The Registered Company Number is'._ ¢)4425014
The Charity Registration Number is:_ 1099664
Wellbeing Connect Services
(formerty known as Ebony People's Association)
Company Limited By Guarantee
Report of the Trustees and Financial Ststements
For the year ended 31 March 2022

WELLBEING CONNECT SERVICES
Report and accounts
Contènts
Lègal and Athilnislrative thtall•
Trn8ts08' Annual Report
Statsment of dirnotorsrtrust0￿¥. ro6pon$lbllltlgs
Independent Examlnerf8 report
stst*ment of Financial Activitiej
Balance she8t
Notss to the ￿Ounts

WELLBEING CONNECT SERVICES
{f0M)er￿ known as Ebony People's As50ciatlonl
Company Limited By Guarantee
Lesal and Adminlstratlve Inforniatlon
CHARITY NUMBER:
1099664
COMPANY NUMBER: 04425014
The Board of DirectorslTrustee5
DrTheresa Ekong
Michael Osinibi
Akpevboghene Isaac Ogilo
Jennifer Ugomma Ezinne Okorle
Joana Spio
Registered Offi
215 Fore Street
Edmonton
London
N18 2TZ
Bankers
Barclays Bank PIC
I Churchill Place
London
E14 5HP
Independent Examiner Daniel Dele-ojo FCCA
rimi and Co.
Chartered Certlfied Accountants
Arundel Business Centre
49 Ststion Road
Harold Wood
Romford
RM3 OBS

WELLBEING CONNE￿ SERVICES
Ifomierty known as Ebony People's As50ciationl
Company Limited By Guarantee
Report of the Trustees
Yearended 31 March 2022
The Trustees present their annual report togetherwith the financial statements of the Charlty for
the year ended 31 March 2022. Wellbeing Connert Services is a company limited by guarantee and
a re8iStered charity 8overned by its memorandum and articles of associatlon. Charity number:
1099664. Company number 04425014.
ATEMENT OFTRUSfEES RESPONSIBILMES
Company law require5 the trustees to prepare financial statements for each financial year, which
gives a true and frdlr view of the state of affairs of the charitable company as 8t the balance sheet
date and of Its Incomlng reSoUr￿S and applicatlon of resources, includin8 income and expenditure,
for the financial year.
In preparing those financtal statements, the trustees are required to'.-
- Select suitable accounting policies and then appty them consistently:
Make judgments and estimate5 that are reasonable and prudent
Prepare the financial statements on the golng concern basis unless it is inappropriate to
presume that the company will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the organisation to ensure that the fjnancial
statefflents comply with the Companies Act 2IJO6.
The Trustees are a150 responsible for safeguarding the assets of the organization and for taking
reasonable steps for the prevention and detection of fraud and other irre8ularities.
OBJECtIVES OFTHE AssoaATION
The objectives of the association are governed by a constitution:
To relieve the hardship and distress of Individuals arTd famille5 of African and Caribbean origln who
are experiencing mentsl health problems in their life.
REVIEW OF AcnvmES DURING THE YEAR
Wellbeing Connect Servicès {WCSI is a mental health organization operating in London. We provide
support to all black and minority ethnic groups who are experiencing or have past experience of
mental distress or ill health. During the year WCS provided advocary and support to individuals and
their families in 3reas such as health Imental and phy5É¢all. debtjbeneffts, crime. domestic violence.
Immigratlon, houslng and empioymenL

