Company regislr&tiort number.. 06308078
Charity registration number., 1120609
Integration Support Limited
(A company limii¢d by guararttee)
Annual Report and FinonciAI Stslement8
for tlie Year Ended 31 Mor¢h 2024
L￿llbe1t Chaprnatt LLP
3 Wamers Mill
Silks Way
Braintree
Essex
CM7 3GB

Integration Support Limited
Content$
Refereiice and Administrative Details
Trustees, Report
2to6
Statement of Trustees, R¢spollsibilitie5
Independent Ex&mineVs R¢poit
Statement of Financial Activities
B&lance Sheet
io
Notes to tlie Financial St8tcmcnts
1110 21

Integration Support Limited
Referenee and Administrative Details
Trustees
L Prinjha
D S G Hunter
M Trangos
D IduskstL-Soltsnovic
R Parish
H A Qiireshi
1120009
Charity Registratlon Number
COmp￿nY Regls¢ratlon Number
06308078
The ch￿'Ity is incorpoi'ated in England.
Office 37
Lallon Bu$h Cenlre
T4ai'low
Essex
Reglstered Offic¢
CM18 7BL
Independent F&xaminer
Lisa Gr¢cnwood FCCA
Lainb¢rt Cl)apinan LLP
3 W&rnei's Mill
Silks Way
Brhiiitree
Essex
CM7 3GB
PA8e I

Integration Support Limited
Trustees, Report
The trnstees, who Are directors for the purposes of company law, pre$ent th¢ annual r¢port together with the
fjiiancial Stat￿n0)its of the charitable company foT th¢ year eiid¢d 31 March 2024. Thc trustecs have adopted the
provision5 of Accounting and R¢porting by Cli&ritEes'. Statemeut of Recommended Practice applioable to cl)ariti¢s
preparing the￿ accounts in Accordance with the Finaucial Reporting Standard applicable in tlie UK and Republic of
Irelaiid (FRS 102) (effective l January 2019).
ObJe¢tlve$ ond Rctlvltles
Objecls ffnd 141nis
Inle8fAtion Siipport is a charity based in Harlow, Essex. OrL8in&lly found¢d by a group of migrants and rofugces as
community 8roup iii 2005. Integration Support att&in¢d charity stattis iu May 2007.
Our is to support, unpower and enable Tefugees, asyluiD seekers, migrants. and other ethnically dtvei'se
oinmunilies on their journcy towards successful intcgratioii. We Are ¢ommitled to providing a foundation of
support that not only m¢¢l$ immediate needs but also enipowcr8 ii)dividuals lo build r¢silient, self-8uffici¢nt lives.
Through our programmes and initiative5, we aim to foster a sensc of belongiiig And facilitate the successful
inte8ralion of diverse Lommunilies
To achi¢v¢ thes¢ aiTns, Integration Support provides vari()us services, including..
• liiforniation, advice and guidance delivered by a tC8m of caseworkers, includin8 weeldy out-i'eacb sessions at local
asylum seeker hotels and COTnmunity hubs. This is both group 8upporl and one-lo-one sessioi)&.
Englisli for Speaker.9 of Otli¢r Languages (ESOL) classes and odier leaniinsltraining oppoifftmities, including a
weekly women's ¢onv¢rsatiorn Club.
Activities for fdmili¢8, includiiis trips to populai. atid educatioiial d¢slinalions. W¢ also provid¢ a family support
worker.
Coini))unity-based and cultural evenls, oft¢ii in paitnei'31iip with ocl)er local charities.
Voluntccring opportunities.
• We are a registered hAte crime reportin8 ¢¢ntr¢
We have a diverse team that provide langua8e inlerprel¢r support lo individuaLs attd other orgai)L$Htigns.
Iiitegration Support Works in partnership with a wide rang¢ of stakeholder8. including local courtcils. od?er
cl)hrities. statytory bodies, education providers gild health servi¢e providcrs.
Page 2

