REGISTERED CHAIUTY NUMBEIL. 1078145
TRUSTEES, REPORT AND
TYA
DITED FI
IAL
FOR THE YEAR ENDED 31ST MARCH 2024
FO
THE CLAUDIA JONES ORGANISATION
Leroy Reid & Co
Chartered Certified Accountonts
and Statutory Auditors
29) NorthlK)rough Road
Norbury
London
SW16 4TR

THE CLAUDIA JONES ORGANISATION
CONTENTS OF THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2024
Page
Referenee And administrnilve detalls
Trustees, reporl
2 to 5
Independent tx*mlner'$ report
StAtement of finAnelAI Actfvltles
ststement of flnllnclAI posltion
Statement of cash flow8
Notes to the flnAnclAI statements
10 to 16
Detalled Statement of flnanclAI acdvltle
17 to 18

THE CLAUDIA JONES ORGANISATION
ILEFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31ST MARCH 2024
TRUSTEES
Claudia Phillips
Dyna Samuel (resigned 15.3.24)
Katherinc Anne Marshall- Treasur¢r (resigned 17.3.24)
Glenda Kinwan
Louanne Modeste- Sampson
Marie- France Joseph (Te5igne4125.2.24}
Angela Lancaster (resigned 9.4.24)
Corinth Mingo
Chantel Bell (resigned 18.9.24)
Abeke Phillips
Efua Louisa Augustine-Fraser (appointed 8.11.24)
Vivienne Marie {appointed 23.3.24)
Millicent Isola Reid (appointed 23.3.24)
Clarisse Fanny Bipat (appoinied 23.3.24)
PRINCIPAL ADDRESS
103 Stoke Newington Road
London
N168BX
REGISTERED CHARITY
NUMBER
1078145
INDEPLIYDLNI. EXAMINER
Leroy Reid & Co
Chartered Certified Accountants
and Statutory Auditors
299 NorthiKirough Ro
Norbury
London
SW16 4TR
Page I

THE CLAUDIA JONE
ANI
ATI
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
The trustees present their report with the financial slatements of the charity for the year ended 3 1st March 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Ststernent of Recommended Practice
applicable to charities prepaTing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objectives and Activities
Status
Thc organisation was established in 1982 and it is a registered charity 1078145. During the year, the organisation was
registered as a Company Limited by Guarantee No: 11860045. The members of the Management Committee confimied
that the provisions of the Charity's Governing docurnenl have been complied with throughout the year under review,
Publie benefit
TNsl¢¢s have given due regard to the Charity Commission's guidance on public benefit in fonning ils slralegies for the
year. The publi¢ benefits of our work are relaled to our aims as sct out in thc objects contained in the conslitytion to
improve the lives of African Caribbean wom¢n frum the communities we work with in H￿kneY and Surrounding
districts, Our scrvices are fre¢ &nd open to the section of the public who we exist to hclp.
The strategies ¢mployed during the year to arhicve the charity's aims and objcctives ar¢:
Empvwering women to become more actively engaged in their own development through l-l counsellin
participating in group therapeulic spaces, skills developmenl. and peer support,
-Conlinu¢d provision of a V A WG scrvire
Lontcxtual safeguarding- collaborate with parent5 and lJondon Borough of Hackney to promote cmotional health
and wellbeing for children and young people.
- Development of the charity's Iherapcutic services.
Increase partnership working that supports victims ofthc Windrush scandal.
Establishing a weekly food hub, due to the cost of living crisis. funded for a limited time
Providin8 wam spaces due to the cost of living and mental well being
Our purpose and Actlvltles
Our charity's purposes ar¢ to: advpncc educalion amongs1 African Caribbean women and families in relation lo formal
education, h￿1th education, cultural and social education, and provide a meeting space where the Community can come
together to dcvelop strategies which contribute to the personal developmenl of individuals, familics, and our communily.
Page 2