WELLBEING CONNEcf SERVICES (WCS)
(fonnerly known as Ebony People's Association)
Report of the Trustees Iconydl
Year eFbJed 31 March 2022
WCS also provided 5UPPQrt artd advke fOrCare￿ and chlldren of familieswith mentsl health
probEems. Basic sUPPOrt wa5 in the form of respite forcarers and ChI￿reD. On a weekly basis durtng
the year$L￿port was gNeTh on 8verage to 65 famiftesand children.
REVIEW OF HNANCIALACTMTIES DURING THE YEAR
The accountsforthe year under review are attached. The rnain source of the charws inume is
from grants. There were other small osh donatK¢nsfrom indriiduals. Duringthe ye3rgrant income
amounted to £175,121 compared with £222,456 forthe prevlou5 year. Totsl incoming resource5
were spent on the charitable activities on Advocacy &Support, Children & Fami1*s and Respire &
Support. There wa5 a net defiett of £5,235 forthe year. The charitable artNities carried out during
the yearwere mainty from totsl incomin8 resource5 in the year as well asthe utyllbition of the net
incomifig resour￿ brought foTward of £94.14& The r￿t in￿ming ￿$oU￿es being carried forward
including reserves is now E112.909.
APPOINTM￿OF￿U5TEE& INDUCTION AND TRAINING
Tru5tee5 are appointed by the Board of Tru5tee5 using the basic 5kilts suNey method with more
rellant on persons who have the relevant 5killsand expertise required by the tharity. ca￿ is tsken
to ensure the Board hasthe rlght mlx of ski115 and experience to discharge its duttes and ensure
efFecti¥e governano and managemenL
Atrustee Induction is Organ￿ed for all new trustees to famillarr￿ t￿M with the contents of the
Memorandum & Article5 of Association of the Charity. their legal obl￿atIons, roles and
responsibilities undercharities Act and Company Law. Where necessary formal trainlng Is also
organized for neWtr4￿tees to equip them with the knowled8e arbd skills rèquired fortheir roles.
The current policyof the Charty is to maintain a reasonable amount of reserve dependlng upon the
financial urcumstsnces of the charity to enable itto continue wlth its operation.
RISK REVIEW
The trustees Identifythe major risksto which the charity is expo*d each financial year when
preparlng and up(latlnB Stratsgi¢ plan5, Èrl Particularthose ￿lats￿ to the operatlons and flnanos of
the charity. The trustees then revlewany major rTrsks which have been identlfied and establas
system5 to mltigate those rfsks. The charity is satisfied that there a￿ systemsln pL7ceto mltlgate
their expDsure to the major rlsks which have been so identifted and rÈv*wed.
The report wa5 approved bythetrustees on 12 September2022 and SiBneil on thelrbehalf by:
Akpevt￿h&ne tsaac Ogllo
DlrectorlTrL

WELLBEING CONNECT SERVICES
Ifonnerfy known as Ebony People's Association)
Company Limited By Guarantee
Independent Examiner's Report on the unaudited Accounts of Wellbeing Connecr Services
Year ended 31 March 2022
We report on the accounts ofthe tharitible company forthe yeaf ended 31 March 2022 whith are set out o
pages 5 to 13.
Respectfve resp￿sIbIlItIeS of trustee5 and wAarnlner.
The trustees who are also the dirertors of the companyfor the purposes of comparjy law are responsible for
the preparatlon of the accounts. Thetrustees consldeT that an audlt Is not required forthis year under sectlon
43121 of the Charitie5 Act 1993 (the 1993 Act) and th* an independent examination is needed. Having
5atlsfied ourselves that the charity trs not 51Jbject to an audtt under ¢ompany law and is ellgible for independent
examination, it is our responsibility to..
examine the accounts under settion 43 of the 1993 Att,.
follow the procedures laid down in the general DIr￿tIOns gNen by the Charity Commisslon lunder
section 43171 Ibl of the Att, as amendedl- and
stste whether particular mattets have cometo our attention
8as15 of Independent examlnerfs stat•ment
Our examination was can5ed out in accordance with 8eneTal Dire¢tions given by the ChaTity Commlsslon. An
examination include5 a revÉew of the aCcO￿ntIng Tecords kept by the charity and a comparison of zhe accounts
presented with those records. It also Includes con5iLleration of èny unusual items or disclosures in the
accounts, and seeking explanations from you as trustees cOn￿mIng any such matters. The procedures
undertaken (Jo not provtde all the evidence thatwould be required ift an audit, and consequently no opinion is
given as to whether the 3ccounts present a.true and fair ¥Se￿ and the report Is limited to those matters set
out in the ststement below.
Independent examinerfs statement
In connection wlth our examination, no nwtter has come to our attention-
whith 8ives us reasonable cause to believe that, tn any materlal re5pec¢ thè requlrements:
to keep accountinB records in accordance with section 386 of the Companie5 Att 2006 and
to prepare accounts whlch accord with the accountlnB records, comply with the accounting
requirements of sectlon 396 of the Companie5 Act 2006 and ￿th the methods and principle5 of the
Statement of Recommended PrattÉce= Account and Reportyng by CharitÉes have not been met,. or
to which in our opinion, attefttion should be drawn in orderto enable a proper understandlng of the
accounts to be reached
Daniel Dele-olo FCCA
rirni and Co.
Chartered Certified Accountsnts
Date 12 September 2022