Integration Support Limited
Trust¢es' Report
Pmblle benefil
W¢ have SllPPOrt¢d our b¢neficiaries in tlie following wyys
1289 Tailored IAG sessions cov¢ring areas such as housing, ¢mploymenl alld education Novision.
ESOL sessions, incliiding a greater range of froc ESOL sessions, Ihercby me¢ling d)e need% of our glowing
number6 of asylum seekeTS and r¢fLigees. We provided Englisli learning opportunities lo 224 leam¢rs.
Oppor¢unitie& for p¢oplc to m¢¢t and sl)ar¢ their skills and experiences such as the Women's CoThversation Club.
106 ladies att¢iided our Woinen's Health club.
A rallgc of aciiviti¢s at the Saturd&y Club, our $18y-and-play group al the family hub. We supported 298 ¢hildi'eii
and young people.
A range of event5 whi¢h promoted and celebrated understniiding and difforent culNr¢s, including an Open Mic
event for Inl¢rnalional Women'5 Day and bring ai)d Sha￿ lun¢lie$.
We also plaoed greater Lmphasis on advocacy and intervention for Pii rliculurly vulnerable clients. Integration
Support was Appro4¢bed by 8ev¢ral homeless beneficiaiies. they required practical, as well as emotional J provision.
Wc worked in partnership with A wide range of statutory bodies to a¢hi#ve suitable outlomes for bcncficiarics witli
con)plcx needs.
We provided out-reach Sessions, includin¥ IAG and ESOL lessons, lo three local asylum seek¢i holels.
The Board of Tiwst¢es ¢onfirnis that il bas had regard to tl)¢ guid￿11¢e provided by tlic Charity Commission aiid tl)al
liile8ration Support's aGlivili¢8 benefit its $¢rvic¢ users and volunleei'&.
During the rcporting year, Integi?tion Support registered 657 new service iisers from 67 different countrie4.
U&e of volunleers
Volunteers &upporl the charity throu8h various means, including,. und¢rtaking administrativo duties. volunleeriiig as
playworkws and F,SOL leacherslieaching assistsnts: leadiiig di8w8sion groups and providing ad ho¢ support during
ev¢nts und shoit-tcnn projccts.
NAMÈ Change from JntegrAtlon.Support SenFlce8 to lutegrtstlon Siipport:
Tlie Board of Trusteesmireciors of iiiteyrfjtion .8upport Services delerniined that it was in tho best interest of tli¢
org411i8ation to change its name to Tntegralion Support.
The deci&ion to rebrand as Inlcgration Suppoit I'¢flccted t]1¢ charily's commitment 10 making our services eu5ier lo
access for those we support. The short¢r and siinpler n4im¢ Ali8J)s with our goal of iTr¢lusivity and ensuriiig our
identity resonates more Clearly witl) clients* pa￿lers, xlnd stmkeliolders.
The proposed name change reflects charity's efforts in r¢bi'anding and expAnding 118 mission to betld. s¢rye
ethnically diverse cominiinitie5 and align with its futur¢ goals and obj¢ctives.
This resolution was prcsented, disous$ed. and unaniinously approved by the truste¢s of Integration Suppoit &t th¢
Annual GLrJ¢ral Meeting lield on 26 Jaiiuary 2024.
Tl)e charity is now re￿Stered with Charity Commission as Integration Support.
Page 3

Integration Support Limlted
Trustees, Report
Finaneilll Teyiew
The Ch￿ily'S fiiiancial staths is healthy. tlioiigh inore funding is i'cquir¢d to support Integration Support's long-lerni
stability and exp3J)sion. Inlcgrdtion Siippoi'l corntiiiues to respond lo the ch&nging LULd coniplex nccds of its
beneficiaries. including an increase in the number of asyluin seekers lioused locally in hotels.
Due to our ¢xperli8¢ in slic<ess￿IlY responding to the ne¢ds of inigTants, refugees. asylum seekers and etiu)ically
diverse communities, there 18 a need for th¢ chai'ity to increase its i'¢acli, potentially woi'kiiig beyond the areas of
West Essex and Hertfordshire. For tl)is to o¢cur, we will Contiiiue io review and build our Capacity awrdingly. W¢
are exploring ways Il)at we can diversify 0[￿ fuiiding streams.
As at thc Balance Sheet dal¢, the Charity's total reserves lotalled £210,816. This figure includes i'eslricled funds of
£147,030 (su¢k us grants froin tlie Natioiial Loltciy c0￿M￿nIty Fund, BBC Children in Need, Harlow Coun¢il
Pplllg District Coiincil, Es¥¢x Con)munily Foundation and Essex County LounGil), Icaving availablc unrestricted
funds of £63,786.
Policy on reserves
To suiThiiarise our Reserves Policy.. holding reserves allows Iiiiegration Support to plan for ¢onliii8encie5 ￿)d
ensiirc the eh8Tity's financial longevity. In adherence lo the Ch14 rity Coniniission's 811idanLe, Int¢8ration SLlPPOIt
as Li poli¥y to hold six monih8' Woltli of operatiollal costs as re5Lrves lo ensure continuity of servicc in the event of
a funding shortfall. Curycnily, our r¢serv¢s cover three months of operational costs, nnd we 4rc actively worl(ing to
incir&8e this lo meet our policy go&l,
Prliieipfiljiiiidliix soure£s
Tliis year, Integration Supp()rt was primnrily funded by..
Thc National Lott¢ry Conimunily Fund.
BBC Cl)ildr¢n in N¢ed,'
* Essex Cominunity Foundation.
[-1￿.]0W Cowicil
Epping District Cowi¢il
. Es$ex Counry Cow)cil
We also generakd unre8tricl¢d in¢ome through the provision of affordable ESOL courses.
Page 4

