EMBRACE UK COMMUNITYSUPPORT CENTRE
IA Company Limited by Guarantee)
No.. 4216772
REGISTERED CHARITY NUMBER 1087526
TRUSTEES REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA Company Ilmlted by guarantee)
Contents
Pag&
Legal and Adminislralivg Information
Trustees. Report
2106
Auditors Repori lo the TIuslee$
7109
Slalement ol Financial Activities
10
Balance Sheet
Cash Flow Slatetnenl
12
Notes to the Finanoial Slalements
131017

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA Company limitèd by guarantee)
Directois and Trustees..
Grima Moges Ichairl
Plerce Kanyayi Tsiko
Timothy Kudakwahe Frank
Secretary and Chief Exeeutlve
Alem Gebregiwol
Comp8ny Registration Number
42157722
Charity Registralion NuTllber
1087526
Registered Officè
Selby Centre
Selby Road
London
N176JL
Auditors
Liles Morris Ltd
Chartered Accounlanls
& Slalulory Auditors
First Floor
80 Coombe Road
Surrey
KT3 4QS
Bankers
CAF Bank Limlted
25 Kings Hlll Avenue
Kings Hlll
West Malling
Kent ME19 4JQ
Nal West Bank
14 The Broadway
London N22 6BZ
Webs1te
ww.embr8¢
uk.or
Page 1

EMBRACE UK COMMUNITY SUPPORT CENTRE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024
The trustees (who are also the directors) present their report and the audited financial statements
of the charitable company for the year ended 31 March 2024.
OBJECTS AND ACTIVITIES
The principal activities of the company are set out in the objects of the charity as detailed in its
Memorandum and Article of Association. This is'to promote any charitable purpose for the benefit
of disadvantaged groups including migrants, refugees and asylum seekers by the advancement
of education, the protection of health and the relief of poverty. sickness and distress,.
The trustees have referred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing the aims and objectives and in planning future
activities. In particular, the trustees consider how planned activities will contribute to the aims and
objectives they have set.
The charity managed a number of projects throughout the year namely, Advice and Support
Project IHousing Related Support, Money and Debt and Welfare Benefit Advices], Volunteering
Opportunities, NEAR Partnership, and Sexual Health Promotion services and Home Care
Services.
With regards to the Home Care Services, this year is the seventh full year of the provision of this
service. The organization received its accreditation from the London Borough of Haringey, which
now also includes London Borough of Enfield, London Borough of Islington and North Central
London CCG to provide this service to vulnerable people. For the year under review the
organization managed to secure funding totalling £1.04m to provide this service.
The charity is the main provider of the Community Sexual Health Service in the London Borough
of Haringey through Community Based Outreach and Health Promotion Services and manages
Primary Prevention Service that includes undertaking of, Chlamydia and Gonorrhoea Screening.
The charity also manages the Secondary Prevention Services that includes Community Support
Service and Newly Diagnosed Pregnant Women Support service that support people living with
HIV. We have also worked closely worked in partnership with other Voluntary and Community
Organisations.
In this regard, the charity has achieved its objectives for the year by the provision of information,
advice and guidance on housing, welfare benefits, money and debt., health related issues such
as mental health and sexual health particularly Primary and Secondary HIV prevention and
awareness, education and training, and provided opportunities for volunteering. The charity
trustees consider all activities and projects as highly significant in the circumstances of the charity
as a whole.

EMBRACE UK COMMUNITY SUPPORT CENTRE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024
VOLUNTEERS
The charity relies on the contribution of volunteers made to each of its projects. The charity
manages around 15 volunteers. They are attached to individual projects managed by the charity.
Most volunteers contribute to the Sexual Health Project particularly designed for people living in
the London Borough of Haringey. They contribute widely to primary prevention outreach
programmes.
Some also contribute to the other projects, administration and reception work. All volunteers
assigned to work with Home Care Service with regard to Management and Administration have
gone through the Disclosure and Barring Service (DBS) and have a clearance certificate. The
amount of hours they contribute is equivalent to 2 full time workers. The charity gives induction,
full training and support and supervision to all its volunteers. They are managed by project co-
ordinators that they are attached to. They also benefit from different projects managed by the
charity and use the service as any other seNice users.
All volunteers are University students, college students, unemployed people, single mothers,
single fathers and older migrants including people living with HIV. The charity is happy to provide
reference to volunteers at the time of securing paid employment elsewhere andlor joining
education institutions and as the need arises. In addition to this, Certificate of Appreciation for
their contribution is also to be provided. We also provide Placement for University students that
we work closely with such as London Metropolitan University.
WORKING PARTNERS
The charity works closely with different charitable organisations, community based organisations,
education institutions and statutory and government department for the purpose of service
delivery and influence policy on national and local basis. Some of the organisations that work with
us closely include; Home Office, Metropolitan Police, Local Authorities, Department for Work and
Pension (DWP), Bridge Renewal Trust, Refugee Council, College of North East London (CONEL),
and a number of local schools, African Health Policy Network (AHPN), Advice UK, Central and
North West London (CNWL) NHS Trust
Terrace Higgins Trust, (THT), One Voice
Network, (OVN), which is a network involving 13 different organisations, Positively UK, Positive
East, UK Cab . London Boroughs of Haringey, Enfield, Islington, Barnet, 'Proud to Care, North
London. Embrace UK is also represented in the Strategic Forums such as, Haringey Council
Housing Related Support BME Forum, Haringey Voluntary Sector Forum, Haringey Voluntary
Sector Partnership, Advice Providers Forum, Haringey Adult Service Providers Forum, North
Central London {NCL) Home Care Providers Forum, Local GPS, Haringey CCG Network, and
others.

