REGISTERED COMPANY NUMBER: 05053927 (england and Wal••) REGisfERED CH&4RrrY NUMBER.. 1118989 REPORT QF. THE TRusfEESIND UNAUDJfED FINANCIAL STAT.EMENTS FQR.TIIE YE4R ¥_ND 21 MJRCTrI. 2025 4.BPHMEIUUZMITED Xeinadin Swth East Limited Unlt 68 Bosepoint Shearnay &Jslne55 Part Folkestone Kent CTi9 4RH &_R.DHMERIA_IIM.ZTED CONTENTS OF THE FINA￿a￿L..￿T&[Ef{E￿ for the Y_qa.r ¥nded 31 March 2025 Page Report of th? Trustees I to 5 Independent Examiner's Report Statement of Flnanclal Actlvitles Balance Sheet Notes to the Financial Ststements Detslled Statement of Flhanelal Artlvtt4•8 9 to 13 14 ARDHMER¥A. UMrreD REPOAT QF THÉ TR￿￿_Es for the Year .End¢d 31 Mprthc IQ15 The trustees who are also directors of the chadty ft¥r the purposes of the Companles Act 2006, present thelr report wlth the financial statements of the eharity for the year ended 31 March 2025. The trustees have adopted the provlslons of Accountlng and Reportlng by Charitles". Statement of RecomrnerKled Pract4￿ applicable to charltles preparing thelr accounts In accordance wlth the Ffnandal Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) (effertlve l January 2019>. The organ15ation Serves Its community fotuslng on chlldren and your4J people as well as cèpacity bulldlng for the communlty at large. It continues to be a key organisatlon for promotlng Albanlan ￿lture. educatlon, Integratlon, and empowerment In the UK. OBJEcfIvES AND AcfIvITZES Objectlves and aims To maintèlni promote and enhante the academlc success of the supplementsry Afbanlan ¢lasse5 all over Greater London èreè and fijrther afleld. as requlred. - To engage young people in dlfferent sport and capgoty bulldlng athvities. To provlde.trainlng, support ano confédenee-building for Albanlan speaking women, Includln9 awareness nd tacklln9 domestlc èbuse in the community, tralnino, and academic developmenL addressing Sssues of human trafficklng and modern day slavery to name è few. - To create, malntaln and develop 5trate9lc partnershlps wlth appropriate orgJnlsations in the publlc and private sector in supportlng the alms and aspirdtions of Ardhmeria and the Albanian Communlty. - To become and retsin the status as the focal polnt of contact for government and voluntary agendes both In the UK an(r èbroad, in order to provide sound advice and Informed Idea$ on communlty Oevelopment issue5, To be an "Ambassadorf organlsatlon of the communlty. - To promote self-empowerment for refu9ee5 and asylum seekers wlthin the Albanian communlty. To ralse awareness of legal rlghts, cltizenshlpi dutles and requ1￿ments, dther as UK Citizens. refugees or asylum seekers WFthin the Albonian comrnunlty. To estsbllsh and maintaln links wlth other slmllar organlzatlons that provlde support to Yefvgees, asyltsm seeker communities, including government and voluntsry organlsatlons. To irnprove the mainstream educational achievements and the self-confidence of Puplls, the majority of whom come from the Albanian community, by provlolng Out-of-school extra teèchlng In Engllsh and Maths. To be at the forefront of helping the community further Integrate In the Brltish way of Ilfe, yet retalnln9 and promoting core Albanian values with which the community is Identlfied and takes pride in. To develop capacltles withln the communlty and therefore enable it to inltlate, develop anfl implement projects that SUk)POrt the commLtnlty and Society Bt lar9e. For example, working in partnershlp with Local Authorltle5 and other re5ponslble bodies to deliver an outstanding sodal seNlces, houslng, envlronment service etc. To provlde pl￿ntS from Albanlan-origin famllles with sUPPOrt for themselves; and to a$5i5t them support their d)ild￿n better In mainstream schools. The primary purpose of the tru5tees' annual report Is to ensure that the chadty Is publidy accountable to its stakeholders for the stewardship and mana9ement of the funds it holds on trust. The report Is prepared to assist the user to make economlc deci51on5 in relation to the chèrity 4nd to assess Ardhmerta's progress against its objertives and to understsnd its plans in relatlon to Its purposes. Page I ARDHMERIA LIMJT_ED REPORT OF THE TRUSTEES for tILe.Y.yr EJd¢d 31 .Marth_ 1_025 OBJECrnIES AND ArnVZTIES Public benefft Ardhmerla Is not set up with finanoal management In mlnd It Is set up In ￿SpOnse to a Communlty need, by founders who have a passlon to create change and dellver on a mlsslon. The staff members as well a5 volunteets have worked hèrd durSng the year and have managed èll asperts of the work dellvered by Ardhmeria such as the Albanlan supplementsry xhools across London, communty engagement, development and malntenance of pèrentsi skills. communicatlons and many other areas 8dmlnlstratlon. Slmilarly• those who slt on a charity's trustee board, or spend their days w¢yklng for it, we