Coillpany regislrAliDn )iuiiibcr 0457790J (Ii,ngiand anil Wales) ChAr5ty A'e2Sslralion y)uml)ei' 1104671 (E￿￿[alld Aiitl WAles) SOUTHALL COMMUNITY ALLIANC ANNUAL Rfi l)ORT AND FINANCIAL STAT￿MENTs FOR THEI YLI AR NDED 31 MARCH 2025 sou'rHALL COMMUNITY ALLIANCEI LE( CALAND ADMINIS'fRA'I'IVE INFOIIMATION Trustees Ah)ncd Mohained S'aTabjit Hliacliu H￿SeV Siiigli BNITIS RHvATider Kunigr Jai Tajinder l)aul Siiigli J8$k￿011 S Bholoiva3ia JA&iit S Sftiighera James Jernld AlexandEr Bjorn frai Gopali Babl ijuna Kalss (Ai)poiiiled 8 October 2025) {AppoiJJlcd 8 October 2025) (Appoiut¢d 8 October 2025) Coiiiili'y of lllcorI)onitlon Uiiiled KingdoTn (Eiigllnd and Walcs) 04577901 CIIHI'ity reg$8lJ'ntivn Englwid and Wales 1104671 Pi'iD¢liJThl ft¢ldie55 ToiYi¥ H811 Higli Str¢¢l Soiiihall MIddl￿X UBI 3HA Regislerc(l offi£ To}￿1 HAII IliEh Street Souiliall Middlescx UBI 3HA Aurlilor RehncySI)Rlieeii Cb#rl¢red A¢counlaiits 127611278 Greeiiford Eioad Gr¢wiford Middles¢x UB6 OHH SOUTHALL COMMIJNITY ALLIANC CONIINTS Pnge Tnistees iiport Slalo]n¢ttt of InistCCs' respO￿$1b111tieS Indcpendenl aiidilols repott SIAleiiient of fino]iciAI Activities io BAlaiice slieel li Notes lo the fii)aiiGial ¥tal￿ne￿I$ 12-21 SOUTIIALL COMIWUNITY ALLIANCE TRUSTEEI Sl REPORT (INCLUDING DIREI CI'OIIS, REPORT) roR THE YLIAR LNDED 31 MARCH 2025 The li￿Ste&S presenl thsir wuiiial report finai)oAal slaleinenls for Ihc ycar endcd 31 March 2025. Tlie financial slaleinejils l)ave beell prepared in ac¢wdatice ivilli Ilic accounting policies sct out iii Iiote I lo Ihc fiiiaiicial slaleineiils Aiid coniply )viili Ilie Companies Act 2006 'Accoiinluig aiid Rei)orliiig by Ch14 rilicy: Sialemenl ol Rceoininended Praclice applicable lo charilies preparing Ilieir occoullts in accordance iviili ilie fiiit111cial Ilci)ortiiig Siatidard applic2bl¢ in the UK ￿111 Rei)Iiblio of Ireland {IPRS I02)" (Ls ￿n￿l(led for accow)tiiiE periods ￿t￿me1)Cing froni l J8uu8ry 2016) Objectives Rctivilics Tlie charity lliins to develop the skills aiid capacity of the socially ynd economically disRdvaiilllEed membcrs of tlie loeal coi)uiiuiiily and to proEiiole eqiiolity, diversity and good racc r¢lalions ilhroiigl) the largclcd activities il arraiigcl, Tl)e charily Alr￿]ge5 Inecliiigs of a con)miiiuly foniin, delivers public health activities. arranges Irainiiig aud comrniuiity siippori, iuvolY¢s slAkcliolders in ih¢ r¢Ecneration of Soul1￿11 and pmvides a voico for tli¢ on local iiehyorks fiiid Phrtii¢rsliips, 'rh¢ Irusl¢ag IiAve paiil due r¢gar(I lo wiidancc issu¢d by Ihe Charily c￿11￿118s1On in d¢Giduig iv1￿1 Hclivilies Iljc cliftrity 51ioiild iiiiderl8ke. Voliiiiteei's The cliarily ¢onliiiiies rely lieavily upon IFLe In￿11 of volunteers in d¢livering and ov¢r$eeing iyork. The i)irte charily Iriisle¢s re all uiii)8id voliiiileers ivlio dedicale significwil ai)iounts ofiime to clillrituble ivork. li) addilioii lo Ilie Iriislees, Iliere iv¢r 180 15 8¢iicral