commuNity associatiON VEKfuRE COMMUNITY ASSOCIATION FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31st March 2023 Reg￿tered Charlty Number: 1073115 Company Registered Number. 2178614 VENTURE COMMUNITY ASSOCIATION Trustee￿ Reixwt for the ￿r ÈMled 315% March 2023 It gives me great P￿as￿e to intr(XIu￿ annual repxjrt and accoutts. It ftels like Éxtr¢ordinary tirnes are L*coming quite normal these days! As we finally ery￿rGe£l from Cowd restrict1￿5, we entered a cost-of.lmng crisis. H￿ever, that for 50 mary In our comrnun1￿s, that 15 nothing new. Ixjt ￿ also saw many m￿e peCY￿ firvjiry life even more difficltlt than noma,, Venture Centre LS here for the qocrfl times and the bad. a￿1 have Contir￿d to do all we can to help. During the year, to try and ease some of the presstjre, we have hosted cost.of-liwThJ events, where many oryanisatiorts like Q't￿￿S Adwce came ttxiether to womde pr&tical help and support. We oper£d our dc#Jts to provide one of a range cl warm spaces during t1￿ vrinter. where people can come In, have free tea and o)ffee, use intw J￿"n in athvfoes and generally keep wami on our heating, so they (kjnt have to w their own. We have contsnued to help pecfAe thrfyJgh (Njr f(xJJbanks, tx)th at the Venture Centre and at Fklshp￿nt in Chelsea. promding a ￿ge of f￿1 item5 whith a19) helps to red￿£ the sh￿kIng amount of f&Jd that W￿ld Other￿lse be thrcw4n ￿ay. Cvr Wednesday flfeet and Eat has become irKreasingly ￿￿11 attended, in txIrt I am sure due to the reputation of the very talented chefs vtho cc(k SLKh fabubus focé I It 15 alw￿ heartening to see how the Venture Centre Lyings people tog&her to See neighLKyJrs meeting each other for the first time over fccd. stawng on trj continue t1￿'r C(￿Versal￿)n5 aTrJ genÈrally feding warm, safe and welcome. These gathenngs are al￿ an opp)rtunty for help and support service5 to join u5 fc lunch - Whi￿ chatbng (wer food. they can at50 tJk at￿ut the hdp that is out thÈre fr>r peop￿. Although WR have seen our costs ir￿￿sIng. V￿th eierything frryn energy to food going up in pri￿, we have not let that get in the way ￿ ￿ltYj there, beirKJ availa1￿e afvj conts"NJing to be ielialje fri￿ to all of our friwKIs in our comThur¥tie (Xrr community Frogammes, Y4hich YR cfmde irto seas(m5 every year - s* anxjnd 30 drfF￿en1 activilie5 taknng tla￿ Mwday to 5atwday. We wcrfjuce a coburfLI booklet which we distribJte wdely, promoting everythirvj Bcoty Ba￿ts to m*itation, from cookery to drummingrt from frying p￿5 to 5ted ￿51 The sumrner- when we turned frorn a spKe to a cool space. saw arther packed programme of actrvits'es for all age grDUPS. 0￿ [L￿r pkygrounds wt on a F¥Jge rarwje of *ivlties and trips, on top of a full day of opening. frThn breakfast club at 8.30 am until 6 ￿ in the eV￿ing. We were delighted that we V￿re able to tske our youThJ peo* once again to a ￿deTrtiaI camp, this year in Bud(inthamthire. Staying up tcA) late. a bit afraid of the dark a￿1 t*ing them5eWes on a highwre assault course is such a trarthrnatNe exwertt. It gives our children as mary storles to go back to sch￿1 Y￿th, a5 ary child ￿ thi5 ecOr￿￿OnY divLY5e trx)rough. The summer also provided us (￿ce again WTth IT)WrturMties to spread the fijn and coIc￿r of Carnival fr(xn PortoiEllo Green and Pows Square to World's End Piazza, y￿th our ever-poputar Pre-camival carnival and Steel the Show youth steé band event. We also hekd a Diamond jubil￿ street party on Womington Road. This was a truw i4rful evenl and all ￿ more kx)ignant giv￿ the sad new that folbwed just a courAe of montrs latu. We We￿ all pleased that this yew we ￿￿e able to have a rN)tmal Chtisbmas! For us tt)at also meal our Together at Christhas Parties, ttN5 ycar with foc*J ccokcd scfftd by stsff from The Ivyi thanks to The Caring Foundation. We r￿Id Parties in Ntitting Hill and Chelsea and On￿ again we re atrAe trj bring a bit of magic to SOMÈ of (Kjr fanill@s w￿￿1 can often fed that magic is mi55ing frcyn Iheir lives. VENTURE COMMUNITY ASSOCIATION Trust•e< Rwrt for thg year ￿MIe￿ 31* 14)￿h 2023 This year V￿ (e￿brated Eid and hdped at a CCI￿urmty Iftar. We a big, noisy. fun-filled celebration at the Ventwe Centre and year as ￿￿11 as ValentiNe's Day. we also helped at a Roast and a Toast and a Tcyther as Cne cdebratw of World Cultures Day. On a quieter note, we held a Wellne&% t>ay, to complement other health and fitness ￿lated ￿tivItits. It ha5 been another *￿entru1 year but one Wtr￿re ¥￿ hope we have supwrted and ontertained all of our comrnni￿s and help&J to make it fed in some vfay that we are all in this together. It IS only by coming together that we ca) acliwe anwhing, so. as ah¥ay5. we are incredibly grdtefvl to all our partnus fUn￿r5, wthut whom no￿ c* this tr￿Uld be possibte - The Royal Borough of Kensington and Chelsea, catal￿ H¢3using &oup, The Trust Fund, Young K&C - Lancaster YThJth Hub. The L(￿dOn Ccwmunity FOl￿datI¢0, Nalional LottW Heritaso fu￿1. Kensington & Isea knial Couwl, John LY￿,5 Grant arKI othff Smaller ￿￿01 l also pay tnbute to the tireth of the staff. Williarn Roberts as t*rector, continues to provide great drive and lthlership but he is extremely well suFwrted by an excdlent Senior Managernent Team. Pattrina QuashE-Ferguson as Head of C¥eratior4 arvj Iyd) Zkirstos as Head of Finance. H(Mprfer, success is dovm to a great team arKI all the staff and volunteer5 have ￿wn thernse￿￿ to t* just that. I also want to th￿k my fekn¥ trustees. have hdped tr) pn)vide the overs￿Jht and guidance that has helped the Venture Community A55Kiation to fro￿ strength to Strength, whist stswrwj tnje to its puryx>se at the tr￿art of our commurNty. It 15, however, to our cornmunty that we owe t greatest debt of thanks - because we are all Venture! Best wlshes Gillian Kleinert Chair of the of Trustee5 VENTURE COMMUNThY ASSOC￿TION Trustee< Rel￿t for the y￿1 ended 31•t March 2023 The trustees &Yesert t￿1r rew)rt aTrJ ￿coUnts year a%Jed 31 March 2023 vA)th are also prepared to meet thÈ r4u1re￿nts fcy a direttors. rep(xt and accoLrts for Companies Act purposes. ThÈ xcouDts have been prepared in aCcOrthn￿ V¥*h the accounting pdicies set OLtt in nrte L to accounts and comply with the companvs M￿Oran￿rn and arbdes of asK)ciation, the Charities Act 2011, the Companies Art 2￿6 and Acccunting and ReF()rtsng by Charitie5: Staternent of Recommenthd Prattice appliCa￿e to charties weparing their Kcounts in accordance with the Financial Remirwj Standard athKable in the UK and RewblK (* Ireland (FRS 102), effectwe I January 2019. REFERENCE AND ADMINISTrATM DEfAIL5 OF THE CHARrrY, ITS TRusfEES AND ADVtSERS TrUSk￿ who ha¥c seryoj frcth L5t Pw"12022 to ￿ datc c( d&c￿ntS {aThJ as members of the Mwment C{￿rni￿) a￿.. Gillian fchair) Adam Fergu5 Cl rEa5urer) KArina Skinner i50n Sage CcAin 5mmon5 HLV Walker ICo of core funding. furkjiry for an income g￿￿t￿)n sp￿.811st tD d￿k￿ iyrnrcial and s￿￿50r51mp irKDme. Use locallons in Kengwton Chelsea to •yrea* ￿ts1 of trusi funders with our gecrfjraphtal crfterfa. VENTURE COMMUNrrY ASSOCIATION Trustee< Report fw the aKled 31" March 2023 iTh1Nklual gvir¥J 5tt7tegy to uxrease rnarket rTrJm hire, ￿aygrOUrKl hi￿ and faalIt￿5. ensure tDtsI COVKI compIsan￿ to erwjre are safely avaithk for hYE. SafeguarclNJ rLSk of thihjren a￿1 ￿￿r*rable adults POI￿leS and pttedures in Fla￿,. staff and untÈEys all have ert￿nced DBS dearan￿. safer I￿rUth￿nt Pr￿t￿t5 eM￿L￿d￿l. st8f and ¥￿Untee￿5 tra￿1 to stxt i55ues and to deal Tth d￿dDsU￿. rrylar physKal health and safety cws of t•Jldings and p￿￿OUndS. Al trosiev an enhaFKed DBS for safe OBJECTIVES AND AcrivrriES FOR THE PUBUC BENEFIT The obJ"ettive of VentLwe Ctrnmuntty As￿l￿On (VCA), as define(i in ts goveming d￿Ment, is to pr(￿ote the benefft of the lnha￿tsnts of Nijth K￿S1￿ and the neighiN)urhood. The Centre works wth the It¢31 authority, ststLrtory prOv￿e[S and other vduntsry sector organisatilN15 Iri partnership to rdieve ￿￿￿ty, athance educatKJn, arKI provrde f*￿IlitieS for recreation and leisLJre In the Snterpsts of S￿al wdfare, with am of Imwoving the conditions for resi￿￿￿ of North Kensington and the rdief of txxvty of the inhalitants. VCA also provlde5 play a￿1 (thr thlthes to educate chlldren and Y￿n9 resldents those who attend schojls In North KeTrsngL￿ to develop ther physi(Bl, mentsl, and spiritual capacities so that they may grow to full maturity as indNwJuals and as memLErs of society. To achieve its obje(b￿ the orgarltsaticn does fdl¢Wd1￿.' - prOvtsk￿ faolit&'on of a wde ra[￿ acce55iL4e edurational aT¥J re(￿ational Ktiwties arKI inf0M￿li(￿ for individuaL5* wups, communitie5 hosts and partrer Organi￿tr￿￿ that ddNer com￿er￿entary initialive5. provldes a fr1elld￿ and safe enMrOnM￿t offering support friendship. ganises a I￿¥￿etter and opp)rtunitEs f￿ CDnsultab'on wtth our rn￿nberS aTr kxal re9dcnts. ides an 0￿￿ ￿ ath￿ntUre ￿ty9r(Alnd and complemcntsry enrichment ogramrne to enal￿e your¥J ￿(Ae to thrNe in all areas. To thieve all it sets out to do. VCA wtl c￿ltinUe to w(Yk in partne￿Ip with sfatutory. voluntsry and (C￿￿UnIty orgarisations to thvelop In￿vatiVe which allow people to come together In ed(KatioTh. leisure, and reueation wogramme& The Trustees confim) that tlw have referroJ to the gUKlar￿ corbtalned in the ￿arity Commissoon's general guidance on wblic be*fit when thewirKJ the chdriV5 airns alld objective5 and in ￿￿annIng fLrture 2£tivities. In particukr the Trustees cOns￿er planned actmties contribute to fjJlf1lm￿t of the charivs objett￿P5. VENTURE COMMUNrrY ASSOCIATION Trustee¥ ReNYt tr the year 315t 2023 3. 