# ## ## ## ## ||||||SQRP reference||| |---|---|---|---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its
governing
document||||of|Para 1.17|The objects ofthe Learning
& Development
Centre
(LDC) are:|| |||||||1.To|promote exclusively
charitable
purposes| |||||||according to the laws of England
and Wales for|| |||||||the benefit ofdisadvantaged
ethnic minority|| |||||||parents
and carers by:|| |||||||a)|the advancement
ofeducation;| |||||||b)|the preservation
and protection ofgood| ||||||||health;| |||||||c)|the provision
offacilities
in the interest of| ||||||||social welfare for recreation or other| ||||||||leisure time occupation
of individuals| ||||||||who have need ofsuch facilities by| ||||||||reason oftheir youth, age, infirmity,
or| ||||||||disability,
financial
hardship
or social| ||||||||circumstances
with the object of| ||||||||improving
their conditions
of life.| |||||||2.To advance
in life and relieve needs of|| |||||||young|disadvantaged
people through:| |||||||a)|The provision
ofrecreational
and leisure| ||||||||time activities provided
in the interest of| ||||||||social welfare, designed
to improve
their| ||||||||conditions of life;| |||||||b)|Providing
support
and activities which| ||||||||develop their skills, capacities and| ||||||||capabilities
to enable them to participate| ||||||||in society as mature
and responsible| ||||||||individuals.| |Summary
ofthe main
activities
in relation to those
purposes
for the public|||||Para 1.17and
1.19|I.Ke
A.|Activities for 2021/2022:
Curriculum
Subject Classes| |benefit,|in|particular,|the|||B.|Extracurricular
Activities| |activities,
identified|projects or services
in the accounts.|C. Home Language
Lessons|| |---|---|---|---| |||D. Drop-in Advice Ei Information
Sessions|| |||E. Community
Network 8Partnership|| |||Activities|| |||Summa
ofOut
uts for Ke
Activities|| |||As the primary
objective ofthe whole Supplementary|| |||School activities
&services is to improve educational|| |||performance
& attainment
ofdisadvantaged
children|| |||&young people, we successfully
delivered
all|| |||activities
listed
in above. Throughout
the year|| |||(Autumn,
Spring and Summer Terms) of2021/22,|we| |||had successfully
delivered
the proposed
key|| |||activities
&services to the target beneficiaries as|| |||follows:|| |||A. Curriculum
Sub ects' Classes|| |||In this post Covid-19 academic year, all our|| |||curriculum
classes and extracurricular
activities have|| |||been running
face-to-face
in our Learning
Centre.|| |||Based on the target plan, our curriculum
classes in|| |||English,
Illlaths 8 Science had been delivered
to|45| |||children
& young people. The classes have been|| |||running
mainly
on Saturdays
for 2 sessions of3 /2|| |||hours per week and 36weeks/126
hours throughout|| |||the academic year of2021/2022. The actual outputs|| |||in this academic year have exceeded the target|| |||number of beneficiaries
by 12.5%and number of|| |||sessions/weeks
by 6%respectively.
The average|| |||weekly attendance
ofthe beneficiaries
was 94%.|| |||B.Extracurricular
Activities:|| |||The activities are usually
running
during|| |||Christmas/winter,
Easter and Summer holidays.|| |||The extracurricular
activities are highly demanded
and popular to parents
(children
&young people)|by| |||who are unable to go away on holiday
during
such|| |||school holidays.
Our extracurricular
activities (HAF)|| |||had been delivered
to 81 children/young
people who|| |||are living
in the London Borough ofCamden
and|| |||eligible for free school meals for 6weeks, 24 days
and 96hours during such school holidays
in the last|| |||academic year of2021/2022.|| |||(Forthe full details, refer to the Annual Report)|| |||C.Home-lan
ua e Lessons:|| |||The main objective ofthe Home-language
project is|| |||to provide
native language
lessons and promote|| |||personal
identity,
multilingualism,
self-esteem,
ethical|| |||& moral values for the target beneficiaries.
