GENESIS IMPACT
Trustees
eport
2021- 2022

Table ofcontenls
Intro
uction
Our Story So Far
P4
This Year We Have P5
Collaborated With
Our 2021/2022
Highlights
Activities and
Workshops
P6
P7
Our Communities
P8-PlO
Bible club
pii
Acclivity Programme
Stories from our
Beneficiaries
P12- P13
P14 - P17
10
Our and Our plan
2022/2023
Acknowlegdements P20
P19
11

Introduction
Refle¢tin9 on the global events we have all endured over the past 2 years. l am moved
and filled with 9ratitude to God for seeing Genesis Impact through its 25th year of
operations.
We have seen many Changes and faced different ¢hallenges in various forms but have
always been able to meet the needs of others through the support of our generous
partners and innovative programs.
This past year has been no different. With the global pandemic adding to the
challenges of delivering our services in schools, coupled with the disproportionate
impact it had on working mothers, Genesis Impact has been fortunate to be an
instrument of relief to many families through our hardship support. while it is deeply
unpleasant to see this need exist in our communities, l am very proud of the way we
have been able to 5UPPOrt families through very difficult time5.
The past year has also been a year of transition for us as an organisation. We were
able to launch, deliver and graduate our inaugural cohorts in our Acclivity Program, in
partnership with MSCI (pg.12). Exposing young talent to the workforce and giving
them opportunities to assess their options eaAy is critical to making better choices,
especially for demographic groups that lack representation in certain environments.
while our work with schools reduced in scope to meet the alte￿d environment, we
have formed and continue to grow our relationship with Local Governments (Bexley
Brent) while creating opportunities for growth with corporate entities.
Looking ahead to next year, l am excited to see how we can continue to develop
young leaders by connecting them to their future environments, be it mentors,
organi5ations or programs.
l am very excited for growth in these areas and would encourage you to contact us if
you have opportunities to partner with us through your organi5ation or business.
Babafemi Taiwo
Chair of the Board of Trustees, Genesis Impact

Our Story So Far
Our Mission
Since the inception ol Genesis Impact,
we have connected with more than
5000 families. Additionally, we have
demonstrated
our
commitment to
equipping individuals to contribute to
their communities and make a positive
difference in society. what sets us
apart is that four ol our trustees,
including our chairman, were once
beneficiaries of our Sparklers Youth
club two decades ago. Today, they are
giving back to the communities that
have greatly influenced their lives,
creating an even greater impact
TO STRENGTHEN COMMUNITIES
SO ALL INDIVIDUALS CAN FULFIL
THEIR FULL POTENTIAL
Where WE started
Genesis Impact was founded in
1997, as a christian outreach
service to the local community of
children and youth through
Life Application lessons, creative
arts and sports.
It has been a period of real growth,
and evolution where young people
have
positively taken part in various
activities and workshops such as
skills development,
sports, exploration of contemporary
issues, drama, concerts and
presentations at civic and
community events.
We have worked in partnership
with agencies such as Social
Services,
Greenwich Council, Greenwich
play Association, Trust Thamesmead
and ofsted.
In 2006, Genesis Impact started
working in local schools in Royal
Borough of Greenwich and Bexley
supporting them in exploring moral, and
cultural
values,
taking part
assemblies, running intervention
programmes with small groups of pupils
and empowering parents referred by
the schools as needing support to
manage their children's behaviour.
We continue to Sl9npost parents who
need intensive support to expert
agencies.
Our CEO, Foluke Akingbolagun, serves
as a governor in one ol these schools.
This enables US to remain updated with
the standards of excellence required in
the schooling system and support our
schools in achieving their goals.

This Year We Have
Collaborated With
Brent Jath
MSCI
TrE NATIONAL
NHS
. LONDON BOROUGH OF
Central and
North West London
NHS Foundation Trust
BEXLEY
Bexley
Mother's
Club England
NHS
GENERATION
FOUNDATION

Our
2021/2022
Highlights
504
People Reached
32
Participants have
gained employment
With the NHS
Courses and
Workshops Delivered
100/ 65
Satisfaction Rating
Families received
Hardship Support