1 Mi55ion Statement The mrAon of the Organisath￿ 15 to pY0v￿e an improved qualty of life in which I￿al people, Irr￿pectIVe of age. gender. Sexual orwtation, atmlity, pditical, relKJious or other opinion, are encouraged to come tC*Jether to access a wide rar￿ of opForbJnities supr￿rt. to r￿￿ve ds, and to deveknp aspirat￿￿% ACHIEVEMENTS AND PERFORMANCE Introduction L*Jring year endiThJ 31st Marrh 2023 Venture Community ￿£s￿iaton continued to deliver and evelop f￿ prcgramme of ￿ay, leaming and e￿ts. The main areas oftharItat￿e acttwty ContsnL￿ to ￿ arfAl￿1 the prt)vls￿n of COMM￿rtY developrrEnt initiatives, community learrtingi communty everts, LEing a resource for the l(Kal community, and providing opplytunities for chddren to play aCr(￿S the Royal F()rwgh pf Kensington and Chdsea. 4 Community Engagemertt PrograrNn Our comML￿lty engagement programme contsw(s to V*Y)￿ to foster mmmunty cohe5￿n by delivering a SL¥te of acknwtles frjr children and adults arKI families. develorkd in pathership with local residents and oryanisation%. Our a)mmunty engagement team has in(Tea5eil the nurnber of meety"ngs, Idenknfying that a comprehensve prDJramme integrates ffve essenlial components: he3￿h and wellbeing, events, physical *iwty, knrnirKJleducation, and infomiationlsignposting. We r*ed a strong focus t)n fostering partntsships c￿￿7b￿ati￿￿ effort5, and resou￿ shariw. Cofflmunlty CarnNal Arts Prowamme This year we telebratE(1 SLKces5 as njnners-up at the C4FfA Nurserie5 Carnival. We held three outdwr camival evtnts in north Ken5ingtw and C￿Sea and celebrated young mustclans at ste youth Steelband. Food and Support Servic¢5 We continue to operate iwo weekly forA bank5 in North Kensington and Worfd's End Chelsea, bdstered * a551sta￿e from NuC￿LE Advice, Citizens Athri￿ SeNKes, and Chelsea Community Chammns. TFk5e fcth banks crnsiwtty aid over 200 Feople every V￿k. Athjitifflally. ow Meet and Eat sessvMs gather approximatdy 41>50 ￿ld￿t& These sessions are unique opwrtunities for community Mernt￿ to a)gage in casual conversatims (ver lund) with a vèriEty of professionals. This diverse group of professonals indudes representstives from sc(ial (are, adult leafning. the MetroFditsn PotKe, NHS, the Natural HistrKy MLLseum, RBKC, Westway TrusL G01b￿ne GPS, Social Prescribing Link Workets, and Community Living Well. This initiative 15 designed to pThide easy access to 9JPkX)rt sermces in a fn"endly, commLmal seth"ng. VENTURE COMMUNITY ASSOCIATION Trnstees. Rep￿ for the yw ended 315t 2023 Tog•ther at Chri5tsTras In collaLKsratFon with the Childhood Trust arKI the Carir¥J Family Foundation, we oryanised our yearly ot thristmas" event. calerin9 most vulneral￿e famiks in North Kensiigton and thelsea. The eV￿t tyought y)y to 60 familw featuring card ￿rforManceS cn steelpan, a festive Chr'LStmas lunth courtesy of the Ivy ReSt￿ranty giPs for all, aTrJ a warm wnter COBt for every child. Learning Lab Our commitrrtht to nuthring the education of thikken and YO￿￿3 pwple remain5 St&last, offering mt Just aCadern￿ 9JPPYt but atso a diverse array of athvities to foster essential skills fcf thdr econc￿lC pr05Ferty. This year, our Leaming Lab inib"ative has eypanded to encompa￿ a raTrJe of artIv￿les, 9Jch a5 Homework AssLstsnce, a First Aid course tsilored to children and young people, a Ctsling cith, Yoga sessrons, a weekly C(y)knng Workshop, the Saturday Drama Club, and a Saturday Phonics dass in cdL3tThbon Yth Real Aclfon. Communily and Adventurt Play Stes Our commlmity and ad￿tu￿ ￿aY stss in RBKC &e (kdicated to offenry a taik)red range of attivities children and yOLN)g pewle, cwstsntsy evthng to rneet their need5. Trese faalities. led ty thp children's interests, ther an eXt￿￿ve array of xt1v1￿es. The growng popuLirty of service is ovklent, as our atten(iance irHJea5es. Operdting seven day5 a Y￿k during tem time, o sttes provKle (Ner 35 hcmjrs of PLay recreational acbvttie5 weekly. Additionally, our holiday prc¥Jramme InclLtdes 12 hours per day of pwimc, cOmp￿te ￿th breakfast clubs that ￿gin at 8.15 am, ensuring that children have opportunitses for engage[￿nt and fun n a supwrtwe vironmenL Summer Residential Thls year, a group of 40 chli dren accompar¥ed ty 6 staff members embarked on an exating four- day, thr￿-night &fventure at the rerK)vated ￿ng5wOod Grosvenor Hall in Kent. During their stay, the children in a V￿ety of sbmulating and exlucatiorkil acbwtie5. They learned the art c¢ dÈn-l)uildingi honiry their creabwty and teamwoth thlls. In buthcraft sessions, thev explored sumval tethniques arKI connected ￿1th nature. The obst3de course presented a thrilling challenge, ffKouraging physlcal fthe55 arKI res1￿￿. Additionalw, the trip inclLKled variDUS tru5t- building exertises essential ftir fostering c(x4)￿ation arKi mLkual respect bet4Yeen the children. These activitie5 not only provided fijn entcrtainment