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2025-03-31-accounts

ANNUAL REPORT 1st April 2024 - 31st March 2025 deep 'beffjendin9 Ihe commuiiily

ORGANISATION DETAILS

Address

In-Deep Community Task Force Unit 300, 95 Wilton Road London SW1V 1BZ

Phone

07761 263105

Website

Facebook

www.facebook.com/InDeepLDN www.facebook.com/InDeepMusicTherapy

Instagram

www.instagram.com/InDeepCommunity www.instagram.com/InDeepMusicTherapy

TikTok

www.tiktok.com/@indeep_community

LinkedIn

YouTube

Registered Charity Number

1098270

IN-DEEP | ANNUAL REPORT 2024-2025

01

ORGANISATION DETAILS

Project Locations

Westminster: Community Dinners

Westminster Kingsway College, Vincent Square, London, SW1P 2PD

Westminster: Over 50s Lunch Club

Grosvenor Hall, Vincent Street, London, SW1P 4HB

Westminster: Over 50s Choir

St Saviour’s Church, Lupus Street, London, SW1V 3QW

Westminster: Music Therapy

Millbank Academy Erasmus Street London SW1P 4HR

Westminster: Drama

Francis Holland School, 39 Graham Terrace, London, SW1W 8JF

Lambeth: Music Therapy

Ashmole School, Ashmole Street, London, SW8 1NT

Lambeth: Complementary Therapies

Coney Way Clubhouse 2 Coney Way London SW8 1LN

IN-DEEP | ANNUAL REPORT 2024-2025

02

OUR FRIENDS AND PEOPLE

As ever, our thanks go out to our supporters and friends in whatever capacity they help - without you, we could not make such an impact.

Trustees

Colin Chapman MBE Emma Chapman MBE Richard Leafe

Luke Chapman Yi Ting Tsai Jeremy Pinkney Patricia Devaney

Volunteers

Jeremy Pinkney Luca Serra Luke Chapman Tobias Desouza Erin Wood Agneta Demsaite Kevin Mullan Julie Garbett Jade Green Ava Amiri

Samantha Castelle Tom Leftwich Megan Prigmore Clara Lenherr Yi Ting Tsai Jan Gavin Emma Chapman Christabel Chittick Fiona Haigh

Jamts D’Costa Anna Toreschni Eva Fleury Dores Schemebri William Inman Rose Melis Colin Chapman Lucy Royle Deborah Hogan

Joudee Miller Jamie Gillen Keisha Johnson Fahim Inman Paloma Fleury Richard Leafe Jeremy Page Ekiko Billing Sofia Gironi

Sessional Staff

Imogen Dyer Ella Emery Hannah Merchant Jack Steel Josh Considine

Emily Raiher Ruth Leaver Helen Vickery Melissa Cowell JP Townsend

Sam Connolly Tahira Khan Jamie Swarbrick Nadira Abdilahi Sidra Zahid Edward Lawson Tom Wilson -Cruttenden Amy Sherlock Georgia Howlett

IN-DEEP | ANNUAL REPORT 2024-2025

03

OUR FRIENDS AND PEOPLE

Bookkeeper

Saunders, Wood and Co Ltd

Supporters and Partners

Royal College of Music Francis Holland School for Girls Weil, Gotshal & Manges Ltd Jessie’s Fund Doyle Carte Charitable Trust Tri Borough Music Hub Essendine Primary School Edward Wilson Primary School Murphy Carey JV Westminster City Council Healthy Communities Fund One Westminster Westminster Kingsway College Awards for All BAM Construction Galliford Try Julia Rausing Charitable Trust Precision Lifts

IN-DEEP | ANNUAL REPORT 2024-2025

04

CHAIRMAN'S REPORT

This year has been another busy and exciting year at In-Deep. After the difficult years with lockdown we are now back busier than ever.

Our older people’s projects has grown this year with our Lunch Club welcoming new people. We have added a popular hot meal option in the Winter including favourites like pie & mash and liver & bacon.

This was especially important in Winter where we not only provided a nutritious meal but the chance to meet others. The lunch is now a popular place for older people to meet others and make friends.

One of our newer activities is our weekly Latin Dance sessions which is funded by Westminster City Council Healthy Communities Fund. With people living longer there is an emphasis on living healthily. Our dance sessions are run by a qualified instructor and help older people keep fit in a fun way. Regular attendees have reported improved physical and mental health, better balance and coordination, and better memory.

Our children’s work has also continued to grow over the past year with an increasing demand for our services. Sadly due to long waits for children receiving an EHCP many families are struggling, so the sessions we provide are often a lifeline. We are now providing Music Therapy and Art Therapy in a number of schools of Westminster.

One big achievement this year was a production of “The Tempest” which we adapted for children and young people with SEND. This was done in our Drama sessions. The performance involved original songs, Makaton signing, students from the Royal College of Music, and made use of old and new English. The performance was attended by the Lord Mayor of Westminster. Our ethos is where society does not often see the gifts people with disabilities have; “The Tempest” was able to showcase them, with people in the audience crying.

IN-DEEP | ANNUAL REPORT 2024-2025

05

CHAIRMAN'S REPORT

Over the years we have built up links with a number of companies who we have successfully worked with through volunteering, fundraising. Companies have often found this rewarding and learnt a lot.

This year we were voted as UK charity partner for the law firm Weil, Gotshal & Manges LLP. This was very exciting news for us as a small grassroots charity we will benefit not only from pro bono support, but also volunteers and fundraising.

