Registered number
03801173
The Stockwell Partnership Limited
Report and Accounts
31 March 2024
'ACGYDCQ8*
3011112024
COMPANIES HOUSE
A13
#151

The Stockwell Partnership Limited
Company Inforniation
Trustees
L Annan
V Glaser
N Hardie
D Ughanwa
M O'connell
B Navarro
W Zawislak
L Aladeshelu
L Guidi ( Resigned 7 August 2024)
E Pile (Appointed 11 July 2024)
Accountants
Brookfield & Co
18 Concanon Road
London
SW2 STA
Registered number
03801173
Secretary
J Mccay (Resigned 9 July 2024)
Registered Office
157 South Larnbeth Road
London
SW8 1XN
Charfty reglstratlon no
1085880

The Stockw411 Partnernhlp Llmltsd
Reglst*r•d number.
03•01173
Report ofthe tru$t••s
The Tw$w¢$ pr•s•nt tholr R•port and Ihe FI￿￿￿31 slathn￿￿$ ft*r tr*• year ended 31 March 2024. Tr• Tfuslees ha¥•
adopted the provisions oltr* Slaten*nt of Aecomrn8nded Practice ISORPI, Actountlng and Reporting by Charib"es. issued In
Mareh 2005 and in accordarKe with the Fina￿al RepuDrq Standard applicable In the UK an(J Rewiblicof Ireland IFRS1021
effe¢b'vt 1 Janaury 2015 in prepariThJ Ihe annual reportan¢ finan￿1 st•tsm8nts of Ihe charity.Thè CJJmpany constrtutss a
publi¢ Wefil entity as d•fined by FRS 102.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govèmlng document
The ¢rgantsatic￿ Ss a charitabK8 ¢omp8ny limit¢d by 9uarante¢, in¢4)rporatad on 6 July 1999 and registered as a charrity on 28
March 2001. The cornpany was establlsh&J un(Jer a mel￿ra￿dUm ol AssocDtion whth established otl¢dS ond pow•rs
ol the cthantable CoM￿nY and IB 90¥eM￿ under Ils Arndè$ ofA¥swoiKJn.
Organl8•tlonal 8tbvctur•
The overall maro9ernent ofthe charlty Is dirncled by the TnJstees whc+are akn DI￿¢torS ol Ihe c￿l￿ny. They mtet at
ou*r interyals to fewlew ackn.Vi￿I5 to tr)ng￿er and agre¢ plan$ for futur8 progress Th* day to day actlvlle5 •r• cath•d
oul by 8tsff employed lor purpose. Siockw¢ll Partnership 18 a ctharty run by Iwal p8opl8 lor loc* ￿?ple,
FlnancbJl Outlook
Wo èndéd yeai wlth a totsl ofe78.409 unr•$thcied re*w$. Wo havè dèfèffed Inctsrte of £83,7S7. the moiority
Larnteth Coun¢il Publi¢ H•aMh CLambeth Togelheel fcy thè CDTrtinuatDn of Thriviw Slockwell heanh and w8llb•irvJ
pro9r4mnx and Lamt4th Councll Eaity Ye￿. are C￿￿￿ent Ihat w? will remain solvanl In the fore￿able futur•.
t1¥rt￿S R•wrt-Hbhlights ofthe Year
Thi$ year saw a major Incrtase in CAirnmur4ty actlWty lfi cyJrThrwino SteLkwell programmè. which aims to improve
•nd wellteirvj In Ihe noighbourhood Ihrwgh raising awareness ol. aThJ better conne¢tirvJ. services and peopl0, and
re8id•Dts lo deveto h•althy IctMtsO8. Core partn•rs i￿u￿* ours•lve8. Ihe Stockwdl Primary Care Ne￿1%
I'Slockwellbeir¢J'l, Art4Spw. Stockwell Park Communty Tnjsl, and Lamb¢lh Togeihtr. tme widtr ne￿rk indLtdes over
40 groups and oryJani8ab"ons in Sl¢ckwell. Wlh fundlnG Ircfft Larnb￿h'S Connecllng Ccfftmunilies Fund aftd Lambelh
T¢)gether, we get up IT peer support 9rcups in our Comrnunty Living RoThms, ran t8 8¥ents and prornoied the PfwJr4mme
on social med￿. Over 500 peo￿8 taok part m th• progr•mm•, wilh 2244 attendances at th• weekty Comunity Livir¥
Room •ctNili•i and CLsmmunlty ¢vents.