all become involved because we believe in Ardhmeria'5 Cbjertlves. aims and aspirations 11 the trusties. mèmbers are particularly financially Ilterate or competent. Yet from the day th8t we gain our first Income flnanckl management betomes a conslderatlon. a factor impacting upon the charity's success. As the charity has grown, finandal Issues have become more promlnent, presentlng ¢halfen9es, Inslght, threats and opportunltles, and how finan￿ Is approBched comes to play a key role In the detemlnlng thè charlty's attions, impart and sustainabllity. The Flnanclal year 2024/25 was both a challenge and progress for Ardhmerla. The organisatlon achleved notable succe55 in deliverin9 its programmes and engaging with its community. We would [￿e to thank all those who provlded fvnolng and helped us contlnue, develop ènd Implement our projects, and every one setting up ènd taking Ardhmeri8 forward, my fellow director5, our members and everyone who has olven US 5UPPOrt and guldance over the last year. Without all the Communlty don?tlon and other fvndlng Adhmeria quite simple wouldn* exist. Page 2 ARDMMEIUA .LIMITFD 8_EP￿RT_OF THE TRUSTEgS for the Year Ended 31 Narch 2025 OBJECTIVES AND AcfzvITIES Achlevements and Performan¢e: Trustees, member5, volunteers and Staff have demonstrated signlficant commltment to all of Ardhmeria's serwio users in developing and Implementing proJertS that support the wider agenda of the oryanisatlon. The financial position of Ardhmeria Is set on pages 7 tt* 8. In 2024-25 total In¢ome was £86 294 (2023-24; £32,037) ￿flettIng strong community enga9ement, grdnt success, an(1 partnership worklng. Fundlng wa5 prima￿tY sourced from parent contributiorts, local buslne5s donations the Ycwn9 Westminster SLipplementary School, and Maln Grant fundlng. Totsl expendlture was £59.257, prlmarlly for teaching, rent, eveDts, and professlonal seryice5. The oryanlsation achleved a net surplus of £27,037, whlch has strengthened the financial positlon for future work. We gratefulty ack￿￿ledge the support of fvnders, especialty Sport England and Youn9 Westmlns¢¢r Supplementary School. whose contrlbutions enabled ongoing delivery of Albanlan language dasses. cultural events, and integrntlon actlvities. These Included both fatrto-face and online leaming a5 well as engagement with over loo disadvantaged young people through sports, employabillty, and skIlls￿Ul1dlng activltles. As èn or9ani5atlon, we are commltted to Stsff retention and their on9olng development,. all staff are rrained on aspects gjch as such safeguarding chlldren and vulnerable adults, health and safety and flrst aid and they are encouraged and sUPPDrted In thelr attempts for slgnlficant relevant Conynulng Professlonol Development ICPD), Rese*ves Otjr Charity trustees have a fvndamental duty to mBnage the Charlty's assets the best Snterests of tts beneficlaries, In thls case our Community as a stakeholders. The trustees conslder the current level of re5erve5 appropriate, given the support from funder5 and continued donor engagement. Ardhmeria does not currently aim to hold slgnificant resetves but ensures sustainability through careful financial plènnln9 and S*wardship. Our plans for the futu The report provlde5 a summary of the charity's plans for the future, indudin9 it5 aims and obJettlves and details of any octlvitles planned to achieve them. We continLFe to benefit frorn long running conslsteTrt funding and voluntary support in the communlty and do not foresee a materlal risk on the ability to continue a5 an organlzatlon on an ongolng bases, There are a number of challenges we wll focus on for the year ahead and future years, as summarised below: Change management we believe that the past is for ￿ferefiCe not for residence. We learn from the past but live present and plan for the fijture. This is a statement, we know, but It defines that we are recipient to change. Cvntlnue tctr srrengthen and broaden our supplementary Albanlan language classes this year. We are In the process of identifyin9 areas with a significant number of Albanlan d)ildren of the 5-16 grofjJp age and wlll then working with Local Authorities an¢ schools directly and parents to secure prwnises and school attendance. The Board will regularly review the five-year plan for the organisation ensuring it 15 cUr￿nt wlth tP communlty needs. The thalr of the board is responsible for coordlnatlng this by each year and ensurlng Board approval. Create new opportunitles for developmenl and actlvity, fgcu5ing on.. Services for young people. work in partnershlp wlth Local Authorities and other agendes to provide support to unaccompanled Mlnors from the communlty Find ways to provlde 5ervic6s to other young people from the communlty indu(Jin9 Identity. sports. drama events, home work groLfp5 etc. ARDHMERIA