Activities and Workshops
Lc)iirse
DL'tail
Providing practical parenting skills to help promote positive
Positive Parenting parenting. In addition delivering this programme in our partner
schools.
Provides parents with the skills and ability necessary for
Keeping children identifyin9 and responding appropriately to concerns about
Safe
children's safety and well-being.
Workin9 Wlth the whole family. This seryice provides a platform
for the voices of parents and children to be heard so that
problem areas can be identified, and a tailored, strate9lC
plan of action created.
I:1 Family
Support
Promotes mental and emotional well_being.
Confidence coaching in the form ol interaction targeted at
individuals while helping them to deal with change, boost
5trength5 and develop Fbew skills and knhaviour5.
Wellbeing
The programrne shares practical advice and tips on parenting
techniques that work well with children 8 adolescents. It provides
parenting guidance to support their child's social, behavioural
and emotionol needs.
Parenting Pre-
Teens
The SEND programme provide5 clear inlormation and sUPPOrt
lor parents and lomilie5 01 children who have special need5
Such 05 Qutism. ADHD and disabilities.
SEND Support
Circle of Parents
Book club
This is a club ihat allows the parents in out community lo meet
and discuss books and express their opinions. It is a social club
that allow our parents to spend time doing something they
enjoy.
Mother's club
The Bexley Mother's Club is a local a9ency that we
collaborated with to deliver a 4 session parenting course.
We have worked to support families facing hardships by
Hardship Support providing food items and toiletries as required.
Thi5 Prograrnme Focu5e5 on avenues lor increasing the
Raising Aspirations Aspirations ol bene+iciarie5 and includes tnultiple workshops
providing guidance on areas such as employtnent, healthy eating
and Education.

Our Communities
Thamesmead
Community
Our Delivery
Mother's club
Our Delivery
Positive Parenting/
Parenting Pre Teens
40
Positive Parenting
Wellbeing
10
17
Total
Reached:
40
NHS Pathway to Health Care 2
Raising Aspirations
SEND
Parenting Pre Teens
Book club
Fitness (Adults)
Fitness (Family)
COP Volunteers
12
Ruth Generation
Our Delivery
Parenting
Pre Teens
Total Reached:
85
45
Total
Reached:
45

Our Communities
Woolwich
Polytechnic School
Our Delivery
Bexley Community
Our Delivery
Parenting Pre Teens
45
Positive Parenting
Wellbeing
SEND
18
Total
Reached:
45
Parenting Pre Teens
Book club
Fitness (Adults)
Fitness (Family)
COP Volunteers
13
Total
Reached:
63

Our Communities
Modern Mount
Primary School
Our Delivery
Positive Parenting/
Keeping children Safe
Parenting Pre-Teens
SEND
Raising Boys
Wellbeing
Fitness
I:1 Family Support
Hardship Support
Intervention Meetings:
TAC, CN, Vulnerable
Families
31
15
11
20
30
RCCG (National)
34
Our Delivery
Raising Aspirations In
Collaboration with 60
NHS England
Improvement
Total
Reached:
158
Total Reached:
60
10

Bible Club
Bible
Games
scriDlure learning
ano BIDie siory
ieiiing
Piaise
anil
WorsniD
Prayeis anil Self
Reflection
The Bible club aims to teach our participating students the importance of knowin9 who God is,
understanding his deep love for us and spending time in God's word. We intend for our Key Stage
2 students to leave every session with strengthened faith, interaction with like-minded young
Christians, and most importantly having had fun learning about the word of God.
11

The Acclivity Programme
The Acclivity Programme is a Youth Mentoring Programme that is tar9eted towards
Post 16 students from Black and Asian backgrounds. The programme is focused on self-
development, providing mentees with the hard-gained soft skills that are not offered
within the realms of formal education but are necessary for them to fulfil their latent
potential.
The programme is designed to prepare high achieving Black and Asian youth mentally,
professionally and culturally for "life at the top. Upskilling students to increase work
readiness is achieved by partnering students with mentors from MSCI. Throughout the
programme students engage with mentors and buddies to work through 7 Steps, About
me, Goal Setting, Building my Super Power, My skills, My Knowledge, My Time and My
Relationships.
In partnership with MSCI and three schools (Woolwich Poly, Bexley Grammar School,
and whitgift School), we collaborated to help students strengthen their understanding
of their future goals and the path to achieve them through the support of MSCI
buddies and Mentors.

