sotrrH LONDON COUNSELLING AND SUPPORT SERVICES IA Cornpany Llmltets by Guarantee WIthDuI $re C8prf¥II Compatky Rcgi5ttation No". 6037025 Charity Registration No". 112S078 REPORTS & ACCOUNTS For th¢ Y&gr EndEd 31 Mav2023 FANLA & CO A¢¢4)untsnL% & Consultsttts
South London Coun5cllin No: 61137015 CORPO TRUSTEES= DKADEK]NTE ()YEL4N- Cbair LASUN RAJI- sc¢tty R()BR"fA 13ASSAH- Treasur¢r CIEIifvLitN ELLA SAMUEL OROBOLA OSUNMAKINDE DIRECTORS". DR ADEKINTE OYEKAN LASUN RAJI ROBERTA BASSAH GERNIAIN L48ELLA SAMUEL OROBOLA QSUNMAKINDE CHiEF ExuTIVE0FFlLcR OLADIFO AYOOLA INDEPENDENT EXAMERs.. FANL4 & C.0 {ACCVUNI'ANI"S & LONSVLfANYS) UNrr 10. WARWJCK HOUSE OVERTON ROAD LONDON SW9 7JP REGIWERED OFFICE.. 143 BOUNDFIELD ROAD CATFORD LONDON SE6 IPE C.OMPANY NUMBER.. (1037Q25 REGISTERED CHARJTY NO.. 1125078 REPORT AND ACCOUNT8.. 31 MAY 2023 Pakie 2 INDEPENDENT EXAMINER'S REPORT 34 REPORT OF THE DIREcfoRS BALANCL SHbET STATEMEWF OF FINANCIAL ACTJVITIES N()TES TO I"HÈ AccnuNTS
LYDEPEYDENT EXAMINER'S REPORT To The TNscs of SOUTH LONtK)N COUNSELLING AP4D SUPPORT SERVIC On the forthe year ended 3 1 May, 2023 Setout vn the allaL'hed sheet& Re8P¢CtiveRL%poThslblllties of Trusteos And ExAminor A$ trugiees you [nSible for Ihe prepaThtii)n ofihe accounts. You ¢onsideF that an audii is not required fur this year under s¢on 43121 of th¢ Chanti¢5 Act 1993 (the IWJ Act} and Ih81 an iUdCdc( examination is nEcdciL It 1% OUT responsi-11ry ro-. - ¢Xa[Rit thc undeT tsWtion 43 ofih¢ 1993 ACL - follow the procedures luid (fown in the g¢heral r)ireetions given by the Charity Cojnmission (under sedion 4317Mbl orth¢ 199) A¢1, aTtd - stsie whether partiLuiar mauets have Lome our attenrioJ. Bxsis ollndtptndeAt Ex#mitier'$ Our eXa[llittiOn was caled oul in ordanCe with gcr[ Dtrcclions givctj by thc CharityLommis%ion. An examination include4 a review of the accounting records kept by the charily a[ a compatiwn ofihe prewted with those rotds. 11 dlso includ¢¥ Lontsiderntith vf ULy unusuyl Jtcms ID Ml¢()Ul)t¥, attd 5Vrk explanulIon5 rrom Ihc inLyiecb conc£rniRg gny such rnatt. The procedur¢s undertakcn do noi provide all the evidence that would bt rcquitcd in audiL and collsequently llo Opin is given as lo wh¢ih¢r ih¢ accounts pr¢s¢nt a'lrue aDd fairf view and the r¢pon is lirnilcd to Ihosc JtYatIe uut ill the stdleellr below. lrtdcpcndent Lxamtncr's Statemellt In connection wilh our cxaminaiiixj. no malleT has come 10 our aiiention whiLh ¥ives us re&5()lldbl¢ caus¢ ti) b¢li¢v¢ thaL in any material le5p( the iyquiremettts.. - lo kccp accounting rccotd5 in accordancc with s¢clion 41 ofthe 1993 Act., and - to pr¢pare aLmunts which accord with tbe ac£ouniing r#ords attd comply with the counting rcquircmcnts of lh¢ 1993 Acl h4vc iiot bccii m¢l,' or 2. to whiih. in OLtI trpinivn, attentiun should be d[Si in ordEr to etvdble a PTopeT und¢rsLHnding ofthe accowits io bc rcachcd. SigD¢d.. 1210912023 FANLA & CO UNIT 10. WARWICK HOU8E OVERTON ROAD LONDON SW9 7JP