THE CLAUDIA JONES ORGANISATIO
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
ACHIEVEMENT AND PERFORMANCE
CJO relies on grants and donations to cover its operaling costs. The short-tem) project funding that increased during
COVID and the Black Lives Matter campaign l&st year h&8 ended however, our income this year increased by 12 % from
£190,615 to £212,580.
We conlinue to maintain Imkaan's Safe Minimum Practice Standard & Quality Mark for our VA WG service.
Partnerships & Volunteerlng
Wlndrush Justlce Project
UO continued to work in partnership with the Windrush Justice Clinic providin8 SUPPOrt from initial referral to
conclusion of compensation cases. We have worked with ihree universily law schLX)Is, community law ccntres; ensuring
viclims r¢c¢ive th¢ compensation they deserve.
Soclal Work Pl•¢¢ments
We have mainlained our relationship with the University of East London's Department for Social Work studies and
continue lo rec¢iv¢ Social Work Studcnt5 on placement 5UPPOrted by Claudia Philips our Practi¢¢ Edu¢aior and trustee.
During thc ycar two students were on placement ai CJO.
Food Hub
Through the support of clcvcn food volunteers with a core group of seven who rame cvcry week. Volunteers were able
to provide and deliver food to farnilies and individuals. 'I'his included the collection and distribution of dry and fresh
good5 to an increasing nurnbcr of pcople experiencing food poverty.
Warm Spaces
This was provided during the winler months to assist people in the communily wilh increased costs of hcating,
prevenling isolation and promoting wellbeing. This wa5 particularly beneficial for the eldcr5.
OUR SERVIC.LS
Al thc Claudia Jones Organisation, we work tu providc holistic support for African CaribbeanlAfriGan herilagc womcn
and their familics by developing the ability lo work within the local context. wherever that might bc, and understanding
the structural and interscciional barriers ihat may hinder thi5 approach. We have bcgun a review of our direction of
tr&vcl the organisations sustainability.
FAmlly.Support
This work continues with the support of our practice educator and soLial work students on placemeni for our essential
family serviLc. There has been no Id-up in the complcxity of family challenges heighiened by the recent costs of living
crises. Complex cascs often are a combination of No Recourse to Public Funds, housing, imrnigration, poverty. literacy.
and an increase in the number of families coming up against a barrier when trying to ac¢css s¢rvi¢es for iheir children
with SEN continues to be a problem.
Vlolence Ag4lnst Women & Girls {VAWG)
CJO continucd to provide limited services for womcn due to a reduction in funding. Three staff were involved in
delivering the suptK)rt.
CounsellinE & Clinical Supervision
Our Counselling scrvice and Clinical Supervision of stsff remains an essenlial part of work that we continue to provide
during the year.
Thinking Space
The facilitator5 of our twice monthly talking therapy meeting for women who have experienced gender bascd violenc¢
and any kind of trauma. It has been positive for all participants.
Health & Wellbeing
This year we are ¢elebr*ing 42 years of providing a M￿Je1 of care for women based on feminist principles. A key factor
for maintsining our therapeutic Service, 15 the over representation of African Caribbean peopl¢ who have entered
primary menlal health services. There has an increased demand for this service Organisations like CJO need to be part of
the local commissioning model to change the experienc¢5 Of the community.
Page 3