Feedback from Our Mentees
I really enjoyed the programme because it
helped Me develop into a better person. Each
sta9e of the program focused on how to make
myself become better by looking at my
weoknesses. The mentor/buddy were
enthusiastic and suggested great ideas based
on my luture. I now have contacts who I can
ask for advice or help when8ver I need.
Dhruv Patel. Mentee
The Acclivity programe has been an
omazin9 opportunity lor me to network
and comrnunicate with talented individuals
who are leading their respective fields of
work. I have learnt which skills are
degirablè and nèeassary to thriv& in tha
workplace as well as how to navigate my
studies as l approach university.
Nifami Bankole, Mentee
The Acclivity programme has been very
benelicial to me with regards to solidifying
what I want to do in the luture. The Buddy
programme allowed me to have in depth
discussions about my future career, and the
steps that I would have to take to achieve
my goals, with someone already in the
industry, so I gained a lot of insights, and it
was very helplul.
Samuel Fan¢2wopo, M8nt8e

"I"C)RIES FRONI OUR IIENEblLIARIE
Seiyefa Aruno
The first time I came acr055 this charity, was
when I took my daughter to her nursery school
Hawkrnoor Primary School. We were
introduced to what they offer by Ms Foluke. I
became interested, i attended many of the
courses offered. They were in5ightknl, they
helped me cope as a mother of two young
children. From there my love for dress making
was birthed. I began to make dresses for my
friends and fornily. From attending these
courses, I started to volunteer my free time. I
would help with sorting out christmas hampers
for the lamilies in need. I started looking
forward to our meeting days at "the house" No
meeting wa5 ever the same. mothers like
myself found a new Meeting spot ofter our
school run. As our numbers grew, we launched
the parents circle, where I was nominated vice
chairperson, a position I held until I began
anotherjourney courtesy of Genesis Impact.
Today I'm 2nd year apprentice student on the
Trainee Nurse Associate.
I'm currently a perman8nt staff working Wlth a
foundation trusL I'm a mother ol two amazing
children who are excelling at school. why or
how? Genesis Impact wa5 a great impact on
my life, because of a chance meeting in my
daughter's nursery school when I was going
throvgh a down time in my li+e. The days I was
going to our meeting were therapeutic for me
and I know this because I'm here today on my
way to becoming a registered mental health
nurse.
Giving back to the same charity that was there
for me.
black woman living in the United
Kingdom, the only charities that rang a bell
was Red Cross and Great Orrnond street
hospital, now I believe there are many more
charities out there impacting lives.
'Today, J'm one of the
beneficiaries. J had an
audience with the executive
ekairman of My trust"
I became o part of the Genesis Impact family.
when COVID, it did not stop us. we took out
meetings to a virtual space and then we
launched the book club (md keepin9 fit! Then
one day, we were informed about an
opportunity to horn our skills to enable us to
build our confidence in the labour market. An
opportunity that changed my life forever. In
that meeting we were taught how to scale
diff icult job interviews.
Particularly NHS Health Care Support worker
interviews. when the opportunity came, w8
met in our new virtual space. Then I was ready
to apply for the above role. and this 2 years
ago.

Pastor Sarah Oyedele
Genesis Impact has been known to I
my children for over 22 years, as
my children attended weekly and
holiday activities that engaged and
built virtues in them.
Over the years l established Ruth
Generation Foundation charity and
Foluke introduced us to "Care for the
Family" to be accredited to deliver
Parenting classes. We partnered
together successfully to
deliver
"Building Stronger Families to our
services users during the pandemic.
FOUNDATION
reedbaLk frc)m a
ession deliN'ered by
Gcnesis Im[)act
It was so valuable that a participant
wanted us to replicate the session to
groups of women in Abuja, Nigeri(L
used the negotiation method and
the technique of controlling the
noise/tantrums
children.
Immediately saw the result5 as it
brought calmness S peace in my
home. Now the children are given
the chance to explain themselves
at family
meetings
and they
appreciate it
Pastor Sarah (￿￿de16
15