The|| |||Home (Amharic)
language
lesson is usually
running|| |||online &face-to-face on Saturdays
for 1 hour/week|| |||8 Sundays
(online) for 3hours/week
and for 35|| |||weeks/year.|| |In the last academic year of2021/2022, the Amharic| |---| |language
lesson had been delivered
to 37children| |/young
people who were from the local Ethiopian
and| |Eritrean communities,| |D. Dro
-in Advice and Information
Provision| |Alongside
the Curriculum
classes, Extracurricular| |activities and Home-language
lessons, LDC staff/| |volunteers
are providing
drop-in advice, information| |and Community
activities (events &consultation| |meetings)
throughout
the academic year.| |In the last academic year of2021/2022, a one-to-one| |drop-in advice and information
provision
was| |delivered
to 23 parents,
youngsters
and older people| |and consultation
&celebration
events attended
by 38| |community
members.| |E.Communi
Network
&Partnershi| |Alongside
our community
support
activities
in the| |academic year of 2021/2022, LDC had been working| |in partnership
with the local community
and voluntary| |organisations
in Camden.
Working
in partnership| |with the local partner organisations
in the last| |academic year was extremely
beneficial
for LDC to| |increase the quality and sustainability
of its activities| |&services. Working
in partnership
was also| |important
to share information
&good practice and to| |ensure that the supplementary
school provision
in| |Camden
have a positive impact on the educational| |performance
&attainment
ofdisadvantaged
children| |&young people by promoting
positive attitudes to| |their educational
achievements.| |Statement|confirming|Para 1.18|No| |---|---|---|---| |whether the trustees have|||| |had regard|to the guidance||| |issued
by the Charity|||| |Commission|on public||| |benefit|||| ## |You ma|choose to|choose to|choose to|include|further statements|where relevant
about:|where relevant
about:||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||SORP reference||||||||| |||||||Not applicable|||||||| |Policy on||grant making|||Para 1.38||||||||| |||||||Not applicable|||||||| |Policy on||social investment|||Para 1.38||||||||| |including||program||related|||||||||| |investment|||||||||||||| |||||||Volunteering:|||||||| |Contribution|||made|by|Para 1.38|LDC operational|activities|&services throughout|||||the| |volunteers||||||year have been|delivered|by both||paid|& unpaid||staff| |||||||and volunteers.|LDC has currently|||1-full-time|||| |||||||Coordinator,
4-sessional/freelance||||tutors and 6|||| |||||||volunteers.
The staff members|||and volunteers|||are|| |||||||accountable
to|the Senior|Management|||Team (SMT).||| |||||||The paid &unpaid staff &volunteers,|||||including||the| |||||||Coordinator
&Trustees were|||dedicated to spend||||| |||||||their free times|(5-10hours per week)||||towards||the| |||||||work ofthe Charity.|||||||| |Other|||||||||||||| ## ||||Summa
ofoutcomes for Curriculum
Activities| |---|---|---|---| ||||Based on our end-of-term
progress-test
results
and| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its||Para 1.20|class-work
performance
throughout
the 3terms,
68%,29%and 3%ofthe beneficiaries,
who regularly
attended
the classes had showed significant (71%-
100%),satisfactory
(50% - 70%)and unsatisfactory
(&50%)improvements
in their termly cumulative| |beneficiaries
and any wider
benefits to society as a
whole.|||progress test &class work performance
results
respectively.
