greenwich Peninsula London CoD]munity Response Fund The Henry Smith Charity Moving for Changc Propel N¢w Deal For Young Peopl¢ 763 391 5,996 5.808 5,357 12,448 883 15971 14,665 l&l681 2257 4.975 17.221 6.092 2&577 9J67 31J64 119,942 59.934 Irish Government: Fllnds to provide advice on Accommodation and youth work for Travellen. Page 18 Continued...

LOF4DON GYPSIES AND TRAVELLERS IYOTES TO THE FINANCIAL STATEMENTS - eontinued FOR THE YEAR EIYDED 31 MARCH 2024 14. MOVEMENT IN FUNDS Net movement in funds At 3113124 At 114123 Unrestrleted fllnd# General fund D¢s1￿￿ted Funds 80J66 81,000 6,279 86,645 81,000 161J66 6379 167,645 Restrleted funds R¢strict¢d 59934 60,008 119.942 TOTAL FUNDS 221JOO 66,287 287,587 Net movement in funds, included in th¢ above are as follows: Jncoming Resour￿8 Movcrnent resources expended in funds Unrestrlcted fundi General fund 57AII (51232) 6,279 Rejtrltted fund8 Restricted 414,777 (354,769) 60,008 TOTAL FUNDS 472,288 (406,001) 66,287 Comparadves for movement In funds Net Transfers movement between in funds At 3113123 At 114122 Unrestrlcted fundi G¢n¢ral fund D¢signat¢d Fknid8 82,694 75.708 (5,292) 5.292 80,366 81.000 158,402 161,366 Restrletsd funds Restricted 14,495 45,439 59,934 TOTAL FUNDS 172,897 48.403 221,300 Page 19

LOM)ON GYPSIES AND TRAVELLERS NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YKAR KNDED 31 MARCH 2024 14. MOVEMENT IN FUNDS- eonthiued Comparative net movement in funds, included in the above are as follows: tncoming Resources Movement resources expended in funds Unrestrlcted fund$ Gcncral fimd 51.683 (48.719) 2.964 Re8trlcted fundi Restricted 338,810 (293,371) 45,439 TOTAL FUNDS 390,493 (342,090) 48,403 Desl ated Funds: Th¢ trustccs hav¢ designated fimds in the total amount of £81.000 (2023: £81,000) as being the minimum sum requir¢d to be held in the Teserves to fidfil all contractual liabilitic5 on behalf of the charity. Pur se of funds: Restricted funding received during the year. contributed toward8 key proj¢cts, I￿lUding those listed below. Youth worlL The aim of the Bright Fiitiires youth work prowme is to support young Gypsies and Traveller8 to have access to education, trainin& mentorin8 and employment opportunities. It provid¢8 LGT with an opportunity to &dvocate for better inclusion. - London wlde poll¢y work W¢ aim to str¢ngth¢n th¢ voirx of London'8 Gypsies and Trav¢ll¢rs, helping them gain the recognition, inclusion and equality. We do this through community-led Campaigns and policy worK working with decision-makers in London and nationally to ensure the voice of Gypsies and Travellers is heard. - Arcommodatlon Servfices. LGT provides adV￿￿Y and 8UPPQrt tlrough an accomrnodation advice 8ervice to families from a wide range of London boroughs who face difficulties with accommodation and benefits. As well as providing one-lo-one advocacy services, LGT also supports residents who are k¢eD to work together 88 a group and Tepresenl th¢ir community on th¢ is8ueB th¢y are facing. Page 20 continued...

LOIWON GYPSIES AND TRAVELLERS NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 15. RELATED PARTY DISCLOSURES There were no relat¢d paty transactions for the year ended 31 March 2024, Page 21