but also played a crucial role in the children's hulisbc devdopmenL enhanang their problem-sdving abilrties, communication ski115, and 5elf-confidence. This memorable trip was a of leamirrfj. th￿re, arKd personal gTh¥th, offering ￿ children a unique and enrKhiThJ experien￿. Apprenticeship PrDgrdmme This year. throwh our CdIa￿rakn Tmth the R8KC Economic De￿￿pment Team, we successfullv ovided residents with ￿x-mc￿th pad plKeynents. Alongside these placements, v* also offe￿d a series of trainiw opkx)rtunities, whith i1￿￿ded Level 2 ￿$]nesS and Athinistration, m￿u81 HandlirKJ, ftrst ￿d, Weguarding, and Oats Protection c(wJrses. VENTURE COMMUNrrY ASSOCIATION Tru*e< Rep(vt fvr the ￿ar ¢￿ed 31¥1 M¥th 2023 Golborne Q)mmunity and Maternity ch￿￿￿0n5'. The Gjlborne CommLmty Champ￿5 pyogrdmme wrrentty ha5 19 active Cc¥nmunily and Maternlty Chamtion5. The Community Chamtxons have Y￿rked difigenty to transition back to fac&tO-kn and OLrtdoor activities ats the pa￿￿eMic. We have aimed to tyovide as mony OPFthuniti'e5 as possible ta 5UPPCrft c(mmunity as It overcomes barriws ir6ecurib"e5 caused by Lsolation over the past year. We have created a programme ol actimtes encouraging social interattion and promotirvJ development of physcal and mental health, Moreover, the prc#Jrdmme aims to support public health camixigns and iNtiatNes to impr(we the health and wdlbang of reSId￿ts within Goltome ward. This year, we have ¢￿til￿￿ to AJPtX)rt our commLmty through a dtver5e array of activrties, Induding major events, wbfic health ￿ltiatives, aCtN'rties for post-COVID rgntegration, the xpanding VCA wogram, and tollalxrttion with partrEr orga[￿tIonS in the Golkome ward. Our activiti￿ raryed from Box Ft E4)*camp and Arofflatherapy to chair-based exercise and the Fashion Flin9 (a cluthe5 and L¥Jok swap evert). We also hothl comrnunity gattEriry5 like Meet and Eat even(s, Ekl through Art ￿lebrationS, Community Iftsr, and tlk Together One eV￿t for Workl Cultural Day, wth KurKlalini ￿ Eknarna Yo9a. OLr Maternity Champions offer Stsy and Play, baby massage and MumrTTy Move sessi(￿. Atemative New Yearfs Celelyation arxl the KSO Connectir¥J event were esp￿allY organ￿ed th help pery)le adiust to Itfe after the pandemic. A crucial a5PKt of these events was to engage in conversat￿S Y￿th residents hesitant about the COVID- Lg vaccination ￿ tD addre55 any ￿[9nfOrT￿*0n 5urrwnding the vaccine5. F114ANCIAL REVIEW This is a of Venture Community Aggoriation's financial re￿rt for tho flscal year endlng March 2023. This snap5hDt prowdes a glimpse into the key financial h￿￿hlIghts and perforwnance Indicators that y￿11 be detsiled in the compreFwie a￿lt re￿rL This financial year have a par￿￿14￿ thallengi￿ ￿ar for wr charity mostw tXQU5e of tr tough economic uwlronment whKh resulted in decreased ￿￿1raIsIng incorne. Venture Communty A%￿lat￿)n raised an of £785.201 (2022.. £1.032.235) of which £720,982 (2022: £986,161) carne ftom fiJrxjrar￿ry tD projects and playground acbvit￿eS. ExperKlitwe tr the same ￿riC￿ was £927,374 (2022: £954,953). Thereftye, the net figure for all restritted and unrestiicted ￿ndS shows a ￿fIcIt of £142.173 (2022: £77,281 Surplus). Hcwever. the deficit Ir￿rred ￿ unrestricted fund actiwties was £50,240. Therefore. thi5 is dedutted frorn the reserve balan￿ of £214.617, a baknce which was brougtrt foward from the previ￿6 year. Thi5 resulted in ￿ unrestricted funds ending ball￿ce cl £164,377, LEing Ca￿led ft)rward to 2023124. A c¢)mprehen5i¥E review cl our fijndraising strategy to Klentify ar&3s for improvemen¢ dlvers1f￿t10n of revenue SQLrces, aTrJ adjustnEnt of in lit￿ with current ecOn￿nIC conditions was done during thls firkincial year. FurthemKYe, we continued to work hard on our Icry-term fU￿1rais￿ stratw. T*eth, we are seeing encouraging results in this flnancial year. Although there were reducts.ons on our iicomes from fundraigng, the income from trading acbv*ies SLKh as room hlres did show son* irnprovernetts. A5 a result the cost Lurrtainmert measures to redLKe our overall spending, the propc- and actmties eyr)ditures InclLMllng staff salarles v4ere in line the ￿dget. The increase on ex￿￿[ture was mainly because of expenditures on office and occupancy costs gjth as light and W atKI irT5uiarKe etc. ID addikn to this, we manged to VENTURE COMMUNrrY ASSOCIATION Truste￿ R•port th• yoar ended 31" 2023 upgrdde OLY rr to ttr￿ and c￿nFIeted a telepth(*+e system upgrdde to all the cÈntrÉS. All these comflned have resuW in an increased expwNJiture for the ye¥. We ilre ￿atsful for the continued sU￿)rt of Royal B(￿L￿ of Kenshngton and Chelsea in prowding us core furKfing vétich is key to atlTacbrvJ ne￿ %)Ur￿ of inco￿. Of the gRntslcontracts by Ver*ure C￿nMunity AS9xIati￿ for pwsuing rts charthl actiVitie5, the chief Sour￿ of furMlin9 was the