EMBRACE UK COMMUNITY SUPPORT CENTRE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The total Incoming Resources for the year amounted to £1,077,566 (2023.. £1,318,381). Of this
amount £1,071,160 (2023.. £1,311,210) was derived from Incoming Resources from Charitable
Activities and the balance of £6,406 (2023.. £7,171) being from Bank Interest Received Donations
and Miscellaneous Income.
The Resources Expended, representing Charitable Activities Expenditure in the year, amounted
to £1,214,216 {2023.' £1,297,788}. Included within the Charitable Activities Expenditure is the
Governance Cost. This amounted to £17,493 (2023: £16,147).
The net result of the above is a net outgoing of resources of £136,650 (2023.. net incoming of
resources £20,593), which gives a reserves carried forward figure of £608,151.
At the year end the charity held funds of £608,151 (2023 '. £744,801) of these £475,636 (2023
£628,387) are restricted. Fixed assets net value amounted to £nil (2023.. £nil).
PLANS FOR FUTURE PERIODS
The charity plans to expand its activities and continues to design more projects based on the
needs assessment of its service users and in accordance with its aims and objectives. For this
reason, the charity will continue to rely on fundraising from the central government, local
government and other charitable trusts for future periods.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Embrace UK Community Support Centre for the
purpose of company law) are responsible for preparing the Trustees Annual Report and the
financial statements in accordance with applicable law and regulations.
Company law requires the trustees to prepare financial statements for each financial year. Under
that law the trustees must prepare the financial statements in accordance with United Kingdom
Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable
law). Under company law the trustees must not approve the financial statements unless they are
satisfied that they give a true and fair view of the state of affairs of the charitable company and of
the incoming resources and application of resources, including the income and expenditure, of
the charitable company for that period.

EMBRACE UK COMMUNITY SUPPORT CENTRE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024
In preparing these financial statements, the trustees are required to..
select suitable accounting policies and then apply them consistently-
b)
observe the methods and principles in the Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statements., and
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue to operate.
The trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable company's transactions and disclose with reasonable accuracy at any
time the financial position of the charitable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the company and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
d)
The trustees confirm that so far as they are aware, there is no relevant audit information (as
defined by section 418(3) of the Companies Act 2006) of which the charitable company's auditors
are unaware. They have taken all the steps that they ought to have taken as trustees in order to
make themselves aware of any relevant audit information and to establish that the charitable
company's auditors are aware of that information.
The trustees confirm that they have properly discharged their responsibilities in accordance with
the above.
As far as the directors are aware at the time the report is approved
there is no relevant audit information of which the company's auditors are unaware, and
the directors have taken all the steps that they ought to have taken to make themselves
aware of any relevant audit information and to establish that the auditors are aware of that
information.
STRUCTURE AND GOVERNANCE
The company is a company limited by guarantee and has charitable status. Its governing
document is its Memorandum and Articles of Association.
The charity appoints Directors in its Annual General Meeting held every year. The appointed
Directors have job descriptions and induction, and training is provided to them in order to help
them understand about the charity and its decision making process.