In – Deep has now been running 24 years. It has been able to grow to meet people’s needs due to the dedicated volunteers, trustees and committed staff we have, who are passionate about what we do.

Yours,

Colin Chapman Colin Chapman MBE

CHAIRMAN OF IN-DEEP

IN-DEEP | ANNUAL REPORT 2024-2025

06

TREASURER'S REPORT

In – Deep has had a very successful year which has enabled us to expand our work. We are excited about our new charity partnership with Weil, Gotshal & Manges LLP.

We have had a number of grants including several long term grants. These have funded our Lunch Club, Dance classes and our Music Therapy sessions. We are also grateful for the continued support of Awards for All which funded our Drama sessions and the performance of “The Tempest”.

We are always grateful for our funders support as our activities would not be able to go ahead without them. With their support thousands of lives of vulnerable people have been changed.

We are also grateful for the number of companies who have sponsored activities, or done fundraising runs to help raise money for us. This has helped fund a Choir Concert, Arts-based workshops, and trips amongst other things. As well as keeping fit you made a difference to peoples lives.

We look forward to the coming year were we can continue our work. Unfortunately there is a lot of competition for funding and a number of funders are closing so the future is more uncertain.

Jeremy Pinkney

TREASURER OF IN-DEEP

IN-DEEP | ANNUAL REPORT 2024-2025

07

LUNCH CLUB AND DINNERS

Over 50s Lunch Club

The lunch is one of our key activities for older people that we run, and has been running since 2012, offering a jacket potato with a choice of fillings - as well as a hot meal option in the Winter. The lunch not only provides a good meal; it is a key was of tackling isolation amongst the elderly. These weekly lunches are run by volunteers, including corporate volunteers and volunteers with SEND. We have 18-20 older people attending the lunch each week.

Dance Classes

We are very grateful for funding from Westminster City Council Healthy Communities Fund; which enabled us to launch the Dance classes in February 2024 - continuing into this year and beyond. The classes take place before lunch and are run by a qualified Dance Instructor. She has been teaching Latin Moves - helping improve; memory, coordination, fitness levels and balance - which is important for the elderly. We have 15 people attending each week.

IN-DEEP | ANNUAL REPORT 2024-2025

08

LUNCH CLUB AND DINNERS

Community Dinner

Established in January 2003, our Community Dinners have been a staple in fostering connections among isolated older individuals.

Initially held at Grosvenor Hall, our threecourse roast dinner, features soup to start, followed by a choice of roast chicken, beef, pork, or a vegetarian option, plus roast potatoes and vegetables, ending on the pudding of the day - it’s a heartwarming occasion for the community to enjoy.

Since May 2021, the Dinners have been held at Westminster Kingsway College. Having this dedicated venue allows us to continue providing a warm and welcoming space where older individuals can meet, enjoy live entertainment, and interact with others.

Our dedicated team of volunteers serve an average of 90 people each dinner.

This year, we're grateful for the support of the Gordon Family Fund and the Pargiter trust, ensuring the continuation of this meaningful initiative.

IN-DEEP | ANNUAL REPORT 2024-2025

09

OVER 50'S CHOIR

Over 50’s Choir

The Choir which has now been running over 10 years is one of our core activities and is the highlight for many. We meet twice a month at St Saviours Church in Pimlico. The Choir fosters a community spirit and many participants have become friends through it. Attendees have improved their physical and mental health through singing with us.

We have continued our collaboration with the Royal College of Music with a String Quartet performing alongside the Choir at our concerts. This year we have been funded by Westminster City Council Ward Budget.

IN-DEEP | ANNUAL REPORT 2024-2025

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CHRISTMAS HAMPER SCHEME

Christmas Hamper Scheme & Cost of Living Support

Our Christmas Hamper Scheme stands as one of our longstanding initiatives. Through the generous donations of food items, tea, coffee, festive essentials, and various pantry staples, we assemble and distribute 150 hampers to elderly residents across multiple London boroughs. Collaborating with educational institutions, religious establishments, corporations, and government institutions across London, these partners assist in hamper collection and distribution.

We have extended the project this year to give supermarket vouchers to both the elderly and families in need; as well as giving them a welcome boost at Christmas by distributing handmade Christmas cakes.

With the rising costs of both food and energy affecting the elderly and the vulnerable families we work with - this scheme provides essential support.

Thank you to Francis Holland School for Girls, The Department for Business, Energy and Industrial Strategy, The Julia Rausing Charitable Trust and Westminster Foundation for supporting this initiative.

IN-DEEP | ANNUAL REPORT 2024-2025

11

MUSIC THERAPY

Music Therapy

Established in 2017, our Music Therapy has expanded over recent years to meet the growing need; as evidence of the difference Music Therapy makes has been shown.

The service is run by qualified, experienced Music Therapists. Sessions are designed for age appropriate groups and include; turn taking, improvisation, song sharing, movement songs and relaxation techniques. All of this has been shown to improve children’s behaviour, social skills and communication. We cater for children with mild disabilities as well as those with complex needs; with 30 people attending each session. Funded by Westminster City Council, we are also a delivery partner of the Tri Borough Music Hub, and collaborate with the Royal College of Music offering placements to students to gain experience of Music Therapy.

Since the pandemic we have been running online sessions for those who struggle to get out or where there is a lack of provision across the Country, we now have a core group who attend our online sessions every month.We have expanded our Music Therapy into schools providing both group and individual music therapy on a weekly basis. Also providing Art Therapy in some schools, this initiative was funded by Westminster City Council.