Based on users' feedback,
in comparison
with the| ||||online learning
programme
during the period of| ||||Covid-19 lockdown, 80%ofthe beneficiaries| ||||confirmed
that the face-to-face learning
programme| ||||has given them more confidence to improve
their| ||||class-performance
and learning
progress.| ||||Summa
ofoutcomes fo Extracurricular| ||||Activities:| ||||81 children aged 5to 14years old had actively| ||||artici
ated and benefited
from the
roect of:| ||||~
physical
activity/football
game by enjoying|~
physical
activity/football
game by enjoying| |---|---|---|---|---| ||||& developing
sporting
habits and football|| ||||skills that enable them to 'be more active'|in| ||||their future day-to-day
lives.|| ||||~
healthy eating
& nutritional
lessons by|| ||||developing
or 'having
greater knowledge|of| ||||health
& nutrition'
&awareness
ofthe risk|of| ||||poor nutrition
&the benefits ofbalanced diets.|| ||||~
entertaining
&artistic activities
by 'taking|| ||||part in engaging
and enriching
activities'|| ||||such as painting,
drawing,
dancing
& reading|| ||||stories. The activities had enabled|| ||||participants
to promote
inclusiveness,|| ||||participation
in the community
activities and|| ||||to tackle possible social exclusion
& isolation.|| ||||Summa
ofoutcoines for Home-lan
ua e|| ||||Classes:|| ||||Based on our end-of-term
progress-test
results and|| ||||online learning
performance
at the end ofeach|| ||||term, more than 50%ofthe 37Amharic
language|| ||||students
who showed good progress
in their|| ||||assessment-tests
moved from Class Level 0to|| ||||Class Level 1 and from Class Level 1to Class|| ||||Level 2. For example, based on the assessment|| ||||results, 48%ofthe students
progressed
from Class|| ||||Level 0to Class Level 1 and 53%from Class Level|| ||||1 to Class Level 2.The satisfaction
ofthe Amharic|| ||||students
with the overall teaching
& learning|| ||||activities was 87%.|| ||||Summa
ofoutcomes for Dro
-in advice|| ||||/information:|| ||||82% ofthe beneficiaries
expressed
that they were|| ||||satisfied
with the advice &support services.|| ||||(formore details refer to the Annual Report)|| ||||Achievements:|| |Achievements
objectives set|against|Para 1,41|Our project activities have been delivered as
planned
against the objectives set up during
the project proposal. For example,
the|| ||||beneficiaries,
who regularly
attended
the|| ||||curriculum
classes showed significant (71%|| ||||-100%),satisfactory
(50% - 70%)|| ||||improvements
in their termiy cumulative|| ||||progress test 8 class work performance|| ||||results
respectively.|| ||||(formore details, refer to the Annual Report of
2021/2022.|| ||||The performance
ofour fundraising
activities|| |||Para 1.41|has been successful
&sustainable
in the last|| |Performance
offundraising
activities against objectives|Performance
offundraising
activities against objectives||financial
year, (formore details, refer lo the
Annual Report of2021i2022)|financial
year, (formore details, refer lo the
Annual Report of2021i2022)| |---|---|---|---|---| |set||||| ||||None|| |Investment|performance|Para 1.41||| |against objectives||||| ||||None|| |Other||||| ## |Financial
review|Financial
review|Financial
review|||| |---|---|---|---|---|---| |Review ofthe charity's
financial
position at the end
ofthe period|||Para 1.21|Despite some challenges
due to Covid-19 pandemic,
the financial
situation
ofLDC in the last 3financial
years has been sustainable.
The financial|| |||||sustainability
has been supported|by potential
short-| |||||term funders
and
overnment
su|ort
rants.| |Statement
explaining
the
policy for holding
reserves
stating
why they are held|||Para 1.22|LDC Reserve policy is 5%ofthe total income ofthe
year, as a reserve policy is useful to cover a financial
gap that may happen at any time
in the future.|| |Amount ofreserves|held||Para 1.22|K1,653.00|| |Reasons for holding
reserves|zero||Para 1.22|Reserve policy is essential to cover a financial gap
that may happen at any time in the unforeseen|| |||||future|| |Details offund materially||in|Para 1.24|n/a|| |deficit|||||| |Explanation
ofany|||Para 1.23|n/a|| |uncertainties
about the|||||| |charity continuing
as|a going||||| |concern|||||| |The charity's
principal|Para 1.47|||| |---|---|---|---|---| |sources offunds (including||||| |any fundraising)||||| |||We do not have an|investment|olic| |Investment|policy and|Para 1.46||| |---|---|---|---|---| |objectives including
any||||| |social investment
policy||||| |adopted||||| |A description
risks facing|ofthe principal
the charity|Para 1.46|We do not have a particular
19in the last academic year|risk apart Covid-
of2021/2022.| |Other||||| ## |Description
ofcharity's|||||||| |---|---|---|---|---|---|---|---| |trusts:|||||||| |Type ofgoverning