EMBRACE UK COMMUNITY SUPPORT CENTRE
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024
Policies and procedures are adopted and included in the trustee induction pack. These include,
Equal Opportunities Policy, Confidentiality Policy, Conflict of Interest Policy and Procedure,
Financial Policy and Procedure, Appraisal and Supervision policy, Training and Development
Policy and Risk assessment and Management Policy. Trustees meet 4 times a year [once every
quarter]. The current trustees are listed in the Company Information.
Trustees delegate day-to-day responsibility to implement operational and strategic plans to the
Executive Director.
The charity manages its exposure to unanticipated changes in funding and other risks through its
risk management process. This involves identifying the types of risks the charity faces, prioritising
them in terms of potential impact and likelihood of occurrence and identifying means of mitigating
the risks.
Internal risks are minimised by the implementation of procedures for authorisation of all
transactions and projects and to ensure consistent quality of delivery for all operational aspects
of the charity.
The trustees actively review the major financial risks faced by the charity. They have also
examined other operational and business risks faced by the charity. Systems have been
established to mitigate risks.
RESERVES
Trustees have a contingency plan in place in recognition of the need for the charity to have
sufficient reserves to cover for any unanticipated future losses or funding shortfalls. The trustees
aim to increase the level of unrestricted reseNes to provide a buffer against any possible reduction
in funding or similar problems like the above.
APPROVAL
This report has been prepared in accordance with the provisions applicable to companies entitled
to the small companies, exemption.
This report was approved by the board on 12 December 2024 and signed on their behalf.
Alem Gebrehiwot
Company Secretary

INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF
EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmlted by guaranteg)
Oplnlon
We have audited the finanoial slaletnenls of Embrace UK Community Support Centre Ilhe 'charilable company'l for the
year ended 31 March 2024 whleh comprise the Slatemenl of Financial Aclivilies, Balance Sheet. Cash Flow Statement
and notes lo the finanelal slatements, including a summary ol slgnlficanl aecounllng pollcies. The financial reporting
fiamework Ihal has been applied in their preparation appllcable law and United Kingdom Accounting Standards,
including Financia1 Reporting Standard 102 The Flnanclal Reporting Standard applicable in the UK and Republic of
Ireland (United Kingdom Generally Accepted Accounling Praclicel.
In our opinlon, the financial statements=
give a true and lair view ol the slate of the eharltable company's affairs as al 31 March 2024 and of ils
inoorning resouioes and appllcallon ol resources, including its incorne and expenditure, for the year
then ended",
have been properly prepared in accordance with Unlled Klngdom Generally Accepted Accounting
Praclice., and
have been prepared accordance with Ihe requirements ol the Companies Act 2006.
Basls for oplnlon
We conducted our audit in accordance ￿th International Standards on Auditing IUKIIISASIUKI and appllcable law.
Our iesponsibilllies under those standards are further described in the Audiloi's responsibllltles for the audit of the
financial statements section of our report. We are indepondent of the charitable company in accordan￿ with Ihe
ethical requ1￿mentS Ihat are relevant to Qui audit ol the financial statements in the UK, including FRC'S Elhic81
Standard, and we have fulfilled our other ethical responsibilities in accordance with these iequiretnenls. We
believe that the audit eviden￿ we have oblained is sufficient and appropiialo lo provld@ a basis for our opinion.
Concluslons relatlng to golng concern
In audiling Ihe financial 8laletnenls. w8 have conduded Ihal the Iruslees. use of the going concefn basis of
accounting in the prepaialion of the financial statements is appropriate. Based on the work we have performed, we
have not identified any material uncertainties relating lo even15 or conditions that, indivldually or collectively, may
851 slunificanl doubl on the enlily's ability lo oonllnue as a going concern lor a period of at least twelve months from
when the financial slalemenls ale aulhorised lor issue. Our responsibilities and the responsibilities ol the Iiustees
with respect lo going con￿rn ar6 described in the relevant sections of lis rtlport.
other Informatlon
The other information comprises the inloTmation Induded in the annual report other than the financial sl8lemenls
and our auditoi's report Ihereon. The trustees are responsible foi the other infoitnalion eonlalned withln Ihe
annual report. Our opinion on Ihe financial slalemenls does not cover the other inlormalion and, excepl lo the
extent olherwise explicitly staled in our iepori, we do not express any form of assurance conclusion Ihereon.
our responsibility os lo read the other information and, in doing so, consider whether the oler inform8lion is
materially inconsislenl with the financial statements or our knowledgo obtained iin the course ol the audit or
othe￿iS8 appears to be malerially misstated. If we identify such material inconsistencies or apparent malerial
rllisslalements, we are required lo determine whether thls gives rise lo a malerial misslalement in the finan¢i81
slalèments themselve5. If. based on th8 work we have perforrned. we conclude that Iheie is a m8181i81
misstatement of this other information, we are required lo report Ihal laol. We have nolhlng lo reporl in this regard.
Oplnions on other matters prescrlbed by Companlas Act 2006
In our opinion, based on th8 work undertaken In the course of the audit..
the infotmalion glven In the trustees, report, which includes the directors, report prepared for company
law purposes, lor the financial year for which the flnanclal statements are prepared is consislenl with
the financial slatemenls,. and
Ihe directors, report included within the trustees, report has been prepared in accordance with
applicable legal requlrements.
Matters on whleh we are requlred to report by 8XCaPtlon
In lighl of the knowledge and undeislanding of the charitable company and ils enviionmenl obtain8d in the course
of Ihe audit, we have not idenlllled material misslalernenls in the Ttuslees. report. W6 have nothing to repori in
respect of the following matters in relation lo which the Companles Act 2006 requires us to report lo you. il in our
opinion..
Page 7

INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF
EMBPACE UK COMMUNITY SUPPORT CENTRE
Icontlnuedl
MatteTS on which we aro r8qulrèd lo report by exceptlon Icontlnuedl
adequate accounling records have nol been kept,. 01
the financial slalemenls are not in agreement with the accounting records and returns.. or
certain disclosures of Tiuslees, remuneralion specifiedby law are not made., or
we havè not recelved all the information and explanalion8 we require for our audit.. or
the Truslees were not enlitled to prepare the financial slal8tnenls in accoidanTr wth the small
companies regime and take advantage ol the small companles, exemption In preparing the Trustees
report and frorn the iequiremenl lo prepare a strategic repori.
Rèsponslbllltlas of th• trustèas
As explained more fully in Ihe Iruslees responsibili11È5 slalemenl set out on page 4. the trustees (who are also the
directors of the charitable company for the purposes of company lawl are responsible lor the preparation of the
financi81 slalemenls and foF beTrng satisfied that they give a true and lair view, and for such internal control as the
IIu51ees delermlne is necessary to enable the preparation of financial slalemenls that 8ie free frotn material
misstatement, whether due to fraud or error. In preparing the financlal slaletnenls, the trustees are responsible for
assessing the charitable company's ability lo conllnue as a going concern, disdosing, as applicable, matters
related to going concern and using the going concern basis of accounling unless Ihe trustees either intend lo
liquid8le the charitabl8 company or lo ￿ase operations or have no iealislic allemalive bul lo do so.
Audltorfs responslbllltles for the audlt of the financlal statèmants
Our objectives are lo obtain reasonable assurance about whether Ihe financial slatements as a whole are free
from mateii81 tnissl8lemenl, whether due lo fraud or error, and lo issue an auditor's report that includes our
opinion. Reasonable assurance is a high level of assurance, bul is not a guarantee th81 an audit conducted in
accordance wilh ISAS IUKI will always delecl 3 material tnisslalemenl when il exists. Mi8Stalemenls can arise
from fraud or error and are considered malellal il. indivldually or In aggregate, they could reasonably be expected
lo influence the economic deoisions of users taken on Ihe basis of these financial stalemenls.
Extant to whlch our procedures are capable of d9tgCting irr8gularlt18S
Irregularities. including fraud. are instances of non-compliance with laws and regulalions. We identified and
assessed th& risks ol tnalerlal mlsstatement of Ihe financial statements from iiregul8rilies. whether due lo fraud
or error, and dlscussed Ihese belween our audit team member5.
At the planlling stage of the audit, we galn an understanding of the laws and regulations which apply to the Society
and how man8gemenl seek lo comply with Ihem. This helps us lo make 8ppiopiiale iisk assesstnenls.
We focus on laws and regulalions that could give iise lo 8 material misslatemenl in the financlal statemenls.
including bul not limited lo, the Companies A¢1 2006, Charities Act 2011 and Charities SORP IFRS 1021.
Misstatgmenl du8 to mat•rlal rlsks
Materlal risks are those matters that, in our professional ludgment, were ol most significance in our audit of the financial
slalemenls of the current period. They include the mosl significant risks of material misstalernenl Iwhelher or not due to
Iraudl we identified, including Ihose which had the greatest effecl on.. the overall audit strategy, the allocallon of resources
in the audit,. and dlrecting the efforis ol the engagement team. These mallers were addressed In the context ol our audit of
the financial stalemenls as a whole. and in foitning our oplnion thereon, and we do not provide a separate opinion on these
matters.
We identified the followng risks Ihat we believe have had thè greatest impact on audit strategy and scope..
Risk Area Mana
emenl Override ol Controls
Auditin9 Standards require us lo communicate the fraud risk from management overiide of controls as signiflcant.
Management Is In a unlque posilion lo perpetrate fraud be¢8us9 of their ability lo manlpulate accounting records and
prepare Iraudulenl financial statements by oveiriding controls that olherwise appear lo be operaling effectively
Page 8