Meeting the needs of South London we set up a new base in Oval, which is run on a similar set up to our sessions in Pimlico, every third Thursday of the month. This was funded by Jessie’s fund and Doyle Carte Charitable Trust. Over the coming year we are looking to expand our work due to the growing demand in Music Therapy .

IN-DEEP | ANNUAL REPORT 2024-2025

12

DRAMA

Drama

One new initiative we have started this year has been our fortnightly Drama sessions run by JP Townsend, Sam Connolly and Jamie Swarbrick who are qualified Drama teachers experienced in SEND.

The sessions run for children and young people from the ages of 3 – 22 with SEND in age appropriate groups and began in April 2024.

In the sessions we do Drama games, puppetry, songwriting and explore plays. In March 2025 we put on a performance of “The Tempest” which we adapted for the children before an audience of 50 including the Lord Mayor of Westminster and industry creatives. The performance included Makaton signing, original songs and students from the Royal College of Music to make a memorable afternoon.

This was funded by the National Lottery through Awards for All. We are also grateful to Francis Holland School for girls for supporting the Drama classes.

IN-DEEP | ANNUAL REPORT 2024-2025

13

HOLIDAY WORKSHOPS

Holiday Workshop

Our annual combined Arts Holiday Workshop is now a highlight in the calendar for both children and parents.

This is run in the October half term - with a 3 day timetable of Art, Drama, Dance and Music around a theme with a performance at the end. Sessions are run by qualified teachers and therapists.

This years theme was “Beauty and the Beast” for the older group and “Frozen” for the younger group with feedback very positive. We had 25 families attending over the 3 days including those with complex needs. Sessions included songwriting for the older group.

The workshop provides an important chance not only for children and young people to make friends but for them to perform which they do not normally get the chance to do - helping improve confidence.

Children are already excited for next year. This years workshop was funded by Murpheys, Careys Ltd.

IN-DEEP | ANNUAL REPORT 2024-2025

14

SPECIAL EVENTS

Special Events

This year we ran a number of events; both for older people and families with SEND. This has been an additional highlight to the people we serve. Activities included:

IN-DEEP | ANNUAL REPORT 2024-2025

15

TESTIMONIALS

“This is a great choir organised by a great team, especially Emma”

Over 50s Choir (LR 70)

“I enjoy the lunch club very much and look forward to attending every week”

Over 50s Lunch Club (JC 77)

“I think the Lunch Club is lovely, good food and lovely company. I look forward to going to In-Deep’s Activities”

Over 50s Lunch Club (JM-73)

This type of class is more than just keep fit. Bethany creates a sense of friednship and care”

Latin Moves Dance Class (DL-60)

“In-Deep isn’t just a program for us; it’s become an extension of our family. We’ve witnessed firsthand the transformative power of your love and commitment, and we are eternally grateful” Music Therapy & Drama Class (Parent)

IN-DEEP | ANNUAL REPORT 2024-2025

16

COMMITTEE

The 2024-25 Annual Report was approved by the management committee of In-Deep on:

Signed by:

Emma Chapman MBE General Secretary

Jeremy Pinkney

Treasurer

IN-DEEP | ANNUAL REPORT 2024-2025

17

IN-DEEP COMMUNITYTASK FORCÉ LEGAL AND ADMINISTRATIVE INFORMATION STATLIS The organisation is a voluntary group, sel up Dn 28 January 2002 and registered as 8 charily on 1 June 2003 The charily was established under a Tru$t Deed which established Ihe obi8ets and power8 of the regislered charity and is governed under ils Tru51 Deed. Under the Trust Deed. Ihe Iru51ee5 may appoint a person who is willing lo a¢1 lo be a Iruslee. either lo fill a vacancy, or a8 an additional Irustee. CHARITY NUMBER 1098270 PATRON Baroness Hanham of Kensington C8E TRUSTEES C Chapman Esq MBE (Chairman) E Chapman MBE Isecrelaryl J Pinkn8y ITr8a5urer I P Devaney R L8afe Yi Ting T5al L Chapman REGISTERED OFFICE Unil 300 95 Wilton Roacl London SW1V1BZ ACCOUNTANTS Saunders Wood & Co. 140A Tachbrook Street London SW1V2NE BANKERS Lloyds Butler Place London SW1

