Company registration number: 06J08078 Charity registration number: 1120609 Integration Support Limited (A Company limited by gu8rnltee) Annual Report and Financial Statements for the Year Ended J l March 20?5 Lambert Chapman LLP i Warners Mill Silks Way Braintree CM7 JGB
Integration Support Limited Contents Relerence and Admiiiislrative Details Trustees, Repoi'l 2to6 Statement of Trustees, Respoiisibilities Iiidependent Examinels Report Siateinent ot Finaiicial Activitie5 Balance Sl)eet 10 Notes lo tl)e Financial Statements 11 to22
Integration Support Limited Reference and Administrative Details Trusttes L Prinjha D S G Hunter M Trangos D Lusksa-soltanovic R Parish H A Qureshi D Tucker Charity Registration Number 1120609 Company Registration Number 06J08078 The charity is incorporated in England. Office 37 Latton Bush Centre Harlow Essex CM18 7BL Registered Office Independent Examiner Mark Pe8Json FCA Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 JGB Page I
Integration Support Limited Trustees, Report Th¢ ti'ustees, who are dii'ectors foi. th¢ purposes ol. Lompany law, pi'esent the annual report together with the finaiicial slalemenls ot the charitable coinpany for the yeai. ended 31 March 2025. The trustees hav¢ adopted the provi5i0ns of Accoiinting and Repoi'ling by Chai'iiies.. Sialeinenl of Recommended Pi'actice applic&ble to charities prepai-ing their acLounts in accoi'dai)ce with the Fiiiancial Repoiling Standai'd applicable in the UK aiid Republic ol. Ii'eland (FRS 102) (etTeclive l JanU.Y 2019). ObjectlV¢s and aetlvities Objecls Nnd uinis Integration Suppoi't is a charity based in Harlow, Essex. Oi'igii)ally founded by a gi'oup of migrants and refugees as a coininunity '0up in 2005, Lntegi'&tion Support attained charity siatus in May 2007. Our aim is lo support, ¢mpowei' and enable refugees, asylum seekers, migrants, and other ethiiically diverse communities on iheii. journey towards successful integration. We are committed to pi'oviding a foundation ot 5UPPOrt Ilial i)ot oiily Ineels immediaie needs bui also einpoweis individuals to build resilient, self-sutficienl lives. 'fhrougli our programmes and initiatives, we aim to tosler a sen5¢ Ot. beloiiging and lacilitate the successful int¢gi'ation ot diverse communities To achieve these aims, Integration Suppoi'l provides various services, including.. Intorniation, advice aiid guidance delivered by a leani ot caseworkers, including weekly out-reach sessions at loc&1 asylum seeker hotels and eoinmunity hubs. This is both gi'oup support and one-lo-one se55ion3. English tor Speakers of Other Languages {ESOL) Classes and other leamingltraining opportunities, including a weekly women's health Club. Activities foi. lamilies, including tl'iP5 to popiilar and educational deslinalions. We also provide a family support worker. Communiiy-based and cultural events, olleii ii) partnei'ship with oihei. local charities. Volunteering opportunities. We are a i'egisiered hate crime i'eporting cenli'e. We have a diverse team that provide language intetyreter support to individua15 aiid other oi'ganisation5, Integration Suppoi't works in partnership with a wide range ot stakeholders, inLluding local ¢ouncils, other charities, slatutoiy bodi¢s, education pi'oviders and health service pi'ovidei's. Page 2
Integration Support Limited Trustees, Report Public benefit The Board of Trustees confims that it has had regard to the guidance provided by the Charity Commission and that Integration Support's activities benefit its service users and volunteers. During the reporting year. Integration Support registed 657 new service users from 67 different countries. Achievements and Perfonnan¢e. We have supported our beneficiaries in the following ways-. Supported 1,576 different people. 