volunleets who Assisted ivilh Ihe aTrang¢m¢nl of a¢livilios and events duriiig the ye&r, AeknlevenieDt$ AIid p¢i'formAllce Tlie charity opei'Ales a ¢oniii)IlTiity resource ceiitrc Ht Souil)all Toiyn Flall And provtdes groiip biiilding SLlPPOrt to volui)lary nil coinmiinity tfOilPS lvorkiiig iii the Soulliall fir¢a. I'lie main feahires iiicliide providiug Iiol desk suppoii for groiii>s, offerijig Inecliiig space for ciliiiic illuiority group4 fundiiig assistanc¢. iiivolveineiit iii local pertjierships aiid iIicrcased 311sINiiiability 15iroiigh diver5ifiEd fiin(liiig. SCA is also iiivolved iii ivork IliAt i)iovide5 traiiiing lo local resideiits. a￿¢$5 lo physical activity opi>orluiiities aiid %ssistaiic¢ to gLccess slatsilory and oilier scryicrs. During Ihe year we Also cotitiiiucd to develop gnd deliver it￿0Valive projc¢ts benefilling local re8idents. Tl)ese ii)clLidcd: Cominiinity cRmpaigi1iiig iiiitiAtiYe SoiiiliRII CoM?ecl' project tAckliii8 sooial isolation Foiir year project to EkddTCSS human ri8his violalioiis 'reachiiig loc21 history al schools Ceiitres of Ivaruiili, projccl lo improve 885 efficiesicy alld safety Poverty AllcviRtion SCA Ileveloped a niiinb¢r of i)rojecls Ihal soughi lo reduce Ihe imyacl of pDYerty on local residents asid ¢Jrganislltion5. We )Iployed ali Aiiti-Poverty Support oificer to IVDrk ivith affecied organi5alioiig aiid arrhnged a 5ucccssthI Londoit Challcii8C Poverty Week evellt, I'oiYaTds the ¢nd of Ilie year ive bad ￿ranged Rssislance for over 300 households faciIig fil￿n¢la1 liardsl)ip ivilli tlie aid of Hoiisehold Siipport Fiulding from ￿lIll8 Coiincil. This included provisioii of wncrgency food aid wid direct iiionelary payments to fanill1￿. Oiic otlier area of SLlPPOrt ivas iii relatioii lo digilal inclusioFI. ￿N1th tlie #id of iesoiircc5 proitided by Vodafoiie ive ivere ablc 10 511pply lo¢AI scliools ivilh IT Slh4 cards enabling sthool Children on free school n)eRls lo benefit fTOJii extra digital ¥esoiirces. SOUTHALL COMMUNITY AI,LIANCE4 'rRIJS'I'LESI REI FORT (INCLUDING DIREI CTORS, REI PORT) (CONTINUEI D) roR THE YE¥AR ENDED 31 MARCF12025 ljuljlie Benelil SIAteniellt 'I'li¢ coiiipaily moels tlie Charity Coinmissions piiblic benefil ¢ril¢ria uuder both Iljc advanceinent of cdiicalioii aiid die advoncetiieiil of cttizetjship or community devclopinciil obje¢liv¢s. Tlic Iruslees havc cgiiiplied iyilli scctioii 17 of Cha¥ities Acl 2011 iYillL regdid lo piiblic b￿l￿ri1 guidance i5s11ed by the Charity Coniinission. GoverJiAI)ee Tlie SCA tnEsIEes mel 6 liiiies (luring Ilie ycfir and Ihe finatice Advisory Jloard iiiei 5 iiines. Tlie i)ieelitigs con5ideitd ivork aii(I financc ni&ll¢i's aiid niadc d¢¢isioiis about imponniit strAlegic issues. Th¢r¢ iyere also Il)rcc Fneelings of Pcrsoimel Sub- Coiiiiiiittec. Tlie charity also begw) succe55iou plat￿171)g for the imporianl posilions of Chair and TreHsurer. Boili Ilie original ili¢Luiibenls IIRd beeii iii post