THE CLAUDIA JONES
RG
ISATI
TRUSTEES, REPORT
OR THE YEAR ENDED 31ST MARCH 2024
We want services to explicitly demonstrate how they meet the cultural diversity, needs of the community, and provide
services which are tailored to these needs without the exclusion of boys and men.
Arts and Wellbeing:
This is provided 8s a space for women enabling participants to draw and creatc craft pieces symbolizing their joumeys.
These creations are displayed in The Art Gallery giving servicc users a platforni to share expericnces safely and
celebrate their creativity. The space also provides companionship and warnith with a hot meal available for lunch.
Wen Cllmate Slsters Project:
Through our partnership with the Women's Environmental Network, the Climate Sisters Project empower5 service users
by linking climate change with creative exp￿sSIon. Participants are givcn ihe opportunity to showc&8e their ideas
through a¢ helping them reclaim silenced voice& build confidenee, and connect with others. This projecl draws
parallels between environmental and social justice. raising awareness about pressing global issues,
Womens Ald
Womens Aid providcd grants to CJO to assist service users in resettling having flcd from Iheir pcrpetrator. The5¢ funds
assisted ihem in settling debts, buyin¥ esscnlial ¥oods for the new home, providing furih¢r advocacy support for
individuals.
Communlty Eventy:
Our christm￿ party brought together women and children affected by domestic abuse to celebrate in a waTm, fe51ive
selling. 1'radi¢ional Caribbean food, activities for children. and discussions aboul CJO'S programs fostered connection
and engagement in a safe environment.
Ai a corree morning for Ma6millan CaT)cer Support, attendees connected ovcr baked goods and learned about CJO'5
services, including VAWG and counscllinL. Thcse evcnts provide non-judgmental spaces for SUTvivors lo build
confidence, sharc expcricnces, and engage with support services.
StalTrecrultment and retention
During the year, our staff team decre&sed due lo a reduclion in funding available. all our staff are employed on a
part-time basis.
We appointed a Service Manager who worked alongside our Director until funding for the Director cnded. 'fhe service
Manager ihen took over m051 of the responsibilities wilh the support of the manabyemenl committee (trustees). The
management committee (trustees) still contribute to thc day-to-day operations of the charity due to a rcduction in
fundingi which impacts our day-to-day operations. We continue lo positively advocate training and dev¢lopm¢nt for all
staff as it contributcs to thcir personal development and the charity's goals.
Organi84tional Rlsk MAnAgement And Internal Control
As part of managing organisalional risk. a review is undertaken to provide the management committee (trustecs)
confimlation that the organisation is not on an on-going basis exposcd to an unacceptable level of prevcnlabl¢ risk.
Management will undertake on-going monitoring of the l¢v¢l of risk and reports on this to the management Committee
(trustees). Appropriate systems and proredures ￿e bging put in place to manage risk and provid¢ r¢asonabl¢ bul not
absolute assurance against occutTence.
CJO rontinu¢5 to comply with GDPR.
Pag¢ 4