INDEPENDENT AUDITORS REPORT TO THE MEMBERS OF
EMBRACE UK COMMUNITY SUPPORT CENTRE
Icontlnuedl
How we addressed the risk
In assessing the risk that accounting records and the financial statements are materially mlsslated through Tnanagement
overiiding controls, we have performed the following procedures..
We tested journals and other tians8clions and evaluated whether there was evidence of bias by Management
Ihal represented a risk of tnaleiial misslalemenl due lo fraud.
We ￿vIewed bank transactions Ihroughoul the year and slnce Ihe year end for material and round sum amounls
and evidenced Ihgse back to appropriate documentation and aulhorisatlon.
We reviewed the completeness and reastsnableness of accounting eslimates
We checked the consistency and appropriateness of accounting policies and disclosures in the financial
81aletnenls.
Our oonclusion
Overall, we are satisfied that Ihe accounting reeords and financial slalements are free from rnalerlal misstalement in this
respect.
Risk Area Misslatemenl of incom
Auditing Standards require u5 to the risk from income misstatmenl as significant.
How we addressed the rtsk
We considered if the accoun11ng policies in respect of Income are appropiirale
We tested how income has been recognised in the accounls including across the year end
We tested the ¢ompleleness of inooTne
Our conclusion
Overall. we are satlsfied Ihal the accounting records and financlal slalemenls are free from rnaterial misslalement
in this respect.
Mlsstatement due to fraud
We 8sses5 the risk of maleii81 mlsstalemenl in the financial statement5 includlng as a result of fraud and
undertake procedures includlng..
Review of controls set in place by management.,
Enquiry of management as to whelher they consider fraud or other irregularities may have o¢curred
or where such opportunily might exist..
Challenge of management assumptions with regard lo accounllng eslim8les', and
Idenlifioation and lesling of journal entries, particularfy those which may appear to be unusual by
Size or nalure.
There are inherent lirnilalions of an audit. hence there Is a risk that we wlll nol delecl all irregularities, including those
lead1ng lo a materi81 mlsstalemenl in the financial stalemenls, or non-compliance with regulation. This risk increases the
more that Complian￿ with a law or regulation is removed from the events and Iransaclions reflected in the financial
slatemenls, as we are less likely lo become aware ol instances ol r)on-cornpllance.
The risk Is also greater regarding irregulaiilies occurring due to fraud rather than error. as fraud Involves intention81
oneealmenl, forgery, collusion, omission or misrepresentation.
A further dè5eriplion of our responsibilities for the 3udlt of the financial slalements is located on the Financial Reporting
Council's website al.. https.'IINwM.Irc.org.uklaudllorS￿SponsIb1Il1IeS This description forms part ol our auditor's report.
Use of OUT report
This report is made solely lo the charitable cotnpanrfs members, as a body, in accordan￿ wlh Chapter 3 01 Part 16 01 the
Companies Act 2006. Our audil work has been undertaken so that we mlght stale to the charitable cornpanls rnembers
those matters we are required to slate lo them in an audil0rf5 r8port and lor no other purpose.
To the fullest extent permitted by law, we do nol accept or assume respor)sibilily lo anyone other than the charitable
company and the charitable Gompany's member8 as a body, lor our audit work, lor Ihis report, or for the opinions we have
forrned.
Allson Sanderson FCA
Senior Statutory Auditor, for and on behalf ol Liles Morris Ltd
Charteied Accounlanls & Sl8lulory Audilors
1st Floor, 80 Coombe Road, New Malden, Surrey, KT3 4QS
12 December 2024
Page 9

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmlted by guaiant891
Statement of Financial Actlvltles
Ilncorporates the Income and Expenditure A¢¢ounti
For the year ended 31 March 2024
Unrèstrlcttd Restrlcted
Funds
Funds
Total
Funds
2024
Total
Funds
2023
Notes
Incoming Resourcas
Voluntary Income:
Donations
200
200
Invostmènt Income
Bank Interest
784
784
550
In¢omlng resources from
charitable aclivlties-.
Giants lo provide charitable
220,000
32,405
252,405
278,928
Contracts for Ihe provision of
services
818,755
818,755 1,032,282
other incoming re30urc88
5,422
5,422
6.621
Total Incomlng resources
1.045,161
32,405
,077,5
1,318.381
Rgsourc•s Expended..
Charilable activities
1.197,912
16.304
1,214.216
1,297.788
Total resourc85 èxpènded
1,197,912
16,304
1.214.216
1,297,788
Net Incomelloutgoingi Rèsourcas
before transfers
Transfeis between lunds
1152.7511
16.101
113S.6S01
20,593
Net movement in fund51Nat Incom81
lexpenditurel for the year
Balance brought forward at
1 April 2023
628.387
116,414
744,801
724,208
Balance Carrl¢d Forward
10
475,
132,515
608,151
744,
The notes on pages 13-17 forrv part of the accounts
Page 10