IN-DEEP COMMUNITY TASK FORCE REVIEW OF ACTIVITIES We work with isolated older peopfe and children with send and thelr famllies in London. 11 was founded by a person named Colin Chapman MBE and consists of a management committee of seven and sixty two volunteers. Sinc8 March 2002 the In-Deep Community Ta&k Force have been runnlng a range of activities and services for elderly people living in the area. Since January 2003. In-oeep Community la5k force has been running a manicure and pedicure Service for the elderly run by trained professionals. This has provided a boo$1 to many elderly p&oplÈ as many suffer from low self esteem and also help5 a5 many elderly people cannot cut their nails tlue to In SepteM￿r 2003 we started a monthly roast b&ef dinner a month on a Saturday.This consk51s of a 3 course meal including soup, lopside ol beef or roast ¢hitJ<en. roast pork elc roast polaloe$. yorkshire pudding, 3 v&gelables and pudding of the ¢Jay. This has prov8d hugely popular with the elderly p8ople in Ihe area and numbe15 are now averaging 100 people p&r dinner. 11 also provides the eld8rly with a good $our¢8 of iron as many cannot afford beef as they are on low income8. In 2012, we started a weekly lunch club in Victoria offering jacket potato with varlous filllngs. This has proved a lifeline as il provides elderly peop￿ with a good hol meal. Since the year 2002. In-oeep Community Task Force have been doing talks aeross London and they have been donating their harvests collections to us. The$e are then made up into Christmas hampers and given out lo the 8ld&rly living on e51al&s in the south of W&51min5ter. Last Christmas we gave out hampeis lo vulnerable elderly people in the area Js well as Lamb&lh. 360 people benelilled from the schem& through our work. Last year we also pul on a Chri51ma$ Dinner and gave out presents. Since 2014 we have been running an over 50's choir with a professional choirmaster and accompanrst. Ev8ryone is welcome and we have no audition policy. We slgn a range of songs from musicals. 50,$. 80's and 70's. Wg do several concerts each year. Since January 2017 In-Deep has be&n running mu$lc Ih8iapy session5 iw1￿ a month both face lo face and online by qualified tnU5i¢ Iherapisls to children and young adulls with send. W8 also offer placements lo $tudenl$ from the Royal College of Musi¢. We a180 run trips, woprkshops. do work in Schools and support families a5 It is difficult to raise a child with send. This coming year we will continue with our important work. In De&p w8re wnner5 of thè queens award fer voluntary seNl¢e In 2013.

IN-DEEP COMMUNITY TASK FORCE REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 MARCH 2026 RESPONSIBILITIES OF THE TRUSTEES Charily law requires the liu8t88S to prepa￿ finanual slalements lor each finanual year whi¢h glve a true and fair vlew ol the Slate of allair$ ollhe reglBler¢d ch8rtty 81 Ihe balance slwl dBI8 and of its incorning r¢sourc88 and apPI￿¢10n of re80urce5. indw1ing income and expÈndrtLtre, for finandal year. In preparirg those Iln4ncW 8tstwn8nts, th8 tw$tee$ $houbJ folkmf ￿1 waclic8 ar￿.. . sekct 8eetyJnthw po￿￿5 and appty thwn wn515￿Thty make htrJg¢m8nls and ests"maias that are roasonablg and prudent., and p￿pare Ihe linan￿81 s1818menls on the goiw ¢oncein ba$l$ unle88 11 Is inappropriate 10 888um• that the comp8ny will continue on that b8815. The Iruslees are responslble for mainlalning proper accounllng records whlch db¢lose wlh r8asonabLe accuracy 81 any lirne tho linancial p0511ion of the ¢harllabl8 company and lo enable them lo ensu￿ that Ihe financial Slalements comply wlh the Ch8lllK8S Att 1993. The trustees a also responsible for sale9U8rding the assets of the charilabkn Company and hence lor takirwj reasonab slep$ the pr8¥8ntion and det¢¢tk)n of fraud aNJ olher Kregu￿rIt￿I. Approved by the tru5tee# on 2310112026 apd tt8 boh811 by.. J Pinkr*y (fre88urerj E Chapman MBE Isecrelaryl

IN-DEEP COMMUNITY TASK FORCE INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the trusteoslmemb8rs of In-oeep Communlty Task Forcg on th8 accounts for the year ènded 31 March 2025 RespeGtlve re$ponslbllltles of trustee5 anil examlner The chaiity5 trustees are responsible for the prepaolion of th8 accounls. The chariws Iruslees consider that an audit is not reguiied foi thls year l under 88Ction 43121 of the Charilies Act 19931 Ihe 1993 Acll and that an independent examination is needed. 11 is my responsibility lo.. examine the accoun18 under section 43 of the 1993 Acl, follow the procedures laid down In the general directions glven by the Charity Commi$$lon lunder section 4317llbl ol lh8 1993 Act and slal& wh81her particular matters have come lo my allentlon. Basls of Ind8pend8nt examlne¢$ Statement My examination wa5 carfied out in accordance with general dire¢llons given by the Charlty Comm15sion. An examlnation includes a review of the accounting record5 kept by the charily and a Comparison of the account5 piesented with those record5. It also Includes cOns￿eratIon of any unusual ilems or disclosu￿8 in Ihe accounts and seeking explanations from Ihe Iruslaes concerning any 5u¢h mallars. The procedures underlak8n do not provide all th& evidence that would be required in an audit and conseouenlly, no opinion 15 given a$ lo whether the accounts pres&nt a.true and fair vieW' and the report is limited to Ihose mall&rs set out in the slalement below. Independent Examlner's Ststernont In connfrclion wlh my examination, no maller has come to my altenlion." 111 which gives me reasonab￿ cause to believe that, In any material respect. the requirements to keep accounting records in accordance with section 41 of the 1993 A¢1 and lo prepare accounts which accord wilh the ac¢ounlin9 records and comply with the accounliw requirements of th8 1993 Act have ntst been met, or 121 to whi¢h. in my Opin￿n, attention should be drawn in order lo enable a prop8r und8r51anding of Ihe accounts lo b8 reached. gne Da Name PAUL WOOD Rolgvant professlonal quallll¢atlons or body lif any I FFA Addr855 15 DARTFORD RISE FARNBOROUGH GU14 9FS