DI
NE
RGA
TRU
KPOR.
ED31
MA
14
FINANCIAL REVIEW
The financial outcomc for 2023124 is set out in the Statement of Financial Activities.The incoming resources increased
120A from £190,615 to £212.580 whilst expendi￿re decreased by 20¥0 from £275,219 to £220,912.
Public Donation$
CJO relies oil grants and don&lions and Ihe income froin room hire to Cover its operatin8 costs. Room hire wag pog9ible
for a few years due lo Covid and on-going refurbishment. However, this option is now &vailable. We atr grateful lo all
our doncfs who have continued to support Ihe orBanisation during Ih¢se tough ewnoinic times. Wo also receiv¢
donations tlvough Give as You Live.
Cost of GenerAUng Funds
BHsed on the results for ihe ye#rvend financial position, the management committee (trusiees) believes d)al th¢ charity
hAS adequate resources lo continue in operulional existenc¢ for thc futur¢. For Iliis reawn, th¢ m8nag¢ment ¢ommittee
(trustees) ¢ontinues to adopi the '8oing coiicem, bRSiS in prL'paring the finyncial statements.
RESERVES POLICY
The management committee (trusteego examined the eh8rity's requirement for r¢s¢rves considoring the main risk to the
organis&tion resu115 shortfall in funding. The m&nagement ¢ommittee (trustees) Gonsid¢red that the equivalent of 3
montELq of the annual income of the ¢liarity should
be maintained as res¢rves. At pr¢sent th¢ trusle¢s h&ve designaied £31,(￿0 in reserves and the mAnagemcnt commil¢¢e
(trustees) will be seeking tr) rais¢ additional unregtricld income to fijlfil its policy.
STRUCTURE, GOVERNANCE AND MANAGEMK
Goyernlng dotuinent
The ¢liarity is conirolled by its gov¢rning doGument, a deed of In￿t and constitutes an unincorporated Gharity. We ar¢
currently in the proces5 0fchan8in8 into a CIO.
Reerultmert nnd APPJilltment of new tn18ts¢1
Tru51¢es are s¢lect¢d in accordance willi the Governing docuincnl at Ihe Aniiu81 General M¢eling by ils membership.
They are members of Ihe Gharity who conic from ll rnnge of backgrounds such as Sociul Work, CoinmLiiiily &
Organi84lional Development, Service user. CJBV, C,hildren & Famili¢s, Niirse, Edii¢alionAlisl, Lc8al. Trnslees who
s¢ryed during Ihc year are listed on the Ref¢rence and Administrive details p88e.
Der18ion making
The Management Committee has overall MN)nsibility for the Claudi& Jones Organi58tion and. meets on a bi-monthly
basis.
Organisalional r15k m8nagemont Int•rnAI control
As pJrt of the rlsk monogemenl pro¢ess a review is ui)dcrtak¢n to provide the manag¢ni¢iit committee (trusleos) with
¢onfinnation Ihal the oi'ganisalion is not on ali on-going bosis ¢xposed lo an uiiacc¢piable level of pr¢venthble risk,
Mana8¢menl will undert8k¢ on-going moniloring of the level of risk nd reports on Ihis lo tlje Mana¥¢ment Coinmitt¢e.
Appropriate systems and procedurcs are being put in place to manage any risk and provid¢ irasonabl¢ bul not obsolut¢
8ssuTrn¢e 88ain5t 0￿U￿en￿,
FUNDS HELD AS CUSTODIAN FOR OTHERS
The Charity did not hold funds ￿ custodians on behfilf of other in th¢ year ended 3 l March 2024.
signed on its b¢hAlf by.,
Approved by order of the board of trugtces on ...
Glénda Ki
- Trustee
Page 5

DEPENDENT EXAMINER'S REPORT TO THE TRU
THE
LAUDIA J
NE
ANISATION
TEE
OF
Independent examiner's report to the trustees of The Cl&udia Jone5 Organi5ation
I report to the charity trustees on my examination of the accounts of The Claudia Jones Organisation (the Trust) for the
year ended 3 1st March 2024.
Responsibilities basis of report
As the charity tn￿l¢eS of the Trust you are resp)nsible for the preparation of the accounts in accordance with ihe
requirements of the Charitie5 Act 201 I ('the Act,).
l ￿port in respect of my examination of Ihe Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Dlrections given by the Charity Commission under Section 145(5)(b) of
the Act.
Independent exAmlner'$ 8tstement
I have completed my examination. I confimi that no material matters have come lo my attention in connection with the
examination giving mc ¢aus¢ to beli￿¢ that in any material respect:
accounting records were not kept in respect of the Twst as required by S¢ction 130 of the Act; or
th¢ ￿cOuntS do not accord with those Tecords: or
the accounts do not comply with the applicable requirements concerning the fonn and content of acGounls sel out
in the Ch8Jities (Accounts and Reports) Rcgulations 2008 other ihan any requirement that the accounts give
true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and hav¢ come acr055 no other matters in connection with the examination to which attention should
drawn in this report in order to enablc a proper understsnding of the accounts to be reached.
Q'pl
Ebenezer Okai, (Bsc), TrCCA
Leroy Reid & Co
Chartered Certified Accountants
and Statutory Auditors
299 Northl)orou8h Road
Norbury
London
SW16 4TR
Date..
-2r
Page 6

