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