Thé peer support group8 ¥w •slabtish&J In th• Community Living Re￿$ reported $19nfftanl Improwfr*nt6 to wellb•Sr4.
•.g. Ihose rtp¢rting p>)r mèntsi health dropFed frorn 49% to 27% ovw the 12 wèek prc9ramme,' those saying Ihey
strongly agreed Ihat they 8re fAint•nt %*ilh iheir frlenrjships and feLg1icoshlps increased from 13% to 38%. Thriving
Slockn¥ell15 irveaBingty seen a8 a nagship prryect for •rvJogiThJ a nei9hbourhood In improving heatth iwualbtlgs and in
Ffrbrngry 2024 we hoBl•d • vi*1 by Eait Bellast Communty Oeveloprnenl AqeTrcy •nd 8romley by C¢ntr¢ to sh•r•
•nd bw sYactSc•.
The Se￿n4 yearolour Stockwell Portuguese Community prolect, lunded ty the N•iional Lottery Commurtity Fund, has
saen Inue8sed demAn¢J v+ilh the costlloI.li¥ifig ¢rf$l$. We ha¥e SUPPC>rted 528 téneficiarits, including 20 oldef peopl& in
our Hu9 Group 27 people Into ernplwmenL
Th• flnal year of our ￿Irth Found&lion mu￿.1¢n9￿al nn•ndal r•slll•nr* fvwolect saw u$ Fyovidlng orJOIts"Lwl Jupport to 204
Ptytuguese, Sponl$h and Iialian speaker5 to increthia Ihth'r fiTranoBI resilienc• Indudiro budoetlng skills. We supported 2S
Portuguese and Spanlsh sFeaking parents and cafers tilinguAI advocaw ses$lon$ in Stockwell chiklrtn's eèntre on
Subjects rangiro from parenting Io •¢ce55trvJ to vthTrtt*ring and active eiiizen$hip. funded by Lambeth rKJuncil
Earfy Y•arn.
Lambelh Portuguese lthllboing Part￿rShip cornml$st0n￿ us lo dellver ¥n ¢mploym•nt supp)rt p(ojea to help
Lusophones into waste manag¢menl 4nd otheilobs. ThrO￿h thSs progrnrnrne. we SUPF*yled 20 Lusophwe8 wlth Iheir
employabli ity Skills.
We 6upported 308 18mili•s in 1¢6 a￿1¥1￿¢8 in St#kwdl As part olour ¢ommisslone(I servi¢¢ to LEAP. We uThJert¢)ok
0trtr•8ch and went6 p•rtner8hlp w￿h local OrganI￿110nj communlty group$ Induding Sl Stephen's Childt•n s
Centre. Tott Souih L8mt*th Library, Modty Coll•ge. Spedai ¢amp8ign activltles We￿ ljed in with calendar events such
¥$ 81ack Hlsw Month, Owali, Christmas. Eid and LGBT+ History Month. Our LEAP prcSram￿* carne 10 8n er￿ Sn
September, but We af8 conbnthng m#ny ofthe groups and a¢bvib'￿ th￿￿9h ourThrtvirg SteLkwell progrnmme.
AS part ol OUr￿lk with Ihe L•mbtth Forum Nehvork we deiiveffjd tsvo Siockwell Forums. ag wèll as rdated Thfvlng
Slockwell work. ￿ ¢ontinuté our work Iwih Lpmbelh Cou￿1 arKI th¢ Larnbeth c4)rnmunity huba io d*vek)p our
conne￿i¥lty and se￿)ceS a5 part of Ihe Community Hub5 Fwramme. This year. Ihe hubs wduced 8 r¥n9$ ol now polKy
I¢m￿aleS for $¢ctor aTh1 ¥Ye rntrnto￿ $0¥001 eommunty org8niWiMs.
We agaln Secured funding for the SIC￿￿￿11 Cha5tmas tree frcffj Sl Stephen's Charity, Thriwng Stockwdl l Lambeth
To9ether. an(1 LEAP. Th¥ L¢ghtsn9 Up ￿rernOnY was prer*ded by Thrfwng Stockwell c£rfnmunity actiwiies in siockyrti
C¢mmunity Centre ruTh by LEAP, Art4SpJ￿. RoDt5'n'Shools, Ihg Health ¥nd Wellbeing tsus and Morfey Collegt. Th8
Lightln9 Up ￿￿rnony inclu¢Jed carols from Si Andrew's wmary Sch￿1. Over 100 peop* attended the e¥enl At¢endees
Ihen made their way up to Tate South Lamt*lh Library for th8 unvelllng of a new Porbjguese mural a5 Wt of thè vau%￿11
N￿htti￿ Enterprise Zone actvity.

