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|CONTENTS||||
|---|---|---|---|
||||Page|
|1) Legal and Administrative|Information|||
|2) Trustees'
Annual
Report|||3-15|
|3) Independent
Examiner's|Report|||
|4) Statement ofFinancial Activities||||
|Including
Income and Expenditure||Statement.||
|5) Balance Sheet|||18|
|6) Notes to the accounts|||19-25|
##
|Registered||charity|Name|Name|Skills Enterprise|Ltd|
|---|---|---|---|---|---|---|
|Charity Registration|||Number||1120254||
|Company|Registration|||Number|05988709||
|Registered||Office|||Trinity Centre||
||||||East Avenue||
||||||London||
||||||E126SG||
|Trustees|||||Mr M SAbdeen||
||||||Mr G D Kulothungan||
||||||Mr AjMarri||
||||||Mr 8Rajendran||
||||||Mr A M Zackaria||
|Independent||examiner|||Brian Dexter ACMA, CGMA.||
||||||172Sandford Road||
||||||East Ham||
||||||London||
||||||E63PX||
|Bankers|||||HSBCBank pic||
||||||118High Street|North|
||||||London||
||||||E62HX||
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|During the year we worked with:|
|---|
|1,885unique people reached directly|
|24partner organisations|
|82 digital champions
trained|
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|ack from Beneficiaries||
|---|---|
|teaming
English and other skills:|"Now Ican learn tospeak English with YouTube whenever
Iwant|
|Benefiting kids'schoolwork:|It's been great for the children
in particular,
especially while they|
||have been offschool. They have been able toaccess learning,
but
also games and cartoons tokeep them entertained. "|
|Financial ease:|itsaves so much money that now can bespent on other essential|
||items.|
|Navigating
bureaucrotlc|Itwas great for thefamily so they could send @lesto their solicitor|
|systems:|and to Migrant Help/the
Home Office and other official offices.|
|Recognition and selfworth:|"you are alovefar usimmigrants. ..that wefeel loved even farfrom
our homelond. ..wefeel remembered. ..thank you,."|
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|FOR THE YEAR ENDE|D|31M|ARCH 20|22|22|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|||Total||Total|
||||Note|Funds||Funds|||2022||2021|
|Income and Endowmen||from||||||||||
|Grants, Donations and Legacies|||z|f|3,276|f|137,806|f|141,082|f|276,331|
|Total Incoming Resources||||6|9276|8|197806|6|141082|8|276881|
|Ex
nditure on:||||||||||||
|Raising Funds||||f|0|f|0|f|0|f|0|
|Charitable
activities||||||||||||
|Training activities||||f|1,415|f|134,041|f|135,456|f|194,500|
|Total costofCharitable|activities|||f|1,415|f|134,041|f|135,456|f|194,500|
|Other costs|||3|f|1,175|f|1,068|f|2,243|f|1,770|
|Total resources expended||||f|2,590|f|135,109|f|137,699|f|196,270|
|Net movement
ln funds(before|||Transfers)|f|686|f|2,697|f|$,$83|f|80,061|
|Transfers between funds||||f|-|f|-|f|-|f||
|Net movement
in funds||||8|686|8|2697|6|9888|8|80061|
|Reconciliation ofFunds:||||||||||||
|Fund balances 1"April 2021||||f|66,262|f|75,573|f|141,835|f|61,774|
|Fund balances Mst March||2022||||||||||
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|NOT|ES TO THE FiNANCiAL STATEMENTS (|ES TO THE FiNANCiAL STATEMENTS (|Cont|inued)|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|FOR|THE YEAR ENDED 31stMarch 2022.||||||||||