Integration Support Limited
Trustees, Report
Trii$teCS l￿d officers
Th¢ truste&8 and officers Serving durin8 Lhe y¢llT and siiice tlie year ¢nd were as follows..
Trustees..
S Beguin (reSi￿]ed 31 July 2024)
J Haque {resi8ned 9 Octob¢i' 2023}
D Mai'oy (i'esigncd 7 Jiily 2024)
A l Adewole (resigned 21 MaTch 2024)
L Prinjha (appointed 10 Noveinber 2023)
D S G Hunter (appointed 21 January 2024)
M Trangos {#ppoii)ted 20 Sepleniber 2024)
D Lu8ksa-Soltsnovic (appoii)tcd 9 Sept¢niber 2024)
R Parish (appointed 30 Sepl¢inbei' 2024)
H A Quieqlii (appoiiited 5 Noveinber 2024)
Struetur4 governance And management
NAliir¢ ofgoverning do¢'iiDienl
Th¢ goven)ingF docunient of Ii)tegrdtion Support is the Meinoranduni of Asso¢iotion as revised ￿]d agreed witli Ilie
cliarity coiniiiis$iuI) on 14th Novcillber 201 O. Th¢ ¢liarily is tslso a con)pai)y limited by guarai)te¢.
Inte8ratioii Stspporl is gov¢med by a b0￿rd of Trustees. All TrUs￿¢S give their tiine and exper¢1￿ fi'ccly receiviiig
no remuneralioii for tlieir work as n Tru$le¢.
The board are a multi-disciplinary group bringing a vai'iely of skills lo the charity. Th¢ board IiA8 appointcd a Chicf
Executive Officcr who has ¢x¢¢utiv¢ responsihility for the sts'atcgic dev¢lopm¢nt and mana8¢ill¢nl of the
organisation, ti)c preparatioii and inipleiiientation of the $117togiL plrfin as dcveloped, and for tl)e gi'owth and
¢xpaJ)sion 0£ Ih¢ orbyuni5a(ion, unLl¢i' the supervisioii of ￿)d willi Li1¢ support ol'tiie Board of Directors.
Reptsitiiig lo the Chair and Ihc Board of Dii'¢ctors, the c.hief Executive Officer ha8 ovcrall rc8poiisibility for seivice
delivery. advo¢ocy, policy dcvclopm¢nl and research prograinmes.
RecruilmeAI and fjppolnlment ofii'iislees
Trustee5 are appoinl¢d lo tlie Board following tlie satisfactory compl¢lion of the following sleps, as set out in tlie
trU.￿tee recruitmciit policy.
An appliLation Jorni ai)d personal statement
• A formal ii)leiview, CO￿led out by 2 trusl¢es.
•Two refeTei)ces
• A DRS cheLk
Ali indiiction
• Completion of A probatiOn￿Y term.
Irtd¥clivN and tJ*inliig of Irustee.F
Incoming trustee8 al'e iiiducted by other Board niembers. TIv8tee8 undertEd(e Irainiiig lo fvrthcr undergtiind their
legal and finai)¢ial responsibiliti¢s as well us Ilieir str#l¢gic and op¢rational con5ideiation8 in line willi Ihc Trustee
Recruitment Policy.
All Trn5tees Iwe required to demonstrate ¢vidence of havin<7 Lompl¢l¢d appropriate 8af¢guarding trainin8.
Pa8e 5

Integration Support Limited
Trustees, Report
Major risks und mamogemeiit ofthos¢ risks
Consideration ofrisb by Truslees
Integration Support Wa8 irnpacted by tlie in¢rea5ed use in number of asylum liolels and iiewly granted refugees
locally. Tlie iiature of ow. woi'k determines t]iat Iiitegraiioii Support will be impacted by inten)alional eveiits, such
as wai.. In addition. we anticipate that we will se¢ mole ben¢fi¢iaries who are forced to relocai¥ from their l)onJes
du¢ to ¢al8strophic cliLnate ¢hanges.
National events like an ongoing Cost of living crisis, far right extr¢rni8m ar¢ likely to increas¢ stigma and increase
barriers both for Communities to seek support and for Integration support to deliv¢r services wher¢ th¢y are needed
mosl.
TlierefoiE, th¢re is a likelihood that Integrntion Support will need to fiuther adapt ils servicos to appropriAtely meet
the complex i)¢¢ds of growing groups of beiieficiarie5.
Due lo the na￿r0 of Integration Support's work and beneli¢i&rics, we con be deeply impa¢led by policies r¢laling to
n11￿.￿lion, refijgees and R5ylum 8e¢k$i's by boil) tlie Governm¢nt and local councils. For ihis reason, we seek 10
educate stakeholders on tlie benefits of living and workin8 in diverse communitie81 promoting positive values and
Sharing culttir¢s.
lttlegration Support will also be impa¢tcd by rising operating costs {e,g. slnffing. l'ent and utility bills). Th¢ cliarity
1$ awsji'c that it n¢cd$ to r¢main up to dat¢ with the constant changing oppoi'iuniti¢s in funding sources ￿]d makc
appropriate timely applicAlion5 to inaxiiiiise tlie income required to fund their 6ervi¢es.
The charity ha5 an ambition lo diversify ils inconie slreamy with a good balance of restricted and unrestricted
incom¢ to ensure long tsrm financial $u$lainability.
The annual TepoTt W4$ approyed by the ts'ustees of the charity oil
sigll¢d on its behalf by.,
D S G Hunter
Trustee
Pagc 6