S-I"ORIES FROM OUR 15ENEPICIARIES
Stella
Yidiat Bola Agoro
My name is Stella As Mother a of 4
children. It was difficult for me to
navigate certain aspects of my
parenting journey, it wa5 at this point
that I heard about Genesis Impact
parenting workshops.
registered
immediately and it helped me in my
parenting journey especially when
and how to communicate with my
ch ild ren. Healthy fami ly lifestyle.
Taking care of my own health as a
mother and making good daily
choices.
Thank you so much for the education
and knowledge given to us durin9 the
course of our training.
It's really appreciated, and it has
improved our wellbeing spiritually,
emotionally, physically, mentally and
general wellbeing.
' Thank you for your great
eontributions at tkis crucial
time.
Back to Work
You have indeed touched every area
of our lives. It came at the right time.
Your charity organisation (Genesis
Impact) has done great job and on
behalf of our group I say BIG thank you
to your charity Organisation.
Genesis Impact has supported me to
gain confidence and knowledge
about the opportunities out there
and help in getting back to work
especially after the pandemic. I have
transitioned from a stay at home
mum who was not confident enough,
to a blossoming woman who can
even speak in public forums now.
Mental Health and
Wellbeing
I was part of the book club and this
also opened my mind and encouraged
me to read more. And this in turn
made me encouraged my kids to read
more.

STORIES fRONI OLTR BENEfici,IRIES
Catherine Nwajei
Genesis Impact, I want to take a
moment to
express my heartfelt
gratitude for all the
support, Genesis Impact given me and
family during the covid, lockdown, and
throughout the pandemic. Your kindness
generosity and encouragement have
made an enormous difference in my life,
and I will always be grateful for your
community support and friendship.
Your consistent efforts to provide me
and my family with food during the
pandemic have been a life saver, qvite
l iterally. The
lockdown
was
challenging time for me and my family,
and I was stru991ing to make ends
meet. {Genesis Impact) Your timely
assistance ensured that l and the kids
had access to nutritious meals, which
helped me stay healthy and focused
during these tough times.
Mrs Foluke Akingbolagun, I want you to
know that your kindness and 5UPPOrt
have made a significant impact on my
life, and I'll always be grateful for that.
Thank you so much for everything you've
done for me and the kids during these
challenging times. I truly appreciate
your support, and I'm blessed to have
you in life.
With the help from your organisation
Genesis Impact.
'you belieued in me euen
wken J didn't belieue in
myself, and Jin grateful for
tkat"
addition,
your
encouragement
towards pursuing my education and
improving myself has been a Significant
source of motivation for me. Your
constant support has given me the
confidence to go back to school, and
I'm proud to say that I'm making
progress towards my goals.

Our Aims for 202212023
l To Give Young people a sense of purpose, vision and destiny.
2 To prepare young people to take their place in the community and make a
positive impact.
3 Supporting parents to achieve their full potential and create strong relations with
their children, improving their quality of life for the family as a whole unit.
Our plans for 2022/2023
In the previous reporting year. we successlully transitioned into a hybrid model. We
are pleased to inlorm you that our workshops and other activities are now conducted
in person, while simultaneously providing the flexibility ol online options. This
approach ensures that we eHectively cater to the diverse needs ol our participant5.
We look lonmard to reintroducing Bible club in schools, offering students a platlorm
for meaninglul discussions and teachings. We will continue to demonstrate our
dedication to nurturing spiritual growth and fostering an enriching environment lor
students in the coming year.
In the coming year, our wellbeing programme will extend to the Brent community.
We are pleased to announce the lorthcoming launch of the second cohort of our
Acclivity Programme in 2022/2023. 8 students will join this program .The primary
objective of this comprehensive program is to provide the young people with the
essential mental, prolessional, and cultural preparation they need to thrive and excel
in thei r future pursuits.
Furthermore, we are thrilled to introduce the Acclivity Tu Programme, which builds on
the success ol our Acclivity Programme. This initiative locuses on students with
vocational career goals, providing tailored support, mentorship, and industry
exposure. Our goal is to empower students by equipping them with the nece55ary
skills and knowledge to excel in their chosen vocational lields.
Finally, this year we will be developing the Aspirel Leadership Programme, dedicated
to nurturing leadership skills among key stage 2 pupils. This initiative aims to
empower students to become effective leaders within their communities

Our Aims for 202212023
We are committed to consistently developing and adjusting our services to meet
the evolving requirements of those we serve. while embracing luture prospects,
our dedication lies in nurturing growth and empowerment within our communities.
PROGRAMME
DETAILS
Positwdy you. Brent is the expansTron of ￿r mental wellbeing programme in
the Brent communty. hero w• will focus on workshops to improv• the
mentd wellbeing of f¢ith schoc4 comrnur4tvès. Delrvery of thi5 workshop
will akn involve hjoking into specific need5 of the COMM￿ttYè￿
Positively You -
Brènt
Acclivity Tu-. An extension of Acclivity. tar9eted at socially
disadvanta9ed youth with vocationcJ aspirations.
Acclivity Tu:
Aspir•! IKS2
L•ad•rship
Programme)
This chcract•r bull &in9 progrcxnm• supports ehildr•n from disadvantag•d
b¢Kkgrounds wrth skills to b¢•)St th•ir s•lf-•St••m and rais• th•ir awratK*ns
for th•ir futur•.

