2021-09-30-accounts

Trustees		Adam Fawzy
		Beulah Lyn Felstead
		Keeranpal Kaur
		Reema Begum
		Sonia Khokhar
Secretary		Mr S Singh Gill
Charity number		1093609
Company	number	04286151
Principal	address	Unit 3Triangle	Centre
		399Uxbridge Road
		Southall
		Middlesex
		UB1 3EJ
Registered	office	Unit 3Triangle	Centre
		399Uxbridge Road
		Southall
		Middlesex
		UB1 3EJ
Auditor		RehncyShaheen	Chartered		Accountants
		1276/1278 Greenford		Road
		Greenford
		Middlesex
		UB6 OHH

		Page
Trustees' report		I - I9
Statement oftrustees'	responsibilities	20
Independent auditor's	report	21-23
Statement offinancial	activities	24
Balance sheet		25
Notes to the financial	statements	26-35

CPD Activities
Staff training & review ofPolicies (E&D, Safeguarding,					H&S, Information		security, Code of	Conduct,
Prevent & British values, OTLA, whistle			blowing,	fraud	prevention,	Business Ethics, Quality		Charter,
etc.)
Safeguarding vulncrablc adults
Equality and Diversity
Prevent
British Values
Matrix readiness
Understanding ESFA Funding	rules
Understanding Ofsted Framework
Standardisation ofMarking
Gaining Gateway Accreditation	for Digital Skills Qualifications
Target Setting
Written Corrective Feedback -	Cambridge		University	Press ELT
Conducting online sessions on	Zoom
Recruitment and enrolment
Level4 Award in IQA
Understanding Language Acquisition		and	comprehensible		input
Task based Teaching and Task	supported		teaching
PPP VSTask based teaching ofEnglish
Setting SMART targets
Engaging language learners from home
Delivering online sessions effectively
Strategies for teaching grammar	online

									Overall	Overall	Overall
							Aims	Learners	Retention	Pass	Achievement
Ethnicity
All							146	52	9730%	98.60%	95.90%
No							58	26	96.60%	98.20%	94.80%
Other ethnic rou									100.00%	100.00%	100.00%
An other	ethnic			ou					10000%	100.00%	100.00%
White							49	20	9590%	97.90%	93.90%
An other	white	back			ound		48	19	95.80%	97.80%	93.80%
English /	Welsh		/	Scottish		/
Northern Irish /		British					I		IPP PP%	IPP PP%	IPP PPo/c
Yes							80	23	9750%	9870%	96.30%
Asian or Asian British							24		95.80%	95.70%	9170%
An other	Asian	back			und		7		IPP PP	10000%	100.00%
Ban ladeshi									10000%	1PP PP%	iPP PP%
Indian									IPP PP%	1PP PP%	IPP PP%
Pakistani							14		9290%	92.30%	85.70%
Black / African		/	Caribbean			/
Black British							6		100.00%	100.00%	100.00%
Any other	Black		/	African		/
Caribbean	back		ound				6		100.00%	100.00%	100.00%
Mixed /	multiple				ethnic
Grou							13		IPP PP%	100.00%	10000%
Any other	Mixed		/ multiple
ethnic back ound							6		ipp pp	IPP PP%	IPP PP%
White and	Asian								IPP PP	IPP PP%	IPP PP%
White and	Black African								100.00%	ipp pp	IPP PP%
Other ethnic ou							37		97.30%	1PP PP%	9730%
Arab							37		97.30%	ipp pp	97.30%
Unknown									100.00%	IPP PP	10000%