Integration Support Limited
Independent Examiner's Report to the trustees of Integration Support Llmited ('the
Company,)
I i'epurt to the ¢haTity tsustees on my examination of the accowits of the Coinpany for the year ended 31 March
2024.
Responsibllitios And basis of report
As the Lliarity's trustce9 of the Conipany.(and also its dircclorg for the putposes of conipany law) you are
responsibl¢ for the preparation of the a¢counls in accardanLe will) the requirenienls of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that the accounts of the Coinpany'are not required to be audited under PArt 16 of thc 2006
Act and are eligible for indcp¢ndent exalninati0￿ I rcport in respect of Illy extuiiinalioL? of your charity's a¢coutLts
as ¢orried out under section 145 of tjie Charities Act 2011 ('tlie 201 l Act.). li) carryiiig out my cxaminaliou I have
followed the Directions 8iYen by tl)e CliaLity Coinniission Linder s¢citon 145(5)(b) of the 2011 Act,
Indepeiident examlner's statemtiit
Since the Company's gross ii)coine ex¢ecded £250,000 yoiir cxaminer inust be a member of a body listed in s¢¢lioi?
145 of Ilie 2011 Act. I canfinn that l ain qiialified lo uiiderlake the ¢xaminalioii because l am a inthiib¢r of , whi¢h
is on¢ of th¢ listed bodies.
I have completed my exa￿InatiOn. I c¢)nfimi that no matters hRvc coin¢ to my allention in ¢onnc¢tion with the
examination giviiig ine cause lo believe..
accouttling records were not kept in respect of li)te8ration Support Limited fts Tequircd by section 386 of the
2000 Act., or
2. the accounts do not accord with those re¢ords; or
3. the accounts do not coinply with Ihc Rccountin8 requir¢nicnls of se¢tion 396 of th¢ 2006 Act oihcT Ilian any
r¢quirttmcnt tliat tlie a¢counls ¥iv¢ a 'irue ai)d fair view wliich is iiol a matter consid¢r¢d as part of an
independent exan)inatioii', or
4, the accounts h&v¢ not bcen prepared in accordance with tl)e In¢iliod8 attd principles of the Siaternent of
R¢¢omniended Pr&clice for a¢couiiliii&T and reporti118 by chai'itie5 lappli¢able to charities pi'eparing their
aLeouiit5 in accordance with ihe Finan¢ial Reporting Standard 8pplicable in the UK and Republi¢ of Irelaiid
(FRS 1021]
I have no eonLein$ hav¢ coine Across no other maltei's in oonn¢ction with the examination tn whicli atteiition
should be drawn iii this repoit in order to ¢nable 8 proper undcrstanding of the accounts to be reached.
Lisll GTeenwood FCCA
3 W8rn¢rs Mill
Silks Way
Biaitilr¢c
Essex
CM7 3GB
Dat¢..
19lul202*
Pa£e 8

Integratfion Support Limited
Statemeht of Trustees, Responsibilities
The tnlstees (who are also the directors of Inl¢grpAtion Support Limited for th¢ purpos¢s of conipany law) are
r¢spoi)sible for prewTing the tNstees' report ￿ld th¢ fiuallcial stalemellts ill a¢cordan¢e with appli¢able law and
United Kingdoni Accoullling Standards (United Kiiigdom Generally Accepted A¢¢ounting PTa¢¢ice), includiug FRS
102 "The Financial Reporting Standard applicable in the UK aiid Republic of Irelalld"
CoMp￿]Y law requi￿$ the tnistee8 to prepare financial statcmLnls foi each finaiicial year, Under eompany the
trusl¢e& niu81 not approve the financial statements unless thLy arc satisfied that tliey give a tnLe and fllir view of tl)e
8tate of affair¥ vf the ¢haritable company and of tl)e incoming resouwes 8nd applicats'(In of resources, including its
incc*m¢ and expcndilure, of Ihc charitable ¢ompany for that period. In prcparing thes¢ financial statements, the
tThstees aTe required 10:
select suitable a￿oUntIng policies and apply thern consistentlyi
obs¢rve the incthods and principles in the Churilics SORF.
make judgements and estimates that are reasoiiable pNdcnt,'
state whether applicable aecounting staiidards, coinprising FRS 102 have been followed, Bubject to any mat¢rial
departures dis¢108ed und explained in tlic fiiiancial ststeineiits. and
prepare 11)e f￿ancial stateiiients on the going ¢oDcern basis unless il is inappi'opriate to presume ll￿1 the
chaTilublL Gompany will conliiiue in busiiiess.
The t￿StC¢S &re responsible for keepillg proper ac¢ountin8 records that Can disclose with rcasonable accuracy al aiiy
timc tlie finat)cial position of tl)c charitable Company ai)d ciiabl¢ Il)em lo en,iure that ihe financial slaiemenls comply
with thc Companies ACL 2006. Tliey #re iilsu r¢spunsibl¥ for sufcguurdillg the a.8&ets of thc cliaritable coixpany and
hence foi. laking reasonable steps foi. thc prcvenlion and dctcclion of fraud and oihcr l￿'SU]arIL1es.
The tru$t¢¢s are responsible for the maiiitenance and integrity of the corporate and fiiwicial information included
on the charitable Company's website. Legislation 8overning the preparation and disseminatioi) of finamcit41
slltements rnay differ from legislatson iii ottJ¢r jurisdi¢tion&,
Appi'oved by the tNste¢s of the charity on
by.,
and signed on ils behalf
D S fj Hunter
Trustee
Page 7

Integration Support Limited
Statement of Financial Activities for the Year Ended 31 March 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
UnrestriLt¢d
funds
Rcstricted
funds
Total
2014
Total
2023
Nott
Encome nnd Endowments from:
Donations and l¢ga¢ics
Cl)aritable activities
10,000
2,074
i 0,000
330.749
IQ,002
87,990
328,675
Total inconie
12,074
328,675
340,749
97,992
EXpendI￿re tsn:
Cliaritabl¢ aclivitics
23.467
(237,928
261.395
12C),062)
Total expeiith'ture
237,928)
261,395
126,062
Net {expenditure)lincome
Transfers between flinds
(11,393)
201
90,747
201
79,354
(28,070)
N¢t inov¢iiient ILI ft)i)ds
(11,594)
90,948
79,354
(28,070)
Re¢onclll#llou of lunds
Tothl funds brought fonvard
Total tunds ¢aiTied torwaid
75,3110
56,082
131,462
159,5.12
131,462
15
63,786
147,n30
210,816
All of the charity's activities derive from continujng opcrations durii)g the above two pcriods.
The fund% breakdown for 2023 1$ sliown in iioie 15.
The notes oli pages I I to 21 form an int¢gra] pai't of these financial st&teinents.
Pa8c 9