Acknowledgements
We would like to take this
opportunity to Thank our Funders
and Partners, Bexley Council, Brent
Council National Lottery, MSCI,
RCCG, Jesus Pavilion, City of
David, Father's House, Ruth
Generation Foundation. Ade's.
Bexley Mother's club, Central and
North West London NHS Trust, our
individual partners, our Trustees,
Volunteers and our Community for
your continued support.
We truly appreciate you.
Genesis Impact LTD
153 Disraeli Close,
London
SE28 8AW
+447887406990
www.gènesisimpact.org
lnfo@genesisimF￿ct.

Registered number 05316940 Registered Charity Number 1110421 

## **GENESIS IMPACT** 

## **(A Company Limited by Guarantee)** 

Report and Accounts 

31 July 2022 



## **GENESIS IMPACT Report and accounts Contents** 

||**Page**|
|---|---|
|Company information|1|
|Directors' report|2|
|Accountants' report|3|
|Profit and loss account|4|
|Balance sheet|5|
|Notes to the accounts|6|





## **GENESIS IMPACT Company Information** 

## **Directors** 

Mr B Taiwo Mr O Akingbolagun Mrs A Olabode Rev B Omidiran (ceased 27/01/23) Miss V Towobola 

## **Secretary** 

Mr B Taiwo 

## **Independent Examiner** 

Fumi Popoola FP Associates Limited 36A Goodmayes Road Ilford Essex IG3 9UR 

## **Registered office** 

53 Disraeli Close London SE28 8AW 

**Registered number** 05316940 

1 



**GENESIS IMPACT Registered number: Directors' Report** 

**05316940** 

The directors present their report and accounts for the year ended 31 July 2022. 

## **Principal activities** 

The company's principal activity during the year continued to be that of Youth Club Activities. 

## **Directors** 

The following persons served as directors during the year: 

Mr B Taiwo Mr O Akingbolagun Mrs A Olabode Rev B Omidiran (ceased 27/01/23) Miss V Towobola 

## **Small company provisions** 

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. 

This report was approved by the board on 26 May 2023 and signed on its behalf. 

**Mr B Taiwo** Director 

2 



## **GENESIS IMPACT Independent Examiners' Report** 

## **Independent Examiners report to the directors of GENESIS IMPACT** 

I report to the charity trustees on my examination of the acounst of the company for the year ended 31 July 2022. 

## Responsibilities and basis of the Report 

As the charity's trustees of the company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). 

Having satisfied myself that the accounst of the company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. 

## Independent examiners statement 

I have completed my examination. I confirm that no material matters have come to my attention which give me cause to believe that: 

-accounting records were not kept in accordance with section 386of the Companies Act 2006; or 

-the accounts do not accord with such records; or 

-the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination; or 

-the accounts have not been prepared in accordance with the Charities SORP (FRS102). 

I have no concerns and have come across no other matters in connection with the examiation to which attention shoud be drawn in this report in order to enable a proepr understanding of the accounst to be reaced. 

Fumi Popoola FP Associates Limited Chartered Certified Accountants 36A Goodmayes Road Ilford Essex IG3 9UR 

26 May 2023 

3 



## **GENESIS IMPACT** 

## **Income and Expenditure Account for the year ended 31 July 2022** 

|**Income**<br>Direct costs<br>**Gross surplus**<br>Administrative expenses<br>**Operating surplus/(loss)**<br>**Suplus/(loss) before taxation**<br>Tax on surplus/(loss)<br>**Surplus/(loss) for the financial year**|**2022**<br>**£**<br>49,732<br>(32,384)<br>17,348<br>(16,064)<br>1,284<br>1,284<br>-<br>1,284|**2021**<br>**£**<br>52,843<br>(31,968)|
|---|---|---|
|||20,875<br>(42,885)|
|||(22,010)|
|||(22,010)<br>-|
|||(22,010)|