IN-DEEP COMMUNITY TASK FORCE STATEMENT OF THE FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 MARCH 2025 Unre$trlctèd Funds Restrlcled Fund$ Total Fund5 Total Fund$ Notss INCOMING RESOURCES General Donations Grants and Contracts Investment In¢om* and Int8resl 52.193 52.193 88.921 37 24,60S 83,071 35 88.921 37 TOTAL INCOKIING RESOURCES 52,230 88,921 141 151 107.711 RESOURCES EXPENDED Motor and Travel Food and Equipment Insurance Administration EKopense$ AccouDlan¢y and Bookkeeping F8e5 Telephone and Internel Depreciation Rent Massage. manicu￿ and Pedicur8 Sundry Charity Exp8nses Christmas Hamper SGhgme Mu51¢ Thefapy and Send Families Wo Choir Art and Drama Sessions Dance Piojecls Dinner Entertainment Fund Ral$ing T8adance Befriending Workshop Cost of Livin9 2,854 3,695 1,255 3,775 1.920 516 2,654 15.176 1,255 5.443 1,920 1,087 4,172 19,383 530 6,863 2.384 999 11 9,835 1,320 738 3,232 25.945 6,966 11,481 1,e88 571 1,800 770 1,519 403 11,023 173 16,190 17,990 770 2.389 2.851 35,484 4.782 8,187 2.025 7,476 250 870 2.448 24.4e1 4,609 8.167 2,025 5.684 1.792 250 2,030 1.392 4.123 1,028 TOTAL RESOURCES EXPENDED 31,545 78.174 109719 90,951 NETMOVEMENT IN FUNDS DURING YEAR 20,685 10,747 31.432 16,760 TOTAL FUNDS AT 1 APRIL 2024 14,173 100,419 114.592 97.832 TOTAL FLINDS AT 31 PIJARCH 2025 34,858 111,166 146.024 114.592 The notes form part of these Flnancial Stat8ment5

IN-DEEP COMMUNITY TASK FORCE BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Notes FIXED ASSETS- Tangible Ass815 CURRENT ASSETS.. Cash al Bank and In Hand 147.944 116,176 CREDITORS: Accountancy Accrual 1.920 1.584 NETCURRENT ASSETS.. 146.024 114.592 NET ASSETS 146.024 114.592 UNRESTRICTED FUNDS 34.858 14.173 RESTRICTED FUNDS 111.186 100,419 TOTAL FUNDS 146,024 114,$92 Approved by the trustees. and suned on Its behalf by.. Dated.. 2310112026 J Pinkney ITreasur8rj E Chaptnan M8E ISecr8taryl The note5 fom) part of these Financial Staternenls

IN-DEEP COMMUNITY TASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Accountlng Ba$ls These Financial Slat8men15 have been prepared Under the Hislorieal Cost Convention and in aG¢ordance with the Financial Reporting Standard for Smaller Enlilies letteclwe March 20001. Ihe Charilies Act 1993 and follow the ￿¢0MMendatIOnS In Accounling 8nd Reporting by Charlllos.. Statement of Recommended Practice i55ued In Oclob&r 2000. Ibl Treatment of Voluntary Income Voluntsry income Is re¢eived by way of donalions and gifts and Is Intlud8d in full in the Slatem8nl of Financial Activities when receivabk. Th8 valu8 of setvice5 provided by volunteers has not b8en included. Treatment of Grants Gianls. including grants for the purchase of fixed a55e15. are ￿Cognised in the Slal8m8nt of Financial Activities in the year in which they are receivabk. Treatmont ol Incomlng Re50urc8s Incoming resource5 are Included when receivab￿. lel Treatment of Outgolng Ro$ourco8 Resources expended ar8 recognis8d in the per￿￿ in which they are incurred. Resources expended include aiiributable VAT which c8nnot be recovered. ID Depreclatlon Depreciation is provided al Ihe followirtq r81e5. calculated to write off the cost of 8ach ass81 over it5 expected useful lif8'. Fumiluie Ggneral Equipment 25% p.a. reducing balance 25% p.a. reducing balance Unrestrlcted Funds Uniestricted funds are donations and other incorning resources receivable or generated lor th8 objec15 ofthe tharily wllhoul further 8p8cili8d pU￿05e and are availab￿ as general funds. Restrlcted Fund$ Reslricled funds are lo ￿ used for spe¢4fl¢ purpos88 as18rd down by the donor. Expenditure which meets these criteria 15 charged lo the fund, together with a fair allor2tion of management and suppoil costs, wh8r8 applicable.

IN-DEEP COMMUNITYTASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 202$ INCOMING RESOURCES FROM ACTIVITIES TO FURTHER THE OBJECTS OF THE CHARITY 2024 Totsl Unre$trl¢tod R85trlctsd Total Lunch and Individual Donations Well, Golshal and Manges LLP Main Grants J888i&s Fund COW Tiusl We81min$ter Foundation London Community Folindalion City of We$lminsler John Lyon's Charity Julia Rau$ing Chaiilable Trust Weslminster Amshouse Groundwork UK The Pargiler Trust The D Oyle Carie Project Support Various Others COW Trust Bank Interest 20,028 32,165 20,028 24.616 10,334 2,025 9,870 2,120 13.000 42.847 10.334 2,025 9.870 2,120 18.000 42,847 8.940 1,670 18,000 38,861 3.500 5.ODD s.000 3.420 975 4.800 1,385 1.520 325 325 1,385 1.520 3,400 3,400 37 37 35 52,230 88.921 116.891 107.722 TOTAL RESOURCES EXPENDED Total Total hAotor and Travel Food and Equipment Insuran Adrninistralion Expenses Aceountancy Fee$ Telephone and Inlern8t Depreci81ion Hire of Office Space Massage, Manicure and Pedicure Sundry Charity Expenses Christmas Hamp8r Schem8 Music Therapy and Send Families Work Choir Art and Drama Session5 Over 50's Projects Oinner En18rtainment Fund Raising Teadance Befriending Workshop C051 of Living 2.654 15.176 1,255 5,443 1,920 1,087 4.172 19,383 530 6.863 2,384 999 17,990 770 2,389 2,851 35.484 4.782 8.167 2.025 7,476 250 9,835 1.320 738 3.232 25,945 e.966 2,030 1,392 4,123 1.028 109.719 90.951 NET INCOMING RESOURCES IN THE YEAR Thls Is ststed after ¢harglng- Depreciation Accountancy Fee$ 1,584 1,$95