DtRECTORS' REPORT To The TruslEes or SOUTH LONDON COUliSELLING AND SUPPORT SERVICES The trustees pres¢ni with pleasur¢ th¢itAntLual Report togethet with the f]nancial slaicmcn15 of ihc Charily for ihc yeat codcd 31 May 2023. Th¢ 1[5 and objrrtives of the C.haTity re 10-. - providè mentonng and confidentialtherapeuts coun5elling lo Imng orworftirvJ in London. Thi InCluse ol and 5oung peowe. The SveS are proed in a fe and secure envlronrnent vthhoul discriminatK>n. - organi5e serninar6 and WDtkshops that 711 pe ol dttlereni f8Mh. bdlefarvj backgnd to inleract. socialise. dialogue inlggrate together. - ddiversetvicos and lwiiies like Ytiih fairt and dr¢ersily Irainlrtg that harte communityc0h8sl(, build rElalionship5 and enaLde to work tog8th6rlD sttomtslish (thiredgDals. reduce critne build tru3t. ra¢ ¢Onren thr understanding of each othe¢s IAIth, Culre and beliefs. - promote 8nd maintsin ha¥Ynonious relationshy)s beiween of diffewttsitrs in Lewh8 Borough and 8COmMUnIt8. - réducè and h8al painful m8mofi8s ol rehgknus Intorance 8nd attempl tDcr8&ts n#wmemoTr8s nd expprignces of respgcttul frigndtycomthunty. - pro& servi¢es arMJ a¢lltIeSt0 hdp rÈ0e like refug5, asylLm ekers8nd h)rE pHnIS loovercome fear. reduc anxiety 8nd ineaSe theirSe4nfIdenc8 seWsteèm. - prowd& workshops and semlnars ty pr8¥ent srur¥J p8opl$ from becomng ¥018 ¢nm•. gun. kneS and cthergang related crime5. - 3upp)rt induswe ofthe parents wbhngs invofvwj in orat of lnVement1n cnrne. orknives ¥lonCe. - SUPPDrt familes. Children aged 10-18. nduding vulnera srung people up to 24 yearncW. OrganTsatyon The Charity 1$ 9Dverd by a Board of Twstees %%tv) ara to serve mn ts affairs. AnnUly. thè Board revw4$ Ihtr r8nge ol$klll¥ il has 8¥81e and uses its powerol toensure Ih81 gaps Are ld. A¢tlv[tl Und•rtak¢n Durfng th• Y•ar Activllies undertaken during the period under review involv&1 drug and alcohDI a¥¥arene$5 projertforchiloren and young 0p betsween the ages of 13.25 years dd. This pr(4£d helpèd to create 2warèness 8nd th• constyuènces and bff1 of drug and substsntB m15USg for Ihe your¥J people in the communty. The orgaThsatK>n a0 offeTed &18 SeOnS ofcounsell to dnIS on various igSU89 like mental htth. bereavèmènts, knss ofjob and incaxè. dèpts8. farnYand rdabonthiD Issues. We hekl Warul meew to Improve schod attendan. academK perfomianc8 and r1¢8 school Iru8n¢y. and gun um&8. We bJok8d atbTrathg $lereotyPi¢81 and findin9 ¥v8ys Io inspity ar eW¢Uf¥9e y{9 peopb to build Iheir self confidence, raise pIratK)nSand thangP theirlive5. We also u>unsdfed and meniored >U people th have dfunctiDllal b9haviour thikjren svulh ref£rred frorn the yJUth offending learn. Our ngxible approach ¢ree Llversity, gnwutaged greater papalK)n by the knral ¢unmunltyand SIrd(in0WJne the $(Y)kP 0flheotg*sab.s wotk.