LIMrrED REPORT OF rnE TRUSTLE_$ for the Year Ended 31 Marcb 2Q.25 OBJEcfxvES AND ACTIVITIES Services to the older people in the communlty. contlnue the research to inform the numbers and need for services to thi5 client group and then Identlfylng ways of developlng and implementlng. An exampk 15 exploring the possibility to become a sheltered housing enabler/provider. Be the leading organisatlon amongsi the Albanian communty to engage and develop a cohesive approach to our community worf(. Be the focal polnt of contstt for government and voluntary organlsatlons for the benefit of the commLtnlty. Beo)me an advlsory orgènisaiaon to relevant organtsknons on IssuÈ5 affecting the Albanian communlty the UK. - Work closely with the governments of the UK, Albania, Kosovo a$ well as rElevant other Organisations in order to continuously improve the Se￿1￿$ to the communlty. Tre Direttor and the Board airns to have a target driven organi5atlon, wlth high callbre outputs and stèndards. Our approach will be SMART to everything we do for the oryanisatii>n and its SeN1￿ usets. We will continue to revlew the needs to ensure that the mother tongue and other actlvitle5 remaln appropriate for our service users development. The trustses are confident in the charlty's èblllty to contlnue dellverlng hlgh-lmpart, eommunlty-led pmgrèms in the coming years. As outlln¢d above, in our professional oplnion and assessment, the organisation Is 501vent and weN managed flnancffialfv. STRucfuRE, GOVERNANCE AND MANAGEMENT Governin9 document The rharlty is Controlled by its govemin9 document, a deed of trust, and constitutes a Ilmited cornpaftyi Ilmited by guarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINISTRATXVE DEfAILS Registered Company number 05653927 (Engknd and Wèles) Registered Charity number 1118989 Re9isiered •>ffice Gn)und Floor, Standard House 107-115 Ea5tmoor Street Londorb SE7 8LX Trustees Mr L Krashi MF5 V M¥lokLF Mr E Mata Mrs M Skura (reslgned 30.10.24) Mr M Kiri (appolnted 22. 11.24) Mr R Palaj {appolnted JO.6.25) F Iliazl (appolnted 10.6.25} A Zyno (appointed 23.5.25) Company Secretary rs M R Zagragja Pa9e 4 ARDHMERIA LTMITED REPQRT OF TTrIE TRVSJEES fp.r the Year End￿?.1 Marsh 2025 REFERENCE AND ADMINISTrATIVE DETAILS Independent Examlner Xelnadln South East Umited Unit 68 Basepoint Shearway Buslne5s Park Folkestone Kent cr19 4RH Approved by order of the board of trustees on by.. and Signed on It5 behalf Mr L Krashl - Trustee Page 5 rNDEPE.NDENT EXAMINER'S REPORT TS_I.THE TRUSrEES OF ARDBMERIA LIIiITED Zndepeftdent examIne￿$ raport to the trustses of Ardhmerla Llmited ('the Company,) I report to the charity trustees on my examinatlon of the accounts of the CDmpany for the year ended 31 March 2025. Responsibilttses and ba$ls ol report As the chamty's trustees gf the Company (and also Its direttors for purpose5 of company law) you are responslble for the preparatlon of the accounts in accordance ¥vith the requirements of the Companles ALt 2006 ('the 2006 Act.). Havlng SatiSf￿d myself that the accounts of the Company a￿ not requlred to be audlted under Part 16 of the 2006 Att and are ellglble for independent examination. I rEPOrt in re5pett of my examlnatlon of your charfty's accounts a5 carried out under Section 145 of the Charities Act 2011 ('the 2011 Att.). In carrylng out my examinatlon I have followed the Directjons glven by the Charfty Commlssion under Sectlor+ 145(5) (b) of the 2011 Art. Independent examlner's statem¢Trt T have ¢ompleted my examinatlon. I confirm rhat no matter5 have come to my attendon In connection wlth the examinatlon glvlng me cause to believe., accountlng record5 were not kept in respert of the Company Bs requlreé by Sectlon 386 of the 2006 Act,. or the accounts do not accord with those records,. or the accounts do not comply wlth the accountlng requlrnments of Sertlon 396 of the 2006 Art other than any requlrement that the accounts glve a true and falr vlew which Is not a matter consldered 5 part of an independent examination; or the accounts have not been p￿pared In aC0)￿anCe with the meth¢)ds and princtpfes of the 5tstement of Recommended Practi￿ for accountrng and reporting by charities (applicable to charities preparing their accourbts in accordance wlth the Financial Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102)), I have no ￿n￿rnS and have come èCr05s no other matters In connettion wlth the examination to whKth att￿tIOn should be Llrawn in th15 ￿port In order to enable a proper understanding of the accounts to be reached. Nick May FCCA Xeinadln South East Limited Unit 68 8asepoint Shearway 8uslness Park Folkestone Kent cr19 4RH 2214 IL).,,..,...,............. Pbge 6 A_AD_HMEAII LJ.MrrED STATEMENT OF FlNAN_cI&L.Arn￿.TjEs for th¢ Year Ended 31 March 202 31.3.25 Totsl fiinds Unrestricted Restricte