IN-DEEP COMMUNITY TASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TAXATION The chaiilable company is exempl frorn coiporalion lax on its tharilabl& aelniilies and is r8gis18red wilh the Inland Revenue as su¢h under the referen￿ 1098270. TANGIBLE FIXED ASSETS MQTOR VAN GENERAL EQVIPMENT FURNITURE TOTAL COST Al 1 April 2024 330 4,035 4,035 Dispos81 At 31 March 2025 330 4,035 4.035 DEPRECIATION At 1 April 2024 Charge for th& Year Disposal 330 4.035 4.024 Al 31 March 2025 330 4,035 4.024 NET BOOK VALUE At 31 March 2025 At 31 March 2024

IN-DEEP COMMUNITYTASK FORCÉ LEGAL AND ADMINISTRATIVE INFORMATION STATLIS The organisation is a voluntary group, sel up Dn 28 January 2002 and registered as 8 charily on 1 June 2003 The charily was established under a Tru$t Deed which established Ihe obi8ets and power8 of the regislered charity and is governed under ils Tru51 Deed. Under the Trust Deed. Ihe Iru51ee5 may appoint a person who is willing lo a¢1 lo be a Iruslee. either lo fill a vacancy, or a8 an additional Irustee. CHARITY NUMBER 1098270 PATRON Baroness Hanham of Kensington C8E TRUSTEES C Chapman Esq MBE (Chairman) E Chapman MBE Isecrelaryl J Pinkn8y ITr8a5urer I P Devaney R L8afe Yi Ting T5al L Chapman REGISTERED OFFICE Unil 300 95 Wilton Roacl London SW1V1BZ ACCOUNTANTS Saunders Wood & Co. 140A Tachbrook Street London SW1V2NE BANKERS Lloyds Butler Place London SW1

IN-DEEP COMMUNITY TASK FORCE REVIEW OF ACTIVITIES We work with isolated older peopfe and children with send and thelr famllies in London. 11 was founded by a person named Colin Chapman MBE and consists of a management committee of seven and sixty two volunteers. Sinc8 March 2002 the In-Deep Community Ta&k Force have been runnlng a range of activities and services for elderly people living in the area. Since January 2003. In-oeep Community la5k force has been running a manicure and pedicure Service for the elderly run by trained professionals. This has provided a boo$1 to many elderly p&oplÈ as many suffer from low self esteem and also help5 a5 many elderly people cannot cut their nails tlue to In SepteM￿r 2003 we started a monthly roast b&ef dinner a month on a Saturday.This consk51s of a 3 course meal including soup, lopside ol beef or roast ¢hitJ<en. roast pork elc roast polaloe$. yorkshire pudding, 3 v&gelables and pudding of the ¢Jay. This has prov8d hugely popular with the elderly p8ople in Ihe area and numbe15 are now averaging 100 people p&r dinner. 11 also provides the eld8rly with a good $our¢8 of iron as many cannot afford beef as they are on low income8. In 2012, we started a weekly lunch club in Victoria offering jacket potato with varlous filllngs. This has proved a lifeline as il provides elderly peop￿ with a good hol meal. Since the year 2002. In-oeep Community Task Force have been doing talks aeross London and they have been donating their harvests collections to us. The$e are then made up into Christmas hampers and given out lo the 8ld&rly living on e51al&s in the south of W&51min5ter. Last Christmas we gave out hampeis lo vulnerable elderly people in the area Js well as Lamb&lh. 360 people benelilled from the schem& through our work. Last year we also pul on a Chri51ma$ Dinner and gave out presents. Since 2014 we have been running an over 50's choir with a professional choirmaster and accompanrst. Ev8ryone is welcome and we have no audition policy. We slgn a range of songs from musicals. 50,$. 80's and 70's. Wg do several concerts each year. Since January 2017 In-Deep has be&n running mu$lc Ih8iapy session5 iw1￿ a month both face lo face and online by qualified tnU5i¢ Iherapisls to children and young adulls with send. W8 also offer placements lo $tudenl$ from the Royal College of Musi¢. We a180 run trips, woprkshops. do work in Schools and support families a5 It is difficult to raise a child with send. This coming year we will continue with our important work. In De&p w8re wnner5 of thè queens award fer voluntary seNl¢e In 2013.