document:
for example,
trust deed,|Para 1.25|Memorandum||and Articles|||ofAssociation| |memorandum
and articles of|||||||| |association etc|||||||| |How is the charity
constituted?|Para 1.25|Charitable|Company|||limited|by guarantee| |for example,
limited|||||||| |company,
unincorporated|||||||| |association,
CIO|||||||| |Trustee selection methods|Para 1.25|Trustees|shall|be|nominated||and elected| |including
details ofany
constitutional
provisions e.g.||by the community
years or substitute|||members
trustees||every three
can be co-| |election to post or name of||opted by|existing||trustees/directors.||| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| |Policies|and procedures||Para 1.51| |---|---|---|---| |adopted|for the induction|and|| |training|oftrustees||| |The charity's
organisational|||Para 1,51| |structure|and any wider||| |network|with which the||| |charity works|||| ## |Cor orate trustees —names ofthe directors at the date the re ort was a
Mrs Sara Tesfu|roved| |---|---| |Mrs Elizabeth
Mulatu|| |Mr Muluberhan
SJemaw|| |Ms Azeb M Geta|| |Mr Abebe Teka|| ## ## ## |||||||||Char|tp No|113arfa
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Q|C
C|C4|| ## ## ## |royatt4e and|dividends|be measured
reliably.||||| |---|---|---|---|---|---|---| |Income from
subscrlptlons|membership|Membership
subscrlptbns
received
In the nature ofs gih sre recognised
In Ocnalbns
snd Legacies.||Yes'|No'|N/e'| |||Membership
subscriptlons
whbh gives s member
the right to buy services or other
benefits ere reoognlsed ss Income earned
from lhe provision
ofgoods and servbes
Income from oharitsble
activities,|ss|Yes'|No'|N/a'| |he%ament cfInsurance
claims||Insuranoe
claims sre only included
in the SoFA when the general
Income recognitlon
crherla are met (5.10to 5.12FRS102SORP) and ere Included ss an hem ofother||Yes'|No'|N/a'| |||Income In the SoFA.||||| |Investment
gains snd
losses||This includes
any realised or unreelised
gains or losses on the sais ofinvestments
and
any gain or loss resutfing
from revaluing
Investments
to market value at ths end ofIhe||Yes|No'|N/a'| |||year||||| |2.3EXPENDITURE AND LIABILITIES||||||| |L4bllhy recognltlon||Uabilibes are recognbed
where
II is more likely than not that there iss legal or
constructive
obfigstlon
commhtlng
the charity to pay out resources snd the amount
the obligatbn
can be measured
with reasonable
cerlainty.|of|Yea|No|N/a| |Governance
costs|and support|Support costs have been allocated between
governance
costs and other support.
Governance
costs comprise
all costs involving
public accountability
ofthe charity snd its
compliance
with regulatbn
and good pracbce.||Yes'|No*|N/a| |||Supporl costs include cenlral functions and have been albcsled
lo activity coal
categories on s basis consistent
with the use ofresources, eg allocafing
property costs
by ficor areas, or per cspl4, slaif costs by the time spent end other costs by their usage.||Yes'|No'|N/a'| |Grants with performance
conditions||Where the charity gives s grant with conditions
for Its payment
being eepecilic level
service oroutput to be provided,
such grants srs only recognised
in the SoFA once
recipient ofthe grant hss provided the specified service or output.|of
the|Yes'|No'|N/a'| |Grants payable without
performance
conditions||Where there are no conditions
attaching
to Ihe grant that enables the donor charity to
resiistbsfiy
avoid the commilmsnt,
a liability for the full funding
obligation
roust be
recognised.||Yes'
v'|No'|N/a| |Redundancy
cos'I||The charity made no redundancy
payments
during the reporfing
perkxl.||Yes'|No'|N/s'| |Oaferrsd Income||No material
Item ofdeferred
income has been Inoluded
In the accounts.||Yes'|No'|N/a'| |||The oharity hss creditors which are measumd
at settlement
amounts
less any trade
discounts||Yas'|No'|N/a'| |Provisions for|Iisbhlt4s|A liability
is measured
on recognhbn
st its hlstoricsI costsnd then subsequently
measured
at the best estimate ofthe amount
required
to setfie the obligation
at the||Yea'|No'|N/s'| |||reporting
date||||| |haste hnanc4l
Instruments||The charity accounts for basic financial
instruments
on initial recognifion as par
paragraph
10.7FRS102SORP. Subsequent
measurement
is ss per paragraphs
11.17
to 11.19,FRS102SORP.||Yes'|No'
v'|N/a'| |2.4ASSETS||||||| |Tangible fixed
use by charity|assets for|These sra cspilalised
ifthey can be used for more than one year, and costet least||||| |||They sre valued atcost.||Yes|No'|N/a'| |||The depreciation
raise snd methods
used srs disclosed
In note 14.||||| |Intangible
fixed assets||The charily hss intangible
hxed assets, that Is, non-monetary
assets that do not have
phys'eal substance
but sre identh4ble
and are controlled
by Ihe charity through
custody||Yes'|No'|N/a"| |||or legal rights.