|2.|Voluntary
income||||||||||
||Current Year||Unrestricted||Restricted||Total||Total||
||||Funds||Funds||2022||2021||
||Donations, Grants and Legacies||||||||||
||GeneralFunds||||||||||
||Bonny Downs Baptist|Church|||||||f|7,400|
||Onyx||||||||f|2,023|
||Certsure
LLP||f||||f|||413|
||Power Bar||f|100|||f|MO|||
||HMRC|||1,926|f|2,074|f|4,000|f||
||StMary's University||f|1,250|f||f|1,250|f||
||Employment
Support||||||||||
||East End Community|Foundation|||f||f||f|14,471|
||PTCColours||||f|4,611|f|4,611|f|24,842|
||City Bridge Trust||||f|41,208|f41,208||f|25,100|
||ESFGroundwork||||f|1,711|f|1,711|f|5,379|
||Welfare Guidance||||||||||
||The National
Lottery||f||f|||||44,047|
||BDCA||||f||f||f|15,759|
||NEWway||||||||f|2,817|
||CAF||f||||f||f|13,790|
||EUSS||f|-|f|3,000|f|3,000|f||
||Skills Development||||||||||
||Good Things Foundation||||f|8,603|f|8,603|f|29,825|
||London Borough ofNewham||f|-|f|20,650|f|20,650|f|13,024|
||Magpie Project||f|-|f|670|f|670|f||
||Community
Cohesion||||||||||
||The Charities Trust||f|-|f||f||f|5,000|
||Newham
Community|Renewal|||f|5,429|f|5,429|f||
||Plaistow South Big Local||f||f|280|f|280|f||
||Volunteers
and Support||||||||||
||Uoyds Foundation||||f|170||170|f|14.468|
||Young People||||||||||
||The Mayor's Office||f||f||||||
##
|KILLSENTERPRISE LTD
inancial Statements
ear Ended 81stMarch|KILLSENTERPRISE LTD
inancial Statements
ear Ended 81stMarch|2022||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|NOTES TO THE FINANCIAL||STATEMENTS|{Continued)|||||||||
|FOR|THE YEAR ENDED 31stMarch 2022|||||||||||
|2.|Voluntary
income {Current Year)||Unrestricted||Restricted||Total||Total|||
||||Funds||Funds||2022|||2021||
||Older People|||||||||||
||Independent
Age||f||f||||f|11,470||
||Multiple categories|||||||||||
||Bulldog Trust||f||f|15,000|f|15,000|f|15,000||
||Lloyds Foundation||f|||30,000|f|30,000|f|20,000||
||Locality
Total||f||f
4400
M~k||E
4400
~9@||f|||
||Voluntary
Income|||||||||||
||Prior Year.||Unrestricted||Restricted||Total||Total|||
||||Funds||Funds||2021|||2020||
||Donations,
Grants and Legacies|||||||||||
||General Funds|||||||||||
||Bonny Downs Baptist|Church|f|7,400|f|-|f|7,400|f|||
||Onyx|||2,023|||E|2,023|f|||
||Certsure
LLP||f|413|f|-|E|413|E|8,718||
||Employment
Support|||||||||||
||East End Community|Foundation|f||f14,471||f14,471||f|||
||PTC Colours||||f24,842||f24,842|||||
||City Bridge Trust||f||f25,100||f25,000||f|||
||ESFGroundwork||f|1,711|f|3,668|f|5,379|f|||
||Welfare Guidance|||||||||||
||The National
Lottery||f||f|44,047|f|44,047|f|||
||BDCA||f||f|15,759|E|15,759|f 12,263|||
||NEWway||f||f|2,817|f|2,817|E|11,074||
||CAF|||4,980|E|8,810|f|13,790|E|4,980||
||Skills Development|||||||||||
||Good Things Foundation||f||f29,825||f|29,825|f|28,906||
||London Borough ofNewham||f|10,600|E|2,424|f|13,024|E||250|
||Community
Cohesion|||||||||||
||The Charities Trust||f|-|f|5,000|f|5,000|f|||
|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|KlLLS ENTERPRlSE LTD
inandal Statements
ear Ended Sist March 2022|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|NOTES TOTHE FINANCIAL STATEMENTS (Continued)||||||||||||
|FOR|THE YEAR ENDED 31stMarch 2022|||||||||||
|2.|Voluntary