Integration Support Llmited
(Registration number: 06308078)
Balance SIILet as at 31 March 2024
2024
2023
Trlote
Currellt lls8et$
Debtors
Cftsh at bank and in hand
12
13
4,009
215,126
219,135
2.167
137,889
140,056
Credltoyi: Amoullts fAlllng due wlthlii one year
Net g$sets
14
8,319
210,816
8.594
131462
Funds of thc charlty:
Restricted Income funds
R¢strict¢d fimds
15
147,030
56,082
Unrestricted Ineome fund8
Unr¢strieted tunds
63,786
210,816
75,380
Totgl funds
15
131462
For the financial year ending 31 March 2024 the clwity w8s entitled lo exemption from audtl ullder s¢¢tion 477 of
the Con)pani¢5 Act 2006 relating to small comp￿les.
Dirc¢tors' responsibilities..
The members liav¢ not required the charity lo obtain ali audit of it& accounts for the year in queslioii ii)
accordanc¢ witli section 476; and
The directors a¢kniowledg¢ their responsibilits¢s for complying with the requirenieDls of the Act with respeel to
a¢countiiig records and ti)e preparation of accounts.
Tlie finoneial $lot¢ments on po8¢8 9 10 21 We￿ approved by tli¢ tni3lces, and authorised for issue on
Q.Q¥.I.£/.Low.................... and signed on their b¢holf by..
D S G Hunter
Tnis¢ee
The notes on pages I l 10 21 forni an integral parL ofthese financial stalemenls.
Page 10

Integration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
I Charlty Btatus
The th￿￿ty i8 limited by giiarantee, incoryorated in England, and Consequently does not have share capithl. E&ch of
the trnstees is liable to contiibule an atnouTht not exceeding £10 towards the assets, of Ibe chkwity in the ¢v¢ul of
liquidalion,
Tlie address of its Tegisteird oific¢ is:
Office 37
Latton Bii%h Centre
Harlow
Esscx
CM18 7BL
2 Ac¢ouDtlll¥ pollcles
Summary of slgnincant accountin¥ poll¢lLS and key #c'Loiinting LStlm4te5
The principal accounting poliei¢s applied in the preparation of these financial staleiiients are set out below. These
poli¢i¢s have been consislenily applied to all the years pre$eiited, unles5 oih¢rwise staled.
Slntement of compllAn¢e
The financial stateEncnts I￿ve be¢TJ pr¢par¢d in accordance with A¢¢oiinting and Reportin8 by Charities: Statement
of R¢conimended Practice (Applicable lo charities preparing their ac¢ounts in accoi'dance with the Financial
Reporting Standard appli¢ublc in Ihc UK and Rcpublie of Irel}￿d (FRS 102)) (i55ucd in October 2019) - (Charities
SORP (FRS 102)). the Financial Reporting Siaiidard applicablc in the UK and Republic of Ireland (FRS 102) and
the Comp￿11¢S Act 2006.
Basls of prepnrAtlon
Integration Support Liinited meet$ the definilioii of a publi¢ b¢n¢fil etttity under FRS 102. A8$¢t$ and liabilities Are
initiqlly rccogni8ed 4t historielll Cost or transaction v&lu¢ unle85 othenvise Staled in the relevant a¢¢ouiiting policy
notes.
Golng concern
'rh¢ trustccs ¢o)]sider th&t there are no mat¢rAal iit)certainties dboLlt the charity's ability to continu¢ as a going
concern nor any significant areas of unceriainty Ihal affect the Lanying valiic of ass¢ls held by the charity.
Exemptlon from prepartng a cash flow statement
Tlie charity has not included a cash flow slateinciit in these fin￿¢181 sthtemenls as the ￿rn0Ver is below tlie
threshold.
Judgements
Apart from those judgemcnts involving estimations, the management tearn h&ve not niade any Jud8￿￿entS in the
process of applyiiig the entity.4 a¢couiiting palicies that havc a significant effect on tli¢ amoiinls recognised in the
a¢counts.
Pag¢ll