for Inany years wid Il)is yeRr ivitnessed ele¢lion of a neiv Chair and plaiining for a lleiy Treasurer lo take offi¢e folloiyllig Ilie AGM. As pHI'l of Ilie pro¢ess of sliaring tr(Istee r¢spoi)sibililies, the Board ftlso agreed to cslmblish livo iicw i)osilioI￿ . Depiity- Ileasur¢r atid Dcputy Vice-choir. Tli¢ triisl¢¢s arrsmged fin aivayday January 2025 to identify iieiv prioritie5. in order to prepare A strAtegic plan for the charity. 'rnisl¢cs contiiiiied lo receive ii)fomiRlion abolit useiilial parts of bcing a ¢hArily In15tee, sMfegitardln& coE]f]icls of inl¢resl. piiblic benefit, cliarilAble intenl ¢lc. FinauciHI Il¢vle 'rhc charity saiy a slertdy increase in oitr grant inconie diie lo the receipt of a niimbor of mulli-year 8raiits, ittost notably froin th¢ Baring Foiilldatioi), JOI￿ Lyoiis Cliarilytr City Ilridgtt Foiiiidalioii lliid Tnisl for Loiidoii. Thislee Inceliiigs received iiiaiiagcinei)I r¢porls, 51111utiario8 of grAnl incomc wid SI81¢ni￿ls or riiiwicial Viability lo ensure that Iruslees hhd dclbiled inforin411ioii ftboiit oli?rily fiiththces. 1liroiigli the pnidenl n)￿l￿gel￿tAl of finAnces and in¢rcased inwme SCA irustees iver¢ s&lisfied Ilial SCA ivould rciiiRiII a goiiig fitwncial con¢crii for 111¢ for¢seeAble fuliirc. Jn makiiig IIIIS 8ssessiMent Iruslees considered historic rent arr¢ars to E811)￿ Couiicil, as lyell as likely fiiture rellt incrcasc5 Ut Soiiiliall Thiyn Hall. Aliliougli SCA rec¢ive$ a niiniber of grents from EalinE Council, not 811 this funding is for tlie otganisation Hlon¢. As phrliier iii vaTlOUS l)rojccts. the charity hAS lo sharc fiiiiding Ivith ￿her partneis atouiid Eali118 aiid Iliis ineAI)s Ihal oiily R portion of Ilie overall fiiiiding is retairicd by the orgaiiisation. Tliis applies parlic(Ilarly lo the Sout1￿11 Connect proj¢¢l Iliat llvolves 12 parttier orE&iisRlions. Iviili ivhoin Ili¢ majority of tlie fui)diiiLJ is sliftred. ,8OUTHALL COMMUNITY ALLIANCE TRUSTEI lli S, IiEI PORT (INCLUDING DJRECTORS, REPOIIT) (CONI'TNUEI D) r*OIt THE YEAR ENDED 31 MARCH 2I125 Ri511 All(1 Inlei'jinl Contrul The Treasiirer aiid Cliair iyorked Clo￿]Y wilh SCA stsff lo revtse ititernnl fiiianoial controls and th¢ finftiiciAI mai1ageui￿it policy? to providc rea$$uraiic¢ 8gainst Inalerifvl inismanagctnuif or loss. This incliides neiv giiidftnce on fiiiAfL6iRI i?roccsscy and iegular iiioniloring of the fiiiances of Ihe charity. Freqiienl reports about tlie finar¥¢ial posilioii of Ihe organisalioi) as a goiiibj coi)cerii Rrc provided al trustee ai)d fiiiaiice meetiiigs. Res￿￿e5 Policy I'he SC.A resetv¢s policy considers the need to: ver salary, a¢ooiDlliI)dalion and support CO515, iyithout ivhich SCA coiild iioi fi￿ctIo[l, in tlie event of a temporary Ios5 of iiding. or reiliiclioii or delay in fvnding ¢ov¢r iiolice and rediii?dancy cosls slioiild il be Ji¢cess8ry Io reduce staffing levels ¢over ai)y iinbiidgcled eveiils siich as sickniess or ni8l¢rnity