Wellbelng Connect Servlce8 - Statement of Flnandal Actlvltles for the year ended 31 Ma￿h
2022
Stat•mont of Finaneial Activities for tha yearended 31 March 2022
SORP
￿f9￿t￿l
Unro8trlGtod
Furtd6
Gurtertyear
CuNentye
Tolal Fund•
Prioryear
Total FundB
Fun(k
20X
In¢om8 & Endowments Irom:
DoTratiorB & Grants
175,121
176.762
226,393
Expondlturn on:
Raising fijnds
Charitabb advibg¥
1660
174447
178.447
132.699
Total oxpendltura
180.997
180,997
132,699
Net Incorne forthe year
16,87BI
16.2361
94694
Transfer• b•twegn fvnd¥
24,tKXs
Nèt In¢om8 after transfvrs
18,124
11786
93,694
Net rnovwn*nt In fvods
641
18,124
14786
53,894
R•conelll•tlon of funds:.
Total fvnd8 brouBltt¥or*pryl
94.144
94144
451
Total fuThl8 carrfod foThYard
841
111288
111909
94,145

C&8h atbwdE ￿ In hwKE
113.$29
111￿8
94.145
9(145
112.269
94,148
111269
94,145
UmB*lelad Funds
Tottl ¢1odtyfvndB
111909
94,146
Tho thr8thr4 IIDtslo8¥1 INYO nQtwu￿thts f*nwany ￿ oblOUI an seth)n476 trftho
a￿D￿hav• Lwj pTrpared In accordwwith thè pmwion& tsCtynp8￿VJJbio￿ to thg smll
Compari￿ FinaKaiReporting StondardforSm*r Etitik$18ffethÈ 2￿)
Tru6ts0

The accountin8 policies and notes on pages 7 to 13 forni part of these financial statements.
WELLBEING CONNEcf SERVICES
Iformerly known as Ebony People's Association)
Company Limited By Guarantee
Notes to the Financial Ststements
Year ended 31 March 2022
l Accountlng Polldes
Accountlng convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities leffective 20081. the Companies Act 2006
the Statement of Recommended Practice, Accounting Reporting by Charltles ISORP 20051
issued in March 2005. No separate income and expenditure account has been included because the
company has no endowment funds.
bl
Donallons and grants
Income from donations and grants, including capitsl grants. is included in incoming re50urce5 when
these are receivable. except as follows:
When donors specify that donations and grants given to the charity must be used in future
accounting pertods, the income is deferred until those periods
When donors impose condTtbons. which have to be fulfilled. before the charity becomes
entitled to use such income, the Income is deferred and not included in incoming resources
until the pre-conditions for use have been met.
When donors speclfy that donations and grants, including capital grdnts, are for particular restricted
purposes, which do not amount to P￿-conditIOnS regarding entttlemenL this income is included in
incoming resource5 of restricted funds when receivable.
Ineome
Income is accounted of on accrual basis. The Charitvs income is Main￿ from grants and donations.