Royal Borough of Kensington aTwJ Chelsea (£605,721) tylhich continued to be the main Sour￿ for childrw's Se￿￿, CO￿ costs and otr*r community engagement acbvities. The remaining gra￿ts received in thi5 financial year were summarised as follows: C3talyst Housing Group £36,544, Tl* Grove Tnjst FurKJ £20,000, Young K&C - L4￿Ster Youth Hub £15,760, The London Community Foundation 115,OtA), Natiorkil Lithry Meritage £10,000, Konslngton & QElsea Soaal £4,933, John Lyon'5 Foundation £4,CQO and other small grants whith totalled £9,025. The main experKliture fvr the OrganisatK￿ Wds on kXDRrt Cr￿ts ft)r wowding 5wvices of Venture CommMIty A&qxiation to its user5 {£927.374). Servi￿5 and aciiwtie5 are 5ummarised in the report identified in Note 4 to tre xcwnts, namely A(fventtJre Playgmund, Community CentsE, Educétir)n and Learning. arKi Arts and Culture. The Board has been implementirM] fts financial strategy recovery rAan 4vith a renewed f￿5 on inuoasing the fundraisiTr] as wdl as an ovexall reweA4 of staff costs arxl all othw running COSt& 5.2 Re5rn5 Policy The Trustees annually review the Iwel ￿ r@swve5 th* ¥%ill e￿a￿￿e the tharity to copÈ with specif ynfDre5¢w e￿ls, COntin￿nCle5 optthiniljes. It is the rr11￿cY of the charity to aim to ensure that the Lmrestricted fijnds are at a ￿Ver t￿lt is 4)proxmateW three of tttal projected running c<)sts. The centre has now inueased its attmty ggnificantly. Therefore, the amount Exeviw51y 5t&ed for thi5 is irKreased. and the level required going forward is approximate £160,000. The reserve5 will be used to enabk thwity to continue operatsrbg when there is a temwrary or partial cessation of fundirrfj. UnrÈstrKted re5ervÈs & of 31* March 2022 is int￿ased to £164,377. The Board is h￿rknng Y￿th tr* dlrecror to ts finarKial p05ibon. PrryJre55 will be monitored by trE Finan￿ CmimItt￿ and F4)ard re9Llarty thrThJghort year. LEAVERS AND STARTERS VCA Trustees recoinise that staff are the m05t valuat￿e a&set of the Comrnunlty Centro ark therefore fully appreaate thc commi￿rnt and de(iKation shown by the staff ift the provision day-to4ay seryices frovm the Centre. We said ￿0tye to Amina &hablA, Chunekshl WimalagJrrffi• hhn Hoklen arKI A)rdan WakntL Some of these staff started their first emkloyment at the centre and we are extremely happy that they are continulng to Fxogress t￿1r career. We also b*lcomed Mosh"n ￿"tb￿a￿l to the ￿rttre. VENTURE COMMUNrrY ASSOCIATION Trustse¢ Roport tr the year •Nled 31" 2023 FLifuRE PLANS The Covid pandemic resulted In vcyy great charvje for ventu￿ Ctxnmunity Assoaation. It bmught many new cpportuniti￿. new relatsonshlps Pa￿￿shipS and it has *x)wn that we can be ile Or￿lSatiOn, &le to &Nvot armi at ￿ S￿rt notice. FO￿ support has been a major part rf sepétr orrer stnce the paTrJemic. We are not a fo(x bank crganisatKJn, tNt we know that by meetirKJ f(*)d inse£urity ￿eds. we can bulld the trust of Some of our most vulnerable residents. With this trust atKI their physic* p￿nce in the buildin we will continue to devthp our Y(KKlbarl( plu< mLxld, which seek5 to help people to address some of the undedwNJ issues that Ixought tD rEÉd ft￿d 5upyorL By tuming OLf WÈdnesday fo&lballk intu a c1￿mUnity Meet Eat event, wll continue to develop an opportunity for our communit*s and supyort serwces to Con￿ t. Use of our rep rhis rewt is made Solety tD d￿rIt￿￿e cunpJy's n￿kn, as a trx>fy, kn ￿COrdar(e with Chapier 3 or Part 16 of the Comw*s Act 20U6. I￿r aLKft VK¥k has teen urQwtaken XJ that ￿ n*ght state to the Char￿able comp￿,$ mem￿5 those matters wc arc rcqured to state to th￿n in an audiiw5' rtFort awvj for no other purFTh"¢, To Ihe fullest extent law, we do nc¢ ￿cept ttassun* re5tx)n5itslity to onyone other than the (hartst* Ctsnp)ny and Ohir*atrAe Q)Mr￿￿5 Th￿mb￿S a5 a t￿y, for our autht wDth. for this repLYt, or for the ha4* lorYnÈYJ. Condusi0Th5 relating to ￿l￿TIn In aLhJiting financial statements, we hab? CCrf￿ded th* ￿ Tri￿￿ use the Co[￿￿n basis of accwnting in the preparation of the finanaal St&EM￿ is awrtyrwe. Based ￿ the work have Faf0M￿l, we not ithtified ¥ry Mar￿*1 ￿n￿rtaInt￿$ relatlng to everts or wd1ti0r￿ that, irdivKlualty rff ￿lleCtiV￿1 may cast ggnrficant (S>Jtt on the tharitable company5 abllily tD ￿ntil¥Je as a gopwj corKem for a perth1 of at nKrths fvryn the finarx?o15tateJnents ar¢ auttrJrL%ed fDr issue. Our rff401￿1￿x.Irtle5 arKI res￿¥￿1*1￿ Tn6t*s Wth rw to goirKJ are ¢*5cribpAI in tk¢ relevant s￿￿"0[￿ (* ttxs r4 Other Infwmatlon Thc other infomatbn ccryr* ttre infom￿￿ indLthI ￿ the RepNJt Ihe Trust￿. other than tte financial staten￿ts and L￿r a￿liCtoM when f£ exists. Mi%rarements can arÉe from or error and are (rm5idered maknal rf, irKliv￿uallv or in the ￿gregate, tfv (Duld reasonably be to InflUe￿e the (￿(￿r6 of users taken ￿ the ba￿S of t1￿ financsal 