IN-DEEP COMMUNITY TASK FORCE REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 MARCH 2026 RESPONSIBILITIES OF THE TRUSTEES Charily law requires the liu8t88S to prepa￿ finanual slalements lor each finanual year whi¢h glve a true and fair vlew ol the Slate of allair$ ollhe reglBler¢d ch8rtty 81 Ihe balance slwl dBI8 and of its incorning r¢sourc88 and apPI￿¢10n of re80urce5. indw1ing income and expÈndrtLtre, for finandal year. In preparirg those Iln4ncW 8tstwn8nts, th8 tw$tee$ $houbJ folkmf ￿1 waclic8 ar￿.. . sekct 8eetyJnthw po￿￿5 and appty thwn wn515￿Thty make htrJg¢m8nls and ests"maias that are roasonablg and prudent., and p￿pare Ihe linan￿81 s1818menls on the goiw ¢oncein ba$l$ unle88 11 Is inappropriate 10 888um• that the comp8ny will continue on that b8815. The Iruslees are responslble for mainlalning proper accounllng records whlch db¢lose wlh r8asonabLe accuracy 81 any lirne tho linancial p0511ion of the ¢harllabl8 company and lo enable them lo ensu￿ that Ihe financial Slalements comply wlh the Ch8lllK8S Att 1993. The trustees a also responsible for sale9U8rding the assets of the charilabkn Company and hence lor takirwj reasonab slep$ the pr8¥8ntion and det¢¢tk)n of fraud aNJ olher Kregu￿rIt￿I. Approved by the tru5tee# on 2310112026 apd tt8 boh811 by.. J Pinkr*y (fre88urerj E Chapman MBE Isecrelaryl

IN-DEEP COMMUNITY TASK FORCE INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Report to the trusteoslmemb8rs of In-oeep Communlty Task Forcg on th8 accounts for the year ènded 31 March 2025 RespeGtlve re$ponslbllltles of trustee5 anil examlner The chaiity5 trustees are responsible for the prepaolion of th8 accounls. The chariws Iruslees consider that an audit is not reguiied foi thls year l under 88Ction 43121 of the Charilies Act 19931 Ihe 1993 Acll and that an independent examination is needed. 11 is my responsibility lo.. examine the accoun18 under section 43 of the 1993 Acl, follow the procedures laid down In the general directions glven by the Charity Commi$$lon lunder section 4317llbl ol lh8 1993 Act and slal& wh81her particular matters have come lo my allentlon. Basls of Ind8pend8nt examlne¢$ Statement My examination wa5 carfied out in accordance with general dire¢llons given by the Charlty Comm15sion. An examlnation includes a review of the accounting record5 kept by the charily and a Comparison of the account5 piesented with those record5. It also Includes cOns￿eratIon of any unusual ilems or disclosu￿8 in Ihe accounts and seeking explanations from Ihe Iruslaes concerning any 5u¢h mallars. The procedures underlak8n do not provide all th& evidence that would be required in an audit and conseouenlly, no opinion 15 given a$ lo whether the accounts pres&nt a.true and fair vieW' and the report is limited to Ihose mall&rs set out in the slalement below. Independent Examlner's Ststernont In connfrclion wlh my examination, no maller has come to my altenlion." 111 which gives me reasonab￿ cause to believe that, In any material respect. the requirements to keep accounting records in accordance with section 41 of the 1993 A¢1 and lo prepare accounts which accord wilh the ac¢ounlin9 records and comply with the accounliw requirements of th8 1993 Act have ntst been met, or 121 to whi¢h. in my Opin￿n, attention should be drawn in order lo enable a prop8r und8r51anding of Ihe accounts lo b8 reached. gne Da Name PAUL WOOD Rolgvant professlonal quallll¢atlons or body lif any I FFA Addr855 15 DARTFORD RISE FARNBOROUGH GU14 9FS

IN-DEEP COMMUNITY TASK FORCE STATEMENT OF THE FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 MARCH 2025 Unre$trlctèd Funds Restrlcled Fund$ Total Fund5 Total Fund$ Notss INCOMING RESOURCES General Donations Grants and Contracts Investment In¢om* and Int8resl 52.193 52.193 88.921 37 24,60S 83,071 35 88.921 37 TOTAL INCOKIING RESOURCES 52,230 88,921 141 151 107.711 RESOURCES EXPENDED Motor and Travel Food and Equipment Insurance Administration EKopense$ AccouDlan¢y and Bookkeeping F8e5 Telephone and Internel Depreciation Rent Massage. manicu￿ and Pedicur8 Sundry Charity Exp8nses Christmas Hamper SGhgme Mu51¢ Thefapy and Send Families Wo Choir Art and Drama Sessions Dance Piojecls Dinner Entertainment Fund Ral$ing T8adance Befriending Workshop Cost of Livin9 2,854 3,695 1,255 3,775 1.920 516 2,654 15.176 1,255 5.443 1,920 1,087 4,172 19,383 530 6,863 2.384 999 11 9,835 1,320 738 3,232 25.945 6,966 11,481 1,e88 571 1,800 770 1,519 403 11,023 173 16,190 17,990 770 2.389 2.851 35,484 4.782 8,187 2.025 7,476 250 870 2.448 24.4e1 4,609 8.167 2,025 5.684 1.792 250 2,030 1.392 4.123 1,028 TOTAL RESOURCES EXPENDED 31,545 78.174 109719 90,951 NETMOVEMENT IN FUNDS DURING YEAR 20,685 10,747 31.432 16,760 TOTAL FUNDS AT 1 APRIL 2024 14,173 100,419 114.592 97.832 TOTAL FLINDS AT 31 PIJARCH 2025 34,858 111,166 146.024 114.592 The notes form part of these Flnancial Stat8ment5