THE
LAUDIA
ONES ORGANISATIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
funds
2023
To¢41
fund8
Unrestrided
rund
Reslrlcted
fund
Nots8
INCOME AND ENDOWMENTS FROM
Donations and legacies
5.571
5,571
14,408
Charitable activitie5
Charitable activities
364
2(M),319
200,683
162,379
Other income
6,326
6,326
13,828
TotAI
12,261
200,319
212,580
190,615
EXPENDI'I'URE ON
Charllable Activitles
Charitable a¢livities
20.593
200,319
220.912
275,219
Net gains on inv¢5tmcnts
180.000
NET IIYCOMFJ(EXPENDITURE)
(8,332)
(8,332)
95.396
RECONCILIATION OF FUNDS
Total funds brought forward
1.073,843
.073.843
978,447
TOTAL b"UNDS CARRIED FORWARD
.065.511
1,065,511
,073,843
The notes forni part of these financial statement5
Page 7

DIA
SA
TAT
ME
'OFfil
po
CH 202
2024
2023
FIXED ASSETS
Tangible assets
,982,744
983,658
CURRENT A&SETS '
Cash at bank and in hand
45,318
60.003
41J93
69,396
105,321
111.189
CREDITOrts
Amounts falling dut wtthin one year
io
(22,554)
(21,(KM)
NET CURRENT A&SETS
82.767
90,185
TOTAL ASSET3 LESS CURRENr
LIABILITIES
1,065,511
1,073,843
NET ASSETS
1,065,511
1,073,843
FUIYDS
Unrestricted fiinds:
General fund
12
,065,511
1.073,843
TOTAL FUNDS
1,065,511
1,073,843
Thc fin
cial slalomei!ts.w.pr¢ approved by the Board of Trustees and authorA8ed for i58ue
I..JIAdkn¢re Signed on its behalf by:
Claudi
len
an - Tru81e¢
The notes forni part ofthe8e fjnancial statements
Pag¢ 8

THE
LA
DIA
NE
OR
ANISATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED
1ST MARCH 2024
2024
21123
Note
CAsh flows from op¢r4tlng aetivitles
Cash generated from operations
14
(9,593)
(99,331 }
Net cash used in operating activities
(9,593)
(99,331)
Chgnge In tagh and e4sh equivalents in
the reporting period
Cash And c￿h equlvalents at the
beginning ofihe reporting p¢rlod
(9,593)
(99,331)
69,596
168.927
Cash and cash equlvalents at the end of
the reportlng perlod
60,003
69.596
The notes forn) part of these financial statements
Page 9

THE CLAUDIA JONES ORGAIYISATI
IYOTES T
THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICIES
BASIS OF PRFPARING THE FINANCIAL STATEMENTS
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Ststemenl of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financiai
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effe¢live l January 2019),,
Financial Reporting Standard I02 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
conventioffj as modified by the revaluation of certain assets.
INCOME
All income is recognised in the Statement of Financial Activities once the charity entitl¢ment to ihe funds, it
is probable that th¢ in¢ome will b¢ r¢¢eived and the amount can be M￿Sured reliably.
Grants receivable are recorded on ihe accrual basis whilst other voluntary income and donations ar¢ accounted
for as received by the charity, except when donors, wndilions have not been fijlfilled, then the income is
deferred.
EXPENDITURE
Liabilities are recognised ￿ expenditure as soon as therc is a Icgal or constructive obli¥atiQT] rommitting ihe
charity tv thal cxp¢nditure. it 15 probablc that a transfer of economic benefits will bc rcquired in seltlement and
th¢ amount of the obligation can be measured reliably. Expenditure is acGountL'd for on an accruals basis and has
bccn classified under headings thal aggregate all cost related to the category. Where G05ts cAnnot be directly
attributed to particular hcading5 they have bccn allocaled lo activities on a b&sis consi5tcnt with the use of
resources.
TANGIBI.F. FIXED AS&iF.TS
Depreciation is provided at the following annual rates in order to write off cach asset over ils estimated uscful
life.
rumiture and equipment
Fixtures and fittirL¥s
Computer equipment
Frcehold property
2(W/.
2￿/0
2￿/0
No depreciation
TAXATION
The charity is exempt from t￿ on its charitable activitics.
FUND ACCOUNTING
Unrestricted funds can be uscd in accordanco wilh the charitable obJ￿IlVe5 at the discretion of the trustees.
Restricted fijnds caTJ only bc used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by th¢ donor or wh¢n funds are raised for particular restrictcd purposes.
Further explanation of the nature and purpose of each fund i5 included in the notes lo the financial statements.
PENSION COSTS AND OI'IIER POST-RETIREMENT BENEFITS
The charity operates & defined contribution pension 5¢hcme. Contribulions payable to ihe charity's pension
heme are charged to the Statement of Financial Activities in the period to which they relate.
GOING CONCERIY
Ai the lime of approving th¢ accounts. lh¢ Trustecs have a re￿Onable expectation that the charity ha5 adequate
resources lo continue in operational existence for the foreseeable future. Thus. Ihe trustees continue to adopt the
going concern basis of accounting in preparing the accounts.
Page 10
continued...