5tatr￿nts. Irregulaiit*s. indLk1iNJ *e InStsn￿ cl non-c(x￿￿￿KE Vrfth laws r￿Ul&l￿n$. We desKJn prc(e(lures In Ilne with our rc5wnsbi i11t￿5, oudined at•M. to de￿ m*erial mi55tatements in respect of irffgularitrs, In1￿KIr￿j fraud. to wh￿h our prOcvJUr￿ are capable cl éetectlng Irwularikne5, I￿lUdIng ftaud is detsiled tth￿. VENTURE COMMUNrrY ASSOCIATION Independent Auditors, Report (continued) The Charftable Cc¥npany fs fequlred to wth ccmpwry taw ar•J ctrorlty law as applKable ' ErykirKI arnl Wabes arKI, tosed on wr (rf it5 tKIt the kgal ulrement to accura12ty account for re5tr(ted fuThts was cl key wJnfftarKe. We gair*J an urnfjerstanding rf Iw)v# Charitab￿ company CfAnpl*d with its legal arKI fegulknry indudiry the rquirement tD xtount for restr￿ed fvrKls. thr￿ discussfv)r with man&pl￿t aTrJ a rewth¥ of the (￿￿￿￿￿tal wrx&ure5, aThJ ￿trolS. The a￿[l team, is ex[￿￿ttd Sn a￿lIt rf Chari￿. crmsKler8I the charitsbbe compan￿5 9j￿Pt1￿l1ty to m*rlal MISStat￿ lthv fra￿1 w c(cur. c(thleratths indudèj "r. cwnted to ersure ttot ¢￿ty valkl aThJ aryory*te cA￿￿lture wa5 d￿rged to restrthl fvn(ts. Thls IrKI￿ reiiemrrfj purnal alUStm￿ arxl Urmts￿l tr3n5￿lnS. A further dexT1pt￿ft Ol￿r resF¢xNtslit*s fty ￿ aL￿1t Lrf fi￿n(la1 statfftnts 6 kxated on Flnanc*l Rewtir#J Ctyjrril's web9te at.. . This destt1>ti.￿ forn￿ part of our Rkhard Bllllr*Jhurst ACA (Ser*y Ststutw Audttor) For aThY ¢)n bthlf of Kwx LLP (Ststutory A￿l￿r} 65168 Lethhall &Teet 19 December 2023 14 VEKfuRE COMMUNITY ASSOCIATION srATEMEKf OF FINANCIAL AcnvrriES (IKlwling the Incx*ht & ExpÉTrth￿re A¢£r￿nt} For the yew ended 31* Marth 2023 2023 2023 2023 Z022 2022 2012 rlths Umestrxted Restritt￿ rrtil Unrostricted Rthcted Totsl D￿atiOnS and 136,292 L36,292 IS5￿24 155,824 63.805 s3.￿5 46,071 46,071 Charitable Actv*Es 2 584,64) 584. 830.337 830,337 414 414 Totsl 200,511 SPA,6￿ 785,201 201.898 830.337 1.032,235 Expenthture chant￿le Actp4rtie5 4 2￿,751 250,751 676,623 676,023 927,374 121,396 121,396 833558 833558 954,954 954,954 Total 927,374 r4et tncvmel (ExpEnditure) (50,2401 (91,933) (142.173) .502 (3,221) ,281 Reconciliatiofi al Fund5: Funds browJht fcnyard 214.617 91.933 X6.59) 134.115 95,L54 229,269 Funqls carried fonvard £164,377 10 £lfA.377 £214.617 £91,933 E306,551J The State￿￿t of financ￿1 activ￿]eS a150 **h the rtyu1ren￿t$ Ir￿ arHI e¥r￿￿￿re acrount undw the Comp￿5 Att 2(Kfi. All the refar& to attht are contynulrvj &1fv1*s. AJI movements in thethtrrtvs are rdlected thmgh StateM￿t offinancial VENTURE COMMUNrrY ASSOCIATION BALAP4CE SHEEr AS at 31al March 2023 2023 2022 FIXED ASSErs 13.585 8,836 CURREirf ASSETS 71,074 111351 182,425 69,025 287 329 356,354 ank CREDITORS: ATr￿ntS falling due wthin one year 150,792 297,714 NEf ASSErs FUNDS: VI￿$ThICrEo 164,377 214,617 REsfRIrn £164 377 These aCcO￿ts have been prepared in accordan￿ wrth the speoal pro￿1￿5 rc4attng to small companies Mfithin part 15 of the Compa￿$ Att 2￿. The financial statements vRre aprxoved ty the rflreLt￿s on IW December 2023. Gillian Kleinert (Chair) dam Feryus Company Registered Number 2178614 Charity Registered Number ion115 VENTURE COMMUNrrY ASSOCIATION srATEMEpif OF CASM FLOWS For the year wmled 31" Ma￿h 2023 Description 2023 1022 Cash flows from operating artivities.. Net cash provkled by (Ltsed in) opwating *ivlt Cash fkjws frm) Ir)Vest￿ athities: Inte￿t Purchase of rKowty, plant and eqLl￿t Net cash provided by Iused} investing ocbvitie5 CharrfJe in cash and cash equlrdl￿ts in the reF(#t' peric*J Cash and cash equivalents at the beglnning of the rewrting period Cash and cash equivalents at the er￿ (* tr￿ repytirKJ pericx 161,392) 414 3,922} _ 14.5 (175,978) 31,023 287,329 256,306 £lll 351 £287 329 Notes ￿ Ca$h Ih)w$ St3iaTrertt Note l. Reconclllatlon al net Movem￿ In fvTrds to net cash flow from operatln9 Descrlptlon 2023 2022 riet incomel(expendlture) for t1￿ re￿rtIng (as per the statement of flmndal xthltleg) Adjustments for.. Depreaati0￿ charges Inter (tncrease)Idecrease in debtors Decreasel(inLTea5e) in credito Plet cash provkled by (used in) optratkn act[￿tIeS (142,17¥ 77,28L 10,251 (414) (2,049) 5,978 (3) (50, 128) £(16L,392). Notes l Anatysls of cash and txh equlvalents 2023 2022 Cash in hand Tot•1 rash osh equivaleDts 111351 £111.351 287 329 £287,329 VEKfuRE COMMUNrrY ASSOCIATION NOTES TO THE ACCOUNTS For the year efided 31¥t March 2023 ACCOUNTING pouaES (al Basis of AC￿￿tIng The acrI￿ntS havè Èe2n pl￿r￿￿ i) wrth knuntI￿j and RekKsrtibJ by Charitie5: Ststenwt of Prxrts applicafle to (￿rrti￿ r*eparirxJ their acmunts in aCCorda￿e th Fir•andal RetKJTting *ndard apFlTrt4e li the LK Republk of Ir*nd (FRS 102), effettive l JanLWry 2019 Icharfties SORP FRS 102). the Fina￿￿¥ Reporting Standard ap￿1(a￿e in the UK and ReP￿￿1C of IrekThl IFRS 1021. The vertU￿ C￿nMunity ASs￿la￿'0n meets the definition