NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS
FOR THE YEAFI ENDED 31 MARCH 2024
NORTH LONDON
PARTNERSHIP
CONSORTIUM LTD
Synergy Consultancy Group
Chartered Tax Advisors & Accountants
85 Great Porlland Street
London
W1W 7LT

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
EPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ONTENT
Page
Charity information
Report ol thè Examiner8
Report of the Trustees
Summary Income & Expenditure Account
Balance Sheet
Notes to Ihg Accounts
Detailed In¢ome & Expendlture Ac¢ounl

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
CHARITY INFORMATION
FOR THE YEAFI ENDED 31 MARGH 2024
Trustoes
A Reid
P Rwezahura
M Chendu
S Kambou
Comp8ny Secrotary
P Rw82ahura
Company Rgglstrallon Number.
4762007 IEngland and Wales)
Charlty Flegl8tratlon Number.
1113181
Regl8tered Off Ico..
177 P8rk Lan8
Tollgnham
Lonrjon
N170HR
Accountanlfj
Synergy Consultancy Group
Chartered Tax Advisors & Accounlanls
85 Great Porlland Street
London
W1W 7LT

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
FIEPORT OF THE EXAMINERS TO THE MANAGEMENT COMMlftEE
FOR THE YEAR ENDED 31 MARCH 2024
Report of the Ac¢ountant$ to the Management Commlttee
We have 8xamlned the accounts on pages 5 - 8 whleh have been prepared under the hlslorl¢al cosl
convention and the attcounilng pollcies 8el out on page 6.
Re8POCtlve re8pon8lbllltl89 ol Management Commlttee and Reportlng Accountant8
As d8scribed on page 2, th8 charity's Iruslees are responslble lor Ihe preparallon ol the charlV8
accounts. 11 is our re8ponsibillty lo form an independent oplnlon, based on our examination. on those
slatgments and to report our oplnlon lo you.
Oplnlon
In our opinion the accoun18 glve a true and lair view ol the slate ol the charlty's affairs as al 31 March
2024 and ol ils income and exp8ndilLJre for tho year then ended and have been properly prepar8d in
accordance with the provlslons ol the Charlllos Act 1993 as enacted.
Slgnalure
Date..
29.Dec.24
Synergy Con5u118ncy Group
Charter@d Tax and Accountancy Advlsors

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
TRUSTEES REPORT
FOFI THE YEAFI ENDED 31 MARCH 2024
Th8 Trustees, who are also directors ol the charlty for the purposes ol Companies Act 1985, present their
report lugelher with financial slalemenls for the yoar end8d 31 March 2024. The Irusleg5 have alsL) adopted
the provlslons ol th8 Slalomenl ol R8commended Pracilc8 ISORPI 'A¢counling and Reporling by charl1￿0$,
Issued In March 2005.
Stru¢tur8, Governance and Manag?rnont
The organlsallon Is a charitable company limited by gu8ran188, Incorporated on 13 May 2003
and registered as a charity on 7 March 2006, ThB Company was eslabllshed undBr a M6morandum ol
Assoclalion which eslablished the objeels and powers ol the charllable cornpany and is governed under Ils
Artlcles ol AssoclalSon. In the event ol thè company belnu wound up, the members are requlred lo conlTlbut8
an amount not exceeding £1,
Organ188tlonal Slru¢tur•
North London Parlnershlp Consortlum has a Managemenl Commllleo ol up lo B Members who meet bl-
monthly and are r8sponsible lor the slral8glc dlrecllon and pollcy ol th8 charlly, At present, the Committee
has 5 membgrs from a vari81y of prolesslonal backgrounds relevant lo the work ol tho charity.
Obl¢¢llv08 and Actlvltle8
The mabn aclivliles of the charlteble company are lo provlde a consorlium ol Black Mlnorlty Elhnlc led,
voluntary and community organSsallons, In parlngrsh5p wllh slalulory aulhorlll8s, off8rSno a range of .servlces
lo Ikjrlher the socbal and economlc welfare of Black and Ethnic Gommunilles, Including refugees and asylum
seekers Ilvlng In Haringey and elsewhere In the UK In order lo..
1. Promote the Mlnorlty Eihnlc Voluntary Sector In Haflngey and elsewhere in IhB UK for the beTretit of
Ihe publlc,
2, Develop the capaclly and skllls ol the members ol tha soclally and economlcally disadvanlag8d
minorlly elhnlc community, Includlng refugeos and asylum seekers,1Svlng in Haringoy and elsewhere
In UK In such a way that they ar@ beller able lo Idenllty and help meet Ihelr needs and lo participate
more lully In soclely.
3. Promote equallty and dlverslty for the publlc In parlleular In Harlnggy and North London Boroughs.
Sto1•rnont of Tru8teo8 Regpon81bllltlo1
Th& Charllles Act 1993 Ilhe Acll requir05 the Iruslees lo prepare a slalemgnl of accounts for each linanc5al
year whlch glve a true and lalr view of the slate ol affalrs ol the charity al tho end ol the Ilnan¢lal ygar and ol
the rosourcBS of the ch8rily tor the perlod.
In preparlng thosè accounts, the Iruslees are expected lo.,
select sultable accounting policies and apply them consistently.,
make judgments and estimates that are reasonable and prudent.,
stale whether applicable accounting standards and slalements of recommended practice have been
followed. sublecl to any malerSal departures disclosed and explalned In the slalemenl of accounts.,
and prepare the accounts on the golng concern basis unle8S It18 Inappropriate lo presume that the
charlty wlll conlinue11s operation.