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company limited by guarantèè)
Balance Sheet at 31 March 2024
Company No: 4215772
Notes
2024
2023
Flxed Assets
Tangible 3ss&ls
Current Assels
Debtors
Cash al bank and in hand
285,780
346,819
632,599
324,939
441,364
766.303
Less Creditors: Amounts falllng due
within onè yaar
N8t Current Assets
124.448
21,5021
608,151
744.801
Total Assets Less Current Liabilbties
608,151
744,801
N8t Assots
608,151
744,801
Funds
Rèstrlcted funds
Unreslricled funds
10
10
132,515
475.636
116,414
628,387
Total Funds
10
608,151
744,801
The financial slalemènls are prepared in accordance wilh the special piovisions applicable lo companies subjecl lo the
small companies ￿gIMe.
These financial slaternenls were aulhorised by the Trustees on 12 De￿mber 2024, and were signed on their behalf by..
Girma Moges
ChalrmanlTrust?g
The notes on pages 13-17 form part of the accounts
Page11

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company limited by guarantee)
CASHFLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Net cash inflowlloutllowl from operatlng actlvltles
195.3291
135.5711
Returns on investmants and servicing of flnance
784
550
Increaselldecreasel in cash In the perlod
Reconclllation of nèt cash flow to movemant In
not debt
Increaselldecreasel In cash in the period
Movèment In net debt in thè pèrlod
Cash and Cash Equivalènts at the stsrt of th• Year
441,364
194,5451
476,385
135,0211
Cash and Cash Equlvalents at th8 and of the Year
346,819
441.364
AI RECONCILIATION OF THE NET IOUTGOINGIIINCOMING RESOURCES TO NET CASH INFLOWIIOUTFLOWI
FROM OPERATING ACTIVITIES
2024
2023
Net loulgoingl I Incoming resources
Depre¢i81ion charges
Intèrest received
IlncreasellDecieas8 in debtors
IDecreaselllncie8se in creditors
Fixed Assets Additions
Net tash Inflowllourflowl from operatlng activitlas
1138,6501
20,593
369
15501
161,2451
5,262
17841
39,159
2,946
BI ANALYSIS OF CASH FLOWS FOR HEADINGS NETTED
2024
2023
Rèturns on investm¥nts and servicing of flnance
Interest received
Nèt cash Inflow for raturns
784
784
550
550
CI ANALYSIS OF CHANGES IN CASH AND CASH EQUIVALENTS
At 1.4.23
Cash flow Al 31.3.24
Net Cash..
Cash al bank
441364
346 819
Tol81
441 364
346 819
The notes on pages 13-17 form part of the accounts
Page 12