of a publ￿ I￿nellt enb.ty L￿t￿r FRS 102. Assets aThJ liabilrfc*s are Initial￿ recogni5ed at h￿t&￿iCal cc6t clr transxtk)n ¥abJe LW)less sbt& n the re￿￿r acccAJnting ￿lIcK note. A5 indicated in rKrte 15 to fi￿la1 Strt￿￿ts. the Truthes aJn5thr that there we no materks UWLYtainty'es atout cws abil'ty to continue a5 a wing concem, Thereftxc, thc5C rinancial ststenknts contthe to t¢ Co￿rn bw. The wesentstional currerKy of finar*ial statements 6 Pound StrdirvJ (Q. (b) Key Judgernents and ￿lMateS nar￿131 instrL¥nert classifKauon The das5ifKatA)n cé fIn￿CIal ir&T(Mnents, EL*h assets liabilites, as'b￿lc. or'otherf rwuire5 3￿ment as to whets all applKable cMJ*x•r￿ a5 t¥35K are met. This includes the tyre of Investmert loan and t5 retsyn. The Charrty orty ha5 fina￿￿71 a55ets arKI Ik)bilitie5 cf a kind that Qualify ￿1C financial inStn￿nts. ThL￿ ￿e irknlly r(wriscd & transatticrf) value and 5ubsequenty valued at setderr*nt value. Usdul lrfe of functKJnal The rernaln￿ IKe OF dewedth 6 rtsfie*J by marktyen*nt at ￿ wjrtlng dite and, C r*ec£ssary, cPwrge adjusted ￿1rdIr￿J￿. (c) In￿rne R￿enue grart5 tD irKNnir¥J resources cfft eathr rf Ythen they are re￿￿Ed or they tec￿ re(eNatle. unk55 tlw rdate to a 5te* future perirJJ. in vknrh case re deferred, Caixtal grdnts for tke purchase of T￿ed assets are creAlited tD restricted incoming re￿￿r￿ on the ead*r date of are T￿eNed or tLxome receNab￿. Illl other incoming rey)Ur￿ we induth in the Staturent of Firwncial ArtPit￿ (SOFA) charity is kgalty itled to Ihe Income arK1 the an￿nt on ir quartJ'f*d with reag)r0ble certainty. (dl In¥esIm￿t tncome Inte￿t s crgYit& to in tt* year ￿ which it L5 ￿l¥a (e) Flxed Assets Depreciabon is cakuLited to *Arte mst of flxed assets ￿ a styabjht-line basis over the fij Èrcrt)omlc 1troe5 cl tIE ass&S cwcuned. LYfi￿ equirn aTrJ oynputers a￿ der*eclatsJ VdriDUS rA one to three ￿r5 I(￿¥￿1￿ on ttE rotwe of ttE a55et). FlaygrouTrJ 1myo*￿nts are (h*r a thre&year priod. In short.tum debtrKs cYe4#tor¥ Debt￿5 are recconL$8J when the Charty is legalty ￿"tIed to ￿ income ater 8rry perforrnan condiirns have tr￿n I￿, the anTh￿Int can measured reliablys and it is probaNe that ￿ income will te ￿l￿ed. c￿ltorS a￿ recw WI￿ the charfty Iws a yesent legal or constrNtNe obligatim ￿ulting frcffl a past event to rth F4yThent to a third party. it 15 probable that sett*t will ￿ requred ar￿ the anourt due ID sett￿ the ob1vjat￿n (an te rrtsured ar e*imated rel￿bly. (g) Vilue Added Tax CA]M￿nY Is noi roJ&wed for VAT arKI xcThdiThJy, kne applicabk, am e4xndKure kiaErral inclusr* cl VAT. 18 NOTES TO THE ACCIXINTS For the year ended 31rt Harth 2023 (h) Funds Unrestrfrteo funds are ttr•)5e furyk whKh LE usai at the Tru5teeS'dF£retv￿. Restricted fund5 e tlK6e furthys wlw purt•)se5 fft t¢£n festn.tted ty the ¢knx. De5unated funds are those funds which have ljeen earmJkAI by tr￿ Tru51Ee5 fcy Sp￿fft pJrp05e (11 Allocation of I￿rt￿ad * Supptyt Costs Overheal and support costs, which I[￿￿e co* we alknc*ed tdmeen chant*le Itles. TI￿e costs LLTn apwJrtK)ned to tr* WdriOUS ath"vities on the basi5 of staff time. all￿0￿0￿ of arKJ si4pY( cc6ts 15 analysed in r￿te 5. Suppyt costs are general costs trf charity %Ylith have been funded grant whth Ss ncrt &trttrthable lir￿ to S￿lfIC t*oJ&ls. Go¥ernaKe cc6ts Cc4Tw￿e all costs in¥dving the publK ac(ountsbllity of the d￿rty and (ts corry)liarre w*h regUlatK￿ and pr￿tre induding cl￿ts reL4t￿g to 5trtuiory aLbJSt. (il Charftable ALthltles Co*5 of charit&Ae IndL¥Je cox& an overtE&. SUFPrt f￿Ants ctssts are 4. (k) Flnanclal Instr￿nefits charfry onty has fina￿la1 assds and latrA"l**s of a kknj that (NHlIty as test financkil instruments. Th&5e are in11al￿ rew*wi al valu¥ ￿ 5uLy>tpuEnUy valued at tr*ir settknt value. 11) Cash and Cash Equvalents Cash arKI Gish Equiwalents Stat￿￿ crf ￿nanC￿l Posfb"on conV￿e cash at bank and In harrty and s￿rt-terM dewsits ￿ an ongmal maturity of th￿ montts cr les5. For the pijrw of the Statement ofcash Hcfj¥5 cash equrrfa￿nts are as defined at￿e ￿ of 0￿151ar￿119 r* s￿rd[￿ts rf ttw {m) Penslon Costs The tharita142 company wates a deffwj contrlbution th51C￿ Co￿t￿bJt￿￿5 tv the charrtable com￿1n¥S ws*)n 5cherwr are chargoj to the Ststement of Finoncial ArtNitie5 in the perKd to wNth relate. VENTURE COMMUNITY ASSOCIATION t40TES TO THE ACCOUNTS For the year w)ded 31" March 2023 . DONAllONS Total X21 RB KENington &Chds•a: 1342W2 136.292 ,134 94,L 94.134 91. 91.9 91,9 91.otyl fAOTrJ $1SYJ 91,OY4 ),oco 545]9 52.5 )).0 27.( LI￿82 9.OTrJ ?7,OtiJ Ll,682 9..J 57,9L6 10 ,0 ,oc 65 6.646 21.0 20.om 15,7f4J L4,9gY lo,0￿) 4,933 ),0 L5.7 L4.gYJ LO,gC•J 4,9rJ 4.OtKJ 4,OC 2.fj25 i0￿J i.oTrJ Yxng Kac. Lawer Ywth Fktj 3).8 l4.9YJ 9fwn & Stual John Lyoils FoLmd&K To Chwoe 1025 Mayort5 Fui1 Lc 12.976 Qty BndLY Tru gxal EnwsÈfthJ HHRC 41.wo 11.532 I9￿75 tpic ci C¥lJ"K)TrJst YIe5￿￿¥ pajects r DLryty)15 TOTAL 6,750 £W,16L 292 £>84. [720. 