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
TFIUSTEES REPORT ICONT.)
FOR THE YEAR ENDED 31 MAFICH 2024
The Irusloes aro responsible for keeping proper accounting records whlch dlsclose with reasonable accuracy
al any lime, the financial poslllon ol the charity and lo 8nable them lo ensure that the accounts comply wllh
the regulation under S42 01 the Charllies Act 1993. They are also responslble for safeguarding the assets of
the charlty and hence for taking reasonable steps Iof tho prevention and detection ol error, fraud and other
irregularSlles.
Th8 Iruslees conslder that an audll Is not requlred for Ihls year under secllon 43121 of the Charlllos Act 1993
and that an Independent examlnalion is needed.
On behalf ol the Trustee8
Prlnled name
Poslllon
Slgnalure
Dale:
29-Dec.24

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
SUMMARISED INCOME & EXPENDITuf4E STATEMENT
FOR TF4E YEAFI ENDEO 31 MAFICH 2024
2024
Total
Unreslrlcled Reslricled
Total
Note$
INCOMING RESOURCES
Charitable Funds - Grants, etc
Total Incoming Resources
19,325
19,325
437,137
437,137
437,137
4b6,462
915,235
915,235
RESOURCES EXPENDED
Governanc8 Crjsls,.
Overhead Cos18
4,640
441.843
4,640
456,718
6,175
796,084
14,873
Total Resources Expended
446,484
461,357
804,259
Net Inoomlngl{Outgolngl Fle•ource8
4,453
19,247)
4,8941
110,976
Total lunds brouuhl forward
256,145
25E,145
145,169
Total funds carrled forward
4,453
46,798
251,251
256,145

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
gALANcf SH&ET
AS AT 31 MAFICH 2024
NOTE
FIX£DASSErs
TAnglble A556lS
11,576
16,778
CVFAENT ASSETS
Asse18 h&ld Dn loa
Auats hel(J on consignmont
e4a•h 8188nk & In H4nd
2Jr2,000
115,6QA
?94 256
ieJ,704
354 1155
T?1.8110
5fi0,312
¢URFIEMT LIABILITIE$
Arnounl 18iiing du8 wlhln one y8llF
Asiels hgld on con81oivnenl
Oiiivi lothnj
rur*d expgro$s
1,325
115,804
?52,000
IbJ,ic)4
230,243
NON CURREWT LIABILITIES
Elorik loan JnLS overdrall
20,41S
Sl,063
NET CUFIRENT ASSETS
270,Y38
330,070
TofAL AS8ETS LE$S CUFIRENT LIABIL￿1£8
262,101
315.182
NET ASSETS
26?,llll
J15.18?
UIiiBBliicitrd Fufith
FUNDS.,
unro8lr￿.fQd FuiTrdu
A8Jltldod Funds
4,4b3
Zd6,IFJ8
256.140
To￿1 FuiidJ
315 182
For Ihe ye&r ÈtKJlno 31 M81¢11 2021 Ihe ¢ompony w85 Qnllllod 10 ox0mpii￿l Iiom iudll unrlol W¢li•n 471 ol I1￿ Cornpanms
Act 20D6.
Ihè membor8 hbve not r*J4ulr¢d Ilia coinwy 10 nblain Nri tjijdll In bccofdunct* wllh ¥8cllon 476 tsl Ihts A¢1 ￿015.
Tho 1)ii¥Llor¥ ¥LkiiowloUgo Ih(41F 1&8poii8lblllly loi romplwiiy with IhB Fequlromenls ol Ihe Acl wlh resp￿¢ lo &re￿Unlin9
i$¢oid$ ¥iid loi Iho propyii41ion ol ar•cwnlS.
Th•so ar.¢oiini8 hbvo L*on piep8Ted in Aceoid8nco Vhih Ilia prov181ons 8ppllGooie lo ¢oinpBnltrS Sublecl to oompDnlo
IBoimo.
ON BEHALf OF THE TRU8TEES'.
Priniod npm
Poslllon
SKJnHlurg
Oale..
2g-Qec-24