DIRECTORS, REPORT Tts The I'rusitLS or SOUTH LOP41X)N COUTr4SELLING SUPPORT SERVICES Cont CrAnmllt•o Mwnborn. ReGponsibilrtiqs In Thv Pr•parfion Of Flnanclal Ststeffl•nts Charity Wlslalton r8qulres the commillee ty ppa¢ flnanckl 3ts1emenis for each ftnancial year whith gwe a true and fair viewof the $taio ol ll)e Trust As al the end of the year and the iTrcoffle and 8xgenditure ol the Trustfar thÈ yeed on date. In preparwvj those - havc bcen Ud, Iramcd, to tho betrtofthe finSn¢481 ststemertts. $LJit$bl¢ ac¢wntlng poIIcic- Committ99'5 knowl8dg8 snd 1f. tyreferen to reaSOnae and ptudenljudgetDents and applÈd conststenuy. Apte accounbn9 stsndaids have tyéen followed. Thè Committts also wred to indicalewhere the finandal are prÈpared otherlhan on Ihe bas& Ihat Charity Is a Ng rtOm. Th8 Carnmitt88 15 fBSPtsTh9iblè for ensuring that arrangomgDts rnade for kfjgpg propgr bfy)ks of accountryth respeclto Ihe Trusl's Iransac14& it$ assets and lials and for maintaining a sAtsfacLory SleM of contrDI ovor Ihe Trvsfs books ol 8ccounts and trprtgctitins. The Commillee is also respsIb for ensuring that aTrangom¢nts $rè m¥d&lo safeguar(S the as5etsofthe hwTrce for tak¥J re&seSTepS farthe tKevenib and delecbon of fraud and OttrirraUu[8rft$. By order of th¢Board SnatsJre Name DrAdekinie O L)air
South LottdoD CouDsolliD Ands rt Strvice5 Com Yo: 0037025 BALANCE SHEET as a131 May 2023 2023 2022 notas TangibAets Investments TotalFlxedA5s•ts 1.356 1.950 1A56 1,950 Curr•nt As¥et Debr$ & Prepayments Cash in H8nd & al Bank Tolal CurTentAJsets 54,125 54,125 36.471 36,fjr1 Credrtors & A¢uued Expense5 Total Cuff•ntLl•bi1ths 4,132 4,132 3,333 3,333 IletCurrwrfAS8o(LI8b1Irfrès) 33.538 Tol8IN0tAts 51. 35.488 IIEPRESENTED BY ACCUMULATED FUND Opwitvj BaarKe Net 1ncom1wl{1g{ng> R¢sourc¢s for year Closlng 35.48fy 15,861 51,Mg fj.719 35,48B FOT the year ending 31 May 2023.. the (y)p&nyYI&6 ened to eXeMpn 477 of tt C(Knp8nies ALt 2 Iho m$mbers havg not requir&¥ tho evmpanyto obtaln an avdil in xxYdarKe th sa¢tKJn 476 ofthe A(12(O6 the directur¥ acknowl¢dg¢ tbeir reswnsibility for.. il th%urinsthc company kttps aL¢ountlntsT fLwrds which eotjylywitli S¢L¢ion 386." and il pparing attounts which gnve a true and f3trvith Of the srate of affaits tsf thc company al lh¢ clld ofthc fiDancial year, ofits profjl ur I5 fur the fio#ttLia] yeaT. in accoTdancewilh Ihe rtouircments of SLftion 393. andwhich othen4rySc conwly with Tequiretnents of th¢Companies Act re]aling tll¥LCvuD so far ag s$ #pplicablc lothccompatty Svjnature Narne 121071?02S Oladi AYWLA.CEO Dattrof roval