The amortisation
rates and methods used srs disclosed
in note 15.||||| |||They are valued at cost,||Yes'|No'|N/a'| |Heritage assets||The charity hss heritage assets, that is, non-monetary
assets with historic, arlistic,
scientific, iechnologbal,
geophysical
or environmental
qualities
that are held
snd
maintained
principally
for their contribution
to knowledge
snd culture.
The depreciation||Yss'|No'|N/a'| |||rates end methods
used as disclosed
In note 15,||||| |||||Yes'|No'|N/a| |||They ars valued at cost.|||v'|| |||Fixed asset Investments
in quoted shares, traded bonds snd similar investrnen4
are||||| |Invesbn ants||valued et Inilislly st coal and subsequently
at fair value (Ihelr market value) st the year
end. The same Ireatment
is applied to unlisted
investments
unless
fair value cannot be||Yes'|No'|N/a| |||measured
reliably
in which case it ls measured
at cost4as Impairment.||||| ||||||||||||||||Notes|Notes|to the accoonts
lI contj| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|S||.|~:||||y|~||||||||| |~4.||||-ts&|||~|~||.|~||||||' ~RS~NSNN
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~ .
~ ~| ||||||||||||||I|~|||| |||||This year|This year|Last year| |---|---|---|---|---|---|---| |Government
Government
Government|grant 1
grant 2
grant 3|Description
London Sour
h ofCamden
JRSGrants from HMRC||R|852|10000
12,059| |Other||||||| |||||Total, '. ..,.',|852.|. 22,059'| |Please provide details ofany||||||| |unfulfilled
conditions and other||||||| |contingencies
attaching to grants||||||| |that have been recognised inincome.||||||| |Please give|details ofother forms of|||||| |government|assistance
from which|||||| |the chanty|has directly benefited.|||||| |Note 6||Expenditure||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Restricted||||| |||Analysis ofexpenditure||||Unrestricted
funds||Income
funds||Endowment
funds|Total funds|Prior year| |Expenditure|on|Incurred seeking donations||||||||||| |raising funds:||Incurred seeking legacies||||||||||| |||Incurred
seeking grants||||||||||| |||Operating
membership||schemes and||||||||| |||social lotteries||||||||||| |||Staging fundraising
events||||||||||| |||Fundraising
agents||||||||||| |||Operating
charity shops||||||||||| |||Operating a trading
company||||||||||| |||undertaking
non-charitable
trading||||||||||| |||activi||||||||||| |||Advertising,
marketing,||direct|mail and|||||||| |||ublici||||||||||| |||Start up costs incurred||in generating||||||||| |||new source offuture income||||||||||| |||Database development||costs||||||||| |||Other trading
activities||||||||||| |||Investment
management||costs:||||||||| |||Portfolio mana
efnent|costs|||||||||| |||Cost of obtaining
investment|||advice|||||||| |||Investment
administration||costs||||||||| |||Intellectual
property
licencing|||costs|||||||| |||Rent collection, property||repairs and||||||||| |||maintenance
charges||||||||||| |||Total expenditure
on|raising||funds|||||||| |||||||Vnrusnkkd|funds|Rssnkled||||| |||||||||Insnms funds||||| |Expenditure
charitable
activities|on|Staff costs
Premisis costs||||9001
5,333||18
3|544
000||27545
8,333|20,825
7,904| |||General Administration|costs|||1|270||145||1415|559| |||Legal &Professional costs|||||200||200||400|400| |||Total expenditure
on