WELLBEING CONNECT SERVICES
Ifonllerly known 35 Ebony People's As50ciationl
Notes to the Financial Statements
Yearended 31 March 2022
2 Resources expended
Expenditure is recognized on an accrual basis as a liability is incurred. Expenditure includes VAT as
the Charlty is not registered for VAT and therefore is reported as part of the expenditure to which it
relates
Costs of 8eneratin8 fund5 comprise the costs associated wth attracting grant income. No
such cost has been recognized in the year.
Charltable expenditure comprises those costs incurred by the Charity in the delivery of its
charitable èctivtties of Advocacy and Support, Children and Family Services and Respite &
Support. It include5 both costs that can be allocated directly to such activities and those
costs of an indirect nature necessary to support them. Support costs are the￿fOre not
shown separately in the statement of financial activlties.
Governance c05ts include those costs associated with meeting the constitutional and
statutory requirements of the Charity and include accountancy fees and costs linked to the
strategic management of the Charity.
All costs are allocated between the expendtture categories of the SOFA on a basts designed
to reflect the use of the resource. Costs relating to a partlcular activvty are allocated directly,.
others are apportioned on an appropriate basis e.g.. time based and used.
3 Tatstton
There is no liability to any UK Tax arising neither from the results nor from any activity of the Charity

Wellbeing Connect Services
Detsil¢d •alysls of Incom8 and expendlturefortheyoar ¢nded 31 Ma￿h 2022 as r9quirBd by th8 SORP
2015
Thls analysls Is classsmlodby ¢onvwdonalnomlno1 dgs¢riptth andnotbyactivlty.
4 Donatlons, Grants and L•gaGI
CurnntyO8r CuNontyoar QJttonty￿T
Unrestrktsd Regtrlthd Total Fut
Fub
Funds
P￿Or Year
Total Fund8
2022
2022
2021
Don>tlon8 •nd 9Wls from IndMduai*
Srnall donations ift0ivk1u￿tyIe88 than £10C#)
3,237
Total domtions •nd ilfts from
1ndlv1d￿1&
3.237
rgrtyear Cyrr•ntJw Currnnty04r
Prloryfyar
Unmb1ctsd It0￿cted Funds Totsl Fund8
Fur
Fund•
2022
2021
R•vanvo grants from gov•rnmgnt4nd
publ1¢ bodle8
En￿1￿ t)isabilrty A¢tkJn (Advwl
20,748
20.748
20,748
LoThJon Communty Foundation
27,913
Mkddb59x University- Placerwt
2,1
41(KJ
700
LoThaon Borough of (Youn9
London8rs Fund)
Klind in Enfield (Sec 75 funditvJl
35.4C(¢
9,379
9A79
18,758
London Borouoh of Enfeld (Holiday
Ath"vil"es and Food Proyramm&l
Enfield Town Sch¢)tsL8' P8rts)er8hlp
3.OCK)
2.000
8,532
Bam8rdo's
83,605
City of London
10,OCK)
Marsh UK ICharill8x Aid Foundatton)
50.OCK)
15.0
NH8 North Cenitai L¢maon GCG
(Advocacy and School Debatss)
NHS Norlh Central London CCG
{lneqU81￿eS Fundsl
Southgats Rotsry Club
30,000
30.000
700
London Borow of Enffdd (Enfietd Cowd
Local Support Granti
Lmdon Borouoh of Enfi81d {Surnmwr Uni
l¥ogr&nme)
1200

Wellbekng Connect Services
D•tsll•d an•tysis of incom? and oxp•nditur• lorthe year ended 31 Moreh 2022 a8 requ5red by the SORP
2015
London BoTough of Enfiehl IPraL*cal
Suprx)rt Grant)
Totsl publie #8Ctor rnvenu8 grnnia
175,121
175,121
223.166
Total Donatlons, Grants and Legacles
Total Donations. Grnnts and
LogaGles
175.121
175.762
226,393
S Expandlture on eharitable acttvitles- Dlrnct spendlng
CUrrenty￿r CfftntyegT Currwrty8aT PrfoiY6or
Unre¥trJeiod Rwtrt¢i8d Totyi FurKIB Total Fund8
Funds
Fund&
2022
2021
Staff Salaries Izgro COnt￿t hcHJts part
tlme)- charitable actNf(ies
Employers, Nl - Ch8rit8ble thties
Contract Workers {Project Directors I
Counsellors l Therapists I Social
Worf(erl
P￿esSIOnal Indemnity insurance
00.868
3,g61
2,242
61,801
40,241
2,314
2.314
2,134
Total fllrectspendlng
118.744
q18.744
89,226
Ex￿ndIture on charltalrte a¢tivitio> Grantfunding of a¢tlYltles
Currortyear Cur¥orbtyear Currgrtyear PrfoTY
Unr88trtt￿ R8Bts1dBd Toial Futth T(lal
FundB
Funds
Cumt Year
2022
2022
2021
Proiect Pather (Edm(rtin Community
15,100
14100
Total grnnlmaking ¢0•ts
15,11)O
15,100
10