Integration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
Key ¥ource$ of estfimAtion uncertainty
I'here ar¢ Do kcy assumption6 ¢oncei'ning the fiiture or other key sourLcs of ¢stÉmation uncertainty at the r¢porting
date that have a significant risk of causing a niat¢rial adjuslment to tbe carying amounts of assets and liabilities
within the next reporting.
Income endowments
All in¢ome is recogniscd onc¢ the ¢harity Ilas entitlement to tlie iiicome. il is probable tliat the incoine will be
re¢eived and the amount of tlie income receivabl¢ ¢an be measured Teliably.
Donallons and legncles
Donations aro iecognised when the ¢hwity ha.q been nolifi¢d in writing of both the amount and scttlement date. In
the event Ilial a don&tion is subject lo conditioiis that requir¢ a level ufpcrformanctt by ihe ¢harity before the chariry
is entitlcd to thc fjJnd8, th¢ in¢omc is d¢f¢rrcd aiid not recognised until either those conditions arc fully Inet, or tli¢
rulfilnienl of those ¢otsditions is wholly widiin the control of th¢ Charity aod it is probable that these conditl01IR WIII
be fulfilled in the reporting p¢riod.
Donoredservices artdfacilltles
Donated goods and servic¢s are includ¢d ii) Ilie St8l¢nient of FinanciAI A¢liviti¢s p& both income attd expendi￿re,
The Tre¢ House Children CentTQ has offered ISS frce acccss lo their preinises and other play and learn equipineiit,
coffee area, meeling rooms and s￿'den areA.
Oiher tr4dln&v a¢liviliei
Other trading a¢tivilie8 usually ￿nSIst of bjndraising income from events. This incoitte is r¢cognised upoii roceipl
wheii it can be ineasured reliably.
Charitable acilvlilts
Iiicoine from cl)arilable activities coinprise Rniounls due lo Ihe cliai'ity for the delivery of its acttvilies and Services
iiicludinE inconie re¢eived fi'05n perforniance-relaled gran15 which have conditions thEt specify the provision of
particular good5 ￿}d services lo be provided by tlie cliarity.
Expendlture
All expei)diture is recOgni￿d once there 18 a legul or conslNclive obligation to that expenditure, it is pi'obable
seltlel￿Cnt Is required and t])e amount con be meusur¢d ieliably. All costs ar¢ allocat¢d to the opplicablc ¢xpcnditure
heading that aggregate similar costs to that category.
Churit¢7ble acliviti
ChArit4ble expcnditur¢ (ompris￿ those costs in¢uiTed by the chArity in tbe delivery of ils activities and $ervi¢es for
IL% l)¢neficiarics. It includes both cos18 thftt can bc allo¢ated dire¢tly to such a¢tivities and those cosLs of an iDdire¢l
naiurc neccssary 10 8UPPOrt them.
Governance cost$
Th¢s¢ include the costs attributable to the Ch￿lty,8 compliance with coilltitutional and stutulory requirements
Taxatlon
The charity is ctsn5idcred to pass ihe tesl8 sel out in Paragraph I Schedule 6 of the Fii)ance Act 2JIO and IlJ¢r¢forc il
Inecl8 th¢ definition of a ¢hari(able company for UK ¢orp()ration tsx purposes. Accordinglyi tl)e charity is
polenti￿lY exempl from taxation in r¢specl of income or capitsl gains received within categories covered by
Chapter 3 Part I l of the Corporatioii Tax Act 2010 or Section 256 of tlie Tax4tion of Chargeable Gains Act 1992,
the cxtent tlial suoli income or gains applied exclu8ively lo charilable purposes.
Page 12

Integration Support Limited
Notes to the Financial Statements for the Year Endcd 31 March 2024
Trade d¢btors
TrAd¢ debtors are amo1￿16 duc frorn customers for m¢rchandise sold or services perfonned in the oi'dinary course of
busine58.
Trad¢ debtors are r¢cognised iiutially &t the transaction price. They are subsequently measured at amoriised cost
using the effective illleresl method, less provision for iiiipainnent. A provision for the impairinent of irade dcbtors is
estsblislied when there is objective eviden¢¢ that tiic cl)arity will iiot be abl¢ lo collect all aniL)u]its due ao¢ordiiig ro
the original ternis of the receivllbles.
CAsh And ¢o&h equivthlciits
Cash Bnd ca511 cquivalonts ¢ompri8e cash on hand and cash in bank.
Trnde credltor8
Tradc Cr￿ltOrS are obligitiot]s to pay for goods or scrvices that liav¢ beei) acquiicd in the ordinary cours¢ of
busine55 from suppliers. Accounts payable classified a% current liabilities if the charity does not h&ve on
unconditional right, al the eiid of the repoiting period. to defer %ettlemei)l of the Lreditor for al l¢asl nvelve moiJth5
&fter tlie reporting date. If th¢r¢ is an un¥onditional riglit to defer settlen)eiit for al l¢asl twelve monihs atter the
reportii)g date, they Hi'e pr¢seiited as non-¢urr¢iil liabilities.
Trade creditors al'e recognised initially al the Iraiisaclioi) pi'ice ai)d subsequeiitly nieasured al aniorlised cost using
tiie effective interest iyJe(hod.
ITund structure
Unrestricted in¢om¥ funds are gellcral fi￿d8 that arc availablc for use at the trustees discrelioij in furtheraiicc of Il)e
objectives of th¥ Lharily.
Restricted iii¢om¢ fwids are those donated for use iii a particular area or for spccific pury)os¢s, the use of whicli 18
re$tiictcd to that area or pui'p05C.
3 Iii¢nme frnm donatlon5 And legaclcs
Uiirestrlcted
fuiid%
General
Rcstrlcled
funds
Total
2024
TotAI
2023
Donlllions and l¢gaLi¢S,'
Doiiations from individuals
Donated 8ervices and fAcililies
10,000
10,000
i (),000
10,000
10,000
10,002
P￿ge 13

Integration Support Li￿lted
Notes to the Finsbii¢ial Statements for the Year Ended 31 March 2024
4 Income from ¢h#ril4ble activities
Unrestrlcted
fisnds
GenerAI
Restricted
funds
Total
2024
Totthl
2023
Gronls
UK Governmeiit gratsts
Charitable activity income
166,075
162,600
166.075
162,600
2.074
82,774
2,074
5,216
2,074
328,675
330,749
5 Expenditure Trn tharitublo *etlvities
Unre%trlcted
fund$
General
Restrieled
fiinds
TotHI
2024
Total
2U23
Not¢
Frcclance teachers
Pr¢mises expen.ses
F.vents and aLtivicies
Books
Volunlcer exp¢nses
Siindiy ¢xpens¢$
Office expen.ges
Trav¢1 and subsist¢nce
Legal and professional
fees
Trade 8ubscriptions
Reciuilineiil <ll)d Irdil)ing
Telephone
Direct oosts
SOL exain fees
Molof Tcpairs a])d
rencwals
Advei'tisiftg
Bank ch8yges
Otl)er iiitere81 pay&ble
Insiii'ai)cc
Staff costs
Governance COSL8
5,288
17,768
14,409
12,802
2,696
1,102
1,041
6,575
3,026
23,056
26.772
13,102
3,985
1,102
2,483
6,575
3.026
21,543
21,969
300
1.289
1,704
62
43(1
1,442
iio
1,951
930
1,112
1,951
930
1,112
2,138
5,959
397
1,813
707
1,900
112
170
488
397
5,471
(18)
181
21
400
400
5,178
158,093
4,955
5,178
15C),593
4,955
237,928
4.247
62,188
3,299
i.soo
23,467
261,395
126,062
Pagc 14