20 VENTURE COMMUNrrY ASSOCIATION NOTES TO THE AccouKrs For the year rJKleJl 31st Marth 2023 . OTHER TRADING ACllVIT Total Total Aciwfits"es & P•ant*tship Fees 11 B￿kIr￿J$ TOTAL 24.249 39.556 24.249 21,313 £63,805 É46,071 4. ANALYSIS OF CHARrrABLE AcrivrriES 2023 enture Pwprow EdUcat￿n and 307,296 39,202 334,079 124,D46 3,456 90,690 431,342 42,658 424,769 Comrnunity Servr Arts Culbjrc TOTAL 220.496 927 374 Dlre(t 2022 ture Pk>grow¥J Ed￿at1)n and L83mknJ Ctsnmunity SEr4ryce5 Arts and Cultwe 315.594 43.167 354,Oq7 31315 £745.123 114,286 839 ,838 429,880 46.L116 4H,885 T(ThAL £2Q9,831 £954.954 21 J* rry v to VJJ ry) U% r4 f•4 O o ry) rn LV ¢YS P4 Vi i Iri 511 O It L4 r Ln *YJ Ln VmLn g) 0 r4 o O Ln Ln Lft rfj o X=*8 l¥lilEllt }Iilii}11112 1 VENTURE COMMUNrrY ASSOCIATIOM NOTE5 TO THE ACCOuP￿s For the year ended 315t P4arth 2023 6. FfxEts ASSET5 Furniture & Furnitiire & Equipment Equipment 2023 2022 15tApr dilions DisFK)sals 3ts1 March 22.149 IS.￿) 18,227 3.922 37,149 22,149 Oepre(latlon tst Apnl c￿arge for the year Dis[¥￿IS 31st Maich Net Book Value 31st March J3,313 10,251 7,335 5.978 £13,585 £B,836 DEBTORS 2023 2022 1,371 Other [71￿?4 £69,025 8. CREDrroRS Taxation ard Sctlal Seojrty Accruals aThJ DeferTgJ IrKoyr Gtants In athanc 16.535 42,105 23.939 £31,633 £58,640 9. REsfiucTED FUNDS Balan blf OIJ0412022 Exp¢nde41 ¢lf 3110312023 AAlult Semces Chik*en'5 Servi 77.4Di 198.154 36 1584.690 275.555 £91,933 £676,623 Balance B•lance blf 0110412021 3110312022 It SeryKes Chl*en'5 SeN 16,174 443.920 382,693 450.865 £833.558 77,401 E95,154 restric￿ fun(ts are as fC4kfv￿. Adult Services: Act￿￿te$ afKI events at Verrture Centre frL¥ll fundrathg of twferert 9)uffes. children's Senrfces: G￿rts frLYn RBKC to part-fuThJ tre ajst of our after5thorA & School holiday p￿Y prom5￿ in cwr p&4yrJour#J. E830,337 £91,933 23 VENTURE COMMUNITY ASSOCIATION NOTES TO THE ACCOUNTS For the yew wded 31# Marth 2023 10. EMPLOYEE COSTS 2023 2022 Salanes and W I Securty Pensxjn Costs 469.611 26.548 489.993 25,875 9.063 524,931 508.115 51,610 £559 725 CDll5uhancy costs Total staff c£J*s £592 331 Full time Part time 16 20 No emp4(yffe eamed ￿re £E4).LKx) (knir¥J ￿r. The k* managerw* of charty arc th0￿ r￿sCr6 having aLJtFK)rtr and re5wnsiblity planning, directry. C(￿￿01￿"r#j the &lMties of trÉ tharty. dIr￿lY or irKlrectty, i￿luding any trust￿ of the thity. Tr saibr managÈmert con515ts rA the Dirth, the Head of OperatKJns. arxl Head of ￿n￿￿e, Total eM￿oyee txnellts I￿UdIng per￿10￿ a)ntribut￿￿￿ for W wnè)aTrnt ￿erY￿￿1 in the wiod aM(￿ted to £138,562 (2022: E146.307). 11. TRusfEES' REMUNERATI¢￿ AND EXPENSES No remuner7tiDn. dir￿tlY or indlrert￿. the funds of the Charity Pahl or Is wable for the year to any Trusfre or lo atry person LY PW5£￿ to crted with any cl tl*m. Thtte was no travel CD5t rEIrr￿￿r￿T￿rt ID ￿ bowd n thi5 year (2022: Nil). 12. MOVEMENT IN TOTAL FUNDS FOR THE YEAR 2023 2022 ts si&oY after cwlng: DeprLYiatl ALhlitors' rrnrBlic￿.' Exterrhil Audit 10.251 5.978 6,826 6,245 13 TAXAThON Venture CA)mmunity As¥Kiat￿tyn is a rajtyed d*rily dTrJ i5 exempt from tsxation ¥1 respett of Income Jk1 capitsl gains re￿v& wottrkn catc9￿5 Cl￿ by Part 11 of the Cowmtion Act 2010 or kction 256 of Ihe Taxation &ins Act 1992 to trE ex￿nt that such Income gains applEd to exdusvdy tharitsb￿ 14. ALLOCATION OF NEf ASSETS BETWEEN THE FUNDS Net Unrestrlrted Furnts 181425 (31.633) 164.377 R￿tricted Fund5 £13,585 £181425 £(3l.633) £164,377 24 VENTURE COMMUNrrY ASSOCIATION NOTES TO THE ACCOUP115 For the ended 31" Marth 2023 J5. GOING C014CERN These Ilnanclal ststerytnts have wegared M a gjlro ¢0￿M basls. Thi5 dependert upon the ilatility of 4deqL&* CDrrtinwJ fur*ir¥J. The rk*we of ttr￿ or93nisation's funding ￿ inherenuy Uncertain, as it 15 only agrL*d A5 fundirE every tD three years. Shoukj grant fundiThJ t dFAJnbn￿I ￿ futwe yEa￿. org¥tsatth *r*Jd haNE to fi￿1 othersource5 rffunding, orsignrfKantly [￿all Its adlvlties. In ojrrert dim&e, wth rsrrwj r*5 infiotNM, d)tsining funding 15 wKreaslngly drffKu￿. SenK)f man>Jen*nt ￿"nue ¢0 keep In wth furthrs and costs are rarefully mcmltr*ed rbd controU8Y ar￿1 cost sawir4 Measu￿ wi plKe. In d￿lding that the ￿ng ccYKern bags L5 theTru5tee5 ha¥e conspJergJ lrformed fora2sts of income and expenditure a [￿ric￿ of at 12 month5 frrAn the date of approval of these finanaal $13tements a￿1 the level or r(s free rese￿. 16. RELATED PARTY TRANSAcfIoNS No rethd party tsar￿tly6 ar05e in the oJYert y&¥. 17. COMPANY STATiIS VentUTe Cwimunity A550aation is a charitable ccmnparty Itmiied by g￿rantee1 ￿lS(￿red in Engl￿￿ (ffipany r8Ji5trath)n nurnl*r 217go14): chty wistrat￿n nun*er 1073115. It5 register@J a￿1 operat￿nal address s 103A Worniiwn Road, LorKth, WIO SIB. 25