activities|charitable|||,15;804||21,889|||' 37'693|29688| |Separate material||||||||||||| |Item ofexpense||||||||||||| |||Total||||||||||| |Other||||||||||||| |||Ca
ital costs-Furniture|desks|||||||||195| |||Ca
ital costs-La to||||||||||499| |||De reciation ofAssets|||||435|||||| |||Total other expenditure||||||||||| |TOTAL EXPENDITURE||||||18,239,.||21,889|||38„128 '|".M,3/2| ||||||Grant|||||| |---|---|---|---|---|---|---|---|---|---|---| |Activity or
programme||Activities undertaken||directly|funding
of||Support
Costs||Total this
year|Total
prfor year| ||||||activities|||||| |Activity
1||||||||||| |Activi
2||||||||||| |Other||||||||||| |Total||||||0||,0||| |Prior year expenditure
on charitable|||activities|||||||| |can be analysed|as follows:|||||||||| |Within the expenditure
items above|||the|||||||| |following
items|are material: (please||disclose|||||||| |the nature, amount and any||prior year||||||||| |amounts)||||||||||| |Where sums originally
denominated|||in|||||||| |foreign currency|have been|included|in|||||||| |expenditure,
explain the basis on which those||||||||||| |sums have been|translated|into sterling (or||||||||| |the currency
in which the accounts are drawn||||||||||| |up).||||||||||| ## |p y y
was paid please enter '0'in the appropriate|u nepen
box(es).|ent
examine|r.
Ifnothing||| |---|---|---|---|---|---| |||||This year|Last year| |Independent
examiner's
fees|||||| |Assurance
services other than independent|examination|||500|400| |Tax advisory fees|||||| |Other fees (for example: financial advice, consultancy,
to the independent
examiner||accountancy|services) paid||| ## ## |||||||||||~||~|.|I|~|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||~||~||~|||~|I|~||||||| |||||||||||||||||||||||~|.|~| ||||||||||||||||||||~|~|~|||| |||||||||||||||||||||||~||| ||||||~|~||||||||||||||||||| ||||||||~|~||||||||||||||||| ||~|~||~||||||||||||||||||||| |~||||||||||||||||||||||||| |||~|~|||||||||||||||||||||| ||||~||~|||||||||||||||||||| ||||||||||||~|e
e|~|R|Q
a|~|0 a
s|~|0 0
e|~|a o
s|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||||~|~|~| ||||~|- ~|||||~|~||||||||||||||| ||~||~|~||||||||||||||||||||| ||~|-|~|||||||||||||||||||||| ||||~-|||||||||||||||||||||| |||||~|~|||||||||||||||||||| ||||||||~|~|~|||||||||||||||| ||||~|~ ~||||||||||||||||||||| |~||~||||~||~||||||||||||||||| ||||~|~ ~||||||||||||||||||||| ||||||||||||||||||||||a|||| |||~|~|||||||||||||||||||||| ## ## ## |Amounts|falling due|Amounts|falling due after|falling due after| |---|---|---|---|---| |within|one year|more|than|one year| |This year|Last year|This year||Last year| |||||R| |Accruals for grants payable| |---| |Bank loans and overdrafts| |Trade creditors| |Payments
received on account for contracts| |or performance-related
grants| |Accruals and deferred
income| |Taxation and social security| |Other creditors| |Movement in deferred income account|Movement in deferred income account||This year|Last year| |---|---|---|---|---| |Balance at the start ofthe reporting|period|||| |Amounts
added
in current period||||| |Amounts
released to income from|previous|periods||| |Balance at the end ofthe reporting|period|||| |Note|24
Cash at bank and|in hand||||| |---|---|---|---|---|---|---| ||||||This year|Last year| |Short
Short|term cash investments
term deposits|(less than 3months|maturity|date)||| |Cash
Other|at bank and on hand||||'' 22;459|27,,916| |Total|||||||