THE CLAUDIA JONES ORGANISATIO
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024
DONATIONS AND LEGACIES
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Re5trict¢d
fund5
Interest Received
Fees Collected
599
4,972
599
4,972
183
14225
5,571
5,571
14,408
INCOME FROM CHARIT ABLE ACTIVITIES
2024
2023
Adlvlty
UEL- University East
London
Charitsble activities
Imkaan
Charitable activities
LB Hackney Busin¢5s Grant Charitable activities
Lloyd5 Bank Foundation-
DCMS
Women's Aid
Hackney(MOPAC) Parent
Champion Project
Action for Race Equality
Hackney CVS
Southall Black Sisters
Together for London Fund
Migrant Advice & Support
Fund
I'he Caring Family
Foundation
Women's Environmental
Network
4.600
4,700
80,945
76.598
Charitablc activities
Charitable activities
2.250
21,000
ChaTitable aGlivitie5
Charitsble activities
Charitable activities
Charitable ￿tIVitIeS
Charitable activities
25,000
2,000
5,061
364
39,640
16.500
5.0
3,344
10,000
ChaTitablc activities
48,970
Charitable activities
9,900
Charitable activities
7,190
200.683
162,379
CHARITABLE ACTIVITIES COSTS
Dlrect
Co$t$ (see
not¢ 5)
Charitable activities
220,912
Pagell
continued...

THE CLAUDIA JONES ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31ST MARCH 2024
DIRECT COSTS OF CHARITABLE ACTIVITIES
2024
2023
Staff costs
Professional fees
Volunteer expenses
Education. training & workshops
Beneficiary costs
Rent, rates & water
Lighi & heat
Postage, stationery, printing & telephone
Repairs, maintenance, cleaning & security
Insurance
Donations & subscriptions
Travel, subsistence & general
Accountancy fees
Bank charges & interest
Recruitment Costs
Miscellaneous expenses
Independent Examin¢Vs fees
Hardware & Software
Food Distribution
Depreciation
107,961
36.291
1,531
8.563
14,069
3,480
2,206
12,320
6.455
3,175
4,831
3,127
1,109
197
598
152.522
46,188
1.366
3,027
12.799
9,176
7,826
12J07
3,541
4,146
4,529
3,907
1252
223
2,735
1,128
2,4(K)
1,245
2,095
2,807
2,520
1,497
10,068
914
220,912
275,219
TRUSTEES, REMUNERATION AND BENEFIIS
There were no tru5tees' remuneration or other benefits for the year ended 315t March 2024 nor for the year cndcd
3 1st March 2023.
TRUSTEES, EXPENSES
There were no trustees, expenses paid for th¢ year ended 31st March 2024 nor for the year ended
31 si March 2023.
STAFF COSTS
2024
2023
Wages and salaries
Social security cost$
Other pension costs
103,757
3,029
1,175
142,882
7,425
2,215
107,961
152,522
The average monthly number of employees during the year was as follows:
2024
12
2023
12
Charitable activities
No employees [￿e1Ved emoluments in excess of £60,￿0.
Page 12
ontinued...