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
NOTES TO THE ACGOUNTS
FOR THE YEAR ENDED 31 MAHCH 2024
Aceounllng Poll¢l•8
A¢counllng Convontlon
Tha accounis havts boon prèpared under Ihe hislorical cost convention, and In Accordance wlh SORP 2
accounling by Charilios.
Exemption has been lgken from pieparlng a cashllow Blatemenl on grounds Ihal Ihe eharlly18 a small
undertaking.
Invomlng R•8ourco
Incoming Aesour¢os iepresenl gTanls, awards, donallon$. sell-gengraiod and Inve8lmenl Income due In the
y80r.
T•nglbh Flx•d A88•1•
Tgnglble Fixod A5So19 are slated al cosls less depreciallon.
Depreclallon 1$ also provldod al r8108 calculated lo wrile olf the co81 or valuallon ol Ilxgd a85eis, leB8 Ihelr
8811maiooS re81dual value, ov8r Ih8lr eKpa¢ied usolul Ilves.
Gr•nlB Ind Award8
UnroBlrlcied Resirleied
Toial
Tolal
Harlngey Commtsnliy Gold 2
Harlngoy Comrnunliy Gold YLF Exi
Youth Fulure8 Foundallon BFP
HC Tlmo lor Chang
HHLS 2014.20
The 8rldg8 Ren6wal - Homecookpd
BRT HCK Oulrèa¢h
Youth Echo
DWP-Klcksiar1
Charily Togelher - Tackllng Covid 19
Wellbaing Connect
PM Consult
229,524
229,524
178,500
42,205
36.855
17.000
21,981
41.713
31,738
87,500
36,855
17,000
21.081
41.713
31.736
37,500
10,000
333,747
48,178
203,310
13,748
7.080
13,748
7,080
19,325
19,325
99,298
19.325
437,137
458,462
915 235
Cr¢dllor•
Banks Loan$ & Ovgrdraft
Accru815
Oihgr 108ns
175.604
1.175
252,000
428,779
31,063
1.325
163,704
196.092
Bank
Cash ot BBnk & In Hand
294,256
294,256
354,055
S54,055

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
NOTES TO THE ACCOUNTS ICONT I
FOR THE YEAR ENOED 31 MARCH 2024
Furnlluio &
riitings
Compuior
Equipmanl
Flxed A$••ts
At CO51
Al cosl
Cost or valuatlon
Al l April 2023
Ad¢YllionB
2,300
27,937
702
30,237
702
Ai 31 M4i¢h 2024
2,300
28,639
30,939
Depr•clatlon
Al l April 2023
Chargè lor Ihe year
2,037
283
11,424
4,269
13,481
5,902
Al 31 March 2024
2,300
15.693
19,363
Not Book Valuo
Al 31 Mnich 2024
12,946
11,576
Al 31 March 2023
283
16,513
16,778
Tru•t•e•' R•munorallon 8•n•llt•
Th8r8 wore no IIu5tee8' iemunfyr&llon8 or bonelils lor the y8gr ènd9d 31 Maich 2024.
Sl•tl ¢oJt•
02
Wagvs & Sulorlg
boclal Socurily Costs
Ponslon cosls
200,021
18,564
9,152
194,018
20,667
6.082
227,737
220,765
Exp•n¥• Allo¢allon
Haiiiigey Communlly Gold 2
klaringoy Conimunlly Golc* YLf EKI
HHLS 2014.20
PM Consull
The Brldgg Renewal - F4om8cooked
BR T ￿ICK Oulrg8ch
Youth Echo
ARC
Cuiiure Forward
ICT
DWP-Klckst8rt
NHS Ch￿ritIeS Togolher
Youlh Futures Found81ion BFP
Black Thrive
HC Tim• for Changg
99,789
148,1?0
46,0110
77,378
39,861
27,645
11.762
18.461
11,064
4,583
1,B20
10,994
32,489
2,395
8,151
35,737
3.742
174,483
22,499
20,480
4,706
15,077
233,620
583,495

NORTH LONDON PARTNERSHIP CONSORTIUM LIMITED
DETAILED INCOME & EXPENDITURE STATEMENT
FOR THE YEAFI ENDED 31 MARCH 2024
2024
Unrestrlcted Fl8slricted
Total
Total
INCOMING RESOURCES.,
Donalions & Grants
Total Incoming Resources
19,325
19,325
437,137
437,137
456,462
456,482
915,235
915,235
FIESOURCES EXPENf)ED'.
Gov•rn8ncfr Costs:
Accountancy
Legal and Profsssional Fe8S
1,517
3,123
4,640
1.517
3,123
4,640
1,667
4,508
6,175
Support Cogts;
Wages & Salaries
Soclal Securily
IRS
Insurance
Telephone
Prinling, Postage & Slatlonery
Advertlsing
Project Delivery Gost8
Travelling
Depreclallon
Flonl
Office Meellngs
ICT
Subscription & Sundry Exps
Pension
PM Consult
Total Support Expendltur•
200,021
18,564
200,021
18,584
194,016
20,867
1,387
4,77B
4,437
4,082
180
491,122
145
7,559
16,220
1,755
5,598
395
6,082
39,661
798.085
4,273
1,739
1,614
355
190,603
254
4,273
1.739
1,614
355
190.603
254
11,418
1,216
2,395
240
9,152
11,418
1,216
2,395
240
9,152
14,873
456,716
14.873
14,873
441,843
Total R•sources Exp8nded
14,873
446,484
461,357
804,260
Nèt In¢omellExp•ndltur•)
4,453
{9,3471
(4,8941
110,976
Fund5 Brought lorward
256,148
256,146
145,170
Funds CarrSed forward
4,453
246,799
251.252
256,146
This page do88 not forrn part of the slatulory flnancial statements