All learners gain skills relevant	to employment they are looking	to employment they are looking	to employment they are looking	to employment they are looking	to employment they are looking	to employment they are looking	to employment they are looking	for	for	by employability	by employability	by employability	by employability	skills development	skills development	skills development	skills development	skills development	elements	elements	elements	built	built	built	into	into	the
curriculum. ATN*s priority	is	on the		preparation			of learners			for achieving			their		life	goals	rather		than		the		gaining				of
qualifications that will not significantly			impact the success ofa					learner. There are					clear		learning journeys				for learners					to ensure
that the curriculum is devised	in	a manner			that suits		their learning			abilities,		needs		and	future goals. ATN					continue				to	inspire
learners to actively consider employment					opportunities		and invests			heavily		in staff and			resources			to facilitate			both		individual
ambition and 1'uture prospects.	Wider skills are embedded well							in	scheines		ofwork			and	lesson planning.				There is			a	clear			ethos
around building wider skills	effectively				and meanin		fully into		the curriculum.					'All	learners'		personal			goals		and		learning
outcomes were clearly identified		in the			ILP and	1:1 support			provided			to the		learners		with	additional				learning				support
requirements. "(OTL report, 20/10/20).
2 Overview ofProvider	outcomes			—Quality ofEducation,						Impact
														Nationa!Average
Data summary		2018- 19			2019-20		2020-21			MAL total 2020-21				2019-20:
														All	Providers			/		Other			Public
														Funded		ACL	providers
Contract target number of learners					26		42
Actual number oflearners Number ofenrolments					26 26		42 42							:at( 'i- '','						2=		')	"si't
Overall attendance rate %					72%		87%
Overall retention rate %					92.31%		100%
Overall pass rate %					58.33%		98%
Overall achievement rate					53.85%		98%
Accredited enrolments (ASB)					26		13
Accredited (ASB) attendance rate %					72%		81%
Accredited (ASB)retention rate %					92.31%		100%
Accredited (ASB) pass rate					58.33%		92.30%
Accredited (ASB) achievement rate %					53.85%		92.30%
Non-Accredited (CL) enrolments							29											.t"								J
Non-Accredited (CL) attendance rate %							92%
Non-Accredited (CL) retention rate %							100%
Non-Accredited (CL) pass rate %							100%
Non-Accredited (CL) achievement rate %							100%

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes			8	8
Income and e dowruents		from:
Grants				238,580	43,711	282,291	457,520
Other trading	activities			3,628		3,628
investments				6		6	115
Other income				93,706		93,706	46,852
Total income				335,920	43,711	379,631	499,487
E~Ch
Charitable activities			7	394,780	10,928	405,708	524,362
Net gains/(losses) on investments			12	70		70	25,987
Net (expenditure)/income		for the year/
Net movement	in funds			(58,790)	32,783	(26,007)	1,112
Fund balances	at 1 October	2020		423,490		423,490	422,378
Fund balances at 30September 2021				364,700	32,783	397,483	423,490

						2021		2020
					Notes	6
Fixed assets
Tangible assets					13		47,436		10,861
Current assets
Debtors					16	29,236		173,318
Investments					15	123,419		123,724
Cash at bank		and in	hand			247,842		159,113
						400,497		456,155
Creditors:	amounts		falling due within	one
year					17	(50,450)		(43,526)
Net current	assets						350,047		412,629
Total assets		less current liabilities					397,483		423,490
income funds
Restricted	funds						32,783
Unrestricted		funds -	general				364,700		423,490
							397,483		423,490

			Unrestricted	Restncted	Total	Unrestncted
			funds	funds		funds
			general			general
			2021	2021	2021	2020
Grants	receivable		238,580	43,711	282,291	452,520
Grants	receivable for core activities
MI Comptsolutions			19,580		19,580
Wandsworth		Borough Council	43,147		43,147
Richmond upon Thames College			153,484		153,484	283,379
Slough	Borough Council		2,400		2,400	9,800
Merton	Adult	Training	13,425		13,425	18,500
Government		Grant (Covid)				10,000
Buckingham		County Council	159		159	5,473
Hcrtfordshire		Council	6,619		6,619	122,448
Manley	Summers					8,965
Other			(234)	43,71 1	43,477	(6,045)
			238,580	43,711	282,291	452,520