THE CLAUDIA JONES ORGAIYISATIO
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31ST MARCH 2024
TANGIBLE FIXED ASSETS
Flxture5
nd
rittings
Freehold
property
Plan¢ And
m2ehinery
Computer
equipment
Totals
COST OR VALUATION
At Isl April 2023 and
3 1st March 2024
980,000
54,917
8,061
33,874
1,076.852
DEPRECIATION
At 1st April 2023
Charge for ye￿r
54.917
8.061
30,216
914
93,194
914
At 3 1st March 2024
54,917
8,061
31,130
94,108
NET BOOK VALUE
At 3 1st Mawh 2024
980.000
2,744
982.744
At 31 st March 2023
980,000
3,658
983.658
Included in cost or valuation of land and buildings is freehold land of £980,000 (2023 - £980,000) which is not
depreciated.
Cost or valuation at 31 st March 2024 is represented by:
Flxtures
and
rittings
Freehold
property
Plant and
machlnery
Computer
equlpment
Totals
ValuatiOTt in 2016
Valuation in 2022
Cost
662,212
180,000
137,788
662.212
180,000
234,640
54,917
8,061
33.874
980,000
54,917
8,061
33,874
1,076,852
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
45,318
41.593
Page 13
continued...

CLAUDIA J
ANISATION
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other tsxes
Other creditors
Pension Liability
AccNed expenses
1,449
18,311
274
2,520
18,312
292
2,400
22,554
21,004
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2024
Total
runds
2023
Total
nds
Unre5trlcted
fund
Restrieted
fund
Fixed assets
Currenl &8sets
Cu￿ent liabilities
982,744
105.321
(22,554)
982.744
105,321
(22.554)
983,658
111.189
(21,004)
1,065.511
1,065,511
1,073.843
12.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
Gcneral fund
1,073,843
(8.332)
,065,511
TOTAL FUNDS
1,073,84.
(8,332)
1,065,511
Net movemcnt in funds, included in the above are &8 follows:
Incomlng
resourees
Re50ureeg
expended
Movement
In funds
Unrestrlcted funds
General fund
12,261
(20,593)
(8,332)
Restricted funds
Restricted fund
2(KJ,319
(200,319)
TOTAL FUNDS
212,580
(220,912)
(8.332)
Page 14
continued...

THE CLAUDIA JONES ORGANISATION
NOTES TO THE FINANCIAL STATEMEIYTS - eontlnued
FOR THE YEAR ENDED 31ST MARCH 2024
12.
MOVEMENT IN FUNDS - continued
C(Jmpirndves for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unre8trlcted funds
Gener￿ fund
946,687
127,156
1,073.843
Restrl¢ted funds
Restricted fund
31,760
(31,760)
TOTAL FUIYDS
978.447
95,396
1.073,843
Comparative net movement in funds in¢lud¢d in the above ar¢ as follows:
Incomlng
resources
Rejources
expended
GAins And
losses
Movemtnt
In fund8
Unre5trle¢ed funds
General fund
32,936
(85,780)
180,000
127.156
Restricted ￿ndS
Restricted fund
157,679
(189,439)
(31,760)
TOTAL FUNDS
190.615
(275.219)
180,000
95,396
13,
RELATED PARTY DISCLOSURES
Th¢re were no r¢lated paty transactions for the year ended 3 1st March 2024.
RECONCILIATION OF IYET (EXPENDITURE)llNCOME TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2024
2023
Net (expenditureylneome for the reportlng period (a$ per the
Statement of financlAI Actlvltles)
Adjustments for:
Depreciation charges
Losses on investments
Increase in debtors
Increasel(decrea5e) in creditors
(8,332)
95,396
914
2,807
(180,000)
(9.833)
(7,701)
(3,725)
1,550
Iyet CA8h used in opergtions
(9.593)
(99,331)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At31J.24
Page 15
continued...