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmited by guarantee)
Notes to the accounts for thè yèar ended 31 March 2024
Accountlng Policiès
Basls of pieparation
These financial statements have been prepared under the hlstorical cost convention. The financial slalemenls
have beèn prepared in accordance with Ihe Accounllng and Reporting by Charities.. Slatemenl of Recommended
Pracliee applicable lo charllies preparing IheiT accounls in accord8nce with the Financial Reporting Slandard
applicable in the UK and Republic of Iie1and IFRS1021120191-IICharities SORP IFRS10211,
the Financial Reporting Slandard applicable lo the UK and Republic of Ireland IFRS1021, and the Companles Acl 2006.
The Charlty meets the definition ol a public benefit enlily under FRS102. Assels and liabilitles are initially recognised at
hlstorical cost or transition value unless otherwise stated in the relevanl accounting policy notelsl
Going Concèrn
The financial statements h8ve been prepared on a going concern basis. In arriving at this conclusion the Iru51ees have
taken Into account any malerial uncertainties that may affect the charlty's ability to continue as a going concern.
The period covered by Ihis assessment Is at a minimum level 0112 months from the dale ol Ihe approval of the accounts.
After makin9 enquiries the Iiuslées have concluded that there is a reasonable expeclalion Ihal the charitable company
has ad8quate resources lo continue in operational exlstence for the foreseeable future. The charltable company therefore
Continues lo adopt the golng concern basis in preparing ils financigl statements. At the dale ol sign off, the Ttustees
confirm there are no material uncertainties In felalion lo the golng con￿rn assumption.
Ibl
Incoming rèsources
Voluntary income including donations, oifts and grants Ihal provide core funding or are ol a general nature
are recognised where there is entillemelll. cértalnty of receipt 8nd the amount can be mèasured with sufficient realiabilily.
Such income is onSy deferred when..
The donor specif1es that the grant or donalion must only be used in future accounting periods., or
The donor has itnposed conditions whiGh musl be met before the charily has
uncor)dilional entitlement.
Investment inootne is recognised on 8 re¢elvable basis.
Income from charilable activities Tndudes income received under contract or where entillemenl lo grant lundino is subject
to speoific performance conditions is recognised as earned las Ihe iel8led goods or servioes are provided).
Grant Income included In this category providès funding to support performan￿ a¢livilies and is recognised
where Ihere is enlillemenl, certainly of receipt and the arnounl can be measured with sufficient reliability.
Resources expended
R8sources expended are Included in the Slalemenl of Financial Acllvlties on the accruals basis inclusive of VAT which
cannot be re¢ovBred. Charitable expendlture cornprises Ihose Cosls incurred by the charity in the delivery
ol its activities and SerVi￿S for ils beneficiaries. It inoludes both costs that can be allocated directly and those costs
of an indlrect nature necessary lo support IheTh. Support costs are those costs incurred directly In support of
expenditure on the objects ol Ihe charity and include project manaaemenl.
Idl
Tangible fixed assets and depr8clatlon
Tangible fixed assels ale slated al cost less accumulaled depreci31ion. Depreciation is provided at rates calculated
lo wiite off Ihe cost less residual value of each asset over ils expected useful life as follows..
Fixlures. fillings and equipment- 25% on c05t
lel
Funds structurè
The charity has a number of Tesliicted income funds lo accounl lor situations where a donoi requires that a donation
must be spenl on a particular purpose or where funds have been raised lor a specific purpose.
All other funds are unreslrlcted funds.
ifj
Pènslons
The charity operales a defined contribution scheme.
Contributions lo Ihe scheme are based on applicable pension costs in the organisalion
taken as a whole. The pension charge le￿[ded in the accounts Is the amounl of contributions payable in the accounting
year.
Page 13

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmited by guaranteel
Notes to the Accounts for thè year ended 31 March 2024
Debtors
Trade and other debtors are recognlsed al the selllemenl amount due after any trade dlscounl offered. Prep8ymenls
are valued al the amount prepaid net of any trade dlscounts due.
Ihl
Cash at bank and In hand
Cash al bank and in hand includes cash and short term highly liquid investments in deposits OT similar accounts.
Crgdltors and provisions
Creditors and provisions are recognised where the charity has a present oblioalion re5ulling from a pasl event th81
will probably result in the transfer ol funds lo a Ihird party and the amount due lo sellle the obligation can be
measured or estimated reliably. Creditors and provisions are normally reoognlsed at their selllemenl amount
after allowing lor any trade dlscounls due.
ui
Tax status
The oharily has suffered no lax charge. as il is not subject to UK Corporation lax on ils charitable aolivilies.
Ikl
Flnancial Instruments
Cash and cash equlvalents
Cash and cash equivalenls include cash at bank5 and in hand and short term deposits with a maturity dale ol three
months or less.
Debtors andcreditors
Debtors and creditors receivable or payable within one year of the reporting date are c8iried at their al Iransadion price.
Debtors and creditors that are recelvable or payable in more than one year and not subject to a rnarkel iale ol interest
are rn8asured al Ihe present value of the expected future receipts or payment dlscounled at a rnarkel rate of inleresl.
21
Voluntary Income
Unrestrlctgd Restrlcted
funds
funds
2024
Total
2023
Total
Donations
200
200
200
200
31
Incoming Resources from Charltable ActlvltleS=
Grants and Contractual Income
Unrèstrlcted Restricted
funds
funds
2024
Total
2023
Total
Haringey Public Health
LB Haringey re Houslng Advice
THT-Hardship Fund
Selby Trust- HIVIAIDS Tiainlng
HPE Partnership
CNWL Projeol
Home Care Services
PrEP- Black Africans
Community Oulie8ch
Claremonl Corntnunlcalion
220,000
220.000
220,000
14,969
425
425
13,919
16.790
9,250
1.032.282
9,480
9,480
818,755
818,755
22,500
22.500
4,000
1038,755
32,405 1.071 160
1.311.210
Page 14

