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|Contents|||||||
|---|---|---|---|---|---|---|
|Legal 8 Administrative||Information.||.||3|
|Trustees'
Report||||||4|
|Our Services||||||5|
|Staff changes
during the year||||||5|
|Starfish||||||5|
|Enfield Parent
Infant||Partnership.||||.8|
|ABC Parents Project.||||||.8|
|My Time Counselling||Service||||9|
|Enfield Jubilee Let's|Create 2022|||||10|
|Looking ahead to 2023—24..||||||11|
|Structure,
Governance||and Management.||||12|
|Governing
document.||||||. 12|
|Recruitment
and appointment|||of|members|ofthe Board of Directors. ...|... 12|
|Directors'
induction|and training|||||12|
|Risk management.||||||12|
|Organisational
structure||||||. 12|
|Pay policy for senior||staff .||||. 13|
|Related parties||||||. 13|
|Public benefit.||||||.13|
|Financial
Review.||||||. 13|
|Investment
Policy ..||||||. 13|
|Our Big Thank You.||||||.14|
|Independent
Examiner's||Report|to|the Trustees of Every Parent & Child. . ..||... 15|
|Statement
of Financial||Activities|for the Year||End 31 March 2023 .|. 16|
|Balance Sheet as at||31 March|2023..|||.17|
|Notes to the Accounts
.||||||.18|
##
##
##
|Legal|&Ad|&Ad|ministrati|ministrati|ve
Information|ve
Information|ve
Information|ve
Information|ve
Information||
|---|---|---|---|---|---|---|---|---|---|---|
|Company|Charity||name||Every Parent 8 Child (known as EPC)||||||
||||||(formerly
Enfield Parents||& Children)||||
|Registered||office and|||Community
House||||||
|operations||address|||311 Fore Street||||||
||||||London
N9 OPZ||||||
|Telephone|||||020 83736243||||||
|Website|||||www. epandc. org.uk||||||
|Directors|(also known|||as Trustees)|||||||
|Chair|||||Ingrid Cranfield||||||
|Treasurer|||||Sudipta
Ghosh||||||
|Company|Secretary||||Jaspal
Dhani (Acting)||||||
|Directors|||||Thomas Boadu||||||
||||||Ingrid
Cranfield||||||
||||||Sudipta Ghosh||||||
||||||Jane Hessami|(appointed||19July 2022)|||
||||||Andy Love|(retired 19July 2022)|||||
||||||Leo Meggitt||||||
||||||Avishai Passman|(retired 19July 2022)|||||
||||||Vijay Sujan|(retired 19July 2022)|||||
|Chief Executive|||||Jaspal
Dhani||||||
|Independent||Examiner|||TACTS Accountant||||||
||||||61 Fountains
Crescent||||||
||||||Southgate||||||
||||||London N14 6BD||||||
|Bankers|||||Barclays Bank||CAF Bank||||
||||||4-6 South
Mall||25|Kings||Hill Avenue|
||||||Edmonton||Kings||Hill||
||||||London
N9||West||Mailing||
||||||||Kent ME194JQ||||
|Charity
registration|||number:||1087969||||||
|Company|registration|||number:|4226256||||||
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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||||2023|2022|
|INCOMING RESOURCES|||||F|F|
|Incoming
resources
from|||||||
|generated
funds:|||||||
|Voluntary
income|||6,874||6,874|725|
|Investment
Income||(8)|3,016||3,016|3,658|
|Incoming
resources
from|||||||
|charitable
activities:|||||||
|Grants to provide charitable|actiw ties|(10)||101,270|101,270|253,014|
|Other Income|||24,120||24,120||
|TOTAL INCOMING RESOURCES|||34,010|101,270|135,280|257,397|
|RESOURCES EXPENDED|||||||
|Expenditure
on chantable
activities||(11)|55,317|141,585|196,902|274,928|
|TOTAL RESOURCES EXPENDED|||55,317|141,585|196,902|274,928|
|Net incomings
and (outgoings)
resources|||~21,3077|~40,315|61,6221|17,531|
|Gains/losses
on revaluation|of investment||||||
|assets (note 5)|||5,441)||5,441|33,336|
|Net movements
in funds for|the year||~26.740|~40,370|67,063|1~,805|
|Balances Brought Forward|||224,283|40,316|264,599|248,794|
|Balances Carried Forward|||197,536||197,536|264,599|
##
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|||||E||
|---|---|---|---|---|---|
||||Notes|2023|2022|
|Fixed Assets||||||
|Tangible assets||||||
|Investments|||(5)|82,163|87,604|
|Current Assets:||||||
|Debtors|||(6)|11,149|8,440|
|Cash at Bank and||In Hand||120,059|206,758|
|Current
Liabilities:||||||
|Creditors:||||||
|Amount
falling due||within one year;||||
|Accruals
& Creditors|||(7)|15,835|38,203|
|Net Current Assets||||115,373|176,995|
|Net Assets||||197,536|264,599|
|As Represented|By|||||
|Unrestricted
Fund||||45,288|72,035|
|Restricted
Fund|||(12)||40,316|
|Designated
Funds|||(15)|152,248|152,248|
|Total Funds||||197,536|264,599|
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|Listed Investmen|t|s
at ma|rket|valu|e co|mprise|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2023f|2022|
|Unit Trusts:|||||||||||
|Market valuation||brought|forward||||||87,604|54,268|
|G
t
dt|||t|tt|ft|t|t|t|~5,44t|33,336|
|Market valuation||carried|forward||||||82,163|87,604|