leavc. alid prol¢¢t agoinst any other risks Aiid unfor¢seen Bxpcn(liliire wliich inay aliso Tli# policy slates t1￿1.. SCA slioiild Hii)I lo liold iinreslrfftcl¢d r¢s¢ry¢$ Ivliicli repres¢nl thre¢ iiiontlis, eslimaled operating costs (defined a5 salary, Hccointllodalion, siipporl aiid govemaiicc ¢osls) for the or¥anisRlion a3 a ivliole during Ili¢ folloiyiiig 12 Inoiiihs Slioiild reserves fall beloiv tlie slated l¢v¢l. Ilic Boaril of triisl¢¢s and the Director iyill endeavour to roi5¢ 8ddilioi)Al restricted fisnds as a In&tter of UTgcii¢y, or lake slep5 to reduce op¢raliiig Costs The level of ui)reslricled rG8erve5 should not excced 30Vo of SCA'S lolal Anniial iiiconie. Sliould rcs¢rv¢s signific&)Ily exceed Iliis lovel tbe J3oaYd ivill draiv up a plan to use any additional reserves lo invest in developmciit of fl)e oT8nnisation A]Id loiig-leriii suslaimabilily - Tlie level of reservcs ivill be r¢vicived aiinually by the Board of INslees Diiriiig Iliis year we continii¢d to secure etTi¢iency savings Iliat loivcred oiir expelid1tu￿ ai)d alloived us lo r¢biiild our Iiihrestricled rdseryes. PIADS foi. Future Pcrlods SCA is Hn eslablislied iimbrclla or8anis41ion siipporlinB altnosl 40 ¢omniithity Eroiip mernbers and partners across Ealiii8. 01￿ fiilure aiiiis iiiclude: s¢¢iire our fiittii'e accomrnodalioii At IheToiYii Hall diversify ow. fiinding sources, so Ihal core orgaiusalion81 costs are inel froni a range ofsources i¥orkiiig for tl)e ivell being of Souiliall Tesideiils lo deY¢lop n￿V projects and iiiiliRlives tlial Inetl tl)e cwyeiit aiid emergiiig ii¢¢ds of tlie area have a slroiiÉ fociis iipon lllckting poverty aiid ils imp¥¢ts oiitiiiuoiisly reossess our goYeniall¢e aiid stre11￿he11lI?g Iiil¢rnul structures to brood¢n the role ftnd involvenient of liuslee iiivolving local resid¢Rils ond groiips in iysiies And developmcnls likely to affe￿ qu8lity ofiife in the Soutli?11 area SOUTHALL COMMUNITY ALLIANCE TRII,Sl'EI Ei Sf RFPORT ONCLUDING DIR￿1 CTORS, REI)ORT) (CONTINUED) roR THE YEIAR FNDL*D 31 MARCH2025 Sli'uiliii'e) goveruaiice Aud mAllagemeMt Souili¥sll Coiiununity Alliunce (knoivn as'SCA) wa5 csIHblished ill 2000 and registered as a cliarilftble conJi)aiiy liiiiiled by guaraiilec iii 2002. Tlic organisRlion regislcrcd as a cliaTity in 2005 oiid its work aiid activities are govenied by conii)li8nee Ivilli a mcinordn(liiiii aiid articles of pssocixlioii.'fhe charily ciirrcnlly has 8 Iriislees, ¢J¢¢t¢d for a Ilu¢¢-year tertn fioii) aiiioiiEsl tlie voliiig i)Iciiibers of SCA. This election tak&$ i)lace al Ilie Annual General Mceling of the charity.'I'h¢ trustees Tevieiv aijd oversee the Ivork of the orERllisAtion at regular Board Ineelings ￿ld ihe cliarity ctjrreiitly Ilfis SLX einployees ivho re re5puDsible to tlie Iriislees. Every tTusl¢¢ resigns aftei. three ycars And il is open for them to sland for re-election aftei. Ihis PBriod. No rcmuiieralioii or beiicfils frim eiiiployin¢nl