llltegration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
6 Analysis of govern•n¢e support costs
Governan¢c tost&
Restrlcted
fuDd5
Total
2024
Total
2023
Independent ¢XAminer fees
Examination of the financiAI statements
Accountancy fe¢s
Trustees remwieration and expenses
2,508
2,301
146
2,508
2,301
146
2,094
1,205
4,955
3,299
7 Net in¢omlngloutgf)InE r¢$ource5
Net in¢oming/(out80ing) r¢sources for tl)e yedr in¢lLid¢'.
2024
2023
Ind¢p¢ud¢nt cxgminulion fro
2,094
8 Trustees remuneration and expenses
Durin8 tho year the charity made Ihc following trnnsactionb willi Iruslces..
S B¢gum
£126 (2023., £Nil) of exp¢ns¢$ w¢r¢ rcimbui'8ed to S R¢gum duriiig Il)e year.
No truste¢s, nor any persons coniiected with them, l)ave received any reniuneration from the ¢hurity during die y¢w'.
No lThstees havt rec¢ived any other benefi18 from Ilie cliarity durittg tlie y¢ar.
Pagc l5

Iiitegration Support Limited
Notes to the Financlal Statements for the Year Ended 31 March 2024
9 Staff costs
The aggreg&tc p&yroll costs were as follows.,
2024
2023
Staff costs during the year were:
Wages and salaiies
Social security Costs
Pension costs
149,152
7.182
1,759
57,434
3.974
780
158 093
The nwnthly averag¢ number of persons (including senior manAg¢meiit / leadersbip team) employ¢d by the ¢harity
durin8 the year wus as follows..
2024
No
2023
Average einploye¢$
No employee received emolumttnts of more than £60,000 during the y¢ar.
Th¢ tulkl employ¢¢ benefits of the key management personnel of th¢ ¢h&rily wei'e £75,284 (2023 - £25,546).
10 Independent exAmln¢r's remuner4tlon
2024
2023
Ex￿nInation of the fiL)anGial statem¢nts
2,508
2,094
Otlier Aceountancy fees
All other services
2.301
1,205
11 TRx8tlon
The charity is a regist¢r¢d charity ￿]d is therefore potentt'ally excmpt from taxation.
12 Debtors
2024
2023
Piepaymei)ts
Accrued income
0111cr dcbtors
2,785
1,201
23
2.167
4,009
2,167
Page 16

IDtcgration Support Liinited
Notes to the Financial Statements for the Year Ended 31 March 2024
13 Cash and cash equivalents
2024
2023
Cash on h8Jid
Cash at bank
30
215,096
215,126
30
137,859
137,889
14 Cr¢dltor8: #moiint$ falllng due wlthln one year
2024
2023
Trade creditors
Other taxation and so¢i81 security
Other cr¢diiors
A¢¢n￿lS
247
5,365
433
2,274
4,999
366
955
2,274
8,319
8,594
Page 17

Integration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
Is riunds
BAlan¢e at
31 MAr¢h
2024
Balaiice Al I
April 2023
Inconilng
resourLes
Resour¢es
expendod
TrAnsfers
Unrestricted fund$
Generlll
General
75.380
12,074
(23.467)
(201)
63,786
Restrlcted funds
National Lotteiy Coinmunity
Fund
BBC Children ii) Need
r.ssex Ciiliiirlll Diversity
Eyscx C0￿munItY Foundation
{BriElil FIR)
Rainbow S¢rvic¢s
EALC - Food and Winter
W?iTh¢r essentials
ECF- ESOL Classes
Epping forest Council
Hal'low Couiicil
H81'low Council- Public HL'alth
C.ominiinity Gi'ant
l-lai'low Couiicil- Civic Pl'ide
Commuiiity Fui)d
PHAB Woiiieii's Healtli Club
ToiiLlipoinl
52,065
82,674
49,751
(103,629}
{34.587)
11031
31,110
15,164
103
2,490
1,424
(2,645)
(1,424)
155
5,000
io,oou
30.300
130,750
(5,QOO)
(8,307)
(27.577)
147,220)
1,693
2,723
83,530
1,300
(1,343)
43
250
15,000
3,650
{253)
{2,190)
3,650
12,8lO
Ttstal ret4trl¢t¢d funds
56.082
328,()75
237,928
201
147,030
TotAI funds
131.462
210,816
Page 18

Intogration Support Llmlted
Notes to the Financial StatemeDts for the Year Ended 31 March 2024
BalAn¢e at
31 MArch
2023
Balance at I
Apiil 2022
Incoming
resour¢es
Resour¢¢s
expended
Transfer8
Unrgstrlcted funds
General
General
101,938
15,718
{39,325}
(2,951)
75,380
Restrieted
National Lottery Comniunity
Fuiid
BBC Childreii in Need
Ess¢x Community Foundation
(COVID responso)
Essex Cultui'al Diversity
Essex Community Fcjundalioii
(Bi'i81il HR)
Rainbow Service8
35,686
12,051
76,674
(60,295)
(14,130)
52,065
2,079
9,720
(10,592)
(34)
872
103
3,700
(1,210)
476
2,490
1,424
Total restrlcted funds
57,594
82,274
(86,737
2,951
56,082
Total funds
159,532
97,992
126,062
131,462
Page 19