|AII fixed assets investments|||are|held|in UK|and are|unrestricted||||
|6.Debtors|||||||||||
||||||||||2023|2022|
||||||||||F|F|
|Prepaymenls|||||||||1,740|1,740|
|Accrued
Income|||||||||9,209|6,500|
|Other Debtors|||||||||200|200|
||||||||||11,149|8,440|
|7.Accruals and||Creditors|||||||||
||||||||||2023|2022|
||||||||||E|E|
|Accruals|||||||||15,835|38,203|
|Deferred
Income|||||||||||
|Other Creditors|||||||||||
||||||||||15,835|38,203|
|8.Investment|income||||||||||
||||||||||2023|2022|
||||||||||E|F|
|Income from UK||listed investments|||8 interest||receivable||3,016|3,658|
||||||||||3,016|3,658|
|Aiiincome from mvestments|||is|unrestricted|||||||
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||||2023|2022|
|||||f|6|
|Incoming
resources from charitable|activities:|||||
|London Borough of Enfield|||||67,375|
|National
Children's
Bureau|||||5,833|
|BBCChildren
in Need|||31,053|31,053||
|NHS Enfield CCG Grant|||26,004|26,004|26,003|
|London Com. Fund
—Queen Jubilee|||10,000|10,000||
|Bridge Renewal
Trust|||24,252|24,252||
|National
Lottery - Advocacy|||9,961|9,961||
|Active Youth Enfield,
EVA|||||1,000|
|CCG Child Health|||||12,407|
|London Catalyst|||||2,500|
|Bailey Thomas|||||2,000|
|Big Lottery Fund, Starfish project|||||135,896|
|TOTAL INCOMING RESOURCES|||101,270|101,270|257,397|
##
##
|11.Expenditure
on charitable|11.Expenditure
on charitable|activities:|activities:|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||||2023|2022|
|Charitable
Expenses||||||||
|Gross Wages inc. on costs||||22,277|39,722|61,999|125,859|
|Sessional Workers
and Consultancy||||14,632|28,025|42,657|51,315|
|Recruitment
Cost||||1,418||1,418|400|
|Rent, Room Hire and Rates||||10,425||10,425|29,050|
|Travelling
and Transport|||||366|366|66|
|Office Expenses
Ik General|Running|Expenses|||3,510|3,510|6,460|
|Professional
Fees|||||1,100|1,100|1,100|
|IT support
8i Computer
Maintenance||||6,565||6,565|4,758|
|Subscriptions
and Learning|Resources||||13|13|818|
|Insurance|||||3,708|3,708|3,572|
|Training|||||531|531|250|
|Workshops
and Activities|||||64,103|64,103|51,246|
|Volunteer
Expenses|||||28|28|35|
|Publicity
and Promotion|||||480|480||
|TOTAL RESOURCES EXPENDED||||55,317|141,585|196,902|274,928|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||||2023|2022|
||||||||f.|
|Incoming
resources from|charitable||activities:|||||
|London
Borough of Enfield|||||||67,375|
|National
Children's
Bureau|||||||5,833|
|BBCChildren
in Need|||||31,053|31,053||
|NHS Enfield CCG Grant|||||26,004|26,004|26,003|
|London Com. Fund
—Queen Jubilee|||||10,000|10,000||
|Bndge Renewal
Trust|||||24,252|24,252||
|National
Lottery
—Advocacy|||||9,961|9,961||
|Active Youth Enfield,
EVA|||||||1,000|
|CCG Child Health|||||||12,407|
|London Catalyst|||||||2,500|
|Bailey Thomas|||||||2,000|
|Big Lottery Fund, Starfish project|||||||135,896|
|TOTAL INCOMING RESOURCES|||||101,270|101,270|257,397|
##
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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|2.Analysis of Restricte|d|Funds:||||||||||
||||Balance at
1st April
2022|||||Incoming
resources||Outgoing
resources|Balance at
31st March
2023|
|||||||||||f|f|
|Big Lottery Fund (Starfish)|||||40,316|||||40,316||
|BBCChildren
in Need|||||||||31,053|31,053||
|National
Lottery - Advocacy|||||||||9,961|9,961||
|NHS Enfield CCG Grant|||||||||26,004|26,004||
|LCF —Queen Jubilee|||||||||10,000|10,000||
|Bridge Renewal
Trust|||||||||24,252|24,252||
||||||40,316||||101,270|141,586||
|Purpose:||||||||||||
|-Youth development
in|communication,||||social|and||life|skills|||
|—Counselling
sessions for||children||and young||people.||||||
|- Mentoring
programme|to|selected||local Primary|||and||Secondary Schools.|||
|- Volunteering.||||||||||||
|- Active youth and Improving|||health|and we()being.||||||||
|13.Analysis of net assets|||between||funds|||||||
|||||||Unrestricted||||Restricted||
||||||||funds|||funds|Total Funds|
|||||||||f|||F|
|Fixed Assets|||||||||82,163||82,163|
|Current Assets|||||||||90,892|40,316|131,208|
|Current
Liabilities|||||||||15,835||15,835|
|Net Assets as at 31st|March 2023|||||||157,220||40,316|197,536|
##
|14.Movement|in funds||||||
|---|---|---|---|---|---|---|
||||unrestricte|Designated|Restricted|Total|
||||d funds|Fund|funds||
||||f||f.|f|
|At 1st Apnl 2022|||72,035|152,248|40,316|264,599|
|Surplus/(Deficit)|for the year||(21,307)||(40,316)|(61,623)|
|Gains and losses on revaluation
assets||of investment|(5,441)|||(5,441)|
|At 31stMarch 2023|||45,287|152,248||197,536|
##
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