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2020-09-30-accounts

Status:		Company Limited by Guarantee	Company Limited by Guarantee	Company Limited by Guarantee	No.	2759299
		Charity registration No. 1072447
		The Company's governing		document		is its Memorandum	and
		Articles ofAssociation.
Registered office:		Grove Park Library, Somertrees			Avenue
		London
		SE12OBX
Director and	Trustee:	Darren John Taylor (Chair)
		Allison Frances Davies
		Peter Charles Haynes
Independent	Examiner:	VEAccounting Services	Limited
		125Temple Hill
		Dartford
		DA1 5TU
Bankers:		National Westminster	Bank pic
		Rushey Green, Catford
		London
		SE64BJ

							Total	Total
					Restricted	Unrestricted	funds	funds
				Note	funds	funds	Sep 2020	Sep 2019
Incoming resources
Incoming resources	from generated	funds:
other than voluntary	income					43,035	43,035	19,944
Incoming resources	from
charitable activities
Total incoming resources						43,035	43,035	19,944
Resources expended
Charitable activities						31,052	31,052	28,927
Governance costs						550	550	540
Total resources expended						31,602	31,602	29,467
Net movement infunds and net surplus/(expenditure			j			11,433	11,433	(9,523)
Reconciliation offunds
Total funds brought	forward					(15,248)	(15,248)	(5,725)
Totalfunds carried forward						(3,815)	(3,815)	(15,248)

				Note	30September	2020	30September	2019
Fixed assets
Tangible assets
Totalfixed assets
Current assets
Debtors					23,400		800
Cash at bank and in		hand			1,516		71
					24,916		871
Creditors: amounts		falling due
within one year				10	(28,731)		(16,119)
Net current liabilities						(3,815)		(15,248)
Total assets less current			liabilities			(3,815)		(15,248)
Net assets						(3,815)		(15,248)
The funds ofthe charity:
Unrestricted funds:
Designated
General fund					(3,815)		(15,248)
Total unrestricted	funds					(3,815)		(15,248)
Total charity funds						(3,815)		(15,248)

						Total	Total
				Restricted	Unrestricted	funds	funds
				funds	funds	Sep 2020	Sep 2019
Training	and	employability	project		6,000	6,000	1,860
Rental					2,014	2,014	8,320
Government		grant			9,259	9,259
Other income					25,762	25,762	9,764
l					43,035	43,035	19,944

	Staff costs		20,372	20,372	17,073
	Other premises costs and office overheads		10,570	10,570	11,577
	Bank charges		110	110	276
	Total		31,052	31,052	28,927
5	Governance	costs
	Accountancy	fee	550	550	540

Staff costs and numbers	Staff costs and numbers		Sep 2020	Sep 2019
Staff costs were as follows:
Salaries	and wages		20,372	17,073
Total			20,372	17,073
No employee	received emoluments	of more than f60,000 (September 2019:nil).
The average	number ofemployees	during the period was as follows:
			No.	No.
Absolute			4	6
Full time equivalent			2	2

Tangible fixed assets			Office and
	ICT	Building	training
	suite	extension	equipment	Total
Cost
At 30September 2019	16,265	267,583	32,419	316,267
Additions
Disposals		(267,583)		(267,583)
At 30September 2020	16,265		32,419	48,684
Accumulated depreciaffon
At 30September 2019	16,265	267,583	32,419	299,858
Charge for the period
Disposals		(267,583)		(267,583)
At 30September 2020	16,265		32,419	32,275
Net book value
At 30September 2020
At 30September 2019

9	Debtors
														Sept 2020			Sept 2019
	Trade and other		debtors												23,400		800
	Total														23,400		7,717
10	Creditors: amounts			falling due within one		year
	Trade and other		creditors												7,384		7,060
	Bank overdraft																47
	Eco Communities		C.I.C												21,125		5,857
	Taxation and	social security													222		3,155
	Total														28,731		16,119
11	Movements	in funds
					At	30Sep		Incoming				Outgoing		Transfers			At 30Sep
						2019		Resources				Resources		Between Funds			2020
						f			f
	Unrestricted	funds:
	General fund					(15,248)			43,035			(31,602)					(3,815)
	Total unrestricted			funds		(15,248)			43,035			(31,602)					(3,815)
	Total funds					(15,248)			43,035			(31,602)					(3,815)
	Purposes of	Restricted			Funds:
	Other				The	funds	were	used		by	three	local	community		groups	to	deliver pre-
					employment		support		with	the overarching			aim	of establishing		effective working
					partnerships		of	employability			services,		IAG,	pre-employment			training, and
					support to refugees,				lone	parents		and those furthest			from work.

Analysis	ofnet assets between funds
		General	Designated	Restricted	Total
		Funds	Funds	Funds	Funds
				E	E
Tangible	fixed assets
Current	assets	24,916			24,916
Current	liabilities	(28,731)			(28,731)
Net assets at 30September 2020		(3,815)			(3,815)