2,2J I tailored IAG sessions, covering areas such as housing. employment. and education provision. ESOL provision, including en expanded range of free ESOL sessions to meet the needs of our growing number of asylum seekers and refugees. We provided English learning opportunities io ?78 learners. Opportunities for people to meet and share skills and experiences, such as the Women s Conversation Club. 181 Ivomen attended our Il'omen. s Health Club and Women's Conversation Club. A variety of activities at the Saturday Club: our stay-and-play group at the family hub. monthly softplay Session. supportincr J92 children and young people. Events promoting understanding and cultural celebraiion. including an Open Mic event for International Women's Day and bring-and-share lunches. Increased emphasis on advocacv and intervention for particularly vulnerable clients. Inte£ration Support worked with several homeless beneficiaries who required both practical and emotional support. collaboraiing with a wide range of statutory bodies to achieve suitable outcomes for individuals with complex needs. Outreach sessions, including IAG and ESOL lessons. delivered across four local asylum seeker hoiels. Use of volunteers Volunteers support the charity through various means. including undertaking administrative duties, volunteeThng as playworkers and ESOL teacherslteaching a5SiStants, leading discussion groups and providing ad ho¢ support during events and short-tern] projects. Page 3
Integration Support Limited Trustees, Report Oiigoing Concerns: During the reporting period, Inlegi'ation Suppoit continLied to experience inci'eased demand for seivices, influenced in parl by the expanded use of asyluiii aLLommodation facilities and a rise iii the number of refugees granted slatus locally. As an organisation working closely with niigranl and refugee communities, oui. seivice delivery is inevitably shaped by inlernatioi)al developmei)Is, including ongoing contlicts and geopolitical instability. We also ]liCipate suppoi'ling a growing iiumber ot individuals displaced because ol-cliinale-related crises. National factors, such as the pi'olonged cost-of-living pressures, increasing anti-migi'ant sentiment, and heightened cominunity lension5, have contributed lo gi-e(itei' stigma and additional barriei's for migi'anl communities. These challenges afteci boih individuals seeking support ajid our ability to delivei. services eftectively at)d sately in the areas ot greatest need. Thei'efore, there is a likelihood tliat Integration Support will need to further adapt ils services lo appropriately meel the compl¢x needs of groiwing groups ot'beneticiai'ies, Due lo the nature ol. Integration Suppoi'l's woi'k and beneficiaries, we ean be deeply impacled by policies relating to migration, refugees and asylum seekers by both the Government and local councils. For this reason, we seek to educat¢ stakeholders on the benefits ol. liviiig and working in diverse communities, pi'omoting positive values &nd sharing cultures. Integralion Suppoi'l will also be impacled by rising opei'ating costs (e.g. statling, rent and utility bills}, The charity is &wure that it needs to I'einain up to dale with the Constant changing opporlunilies in lunding soui'ces and Inake appropriate and timely applications to maximise the income required lo tund their services. The charity has an ambition lo diversity ils income sli'eams ivith a good balance ot'restricied and unrestricted income to ensur¢ long-lei'm linancial susiainabilily. Financial review Policy on reserves The totsl res¢rves ot the Charity are £260,736 of which £177,504 is restricted. Available free reseives are £83,232. To suinmarise our Reserves Policy.. holding resei'ves allows Integi'atioii Suppoit to plan for contingencies and ei)sur¢ tlie charity's financial long¢vity. In adherence lo the Chai'ily Commission'5 guidance, Integi'alion Support has a policy io hold six Inonths, worth ot operational costs as reserves to ensui'e continuity of service in the eveni of a funding shortfall. Curi'¢nily, our reseives cover thi'ee months of opelIonaI costs, and we are autively working to increase this to meet our policy goal. Priiiclpalfuiiding sources This year, Integration Suppoi't was primarily funded by.. "I"lie Nalioiial Lottery Comniuility Fuiid,. BBC Children iii Need; Essex Commiinily Foundation., Flarloiv Council • Epping District Council Uitlesford Council Page 4