with ilic eharity Hre received by aiiy of Ilic Irust¢es. DecisioIis abolit tlie nianagemelil or strftlegic dtrectiDn of Ihc cllarity a¥c niade bs SCA Iruslces at r¢gular full Bo¥Lrd or 17 jiiaiice Advisory Board Jii¢eliiigs. Staff are delegated ih¢ rc5iion5ibility lor the day-to-day or operalioi)al ivork of Ilie charily. Neivly appoiIit£d trusle¢s ivill rxeive iiidiiclion inlrodudory mgterials 8t Ilie first Ineeling ofihe Board folloiviiig Ilie AGM. Tliese iiicludc Ihc SCA ¢onslihilion. 8tgndiiig orders, suii)niary of proje¢4s aiid roles responsibilili¢s of trI￿leeS from Ilic Cliurily Cominiss10n. Tlie ¢lt2riCy employed 6 s14ft.duriiig Iliis finaiicial yCHr; 3 full-limle and 3 part-linie. The pay and reinujieralion for sthff is sel by Ili¢ Irii$l¢¢s. uying locnl ￿￿tI10r11Y ptly SQ41es 8s a guide to estsblishing pay rates. SOUTHALL COMMUNITY ALLIANCE TRUSI'EES, REI PORT (INCLUDING DIREI CTORS, REI POIIT) (CONTINUED) FOR THL YEAR ENDFD 31 MARCH 2025 'I'he Irusl¢cs, 11)Riiy ofivlio arc also Ilie directors for the purpose of company laiv. and who setved during tlieyear and up to Ihc (lalc of sigii8ture oltlie financial stalements iv¢re; Ahnicd Mohamcd Sarabjil Bhachu Flarsov Siiigli Bains Raviiider Kiiniar Jain Promila Bhalia 'rajinder P8vI Singh Jaskarftii S Bholowasia JH&iit S Sangli¢r Jaincg JerAld Alcxaiider Bjorn Frank Goi)Lili Babr Aiijuna Kalsi (RcyiEned 24 July 2024) (Appointed 8 October 2025) (Appoillled 8 October 2025) {Appoinl¢d 8 October 2025) Trusleesl Involvetnents Th¢ folloiying trustees iv¢r¢ also involved In oilier unconn¢oted charilipA: Harsev BAins- Mmrx Memorial Library wid Ivorkers School Ravinilcr Kiiiiiar Jain- Ealiiig Coininiinily Trust Jaiiies Jerald- Brilisli Kcralilcs Associatioii Tftjiiidcr P8111 Singh- Piiiijabi Th¢alr¢ Aclldemy Aii(Illoi' Re1￿cY Shal)¢en ore deeined to bc revappointed under section 487(2) of the Companies A¢1 2006. Each of the persons iyho is 8 tnlslec at the dalc of approval of Ihi5 Teport Conf￿M$ that: - so far As eR¢h trus1¢¢ is aware, there 18 no relevant audit infornialion of which the charity's auditor 1$ iinRivare' aiid eAch Inislcc lias taken all steps that they ought to bav¢ 18k¢n LS a tnislee lo Jnake tliemselves awor¢ of ￿lY relevant aiTdit iiifomialion and lo establish thal the ¢harity's auditor is Aiyare of that infomiation. 'riic trustees, r¢port ivas approved by the BoArd of Thistees. JagSlt S SangberA Ti'uslce Dated= 20 Jaiiuary 2026 JAmes JerAld Twslee Daled..20 January 2026 SOUTHALL COMMUIYITY ALLIANC STATfi MENT ofi TIIUSTEESI RLSPO]YSIBILITifi S ,OR THE YEAR EINDED 31 MARCH 2025 The Irust¢cs. It1￿]Y of ivlio are also the directOTS of soili1￿11 Comnitsiiily Alli8iice for ilic purpose of cosnpany laiy. are i¢sponsible tor prepatiiig tlie 'Th'usle&s' Rep)ri And Ilic financial slatemenls in &ccordallce iviih &pplicable laiv and Uiiilell Ar)¢hor fu C•ityHridge F￿]￿ldFIt1oTl LBE- SouthRll Conjiect Unrcstricled rho lJrilis1) 11)51iliilts ofiiuman wigh Iltlllth Delclmiiloi￿ Res¢arcli Collaboratio Unr¢&liiGied 69525 30.955 69,525 10.955 4.960 5.200 3Q.848 34.775 5.200 20.