Integration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
The specific pwpose$ for which the ful￿$ ftre to be applied are as follows:
The unregtrictd li￿d relates to general fLinds that are available for us¢ at the tru¢te¢s' discretion in ￿rtI)eranc¢ of
the objcctivc$ of the cliarity.
Restrictod Fundi:
Natlon81 Lottery Communlty Fund - This grant supports Vull)￿'8b1e individuals and familie8 livin8 in Wesl Ess¢x
and su￿Ound1ng areas by.. increasing th¢ii' knowl¢dse of, and ability lo, access services,. improving empltsyment
ppoitunities thIDu81) volunt¢criJJg pro&ryotnmes' br¢&king dow]1 ban'iers Io illtegralion through ESOL classes and
improving participatioll in social and cultural events.
BBC Children in need . This project provides a family support club for children artd families from the migranl and
refu8ee community in Wesr Essex. Through weekly aciivity sessions. il seek$ lo improve physical Iitsalth, redu¢¢
isolalioi) and iinprove 8elf-confidence.
E$yex Community Foundatlon (COVID Respon$¢) The grdnt of £20,000 was &w￿ded last year to help cover
the ci)st of deliv¢rin8 ESOL classes for adult l¢ameiE including migr4n18, refugees and asylum seekers in Wesl
Essex.
Efjsex Cultur*1 Divenlty - A ￿ant of £5,500 was r¢c¢2ved 108t year to support families with children and
ii)dividu&ls who are stnJ88ling f￿￿1¢laI1Y for food, fjJel oi. associated costs due to the COVID sltuation in E8sex,
This was 811 speiit duiiu8 the year.
E8s¢x Communlty fioundatlon (Bright HR)- £3,700 has beeii awarded to help develop a website and to &¢¢e55 an
online HR plaiforni lo hclp support p¢opl¢ froin ethnic iiiiiioi'ity coinmunitics. Thi8 was all spenl duriiig the year,
Ralnbow Scrvlce$- £1,900 was granted in Il)e year lo provide a menib¢r of sl&ff to attend pop up hubs, arraxg¢d by
Rainbow Services. to 8ive advice and assistsnee to individiiBls and families ii) need of theiL specialist supporl,
EALC- Food And Wlnter IvArmer es8entl41s
This 8rant of £5.000 wa8 reccivcd to support families and
individuals who are stsuggling in the winter with the cost of living incr¢88¢5 with winter wamjth essentials and
food.
CF. ESOL classes £10,000 was rece&ved to help covei. Il)e eost of deliverin8 ESOL classes for advlt learuers
includiiig r¢fu8ees, asyluni scckcrs aiid migr￿}(S kn and around West Essex for the 2023-24 acad¢mic year.
Epping Forest Councll- Tliis granl is to suppon the asyluin s¢ekers 8Jid refugees residing in Epping Forest District
will) l.A.G sc.4sions, ESOL classcs, Soci41 EV￿lts, and 8UPPQrt¢d voluntecring lo integrit¢ into lh¢ ¢ommunity.
HRrlow Councll This gront is to support thc asylliiii s¢ekers and refugees rcsiding in Harlow wilh l.A.G sessions.
ESOL classes, Social Ev¢nts', and siipported volunteering to inlegrnte into th¢ ¢oi))munily from 2023-2025.
Harlow Couiicll- Public Health Communlty Crant Thc gr￿lt of £1,300 wus to rai$¢ awar¢ness and ill¢r¢ase
knowledge on how lo uccess health services. nienlal health support, sexual heRIth, health ¢heck8, children's health
services and enier8en¢y services etc available in 14arlow.
Hgrlow Council- Civic Pride Comtnunlty Fund - A £250 grant lo provide two celebration sessions for the
coronation of King Charles Itt and opportunity for rcfugees, asylum s¢¢keis ￿]d niigraiits io leani inor¢ aboui tli¥
history and 8jgnLfi¢ance of the R()yal Family.
PHAB- Woinens healtli Club - The grant of £15.000 was received to provide a club for women who ar¢ refugees,
llsylun) seckern and migrants with OPPQrtLinity to try different types of physical uctivitie8 and iD)prove th¢ir
wellbeing.
Page 20

Integration Support Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
TouchpolDt - A grant to provÈde ESOL classes for Lsylum se¢kers living in Uttlesfoi'd Distrlct for 24 weeks within
the 2023-24 academic ye￿.
16 Annlysts of net ass¢ts betwe¢n fund8
Unrestrlcted
funds
GL>nerAI
Total funds at
31 MarLh
2024
RestriLted
funds
Current assets
Current li&bilities
72,105
{8,319)
147,030
219,135
8,319)
210,816
Totsl n¢t asscl$
63,71¢6
147,030
Unrestrlcttd
funds
CYenerAI
Totyl funds at
31 March
2023
R¢8triLted
I'unds
Current assets
Current liabilili¢s
83,974
{8,594}
56,082
140,056
(8,594)
131,462
Total net assets
75,380
56,082
17 Related p&rty trgnsactlons
there were no related party transaction% in th¥ year.
Page21