Integrdtion Support Limited Trustees, Report Trustees and officers The trustees and officers serving during the year and since the year end were as follows: TStees. S Begum (resigned 31 July 2024) D Maroy (resigned 7 July ?024) L Prinjha DSGHun*r M Trangos (appointed 20 September 2024) D Lusksa-soltanovic (appointed 9 September 2024) R Parish (appointed JO September ?024) H A Qureshi (appointed 5 November 20?4} D Tucker (appointed 27 November 2025) Strncture, tyovernance and management Nathre ofgoverning document The (yoverning document of Integydtion Support is the Memorandum of Association as revised 8md agreed with the charity Commission on 14 November 2010. The charitv is also a company limited bv guarantee. InteDration Support is uoverned by a board of Trustees. All Trustee5 give their time and expertise freely receiving no remuneration for their work as a Trustee. The board are a multi-disciplinar! oroup bringing a varietv of skills to ihe charity. The board has appointed a Chief Executive OtTicer who h2s executive responsibilitv for the strategic developmeni and management of the organisaiion. the preparation and implementation of the strategic plan &s developed: and for the groirth and expansion of the organisation, under the supervision of and with the support of the Board of Directors. Reporting to the Chair and the Board of Directors, the Chief Executive Officer has overall responsibility for service delivery. advocacy. contributing to policy development, and conducting research programmes: both in-house and in collaboration with other stakeholders. Recruitment and appointment oftrustees Trustees are appointed to the Board following the satisfactory completion of the following steps: as Set out in the trustee recruitment policy. . An application form and personal statement A fonnal interview, carried out by 2 trustees. Two references . A DBS check . An induction Completion of a probationary tem. Page i
Integration Support Limited Trustees, Report JHduclion uNIl trainlAg of trustee Incoming Iru51ees are iiiduLted by other Board members. Trustees undertake training to further understand theii. legal and linancial responsibilities as well as theii. strategic and opeialional considei'ations in line with Ilie Trustee ReLruilment Policy. All Trustees are r¢quired to deii)oiisli'ale evidence of having completed appropri&te Safeguarding training. Mttjoi. risks mftniigemeAI of those risks Considepalion ofriskn. by Trustees Iniegtation Suppoit was impacted by the increased use in number ot. asylum hotels and newly gi'anted I'etugees locally. The nature of oui. work deletunines that Integration Siipport ivill be impacted by intei'national events, Such as war. In addition, we anticipate that we will see niore beneficiaries who are toi'¢ed to relocate fi'om their hoines due to calaslrophie climale changes. National events like an ongoing cost of living crisis, far right exti'emism al'e likely to increase 51igma and increase ban'iers both for communities lo seek siippoi% and foi. Integration Support to deliver services whei'e they are needed most. Theretore, there is a likelihood tliat Integration Suppoit will need to furtlier adapt its services lo appropriately meet the Complex needs of '01¥Ing gi'oups ot"beneficiaJ'ies. Due to the iiature ot. Integi'atioii Support's work and beneficiaries, we can be deeply impacted by policies relating to migraiion, refugees and asylum seek¢i's by both the Government and local councils. Foi. this I'eason, we seek to educale slakelioldei's oli the benelils ot living and working in divei'se communities, promoting positive VV¢lues and sliaring cultures. Iiilegration Support will also be impacted by I'ising operating costs (e.g. slaifing, rent and utility bills). The charity is aware that it needs to ttmain up to date with the constant changing opportunities in lunding soui'ces and make appropi'iate and timely applicalioiis to m&ximise the income I'equii'ed lo fund their sei'vices. The charity has an ambition lo diversify its income sli'eams ivith a good balance ofi'estricted and unrestricted income to ensure long lei'm finaiicial susiainabilily. The annual repoil was approved by the ti'ustees of the charity on its behall. by.. 17th of December 2025 and signed on D S G Huni¢r I'rustee Page 6
Integration Support Limited Statement of Trustees, Responsibilities The tnee5 (who are also the directors of Integration Support Limited for the purposes of company law) are responsible for preparing the trustees, report and the financial statements in accordance with applicable law and Unii¢d Kinodom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). including FRS 102 "The Financial Reporting Standd applicable in the UK and R¢publi¢ of Ireland" Company law requir¢s the trustees to prepare financial statements for each financial year. Under ¢ompany law the trustees must not approve the financial statements unless they are saiisfied that they give a true and fair vieiv of the slate of affairs of the charitable company and of the in¢omincr resources and application of