Th• Stoekw•ll P•rtn¢Y#hlp Llmli•d
Rtglstered numbèr:
03801173
R•port ofth¢ Irusts•s
RESERve8 POUCY
The cuwent olthe Charity is to build up 9effjeral reseThes lunoslricted bjntjs) lo a kvei equNal8nt to 8 ￿UnIMuM of s
rnonth's mnniry ¢e)Sts.
RISK STATEMENT
The Trusteès have coThsideted Ihe major ti5k5 to%thkh the thanty is exposed and are satisfied that 8y$tems afft in pkgctt, and
new syst¢ms will be put in place as and when necessary, to mitQat¢ its exposure lo rnajor risks.
RESPONSIBILMES OF THE TRUSTEES
Company14w r¢qulf88 tho Trust•e$ to prep•r• finand•l sl•t•n*Ni for each finandal year whth give a true tsir vlw ol
th• 6lat• of th¢ e4)mp•nl$ affairn and or It• yofftor losi lor that pedcd. In prnpring Iho8e financial 818lemenl•. Ihe TNst••s
are required to..
sal•d SLrJtsbte ac¢4)untiftg and then appty Il*m u>Nstenty',
make jud9emnts and estimates Ihat ar• m•sOnab￿ and pNden¢
prnparo Ih¢ finonclpl 8t•t•n*#t$ on tho gcing cw¢¢m b￿1* unl•s$11 l• In¥pwoprfat• to presume th•1 th• compAny *lll
conOnu• In bu¥neM.
The Tru$t•es a￿ resw8iblo ts k¢tpin9 accoUn￿n9 rec4ril$ whlch di¥cb* with x¢uraty ai*y tim
the flnanu81 poS￿.0n ol Ihe cthyffjany and to enable il to ensure that the financial ststemenls cornplywilh the Cornpaniti Act
20Ce. They 4r0 Allo f•8pon*'bl• lor ￿te9￿¥r¢in9 thè 4ss•lB of the c¥Jmpony and henc• for tskfjn9 rnasefiab* ￿8p$ lor lh•
pr•¥•nibn •NI dot¢¢tlon of tr•ud •nfl Olh•r IrTtyul•rlbo1.
FIXEO ASSET8
D¢t4il$ ol rnown•nl$ In hx•d •wt8 th•y•of ar• 8•t out in note 7 10 th• ￿•The48*81a1e￿ryts.
INOEPENDENT eXAMININERS
erookfiePJ & Cowere appdTrted as IndeFendenl Examlners durirvj the yearand have exp￿SSed their w111wne￿ ￿ ¢onlinu•
that ¢apacty.
L Annan
for and on Wor th• Trusla•s

The Stockwell Partnership Limited
Independènt examiners, report
to the shareholders of The Stockwell Partnership Limited
We report on the financial statements for the year ended 31 March 2024 which are set out on pages 5
to 11 which have been prepared on the basis of the accounting policies on pages 7 and 8.
RespeGtlve rnsponslbllltes of the Board of Dlroctors and Indepgndont Examlner
The Board of Directors is responsible for the preparation of the financial slatements. It is our
responsibilty to fomi an independent opinion, based on our vnrk, on those ststements and to report
our opinion to you.
Basis of Independent Examlner's Report
An examination includes a review of the accounting records kept by the Company and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items or
dixlosures in the accounts, 888king explanations from the Board of Directors concerning any such
Independent Examlners Statement
In connection wrth our examination, no matter has come to our attention which gives us a reasonable
cause to believe that in any material aspecls the requirements to keep the accounting records in
accordance with the Companies Act 2006 and to prepare accounts which accord with the accounting
records and to comply with the accounting requirements of the Acl have not been met or to which. in
our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
J A Brookfield
Isenior Stalulory Auditor)
for and on behall of
Brookfield & Co
Accountants and Statutory Auditors
221iil2L

The Stockwell Partnershlp Limited
ststement of Financial Activities
for the year ended 31 March 2024
Restrlcted Unrestricted
Funds
Funds
Total
Funds
Total
Funds
Nots8
2024
2024
2024
2023
Incomlng resources
Incoming resources Irom generated ftinds..
Voluntary Incom8- Grants and donations
Investment income
other Income
271,798
2,953 274,751
4,439
4,439
1,288
1,288
259.949
1,912
Total Incoming Resources
271,798
8,680 280,478
261,861
Resources expended
Costs of generating funds
Charitable activities
Governance
271.798
13,245 285.043
7,833
7,833
259,918
2,196
Tolal r•$our¢•8 •xp•ndod
271,798
21078 292,876
262 114
Net incoming resour￿5 expended for the Year
Transfers be￿n funds
Funds brought foThvard
{12,3981 112.398)
(253)
88,807
88,807
89,060
Total Funds camed fO￿ard