IN-DEEP COMMUNITY TASK FORCE BALANCE SHEET AS AT 31 MARCH 2025 2025 2024 Notes FIXED ASSETS- Tangible Ass815 CURRENT ASSETS.. Cash al Bank and In Hand 147.944 116,176 CREDITORS: Accountancy Accrual 1.920 1.584 NETCURRENT ASSETS.. 146.024 114.592 NET ASSETS 146.024 114.592 UNRESTRICTED FUNDS 34.858 14.173 RESTRICTED FUNDS 111.186 100,419 TOTAL FUNDS 146,024 114,$92 Approved by the trustees. and suned on Its behalf by.. Dated.. 2310112026 J Pinkney ITreasur8rj E Chaptnan M8E ISecr8taryl The note5 fom) part of these Financial Staternenls

IN-DEEP COMMUNITY TASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Accountlng Ba$ls These Financial Slat8men15 have been prepared Under the Hislorieal Cost Convention and in aG¢ordance with the Financial Reporting Standard for Smaller Enlilies letteclwe March 20001. Ihe Charilies Act 1993 and follow the ￿¢0MMendatIOnS In Accounling 8nd Reporting by Charlllos.. Statement of Recommended Practice i55ued In Oclob&r 2000. Ibl Treatment of Voluntary Income Voluntsry income Is re¢eived by way of donalions and gifts and Is Intlud8d in full in the Slatem8nl of Financial Activities when receivabk. Th8 valu8 of setvice5 provided by volunteers has not b8en included. Treatment of Grants Gianls. including grants for the purchase of fixed a55e15. are ￿Cognised in the Slal8m8nt of Financial Activities in the year in which they are receivabk. Treatmont ol Incomlng Re50urc8s Incoming resource5 are Included when receivab￿. lel Treatment of Outgolng Ro$ourco8 Resources expended ar8 recognis8d in the per￿￿ in which they are incurred. Resources expended include aiiributable VAT which c8nnot be recovered. ID Depreclatlon Depreciation is provided al Ihe followirtq r81e5. calculated to write off the cost of 8ach ass81 over it5 expected useful lif8'. Fumiluie Ggneral Equipment 25% p.a. reducing balance 25% p.a. reducing balance Unrestrlcted Funds Uniestricted funds are donations and other incorning resources receivable or generated lor th8 objec15 ofthe tharily wllhoul further 8p8cili8d pU￿05e and are availab￿ as general funds. Restrlcted Fund$ Reslricled funds are lo ￿ used for spe¢4fl¢ purpos88 as18rd down by the donor. Expenditure which meets these criteria 15 charged lo the fund, together with a fair allor2tion of management and suppoil costs, wh8r8 applicable.

IN-DEEP COMMUNITYTASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 202$ INCOMING RESOURCES FROM ACTIVITIES TO FURTHER THE OBJECTS OF THE CHARITY 2024 Totsl Unre$trl¢tod R85trlctsd Total Lunch and Individual Donations Well, Golshal and Manges LLP Main Grants J888i&s Fund COW Tiusl We81min$ter Foundation London Community Folindalion City of We$lminsler John Lyon's Charity Julia Rau$ing Chaiilable Trust Weslminster Amshouse Groundwork UK The Pargiler Trust The D Oyle Carie Project Support Various Others COW Trust Bank Interest 20,028 32,165 20,028 24.616 10,334 2,025 9,870 2,120 13.000 42.847 10.334 2,025 9.870 2,120 18.000 42,847 8.940 1,670 18,000 38,861 3.500 5.ODD s.000 3.420 975 4.800 1,385 1.520 325 325 1,385 1.520 3,400 3,400 37 37 35 52,230 88.921 116.891 107.722 TOTAL RESOURCES EXPENDED Total Total hAotor and Travel Food and Equipment Insuran Adrninistralion Expenses Aceountancy Fee$ Telephone and Inlern8t Depreci81ion Hire of Office Space Massage, Manicure and Pedicure Sundry Charity Expenses Christmas Hamp8r Schem8 Music Therapy and Send Families Work Choir Art and Drama Session5 Over 50's Projects Oinner En18rtainment Fund Raising Teadance Befriending Workshop C051 of Living 2.654 15.176 1,255 5,443 1,920 1,087 4.172 19,383 530 6.863 2,384 999 17,990 770 2,389 2,851 35.484 4.782 8.167 2.025 7,476 250 9,835 1.320 738 3.232 25,945 e.966 2,030 1,392 4,123 1.028 109.719 90.951 NET INCOMING RESOURCES IN THE YEAR Thls Is ststed after ¢harglng- Depreciation Accountancy Fee$ 1,584 1,$95

IN-DEEP COMMUNITY TASK FORCE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TAXATION The chaiilable company is exempl frorn coiporalion lax on its tharilabl& aelniilies and is r8gis18red wilh the Inland Revenue as su¢h under the referen￿ 1098270. TANGIBLE FIXED ASSETS MQTOR VAN GENERAL EQVIPMENT FURNITURE TOTAL COST Al 1 April 2024 330 4,035 4,035 Dispos81 At 31 March 2025 330 4,035 4.035 DEPRECIATION At 1 April 2024 Charge for th& Year Disposal 330 4.035 4.024 Al 31 March 2025 330 4,035 4.024 NET BOOK VALUE At 31 March 2025 At 31 March 2024