resources. including lis income and expenditure, of the charitable companv for that period. In pParIng these financial statements, the trustees are required to: select suitable accounting policies and apply them consisiently- observe the methods and prin¢iples in the Charities SORP.. make judgements and estimates that are reasonable and prudent. state whether applicable a¢countin<y standards, comprising FRS 102 hav¢ been followed, subject to any material departures disclosed and explained in the financial statements. and prepare the financial staiements on the goino concern basis unless it is inappropriate to presume that the charitable companv will ¢onlinue in business. The trustees are responsible for keeping proper accounting records that can di5¢105e with reasonable accuwv at anv time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safe<yuardin the assets of the ¢haritable companv hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maiDtenan¢e and integrity of the ¢orporaie and financial inforniation included on the charitable eompanv's website. Legislatiott governing the preparation and disseminaiion of financial statements niay differ from legislation in other jurisdiction5. 17th of December 2025 Approved by the trustees of the charity on .......................................................................... and signed on its behalf by- D S G Hunter Trustee Page 7
Integration Support Limited Independent Examiner's Report to the trustees of IntegratlOD Support Limited {'the Company,) I I'epoit lo the chai'ily Ii'uslees on my examination of the accounts of th¢ Company for Ihe yeai. ended 31 March 2025. Responslbilities and basis of report As the charity's Irusiees of the Company (and a150 its directors foi. the putTJoses of company lawl you are responsible roi. the pi'eparation ot the ac¢ouii(s li) accordance witl) Ilie I'equii'enienls of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the Compliny are not i'equired to be audited under Pt 16 of the 2006 Act and are eligible toi. independent exaiiiination, I r¢poi't iii i'especl ot tny examination ol'youi. charity's accou11t8 as caiTied out under section 145 01. the Charities Act 2011 I'the 201 l Act'l. In ¢ai'ry'ing out my examination I have tollowed the Diirctions givei) by the Chai'ity Commission under seetioii 14515){b) of the 201 l Act. Independent examiner's stAtement Since the Company's gross incoii)e exceeded £250,000 youi. examiner must b¢ a member of a body listed in section 145 of the 201 l Act. I confii'm that l am qualified to iindertake the eXnInll0n because l am a member of , which is one of the listed bodies, I have coinpleled my exaniination. L confii'm that no mallers h&ve come lo my attention in connection with the examination giving me Cause to believe: l. accounting records were not kept in i'esp¢¢i of Integration Support Limikd as required by section 386 ot the 2006 2. the accounts do not a¢Goi'd with those records,. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requiremei)t that the accounts give a 'true and fair vieiv, which is not a matter considered as P,¢ ol'an independent examination,. or 4. the accounts have not been prepai'ed in a¢¢oi'dance with the methods and principles of the Statement of RecoiiiiiieiJded Pi'actlLe foi. aCLounting and reporting by cliai'ities [applicable to charities preparing their accounts in accordance with the Financiai Repoiting Staiidard applicable in the LIK and Republic ot Ireland (FRS 102)]. I have iio concems and have conie aLI'oss no oihei. mattels in connection with the examination to which altenlion should be drawn in this repoit in ordei. to enable a proper understanding of the accounts to be reached. Mai-k Pearson FCA 3 Wai'nei's Mill Silks Way Bi?iiiii'ee Essex CM7 3GB Dale.. Page 8
Integration Support Limited Statement of Financial Activities for the Year Ended 31 March 2025 ncluding Income and Expenditure Account aDd Statement of Total Recoonised Gains and Losses) Unrestricted funds Restricted funds Total 2025 Totsl 2024 Note Income and Elldowments fro. Donations and legacie5 Chariiable activities l O,iOO 21,260 10.500 ))4,650 i 0.000 3JO,749 313.390 Total in¢ome il.760 J lJ,)90 J45.150 J40.749 Expenditure on: Charitable activities (l?,j14) (?8?.916} (?95 ?"JO) {?61,i95) Total expenditure 112.)14) (282.916) {?95.2JO) 1261.)9i) Net income 19.446 49.9?0 79.ii4 Net movement in funds 19,446 49,920 Reconciliation of funds Total ndS brought forward Total fvnds carried forward 147.OiO 210,816 1)1.462 15 177,i04 260,7)6 210.816 All of the charity's activities derive from ¢ontinuing operation5 during the above two periods. The funds breakdow for 20?4 15 shown in note 15. The notes on pages I I to ?2 forni an integral part of these financial $ternents. Page 9