Uarestricted	Total
funds
general
2021	2020
3,628

Unrestricted	Unrestricted
fuads	funds
general	general
2021	2020
	115

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
93,706	46,852

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Support c	osts
		Support costs	Governance	2021	2020	Basis ofagoeation
			costs
Depreciation		4,884		4,884	3,081	Pro rata to income
Light and	heat				1,498	Pro rata to income
Rent, rates	and service charges	110,085		110,085	110,406	Pro rata to income
Repairs and maintenance		7		7	414	Pro rata to income
Insurance		4,601		4,601	4,419	Pro rata to income
Cleaning		117		117	994	Pro rata to income
Advertising		175		175	92	Pro rata to income
Telephone	and internet	2,367		2,367	5,445	Pro rata to income
Bank charges		802		802	964	Pro rata to income
Legal fees		(37)		(37)	2,492	Pro rata to income
Book keeping		6,950		6,950	6,345	Pro rata to income
Audit fees			4,200	4,200	4,200	Governance
Accountancy			3,600	3,600	3,600	Governance
		129,951	7,800	137,751	143,950
Analysed between
Charitable	activities	129,951	7,800	137,751	143,950

11	Employees
	Number ofemployees
	The average monthly				nmnber ofemployees			during the	year was:
										2021	2020
										Number	Number
	Administrative		staff							4	4
	Other staff									17	17
										21	21
	Employment		costs							2021	2020
										8	g
	Wages and	salaries								303,953	688,249
	Social security costs									16,479	54,452
	Other pension		costs							28,806	42,873
										229,800	330,158
	The number	ofemployees				whose annual	remuneration		was f60,000 or more were:
										2021	2020
										Number	Number
	660,000to	f70,000								1
12	Net gains/(losses)			oa	investments
										Uarestricted	Unrestricted
										funds	funds
										general	general
										2021	2020
	Gain/(loss)	on	sale	of	investments					70	25,987

13	Tangible fixed assets
					Computers	ttt	Fixtures, rittiugs	Motor vehicles	Total
					cquipmcut		th equipmcnt
								8
	Cost
	At I October 2020				57,282		5,195	42,165	104,642
	Additions				50,406		1,980		52,386
	At 30 September 2021				107,688		7, 175	42,165	157,028
	Depreciation and impairment
	At I October 2020				48,979		4,709	40,092	93,780
	Depreciation charged	in the	year		14,677		617	518	15,812
	At 30 September 2021				63,656		5,326	40,610	109,592
	Carrying amount
	At 30 September 2021				44,032		1,849	1,555	47,436
	At 30 September 2020				8,302		486	2,073	10,861
14	Financial instruments							2021	2020
									8
	Carrying amount of	financial assets
	Instruments measured	at fair	vtdue through	profit or loss				123,419	123,724
15	Current asset investments
								2021	2020
									8
	Listed investments							123,419	123,724
16	Debtors
								2021	2020
	Amounts falling due	within	one year:						8
	Trade debtors							6,913	8,087
	Rent deposit							6,175	11,675
	Other debtors							9,398	148,732
	Prepayments and accrued income							6,750	4,824
								29,236	173,318

17	Creditors: amounts	Creditors: amounts	falling due within one year
						2021	2020
					Notes	8
	Bank overdratts				18	8	917
	Other taxation	and social security				22,413	4,256
	Trade creditors					13,769	19,552
	Other creditors					4,726	5,784
	Accruals and deferred		incotne			9,534	13,017
						50,450	43,526
18	Loans and overdrafts
						2021	2020
						8
	Bank overdratts						917
	Payable within	one year					917
19	Analysis ofnet assets between funds
				Unrestricted	Restricted	Total	Unrestricted
				funds	fuuds		funds
				2021	2021		2020
				8
	Fund balances	at 30 September 2021 are represented
	by:
	Tangible assets			14,653	32,783	47,436	10,861
	Current assets/(liabilities)			350,047		350,047	412,629
				364,700	32,783	397,483	423,490