The Stockwell Partnershlp Llmited
Balance Sheet
as at 31 Mar¢h 2024
Notes
2024
2023
Tangible fixèd assets
Current assets
Cash at bank and in hand
165.692
179,863
Credltorn: amounts falllng due
wlthln one ￿ar
89.283
91,056
Net current assets
76.409
88.807
Total a88ets less current
liabilities
76,409
88,807
Fund• of the Charlty
General Funds
76,409
88,807
Total Fund8
10
88,807
The notes on pages 7 to 11 form part of these accounts
The directors are satisfied that the company is entitled lo exemption from the requiremenl to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsiblliles for complying wilh Ihe requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
The accounls have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companles subject to the Small companles ￿giMe.
Approved by the board on
L Annan
Director
Lw hTrMJM

The Sto¢kwo11 Partnership Limit•d
Not•s to tho Accounts
for tho yèar •nd•d 31 March 2024
l Aceountlng Pollcks
Th• following accounting policies h•ve hen usfjd con5iStenlly In d•aling with Itgms which are a￿sIdered rnaterigl In rel8t•)n
to the financial statgments.
a) Ba515 of Praparaiion
The financial staternents have been prepared in accordance with the Charilies.. Ststement of Reeommended Prnctice
(ap￿ICable to charit* preparing their accounts in accordance with the Financkgl Reporb'ng Stsndard appli¢8bte In the UK
and Republt¢ of Irelan¢J {FRS 10211 li5$ued in Ocloter 20191- {Chan￿.￿S SORP (FRS 10211. Ihe Financial Reporting
Standard applicable In th• UK and Republic ol Ireland IFRS 1021 and the Companies Acl 2006. Th• Slo¢kwell P8rtenr8hlp
me•tS Ihe definilion ol a public benefft ents'ty undtsr FRS 102. Assets and lobilities are Inillalty rncognlsed al hi¥lorKal cost or
transadion value unless otherwise slaied in Ihe relevant accounting policy nolelsl.
The trustees have tsken advantage olthe exemption in Financial Reporting Stan¢Jard No 1 Irevi6ed) from Including 8 e48h
I sialemenl in the financial slalements on Ihè urounds Ihat Ihe charity is small.
Th• ffinon&•l tytatements 8re prep8red, on a golng concem bjsls, und•r the his1or1￿1 co$1 Gonvention. The ch•rity Is tntlrely
d•pendent on contsnuing grant ald and as a Consequence the golng concem bas18 IB also derthdenl on contjnulng oranl
a￿.. The parlicular accounlng polic6es adopted are set oul below.
bl Restiicted and Unrestricted Funds
Th• accounts distsnguish beh¥8en restrict•d and unr•$tri¢ted funds. Restitt•d fiJnd8 are r￿1¥•d from donors and are
Subject lo re6lricb.ons on the purposes lor whteh they may be used. Unre$trKieJ hjnds are thos• Whe￿ Ihero are no
8Al•malty Imposed re51rictlon8. They Include tho$• frtrely •v¥lloble lo lh8 chanty for exp•ndilur• Of appropria￿￿ to feserv•8
for inteinalty designated purposes. D8Stgnaied lunds are unr&slfl¢ted funds earmarked by the Managemenl Committea lor
paitular purpose$.
cl In¢omlno ffj8oiirces
I Incomlng rÈsouTCe$ are In¢lu¢Jed Sn the slolemenl of financial acllviues when the charity Is •nb'lled to Ihg 5n￿me and the
*M￿nI be quanbfNryd wllh reasonabl• occuracy. Tho following BpeCIf￿ poli¢le¥ •r• appl￿d lo sp•cffjc ￿{8%10￿88 of
income..
- Vduntsry income is recelved by way ofgranls, donakns and gifts and 15 includeil in full in the Slalemenl of FlnAncial
Activities when receivoble. Grants, wherg 8nlillemenl 1$ not ¢ondltional on ihe delfvery of a SFeciflc perfomaru by the
charity. are r8COgnlsed when th• eh&rty becomes unGondidonolly •niilled 10 the grant.
Inve81menl In￿m0 is Included when r•ceiv8ble,
- Incomlng resources from grants. where related to wrfryfflfjnce and $p•cthc deli¥erabl08, are accounted for a$ Ihe charlty
eams the ilghl lo consKleralton by its pèrformance.
dl Resources èxp•ndgd
Exp•ndllur• Is f•wnised on an gccwl ba$18 9$ 4 li&bility 1$ Incurred. Exp•nd1tU￿ Includ•$ •ny VAT whlch canmt bè lul
recovered. and Is report¢d as part of the expendtturg to which il relate$.
Ch8ritable expenditure comprise5 Ihose ¢0515 incurred by the Charity in delivery of its acb"¥ities and service5 for its
benefi¢iaries. It includes both costs that can be allocated direcity lo such aclbvilées and tI￿se costs of an indirect naiure lo
Supwrt Ihem. Govemonce costs Include those costs as$c¢ia￿ wilh meeling the ¢on$titution81 and slalulory requirtments
of th8 charlty and include th8 Audlt fe•s and cost8 linked to the strategic rnanagement ol the charity. All cos1$ are allo￿led
betsyeen the expenditure ￿l¢goneS of the SOFA on a basLs deslgned lo reftect the use ol the resource, Costs felatiftq lo
parlicular activity arg altrxated directly, other5 are apwitiwed on an appropiiate basis eg. lknor areas, per or
estimated us8ge
el Tanglble Flxfjd Asset8
Fixed 8S8•ts cog￿n9 188$ than £1000 are Writt￿ off In Ihe year of 8cqulslts.on and ttems coslng In •xc*ss ar• capitallsod.
Tangible fixed assets aTr ststed al cost less deprecialion. Depreciation 1$ cakulated lo write off the cost of fixed assets les8
Ihgir estimated residual value over Ihelr expecied use￿1 ljle on a redu¢iThJ balance basis at the rate of 25% per annum.