Integration Support Limited (Registration number: 06308078) Balance Sheet as at 31 March 2025 2025 2024 Note Current assets Debtors Cash at bank and in haiid 12 13 2,394 266,411 4,009 215,126 268,805 219,135 Creditors: Amounts fallillg due wlthin one year Net assets 14 (8,069 (8,319) 260,736 210.816 Funds of the chArity: Restricted income funds Restricied funds 15 177.504 147,030 Unrestvieted ineome funds Uhl'eslricted tunds 83,232 63,786 Total funds 15 260,736 210,816 For the tinaiicial yeai. ending 31 Mai'ch 2025 the cl)arity wa5 entitled to exemption Irom audit under section 477 of tlie Coinpaiiies Act 2006 relaliiig to sinall companies. Directoi's, responsibilities: The members liave not requii'ed the charity to obtain an audit of its accounts for the year in queslion in accordance with section 476. and The directors acknowledge their responsibilities for complying iviih Ihe i'equir¢ments of the Act with respect lo accounting records aiid the preparation of accouiits. The tinancial slalements on pages 9 to 22 were approved by the tii]stees, and auihorised for issue on 17th of December 2025 and signed on their behalf by: D S G Flunler Trustee The iiotes on pages I 110 22 foi'ni an integral part of these tinaiicial slalemenls. Page 10
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 I Charity Ststus The chariry is limited by guamtee, incorporated in England, and consequently does not have share capit. Each of the ISteeS is liable to contribute an amount not exceeding £1 O towards the assets of the charity in the event of liquidation. The address of its registered office is: Office 37 Latton Bush Centre Harlow Essex CM18 7BL 2 Accounting policies Summary of significant 8ceounting policies and key #t¢ounting estimates The principal accountino policies applied in the preparation of these financial statements are set out below. These policies have b¢en consistently applied to all the years presented, unless oth¢rwise stated. Statement of compliance The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice (applicable to charities preparing th¢ir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102}). the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Basis of preparation Integration Support Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical ¢ost or transaction value unle$5 oiheNryse staled in the relevant accouniing policy notes. Goxng concern The trustees consider that there are no material un¢ertainlies about the ¢harity's ability to continue a5 a going concern nor any significant area5 of uncertainty thai affect the canying value of assets held by the charity. Exemption from preparing a eash flow statement The charity has not included a cash flow statement in these financial statements &8 the turnover 15 below the threshold. Juduements Apart from those judgements involving estimations. the management team have not made anv judgements in the process of applying the entity's accounting policies that have a significant effect on the amounts recognised in the accounts. Pagell
Integration Suppoi't Limited Notes to the Financial Statements for the Year Ended 31 March 2025 Key soutce5 of estlmation unceYt#lnty I"hei'e are no key assiimptions concei'ning the futiii'e or other key soui'ces of estimatioii unceitainly at the repoiting date tl)at have a significant risk of causing a material adjustment to the Crying amounts ot assets ai)d liabilities within lh¢ next reporting. Income Rnd endowments All income is recognised once the cliarity has entitlemeni lo the income, it 15 probable that the income will be received and Ilie amouiil of the iiicoine receivable can be nieasured I'eliably. Doiiftilofts lind legrteles Donations are i'ecognised ivhen the charity has been notified in writing of both the amount and seitlement date. In the event tliat a doiiation is subject to LOI)dilions that requii'e a level ol. perlormance by the Lliai-ity before the chai'ity is entitled to the funds, the iiicoine is detei'red and not recogi)ised until either those conditions are tully met, or the tiilfilment of those condiiionb