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2022-10-29-accounts

Trustees Mr D Johnson Mr D Johnson
Mr Merc Keidan
Natalle Machta-Joseph
Charity number 1119291
Company
number
05475037
Principal address 17Cannons Close
Rad lett
Herffordshire
United
Kingdom
WD7 7ER
Registered offic 17Cannons Close
Radlett
Hertfordshlre
United
Kingdom
WD7 7ER
Independent examiner Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
Herffordshire
United
Kingdom
WD6 4PJ
Bankers Charies Aid Foundation
25 Kings
Hill
Avenue
Kings
Hill
West Mailing
Kent
ME194JQ

Introdu ction
a massage from the chairman
Mission
Statement
& Values
More on Mission & Beneficiaries
Who We Serve 10
Our Activities 12
Achievements & Review 14
Plans for Future 16
Governance 17
Affiliation
& Partnerships
18
ANNUAL
REPORT
& UNAUDITED FINANCIAL STATEMENTS 19

afc VALUES 9 INCLUSION ¢0 DIVERSE ENGAGEMENT '?A EDUCATION oi COLLABORATION ACCOUNTABILITY g TRANSPARENCY 6•9 THE SYSTEMIC WIN

~e4 Early therapeutic
interventions
for young
people
at severe at severe risk of violence
(Counselling
and
High
Intensity
Mentoring)
ill
~+4
Developing
a culture
of systemic
safeguarding
Systemic
family support
to their families
and carers/foster
carers (including Family Therapy)
~4
iN Facilitate conversations
in person
and online to
meet individual needs
Engaging
with communities
through
group work
1',1 counselling,
high
intensive
mentoring
~+ Reducing
Parental
Conflict
Intervention
Training
and parenting/ carer support
iOO

Statement
of
Trustee's Res
onsibilities
Inde
endent
Examiners Re ort
Statement
of
Financial Activities
Balance Sheet
Notes to the Financial Statements

RRRRIIIRR RRRRIIIRR
Current Assets Oahtols
Cash at
hank and h hand EI2,500
667317
E6,918
7CTAL E79817 16918
Creditors: amounts fuff(off
due within one year
(p(etue em page 8for notes) (E6,0587 (63,5017
Income funds E(5,250
Unrestrkt d fund E35,350 (E11,833j
673,759 E3,417

L J
trade debtors 512,5OO
MR
trode credhors E3,132
other creditors E425
ocl7u
ois ond deferred
inc
e
E2,501 72,501

Phone 1+411 1.. Enitril lrtstLrgrn act for change