ECLA
DIA JONES
ANISATIO
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED
1ST MARCH 2024
15.
ANALYSIS OF CHANGES IN NET FUNDS- eontlnued
Net eash
Cash at bank and in hand
69,596
(9,593)
60,003
69,596
(9,593)
60,003
Totsl
69,596
(9,593)
60,003
Page 16

THE
LA
DIA
ANISATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
TotAI
fund$
2023
Total
funds
Unre8lrietsd
funds
Restrlcted
funds
INCOME AND ENDOWMENTS
Don2tioTrs and legAcles
Interest Received
Fees Collected
599
4,972
599
4,972
183
14.225
5,571
5,571
14,408
ChAritsble Activilles
UEL- Univcrsity East London
imkaan
LB Hackney Busin¢s5 Grant
Lloyds B8nk Foundation - DCMS
Women'5 Aid
H￿kneY(MoPAc) Parent Champion Projc
Action for Race Equality
Hackney CVS
Souihall Black Sisters
Together for London Fund
Mtgrant Advice & Support Fund
The Caring Family Foundation
Women's Environmental Network
4,600
4,600
4.700
80,945
76,598
76,598
2,250
21.000
25,000
2,000
5,061
21.000
25,000
2.000
5,061
364
39,640
16,500
5,000
3,3
10,000
364
48,970
9,900
7,190
48,970
9,900
7,190
364
21XI,319
200,683
162,379
Other ineome
Donations and other fundraising
Mernbcrship
6,234
92
6234
92
13,452
376
6,326
6,326
13,828
Total incomlng resourees
12,261
200,319
212,580
I￿,613
EXPEIYDITURE
ChArltable aetlvltles
Wages
Social securlty
Pensions
Professional fees
Volunteer expenses
Education, training & workshops
Beneficiary costs
Rent, rates & water
Light & heat
P05tage, stationery, printing & telephone
Repairs. maintenance. cleaning & security
CpJried forward
103,757
3,029
1.175
33,853
103,757
3,029
1,175
36.291
1,531
8.563
14,069
3,480
2206
12,320
6,455
192,876
142,882
7,425
2,215
46.188
1,366
3,027
12,799
9,176
7,826
12,307
3,541
248,752
1438
1.531
431
8,132
14,069
3,480
2,206
10,920
6.455
187,076
1,400
5,800
This page does not fonn part of the statutory financial statemeTht5
Page 17

THE CLAUDIA JONES ORGAIYI
ATIO
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
2024
Total
funds
2023
Totsl
fund5
Unrestricted
funds
Re5trictsd
funds
Ch•ritgble aetlvlties
Brought forward
Insurance
Donations & subscriptions
Travel, subsistence & general
Accountancy fees
Bank charges & interest
Recruitment Costs
Miscellaneous expense5
Independent Examiner's fees
Hardware & Softwfjre
Fo(Ml Distribution
Depr¢ciation of tan¥ible fixed assets
5,800
187,076
3,175
192.876
3,175
4,831
3,127
1,109
197
598
248,752
4,146
4,529
3,907
1,252
223
2,735
1,128
2,400
,245
2,095
2,807
4,831
3,127
1.109
197
598
2,520
1,497
2,520
1,497
10,068
914
10.068
914
20.593
200,319
220,912
275219
Total resource5 expended
20,593
200,319
220,912
275,219
Net {expendltureylneome
(8,332)
(8.332)
(84,604)
This page does not forni part of the statutory financial statements
Page 18