is wholly within the control of the ch'Ity and it is probable that these conditions will be tullillLd in the I'eporting pei'iod. Donutedserviees Andfucililies Donaled goods and services are incliided in the Statement of Financial Activities as both income and expenditure, l.he I'ree House Children Centre has oIYered ISS free access to their premises and other play and learn equipment, cotyee aj'ea, meeting rooms and garden area. Other trailing llcklvilles Other ii'ading activities usually ¢oiisist of fundraising income from events. This income is recognised upon receipt wlien it can be Ineasured reliably. Clirtrilllble acliviiles InLome tron) cliÉu'itabl¢ acliviliLs Loinpi'ise aniounls due to the charity tor Ilig delivei'y ot. ils activities and seivices, including income Itceived ti'om pertoi'mance-related gi'ants which have ¢onditions that specify the provision of pai'liculai. goods and scrvices lo be p20vided by tlie charity. Expendlture All ekpeiiditure is recognised once tlier¢ is a legal or coiis(ruclive obligaiion lo tlial expenditure, it is probable seiilement is required and the amouiil can be nieasui'ed reliably. All ¢051s are allocated to the applicable expendilui'e heading that aggi'egate similar cosls lo that category, Cliurllable rtclivitle$ Chai'itable expenditure comprises those Costs incurred by the ehai'ity in the delivery ot its activities ajid services foi. its beneficiaries. It incliides both costs that can be allocated dii'ecily to siich activities and those costs of an indire¢l natiire necessaiy to suppoi'l them. GoverllAnce costs 'I'liese iiiclude the costs atlribulable to the Charity's compliance with conslilutional and stalutoiy requirements Page 12
Inte17ration Support Limited Notes to the Financial Statements for the Year Ended 31 Marcb 2025 Taxation The charity is considered to pass the tests set out in P8Jagraph I Schedule 6 of the Finan¢e Act 2010 and therefore it meets the definition of a charitable company for UK Corporation purposes. Accordingly, the charity is poteniially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Pen I l of the Corporation Tax A¢i ?01 O or Section 256 of the Taxation of Chargeable Gain5 Act 1992. to the extent that such income or gains are applied exclusively lo charitable purposes. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and cash in bank. Trade Creditors Trade creditors are obligations to pav for goods or Services that have been acquired in the ordinarv course of business from suppliers. Ac¢ounts payable e classified as current liabiliiie5 if the charity does noi have an unconditional righi, at the end of the reportinu period. to defer settlement of the creditor for at le&5t twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve monlhs after the reporting date. they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Fund structure Unrestricted income funds are general funds rhat are available for use at the trustees discretion in furtherance of the objectives of the charity. Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricied to that area or purpose. Page IJ
Integration Suppoi't Limited Notes to the Financlal Statements for the Year Ended 31 March 2025 3 Income from donations and legacies Unrestrlcted fund5 General Restricted funds Total 2025 Total 2024 Donations and lega¢ies' Donations from individuals Donated servi¢es and taciliti¢5 500 i 0,000 500 i 0,000 i 0,000 10,500 10,500 i 0,000 4 11)¢ome from eharitAble 4Ctivities Unrestrlcttd funds General Restricted fund$ Total 2025 Total 2024 Grants UK Govemmenl grants Charitable activity income 21,240 202,830 110,560 224,070 110,560 20 166,075 162,600 2,074 20 21,260 313,390 334,650 330.749 Page 14
Integration Support Limit¢d Notes to the Financial Statements for the Year Ellded 31 March 2025 5 Expenditure on Cbaritable activities Unrestricted funds General Restricted funds Tot21 2025 Total 2024 Note Freelan teachers Premises expenses Events and activities Books Volunteer expenses Sundrv expenses Office expenses Travel and subsisten¢e Legal and professional fees Trade subscriptions Recruitment and training Telephone Direct costs ESOL axam fees Insurance Advertising Other interest payable Staff welfare Stsff costs Governance costs 6,961 16.471 16.495 6,961 26.471 17.455 395 2,715 2.639 10,000 960 26.772 li.102 i,985 1,10? 2,71) 240 14 4,?86 4.033 1,244 6.)75 i,026 1,951 1,244 305 1,30) 2,212 4,852 1.112 2,212 4,852 i.959 6,495 121 6.495 121 i.178 181 I,ioo I,ioo 207,978 4.299 207.978 4,299 158,093 4.955 ?82.916 ?61. j9) Page 15