The Stockwell Partnership Limit•d
Notss to the Accounts
for the year ended 31 March 2024
fj Debto
Trade and other debtors are rewJnlsed at the setlemènt amount due after any trade di8ount offered. Prepayments are
valued al the amount p￿paid after taklng account ol any trade discounts due.
gl Cash at bank and in hand
Cash at bank and in hand includes cash and short tern) htyJhty liquid invtstments with a Short maturlty of three m￿lh$ or less
from the d8le of aquisition or openlng of the depostt or sift7ilar account..
h) Credjth and prDvi8ions
Creditots and proviwons are recc•3nised Whe￿ the charlty has a presenl Ob1￿a￿"0n resulb'ng from a past event that will
probabty re8uIt in ihe transfer offunds lo ¥ thi￿ party and the amount due to settle the obligakn ton be measured or
esllmated rèliabty. Crtdilors and provisions ar& nom)ally recognlsod al theif s&tttement amount after alkn¥ln9 for any trad•
dlscounts due.
il PensKJns
Contn"butions lo empk*ye• pen8ion schemes are In Ilne wlh go¥•rnment kgi81alion.
Legal status of th• Trust
Th• Irusi 1$ a company Ilmlled by guer¥nt•e •nd has no sh•r• capllal. Tho Il•blllty ol each m•mber kn th• •v&nl olwlndlng-up
is limited to £1.
2 T•xatlon
Subl•¢t Io agr•om•nt wllh th• Insptclor ol T•x•8, the comwy Is •x•mpt from the payfflenl of #ny Tax•$ to the extent11 li
fagistered charity and nol11oble for Income Tax or Corpofatton Tax on incomè derived from ils ch8rttabl& activllies. The
company does not have a liability lo fegisler for VAT.
3 O•ll¢lt for th• perlod
The defiot lor Ihe perfod 18 11oled
aflef charging..
2024
2023
Oeprecoalton
Independent ExamlnK•tlon and accountancy . Brookffield & Co
12023 Audlt and accountancy feés)
4 Sl•ff ¢Mts
Stsff c48ts wèrn a8 folknws
2024
2023
Salary and pension costs
Socjal Security Costs
201.005
18.799
219804
173,847
2024
2023
Numbers of fvll tlm• employ￿$ or lull Ilm• eouiv•l•nl8
No emph)yeg had emolumènts In exce￿ of £60.000 {2022.'Nlll Penslon ￿513 are omcKated to activ￿￿ in propoTtion lo the
relaled ¥lalfing costs incvrred.