4 



## **GENESIS IMPACT** 

**Registered number:** 05316940 **Balance Sheet as at 31 July 2022** 

|**Notes**<br>**Current assets**<br>Cash at bank and in hand<br>**Creditors: amounts falling due**<br>**within one year**<br>3<br>**Net current assets**<br>**Net assets**<br>**Capital and reserves**<br>Income and Expenditure account<br>**Totals funds**|**2022**<br>**£**<br>7,329<br>(780)<br>6,549<br>6,549<br>6,549<br>6,549|**2021**<br>**£**<br>5,655<br>(390)<br>5,265<br>5,265<br>5,265<br>5,265|**2021**<br>**£**<br>5,655<br>(390)<br>5,265<br>5,265<br>5,265<br>5,265|
|---|---|---|---|
|||||
||||5,265|
||||5,265|
||||5,265|



The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. 

The member has not required the company to obtain an audit in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. 

## **Mr B Taiwo** 

Director Approved by the board on 26 May 2023 

5 



**GENESIS IMPACT Notes to the Accounts for the year ended 31 July 2022** 

## **1 Accounting policies** 

## _**Basis of preparation**_ 

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). 

## _**Income**_ 

Incoming resources are accounted for on a receivable basis. 

## _**Tangible  fixed assets**_ 

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: 

Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years 

## _**Debtors**_ 

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. 

## _**Creditors**_ 

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. 

## _**Provisions**_ 

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. 

|**2**<br>**Employees**<br>Average number of persons employed by the company|**2022**<br>**Number**<br>0|**2021**<br>**Number**<br>0|
|---|---|---|



6 



## **GENESIS IMPACT Notes to the Accounts** 

## **for the year ended 31 July 2022** 

|**3**|**Creditors: amounts falling due within one year**|**2022**|**2021**|
|---|---|---|---|
|||**£**|**£**|
||Other creditors|780|390|



**4 Controlling party** 

The company is limited by guarantee and therefore has no share capital. 

## **5 Other information** 

GENESIS IMPACT is a private company limited by shares and incorporated in England. Its registered office is: 53 Disraeli Close London SE28 8AW 

7 



## **GENESIS IMPACT** 

## **Detailed Income and Expenditure account for the year ended 31 July 2022** 

_This schedule does not form part of the statutory accounts_ 

|**Income**<br>Direct costs<br>**Gross Surplus**<br>Administrative expenses<br>**Operating surplus/(loss)**<br>**Surplus/(loss) before tax**|**2022**<br>**£**<br>49,732<br>(32,384)<br>17,348<br>(16,064)<br>1,284<br>1,284|**2021**<br>**£**<br>52,843<br>(31,968)|
|---|---|---|
|||20,875<br>(42,885)|
|||(22,010)|
|||(22,010)|



8 



## **GENESIS IMPACT** 

## **Detailed Income and Expenditure account for the year ended 31 July 2022** 

_This schedule does not form part of the statutory accounts_ 

|**Income**<br>Positive Parenting Programme<br>Hawkesmoor School<br>Grants<br>Sundry<br>London Borough of Brent<br>African Health Policy Network<br>**Direct Costs**<br>Trainers fees<br>**Administrative expenses**<br>Employee costs:<br>Travel and subsistence<br>General administrative expenses:<br>Telephone and internet<br>Stationery and printing<br>Subscriptions<br>Bank charges<br>Insurance<br>Administration<br>Computer costs<br>Benevolence<br>Charitable Donations<br>Legal and professional costs:<br>Accountancy fees<br>Consultancy fees<br>Advertising and PR<br>Other legal and professional|**2022**<br>**£**<br>10,010<br>-<br>9,950<br>19,772<br>10,000<br>-<br>49,732<br>32,384<br>96<br>96<br>260<br>534<br>396<br>35<br>392<br>10,630<br>398<br>1,290<br>202<br>14,137<br>390<br>1,400<br>28<br>13<br>1,831<br>16,064|**2021**<br>**£**<br>17,730<br>1,745<br>16,250<br>7,118<br>-<br>10,000|
|---|---|---|
|||52,843|
|||31,968|
|||10|
|||10|
|||640<br>1,631<br>168<br>-<br>392<br>16,567<br>45<br>-<br>1,124|
|||20,567|
|||390<br>20,135<br>1,770<br>13|
|||22,308|
||||
|||42,885|



9 