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 6 Analysis of governance aJ)d support C0515 GovernAnce eoJt$ Restricted funds Total 2025 TotAI 2024 Independent examiner tees Examination of the financial statements Accountancy tees Trustees I'emui)ei'alion and expenses 2,310 1,989 2,310 1,989 2,508 2,301 146 4,299 4.299 4,955 7 Net incomingloutgoing resources Nel incoming resoUe5 for the year include.. 2025 2024 Independent examination tee 2,310 2,508 8 Trustees remuneratlon expeiises During the yeaj. the charity made the following li'ansaetions with trustees: S Begum (Former Trustee) £Nil (2024.. £126) of expenses ivei'e i'eimbur5ed to S Begum during the year. No trustees, nor any persons connected with them, have received any remuneration Éi'om Ihe charity during the Ye.. No trustees have reeeived any other benefits from the charily during the year. Page 16
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 9 Staff costs The aggregate payroll costs were as follows- 2025 2024 Staff costs durxng the year were: Wages and salaries Social security costs Pension cost5 19i,655 l O,)02 149,1)? 7,182 1.759 207,978 158.09) The monthly average number of persons (including senior management I leadership team) employed by the charity during the year was as follows: 2025 2024 No Average employees io No employee received emoluments of more than £60,000 during the year. The total employee benefits of the key manag¢ment personnel of the charity were £81.J66 (2024 - £75,284). IO IndependeDt examiner's remuneration 2025 2024 Examination of the financial statemenls 2.508 Other accountancy fees All other services 1.989 11 Taxation The charity is a registered charity and is therefore poientially exempt from IatIon. Page 17
IntegratlOD Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 12 Debtors 2025 2024 Pi'epaymenls Accrued income Other debtOl'S 2,394 2,785 1,201 23 2,394 4.009 13 Cash And eash equivalents 2025 2024 Cash on hajid Cash at bank 30 215,096 266.41 266,411 215,126 14 Creditors: amounts falling due wlthin one ye*r 2025 2024 Ti'ade creditors Other taxation and social security Other Ci'edilors Accruals 946 3.761 545 2,817 247 5,365 433 2,274 8,069 8,319 Page 18
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 15 Funds Balat)ce at 31 March 2025 Balance at I April 2024 Incomin*Y re50urees Resource5 expended Transfers Unrestrirt¢d funds Generol General (12.)14) Restrieted funds National Lottery Community Fund BBC Children in Need EALC - Food and Winter warner essentials ECF- ESOL Classes Epping Forest Council Harlow Council PHAB - Women's Health Club Touchpoint Active Essex Winter Experience Active Essex Sports England - WHC Cranfield Trust ECC - Love Essex ECF-Ukrainian Support 2024_2026 Harlow Council - Public Health Grant Hertfordshir¢ County Council Herts Communities Grants Uttlesford Council - DG 99.900 38,000 196,J84) (37.601} 34,626 15.563 15,164 (3,000) {1,69)) (42.559) (il.571) (12.)27) (2.44J) (2,iOO) 49.000 9,164 71.414 483 87 (45) 12,810 2,530 ?,500 7.iOO 1.000 500 43,400 (4.026) (50) 3,474 9>0 500 i2,967 (10.4J3} (J.045) {1.604) (4.890) (8.790) 45 4,760 5.000 3,156 110 i,010 Total restricted fund5 147,OJO ) l i,J90 {?8?.916) 177.504 Total funds 210,816 )4i.150 (?95:230) 260,7J6 Page 19
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 Balxnee at 31 MAI'ch 2024 Balanoo At I April 2023 Ineomlng resources Resourees expended Trallsfers Unrestricted funds Genewul Genei'al 75,380 12,074 (23,467) (201} 63,786 Re5trieted National Lottery Community Fund BBC Childi'en in Need Essex Culiui'al Divei'sity Essex Cummunily Foundation {Bi'ight HR) Rainbow Services EALC - Food und Winter waiTher essentials ECF- ESOL Classes Epping Forest Council Harlow Couiicil Harlow Council- Public Health Community Grant Harlow Council- Civic Pride Community Fund PHAB - Won)en's Flealth Club Touclipoinl 52,065 82,674 49,751 <103,6291 (34,5871 (103) 31,110 15,164 103 2,490 1,424 (2,645) (1,424) 155 5,000 i 0,000 30,300 130,750 {5,0001 (8,3071 {27,577) (47,220) 1.693 2,723 83.530 1,300 (1.343) 43 250 15,000 3,650 (2531 {2,1901 (3,650) 12,810 Tot41 restricted funds 56,082 328,675 (237,928) 201 147,030 TotRI funds 131.462 340,749 (261,395 210,816 Page 20