(IJO x).000 Health Dttermiithul$ R¢3¢Jrch CollRborAlion Re&tricted 73.080 73.080 LDII- Southall CoNitet LBB- Household Support GraTrt TheBoring FobndAiion P¢ople'B He81ih'l'rusl oib¢r Tnjsl for￿nd0￿ Xnslitijle for D¢Velopm￿t Stiidiu(AHRQ Nalionol foolbail 4 LJJ 10 Pov¢ty Iveek Grcth¢¢t T..ondon Authorily- lJntold Slorl CAd¢nl IVe4l¢rn Koard Urban Gardcft ImoetlRI Healib CliTrritY HealtLrow Commilluly Geooini¢s El)￿l￿nd IQBNO) Jolui Lvon$ CbfLrity IOg,750 62,000 54.tyjo 21.874 108,750 62.(M)O 54.000 21,874 5,320 40,630 106.875 43.33J j.uoo 5.940 J,950 J65 41,250 900 9.020 10,575 2.500 15,705 7.7P9 17.480 24.000 5J20 40,63D 43.251 43,251 15.705 5.191 2,785 68.400 15.705 5.191 2.785 68,400 ior Ilie year ¢nd¢d 3J MRr¢h 2025 $96 146 631626 394 SJ3 IPorlhe}¥or eiiderf 31 hlor¢h 2024 390 573 396 513 D¢li115 ofR¢slrltltd FuNdJ NRWe & l)oiior PllrpDse To deiiv¢r¢&pacily buitdinB Work in Souihall CBf AJJ¢hor Fwld Donor.. City B o Fowida(Lon City Bridgc FouiidolioIi Donor.. Cily BridgcFoundatioi) Htijic Donor.. ￿lidOll Dorougb of Etsling LBE- SolliliAII Coll￿¢¢1 DonDI: Borougb ofEalillg LBE- IIou5rl)old Support Granl Dollor- Borthigll ofll8ling r¢opl¢s Elealib rtV5t Dorlor.. PeopleslIc<hTrn$l Bariug foundAlion F)onor.' B8TiDgFoulldalioii Tnjsl For1￿ndOn Donor: TNSI For tA)ndo Cadcut DoRoi: CRdenl Gas Jrnpprial Hcallh CbArity Doiior.. Itnperial Hcaldi Chatity Ileathrow ComttLwiity In13t Donot.. Hcathrmv Cojumutsity T￿￿t QenomiGS England Doiior.. GeJiomic5 Lln81otLd Jollli Lyon's Clwity Ihnoi.. Jolui Ly￿￿'S Cb•rity To kn¢lp It)¢&l or8anisalions (¢)Ull￿u￿Ille5 deAI niore overl To d¢vclop c￿nN￿nIty restarcbikng skills in E¥lingAnd deploy traiAed CO￿nyT11t reseAr¢bet& attyetshi rnsouthall to14¢kkswial isolhilorh To avi$¢ famili￿ faGiJJ rwD¢ial hardghi Dcvdo art and ¢￿AtiVe activiliEs lo (wer¢(¥nesocihLisololion TO rdi5C alvJTc￿l5 of lJum&%J ri Ils issucs in Souuiall To d¢¥clop ¢oMmuoily￿IllpèI8￿I￿g $kills witbill illvolunt¥ry $e¢tor To rdi5c awar￿eSS of safet lid co510f liviti ort. Ed healthy ¢Atitt ecl. Devc the IVe3letn Rogdurban Gatdc ect IVoTki¥ilh GcDDTnics ErtElaDd lodeiivu ivotkshop5 Rbobt re8taT¢h lect￿1 ues irtd elhics. The fiindttiB was for two p¥ojeGts- the [￿&t was a bistory projt¢l Ivoikingwiih IOCRI schwb and Ihcsccond is th¢ CnietÈkeys Cottage ro e¢1 io videnietslal heallkn SUPPDtt for cliildrell. -15- SOUTIIALL COMMUNITY ALLIANC NOTEI S I'O THE fi1Tr4ANCIAL STAT￿1 IVIENTS riOR THCI YEAR LI N])ED 31 MARCH 2025 4 Resti'iLted and Unresti'icted iiicoiiie fiinds IiESTRICI'EI) INCOME FUNDS Balance at 01-Apr-24 Reserve Expenditui'e fi'ansfer Ilalanee at 31-Mai'.25 Incornt Clty Biidge Foutidalion & City of Londoi City BLidge Foundation -knichor project Ilc&llh Detei-IninAnts Researcb Collaboi'ation Reslricled LBE - Soiithall Conii¢ct