Income (Prior Year)|||Unrestricted||Restricted|||Total||Total|
||||||Funds||Funds||2021||2020|
||Volunteers
and Support|||||||||||
||Lloyds Foundation||||5,567|f|8,901|f14,468||E||
||Young People|||||||||||
||The Mayor's Office|||||f|11,503|f|11,503|E||
||Older People|||||||||||
||IndependentAge|||f|-|f|11,470|f|11,470|f||
||Multiple categories|||||||||||
||Bulldog Trust|||E||f|15,000|f|15,000|||
||Lloyds Foundation|||||f|20,000|E|20,000|||
||Lifeline Community|||f||f||f||||
||Total|||||||||||
|3.|Other Costs|||||||||||
|||||Unrestricted||Restricted|||Total|Total||
|||||Funds||Funds|||2022||2021|
||Governance:
independent||Exam|f|250|f|0|f|250||250|
||Bank Charges|||f|15|f|0|f|15||30|
||Insurance|||||f|1,068|f|1,068|f|720|
||Accountancy
Fees
Total Governance|costs||f
Q|99~)
'M|E
0
~Q||E|910|f
770
~QQ||
|4.|Net Incoming Resources for||the year|||||||2021||
||This isstated after|charging:||||||||||
||Depreciation|||||||||||
##
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|6. Tangible
Fixed Assets|6. Tangible
Fixed Assets|Fixtures|Fixtures||Computer|Computer||Total|Total|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||86|Fittings||Equipment|||||||
|Cost||||||||||||
|As at 1"April 2021||f|330||f|15,254||f|15,584|||
|Additions||f||0|f|0||f||0||
|Disposals||f||0|f|0||f||0||
|As at31stMarch 2022||f|33||f|15254||f15584||||
|Accumulated
Depredation||||||||||||
|As at 1"April 2021|||297||f|13,487|||f13,784|||
|Charge for year||f|11||f|442|||f|453||
|On disposals||f||0|f|0|||f|0||
|As at 31st March 2022||f|308||f|13929|||f14237|||
|Net BookValue||||||||||||
|As at 31stMarch 2022||||||||||||
|As at31stMarch 2021||||||||||||
|7. Creditors- Amounts|falling due|within||one|year|||||||
||||||||2022|||2021||
|Deferred Income|||||||f 4,643||||4,642|
|Taxation and social|security||||||f|921|||2,804|
|Trade Creditors and|Accruals||||||626690|||6|26966|
|Total||||||||||||
##
|R THE YEAR ENDED 31stMarch|2022|||||||||
|---|---|---|---|---|---|---|---|---|---|
|9. Restricted Income Funds||||||||||
||Balance|Income||Outgoing|||Funds|Balance at||
|Current Year|1~April 21|Resources||resources||Transfers||31March 2022||
|Employment
Support|f. 5,414|f|47,530|f|48,853|||f|4,091|
|Nelfare Guidance|f15,834|f.|3,000|f|9,444||||9,390|
|Skills Development|f 28,641|f|29,823||22,147|||f|36,317|
|Community
Cohesion|285|f|5,709||5,994|||f||
|Volunteering
Support|f||170||170|||f||
|Young People|f 6,459||||6,459|||f||
|Old People|f|f||f||||||
|Multiple Strands|f 18940||51574|f|42042|||f|28472|
|Prior Year|Balance|Income||Outgoing|||Funds|Balance at||
||1"April 20|Resources||resources|||Transfers|31March 2021||
|Employment
Support|f 4,467|f|68,081|f|67,134|||f|5,414|
|Welfare Guidance|f14,416|f|71,433||70,015|||f|15,834|
|Skills Development|f. 1,879|f|32,249|f|5,487|||f|28,641|
|Community
Cohesion|||5,000|f|4,715|||f|285|
|Volunteering
Support||f|8,901||8,901|||||
|Young People|||11,503|f|5,044|||f|6,459|
|Old People||f|11,470|f|11,470|||||
|Multiple Strands|K?LRQ|f 35000
WQ QZ||21260
~9?fi~||||f|18940|
##
|No member ofstaff rec|eived rem|uneration
ov|erf50,000.|
|---|---|---|---|
|||2022|2021|
|Gross Salaries|E|95,378|E111,079|
|ER NIC|E|6,641|F
4,928|
|ER Pension costs||1722|E
2272|
|Total|E|103,741|E118,279|