Integration Support Limited Notes to the Finaneial Statements for tht Year Ended 31 March 2025 The specific Purposes for which the funds are to be applied are as folloivs: The unrestricted fund relates to general funds that are available for use at the trustees, discretion in furtherance of the objectives of the ¢harity. Restricted Funds: National Lottery Community Fund - This grant supports vulnerable individuals and families living in West Essex and suOund]ng areas by: increasing their knowledge of. and abilitv to, access servi¢¢s' improving employmeni opportunities through volunteering progrdmmes: breakin doiNTr ba]erS to integration through ESOL classes and improving participation in social and culiural events. BBC Children in n¢ed This project provides a family support club for children and families from the Migrant and regee community in West Ess¢x. Through weekly activity sessions. it seeks to improve physical health. reduce isolation and improve self-confidence. EALC- Food and Winter warnier essentials - This grant of £3,000 was received to support families and individuals vho are struggling in the winter with the cost of living increases with winter warnith essentials and food. ECF- ESOL classes Last Ye a grant received to help cover the cost of deliverino ESOL clse$ for adult ?4 academic year. learners including refugees, asylum seekers and migrants in and around West Es5¢x for the ?02J-_ Epping Forest Council - This grant is to support the asvlum se¥kLrs and refugees residing in Epping Forest District with l.A.G sessions, ESOL classes, Social Events, and supported volunteering to integrate into the community. Harlow Council This grdnt is to 5UPPOrt the asylum seekers and newly granied refugees residing in Harloiv ivith l.A.G sessions, ESOL classes, Social Events, and supported volunteering to inte.Thte into the community from 202)-?0?5. PHA& W0enS healtb Club - The grant of £ li,000 was received last y¢ar to provide a club for women who a refutsees, asylum seekers and migrants with an opportunity to ty different types of physical activities and improve their vellbeing. Touchpoint - A grant to provide ESOL cl&sses for asvlum seekers living in Uttlesford District for i6 weeks within the 2024-2) academic v¢ar. Active Essex Winter Experience - A grant of £2,500 was received to provide winier family experienc¢ for families vith children. Aetive Essex Sport England - WHC - A ?r8fftt of £7,500 was received to Continue providing a club for women who are refugees: asylum seek.ers and migrants with an opportunity to try different types of physical activities and improve Iheir iYellbein(v Cranfield Trnst- £1,000 was granted to provide trustees training and team building activities. ECC - Love Essex - This grani of £iOO was received to raise awareness of new arrivals in UK about recycling. ECF - Ukraniall Support 2024- 2026 - The grant is to support Ukrainian refugees residing in and around West Essex vith l.A.G sessions, ESOL classes, Socia] Events, and supported volunteering to integrate into the community from 202¥2026. Page 21
Integration Support Limited Notes to the Financial Statements for the Year Ended 31 March 2025 HArlow Council- Publie Healtb Commujiity Grant - I'he giwit of £3,000 was received to raise awareness and increase knowledge about oral health and healthy eating in Harlow. Hertfordshlrt County Council This grant was I'eceived lo continue supporting the asylum seekers and iiewly granted refLigee.8 I'esiding in Broxbourne area with l.A.G sessions to support SUL¢essful move on and integration into the conimui)ily. Herts Communities Grints This grant was received to continue supporting the asylum seekers and newly granted refugees I'esidiiig in Bi'oxbourne area witli l.A.G sessions to suppoi'l successlul move on and integration into the comii)unity. Uttlesford Couneil- DG This gi'ailt is to support the asylum seekers and newly granted I'efuge¢s I'esiding in Uttlesford viih R.A.G sessions to support their successfLII integration and moving on. 16 Analysis of net assets between funds Unrestrlcted funds General Total fllnds at 31 March 2025 Restritted funds Cui'rent ass¢lS Current liabilities 83.281 (49) 185,524 18,0201 268,805 (8,069) 260,736 "rotal nel assets 83,232 177,504 Unrestrlcted (unds General TotAI funds at 31 Mmrch 2024 Restrlcted fund5 Current assets Current liabilities 72.105 (8,319) 147,030 219,135 (8,319) Total net assets 63,786 147,030 210,816 17 RelAted party transactions There were no i'elated party Ii'an5actions in th¢ year. Page 22