LBB- Housebold Suppoil Grant tjai'iiig Foiindatioi) l)eople's Heallli Trust Natioiial Ileallh Seivicc Triist foi. London I1)sli￿le foi. Devcloi)mei)t Sttidies(AFIRC) Gre&lci' LondoI) Aiiilioiity- flood Roots National Football Leagiie 4 ill 10 Povei'ty Week LBLI . Mental Heallli Gi'¢Rler Loudon Aulbority- Uiitold Storit Cadeiil Westertt Roai'd Urbaii Garden pei-iul Health Cliai'ily Heatl)roiv Conlliiiinity Tnisl Geiioinics Ei)gl(illd (GENO) Global Aclioii FI￿ll Joliii Lyons Charity Good Thijigs Foundatioii G¢t Moviiig (GLA) Cavendisb Consultillg 7,353 9,775 69,525 30,955 (40,442) (24,220) 36,436 l6,510 73,080 {47,696) 25,384 129 72 34,775 2,760 3,363 39,602 7,991 7,280 9,0.56 376 2,489 3,791 29,211 600 7,022 847 108,750 62,000 54,000 21.874 (115,643) (62,775) {19,225) (19,361) 247 3,363 23.1104 7,991 7,280 14,188 376 2,489 3,791 8,708 40,630 (24,832) (5.132) 43.251 (22,748) 600 (27,244) (6,012) (13,919) 354 (31.852) 9763 15,705 5,191 2,785 1776 822 12,089 1,269 8,667 1,563 5,164 1,586 955 623 45,215 1,563 5.164 1,586 (1,000) 68,400 137 334 596 146 460 144 274 934 UN￿¢ STRICTED INCOME FUNDS Baliii¢¢ at 01-Api'.24 Reserve Expenditure 'l'R-ansfcr Balaiico At 31-MAI'_25 Ineome Uilrestricted fi￿dS 8,370 35,480 (8,955) (1,598) (8.955 1,598 33,297 33,297 8,370 35,480 Total i'esti'ictcd and iini'estricted funds 145,704 631.626 (469,099) 308,231 * Note: A Iraiisfw of fi￿d5 Nvas made fri)m unresttided reserves to restiicled reserves to make up the sboitfall. -16- SOUTHALL COMMUNITY ALLIANCEI NOTfi.S TO TIIEI filNANCIALSTATEMENTS (CONTINUEI D) I,'oIt TIIE YLAR ￿N￿L￿D 31 MIIRCH 2025 SIiiJDllI't costs Suyi)Drt costs Covcrnance e05ts 2025 2024 Slatf costs Depreciation li¢nl Repgirs And mainleiiallc¢ Iiisiiwice Con)piil¢r & IT cost Tclephoiic Prinling. i)oslgge wid slalionery Baiik cliarges 147.465 855 33,592 147,465 855 33,592 107,722 1,139 27,235 230 1,977 1,048 2,443 3,933 2.374 6.495 3.889 4,165 2,374 6.495 3,889 4,165 267 267 155 946 Siindry exi)etises Aiidit fees A¢¢oiinloncy Legal And professi01181 3.000 5.640 2,934 3,000 5,640 2,934 3,600 3.600 1.064 199.102 11,574 210,676 155.092 AiiRlysed belivee Cliarilablc llctivilies 199.102 11,574 210.676 155,092 Qoverftancc oo%ls iiicludes payinenls to th¢ fviidilors of£3,000 (2024- £3,600) for audii fees. Not rnoyement fun(15 2&25 21124 1'Iie net irtoveinemt iti funds is stated oll¢r ¢118rgingl(creditittB): Fees i)ayable for the audil of the cliarily's fu)aii¢ial stoleillenls Deprecialioii of mvned langiblc f￿¢￿ assets 3,000 855 3,600 1.139 Jl'uslecs None of Ilic tru$l¢es (or 8ny PeTsons connected Ivilli Ihem) received any rwnuneration or benefits froin the charity during tlie year. 17- SOUTHALL COMMUNITY ALLIANC NO'I'EI S TO 'I'HEI FINANCIAL STATEMfi NTS (CONTINUEI D) FOR THE YEAR EfNDED 31 MARCH2025 i'iui)IDyees 'L'h¢ fivcragc moiiilily J)Iiinber of cniployees during (he year ivas: 2025 Nllniber 2024 Nuiijbei, i iiiployni¢iit Costs 2025 2024 Wngcs ati