The Stockwell Partnership Limited
Notes to the Accounts
for the year ondèd 31 March 2024
S Voluntsry In¢ome- Grants. proA•¢t Income •nd don•tlons
2024
Totsl
2023
T+)tsl
Reslrlcted Unrost￿l•d
L8 Lambeth
Earty Years
Lambeih Forvm Neiwork
Connected Communttite8
Larnbeth Togeiher
Mi5¢. other Lambeih Grants
13.349
5,000
30,000
49,000
109,329
52.625
109,329
52,625
43.624
52.449
25.845
8,215
28,000
15.237
2B,425
12,905
20,608
4,082
20,559
National Lottery Communty Fu￿1
Hadtaoe Fund
Pojas Connèct
Walcot Foundation
City Bridge Twsl
LEAP- NCB
LBL Frnfflework
LPWP
Sundry t)onabons
Olher PMIKI In¢om•
25,0
12,200
27,604
25.000
12.200
27.604
17.777
17,777
2.953
27.263
2.953
27.263
271798
274 751
6 Afi•￿19 of pml•¢l gov•in•nc• and •upport costs
Basis ol
Project
apporttonm•nl expenses
Gener81
support
Gov8man¢e
Function
2024
Total
Ch•rll*bl• •ctlvltl••
Pro rala staff
hrs by project
Per wojecl
S￿ff Costs
Project Costs And office running costs
212,377
59,421
7.427
S.818
219,804
65.239
271,798
13,245
285,043
Gov•rn•n¢• ¢￿ts
Legal fees
Independent Ex4mlner
4,200
4,200
Goveman¢e
271798
292 878
7 Tanglbl• Ilx•d a¥••ts
FUMI￿re Equlpm•nl
Tot¥1
Cost
lance al 1 Aprfl 2023 and 31st March 2023
2,093
9.208
11.301
D•prnclatlon
Balance al 1 Aprfl 2023 and 31st Marth 2023
2,093
9.208
11.301
N•t Book V*lu•
Al 31 Mafch 2024
Al 31 March 2023

Tho Sto¢kwell Partnernhip Limited
Notes to th• A¢¢ounts
for the year ended 31 March 2024
8 Cr•dltorn: •mounts f•lllng du• wlthlTh one yrfr
2024
2023
Deferred Income
Other ¢reditors and accruals
83,757
82,337
g An•tysls af nèt Assets bot*••n fund8
Restricted Unrestr¢cted
F￿rts
Funds
Tolal Funds
FunLts
FLx•d 8ssets
Current As8e18
Cuffenl Liabilitles
165,692
189,2831
165,692
189,2831
10 An•tyikn ol not as80ts b•tw•en lunds
Al
114123
Incomlng
Resources
Outytiing
RtsJource8
Al
3113124
Tionslers
R•*trict•d Fund•:
LB Lambelh
Nattr)nal Lottery Commun¢y Fund
W81¢th Foundalfjon
City Brbjge Trust
LEAP- NC8
LPWP
Other Prolecl Incom•
Totsl 11•8trlcted Fund•
109.329
52,825
25,000
12.200
27,604
17,777
27,263
109,329
52.625
25,000
12,200
27.604
17.777
27.283
271798
271 798
Unrnstrlcled Fund8:
Other un￿SIn¢t8￿ lunds
Totsl Unrn•trkt•d FuJ>ds
Tot•1 Fund•
280 478
292 876

Th¢ Stockwell Partnernhip Limit
Notss to the Accounts
for the ￿ar •nded 31 March 2024
Restrkted Funds are for the followlng purposes:
LB Lamb•lh
Prolects commissioned by separnle departments of Lafflbelh Councll for speclflc purpo88s
Natlonal Lottery Communlty Fund
Fundln9 National Lottery Reaching Communities projects
Walcot Foundatlon
To sUPPOrt and assist Portuguese and Spanl$h speakers into jobs via ESOL, CV wthlng. and inter¥tew prepar•llon
Clty Brldge Trust
Core ￿$t¥ support grant
LEAP- NC8
An eaity Interventhjn prolecl by the BWJ Lottery wlth lh8 Nation81 Chlldrens Bureau a8 ihe fund hold•r
LPWP
LPWP commissioned u8 to deliver an efflployment Bupport project lo help Lu80plion8$ Into wasts m¥n8gement and other
11 R•l•l•d party trnn•a¢tlong and tru$ts•8' femun•r•tlon
TDJ8teO8 roc•lv•d no emoluments12023 £nS11. No exponses weie pald In the p8rfod12023 £nlll.