th Lonflort Counseilln Attd Su or1 Sorrices Com 370 STATEMENT OF FINANCIAL ACTIVITIES for thear el1 31 May 2023 2023 2022 oii Lthsham Safer Nelghbouthood Board (LSN81 Th8 Lond Commwty FtpJrWjth (TOg&ttr ForL¢ythnl The Ltsrth Ctynmunity Fration (w)PAcIW. Crimè iknenvKh Ct¢ntrab48 Trust (Giitiering prcyecti M8rter5 Trvstee IProp¢ll Lbyds Bank Foundadon Lottery Comminity Fund CAF DOn&trI tX>n8ll 7.190 10.fyjo 10,000 8,75 8.75ri 750 27.250 28.OOIJ 9,995 20 20 Total Incomlng f•K•W lal 51, 37.27 71,311 R•0 C05tof Generaliny Fuffdy Ad1StratiOn S&thii8S & Wa E¥enis. WorkstrK>ps. Operatsnal C06ts ¢haritabloExpen¢iiiure Don8lvJDs, Subsctiplknn & MomberstrKp Fees Rgnt& Hgl Hir Costs of activiiles for¢harftsl)le obje¥¢$ TTrinity Expense5 Vc4wteers Ex85 Superws)n cost S¥pportCo8ts Repairs & Maint¢• Equ¥>menl &Work MaleriaL8 Telephone. Fax &1ntetnet Heal & W8ter PrinbrvJ, Ststionery& SanitotiorTh%i&19 Mat8riols Athrbsement&PutAKaty Insuran Companies House FwlSecret8rf01 Experses LegalIProfeofia1 Fee5 Alanagw77errt & AdmMiWIan Bank Int•rest & Charye5 al RertICoUn]Sd0pendEXamffts Fee DeweuatK)n 15.10D 24,600 26,BOD 1700 635 1,035 37 3,900 2,OOD 1,200 3,000 35$ 55 2,000 2,533 1,959 696 1,400 2,000 750 1.783 396 300 50 400 565 50 50 72 750 5Y4 36 500 532 750 594 Totsl RwaQU5 Ey4yond4d 37,219 35,7BI 73, 64592 NET MOVEMENT IW FUNDS Balance bll at01 Jun. 2022 Bak8rKe clf al 31sl May 2023 1S,881 30.358 46,219 6.71 23.639 3Q.358 30294 44,666 63 1.552 South don Couttselli ort CDM 37025
NOTES TO THE ACCOUNTS Forthe Year Ejxled 31 May 2023 L.0 AccouNfINCJ POLICIES 1.1 Bgsi5 of A¢¢ouDting Thc accoullts havc b¢¢n prepared wxdcr the historical rost conv110n. 1.2 Fixed Asse Fixe(l Assets ate stated at C05t. 1.3 Depreciation Depreciation is provtded on thc SlbI ]inc basis to writ¢ off fjxed a&5cls ov(Y their expected usefvl live% folli)ws-. Office Equipmenr Furnitwe & FiUITiB5 Motor V¢hicle p.. 2O0/p P.1 20% p.a 2 INCOME IncL)m¢ consists ofwis froTll Award ForAII (Big Lottuy Fulldl. Fund Raisin& Service Use¥s. CiJntributiQll5 and Donatiolls. 3 TANCJIBLE FIXbD ASSETS Tangible fix¢d gsscts are made up of the following.. OffiLe Furn2ture M()tor Equipm'i & Filtgs Vchielc Totsl COST Al 01 Jun. 2022 Ad(titiunQldisp05a151 during the petiod Al 31 May 2023 2968 508 3476 2968 508 3476 DEPRECIA'fioi Al 01 IUÈJ. 2022 Chark* for Ihe period At 31 May 2023 1028 499 1527 594 2120 1622 499 NET B(JI)K VALUE Al 31 May 2023 At 31 May 2022 1346 IY4(1 10 10 1356 1950