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmlted by guarantee)
Notès to tho Accounts for the year ended 31 March 2024
41
R?sourc6s Expended Charltable Actlvities
Unrestricted Rastrletèd
funds
funds
2024
Total
2023
Total
Health
Advice and Support Projects
Home Care Servlces
Governan￿ Costs IReler Note 51
198,225
4,419
11,885
202,644
207,802
11,885
27.340
982.194 1.046,499
17,493
16,147
982,194
17,493
1.197,912
16,304
1,214.216
1.297.788
51
Govèrnancè
Unrestrictgd
funds
2024
Total
2023
Total
Auditors remuneralion
Accountancy charges
Management commillee expenses
Legal & Profession81 Feès
6,600
7,076
1,200
2,617
17,493
6,600
7,076
1,200
6,000
6,528
169
16,147
Audil remuneration was paid to LilesM0rri5 Ltd. This amount above include5 VAT, the amount nel ol VAT
is £5,50012023 £5,000)
61
Staff costs
2024
Total
2023
Total
Wages and salaries
Social security costs
Pension costs
920,005
64,393
22,196
1,006,594
On6 employee received emoluments of tnore than £60,00012023.' 11.
The trustees did not reoeive any remuneration in respecl of their role as trustee nor any expenses refunded.
The average monthly number ol employees was 4512023.. 601.
1.fy)$,$04
67.232
25.267
1.101,003
Emlo
ee ￿MUneratIon in excess of £60 000..
Between £60.000 10 £70,000- No. of Employees Nil12023'. Nil)
Between £70,000 10 £80,000- No. of Employees 112023.- 11
The key managemenl personnel of the ch8rily cornprise the Truslees and the Chief Executive Offlcer.
The total employee benefits of the key rnanagement personnel of the charity were £73,735.
Flxed Assets
Flxtures, Flttlngs &
Equlpment
Total
Cost
Al 1 April 2023
Additions in year
At 31 March 2024
Depreciation
Al 1 Aprll 2023
Charge for the year
At 31 Maich 2024
Nel Book Value 31 March 2024 & 2023
15,537
15.537
15,537
15.537
15,537
15,537
Net Book Value 31 M8rGh 2023
369
369
Page 15

EMBRACE UK COMMUNITY SUPPORT CENTRE
IA company Ilmited by guarantee)
Notes to the Accounts for the yèar ended 31 March 2024
81
Debtors
2024
2023
Trade debtors
Olher debtors
Prepaymenls
Accrued income
151,676
141,460
32.159
7.603
143,717
324.939
5.064
129.040
285,780
Credltors: Amounts due wlthln one year
Trade Creditors
Olher Taxalion and Soclal Security
Other Creditors and Accruals
6,013
5,798
18,435
101
Analysls of A5Sèts and Llabllltles between Funds
Unr6strlcted Restrictèd
Funds
Funds
2024
Total
Net Current Assels
475,636
475,636
132,515
132,515
608.151
608.151
Unrestricled Restricted
Funds
Funds
2C123
Total
Nel Current Assets
628,387
628 387
116,414
116,414
744,801
744,801
Datalls ol funds
Health
To provide primary and secondary communily sexual health prevention seryices.
Provlslon of other health related services.
Advice and Su
ort Pro
ecls
Housing related support Se￿i¢￿S and vulnerable people reselllement proor3mmm¢.
Home Care Servlces
Provision of Home Care SeNices lo vvlnerable adults
121
Related Parties
There wfyie no transactions wlh Related Partles in either 2024 or 2023.
Page 16

131
COMPARATIVE SOFA
EMBRACE UK COMMUNITYSUPPOR T CENTRE
IA ¢omp8ny limiled by guaranleel
statement ofFinanci8lActivities
Ilnwrporates Ihe Income and Expendiltsre Accounlj
For Iheyearended 31 Maroh 2023
Unrestricted Designated
Funds
Funds
Resliicted
Funds
Tolal
Funds
Noles
2025
Incoming Resources
Volunlary Income..
Donalions
Inveslmenl Income
Bank Inleres
550
550
In¢oming resources from
charilable 8¢1ivities.'
Gr&nls loprovid8 chaiilable
actwilies
Govemment Grants- Job Retent
Scheme
Olherincoming resourGes
Total incoming resourres
1.252,282
58,928
1.311.210
6.621
1,259.453
6.621
1.378.381
56.928
Resources Expended..
Charilable aGliwts8S
1.266, 162
31.626
1.297.788
Tolalresoufces expended
1.266. 162
31,626
1,297,788
Net Incomel(Oulgoing1 Resources
before Ir8nsfrrs
-6. T09
27.J02
20.593
Net rt￿vement in fund&Plet inGome/
lexpendilure) forlhe year
Ba18nce broughl lonvard at
Dt Apnl 2024
635.096
89.112
724.208
8alanGe C8meclFwd
628.387
116.474
744.801
Page 17