Wellbelng Connect Servlce4
D•tslled anatysis of income and expgnditurofor the year Ond￿ 31 Mar¢h 2022 as rnqulrod by the SORP
2015
7 Support costs for charitablg actiYib•s
eurnntyear C¥Yyorty￿T Curfonty••r Prfor Y￿r
Unr•strfctsd R￿l*leted
Totsl Funds Total FUN
Furtds
Funds
Cunwrt Year
2022
2022
2022
Employeg a>sts notincludvdin diro¢t¢o8ts
Delinwj contribution pension costs -
recharged employees
791
791
478
Volunteercosts
Volunteers. expenses
Uziiza Ltd (Food Bankl
Delicasil Ltd (Food Bank)
Travel and subsistence- volunteèrs
4,260
4260
3,866
1,890
3.800
4090
Premises Expenses
Rent payabte under operating leaBgs
Rat&8 and water charges
Llght heal and power
Cleaning and waste management
9.750
447
4,318
9,760
447
318
386
9,760
176
2,241
110
Admlnistrative overheads
Telephone, fax and intemet
Stationery and printing
Infomiation and publications
Membership subscriptions
Equipment expenses
sOf￿are licAnw and exp￿SeS
Infomation Commissionels
Repairs and mairttenance
Digital services
El&trc81 expenses
1.233
1,825
1,572
1,823
2.099
1.825
1358
378
9,977
750
378
750
1.280
1(X)
100
250
Profession￿ I￿pa￿t0 tho Audftoror1ndepè￿EXamlner1n addkn to audlt8nd ex?mlnation
fees
As detailed in Nr&o 8
550
Professlonal fees paid to advlsora otherthan Iheaudltororexamlner
Accountancy foe$ othar than
examination or audit fees
150
150
1QO
Support costs befor9 Teall(Thtlon
43A72
Total support c(￿- Current Year
44.606
43,472
11

Wellbelng Connect SeNlces
Dotalled anatysis of income and expendiiuro forthe year endod 31 March 2022 as requlred by the SOKO
2015
8 Other ExpendI￿re- Governance costs
CyNgnty•ar Cwrnttty•ar ¢￿P￿tyear Prforyear
ilnm•tslctsd Reytrifjted
T¢io1 Fund8
Totsl Fur#J8
FurbJB
Fund8
2022
2022
20ZZ
2021
Fe8s pakl to ts examin6fs fimi
Totsl addltlonal fe08 Includ￿ In
•upwrt C08ts at Note 7
550
All the expendituTe in the prior year was unre8tiitknd.
Pmfessional fees pald to the Audltor orlndependent Examln¢rin ad(Iltlon to auditand examin8tlon
Ptloryw Prnryear Ptiory
Funts
F¥nd8
9 Total Charltsljlo axponditUT•
¢urMtyowr Cumniy68r Cuffontygar Prloryear
Rpjtiiciod Total Funtls Tolal Fut
Fund•
2022
Cunynt Year
Funds
2022
2021
Totsl direct spending
Project Partner (Edmont(￿ Gommunty Partn8fshÉp)
Total 8UPPOrt costs
118,744
15,1(KJ
44.605
118,744
16.100
44.60$
89.226
41472
Total EhaAtablè 0xpend￿re
178,449
178A49
131698
12

Wellbelng Connect Servlces
Detalled analysls of Incom• and expendliure for th• yaar Ond￿ 31 March 2022 4$ requlred by thè SORP
2015
10 Exp¢ndltur• on ralslng funds
CwFgntyw Cun¥#tJwr Cmntjwr PrIorY￿r
R85trtct•d Totsl Funds Totsl Funds
Fund•
2022
Cunwrt Year
Fund•
2022
2022
2021
Costs for fundrai$ing
Totsl fundralslng costs
2WO
13