ENTERPRISINC YOUTH EDUCATION REPORT OF THE TRUSTEE AYD UNAUDITED FIliANCI AI. T4TF.%1E FOR THE )'EAR EiYDED 315T ALC.UST2024 Page 1
ENTERPRISING YOUTH EDUCATION FOR THE YEAR ENDED31ST Aucusf2024 CHARITY INFORMATIO TRUSTEE.. MR RUPINDER S. BAHEL MR K15HUN GOHIL PETEK (Yr(x)t CONTACT ADDPESS: 12A FENLAKE ROAD BEDFORD. BEDS MK42 OHB ACCObTrTAYI 75: MKM ACCOUNfANCY SERVICES 349A CHIGI4TLL ROAD W(X)DFORD GREEN ESSEX Ic 8PE TEL.. 0208 4917862 EMAIL-. 5nike kmxcountBnc 5ervices.co.uk Page 2
ENTERPRISING YOUTH FIIUCATION FOR THE YEAR EP4DED31ST ALcusf2024 Trust Infornth)n 'rruJtr¢S RtPOM 5-10 Pr•llt and Loss A¢trt Balsnce Shtet 12 Notos to the Fl•ADcll StttAnts 13 Page 3
ENTERPRI4IP4G YOIITH EDUCATION YEAR EfviDED JIST AUGUST 2024 TRUSTEE MR RVPINDER LIAHEL MR KIS14UN GOHIL PETLK OI"OOLE ACCOUNTANT MKM AccouNfANCY SERVICES 349A CHICIWELL ROAD w.)DFORD GREEN IG8 8P[ EMAIL.. miki. TEL. 0208 4917862 mkin4ccotsnEanc i¢es.co.uk CONTACT DETAILS FENLAKE ROAD INDUSTRtAL BSTATE I•A FENL4KE ROAD BEDFORD MK42 OHB Page 4
ENTERPRISING YOUTH EDUCATION FOR THE PERIVD £liDED 31ST AUGUST 2024 TRLSTEE'S REPORT The Trustee presents theirret#xt with the fUrte141 swtements of the for the pertod eThkd 31st August 2024. PRINCIPAL IVITY Th¢ principal activity of the E.Y.E charity in the year urthr wiew FDrkslw for the unemployed 18 year old plus group supported by futtdraising in collarati( with other orKanisation$ attd 8roups. TEE Tlie of tnjstee for th¢ whole peri¢d from 31108n019 to the dale tsf this This report has been prewed in ¢dance with the swial provisions of Pan of the relating to Sm] ¢harities. Thc finarteial stateTrKnrs were #plVj by the tru51ee #Jd signed theirbehalf. .. T1¢¢ Da*: Page 5
Yovlh dvoall•fi" Enterprising Youth Education IEYEI Unit 12A (Ground Floor) Fenlake Rd Ind. Est., Fenlake Road. Bedford. Beds MK42 OHB NOTE: I had noticed an incorrect Trustees Report was included with the 2022-2023 Accounts. To rectify this matter I have added the correct report with this yearfs accounts12023- 20241- Rupinder Bahel Founder & Trustee ENTERPRISING YOUTH EDUCATION IEYEI CHARITY NO.: 1141686 www.projecteye.com
' rJ_:_JjJJ.j Yovlh Idvooll•fi" Enterprising Youth Ediic?tion IEYEI Unit 12A (Ground Floor) Fenlake Rd Ind. Est., Fenlake Road, Betttord. Beds MK42 OHB Trustee's Report Sep 2022- Aug 2023 Brief sumrna 2022 2023 3 disappointing year due to the Bedford Borough Council being miss- informed about the history of the charity. The miss-information given to the council has led to them claiming that the charity has not been providing charitable services at its property for more than 10 years and therefore planning permission needed to be applied for. They also claimed that their records showed a company called Quasar occupied the property: Quasar has not operated in the property EYE currently occupies for 20 years. Obviously a clear miss-understanding as EYE has been delivering services at this address since 2CK)9. Although an issue that will be resolved as EYE has over 10 years of evidence presenting projects held at the property, the council has requested this evidence along with costly applitations. The charity had to involve advisors which put financial pressure and strain on its resources- something EYE could have done without especially when very little funding has been received. Anyhow, we are confident that this matter will be cleared quickly so the EYE can continue delivering services. However. while this matter is being resolved some projects have been put on hold slowing down the charity from progressing forward. Although the year has been challenging for EYE. the charity has still managed to deliver support to the best of its capability, whether through partnership work or through current and new in house projert5. And despite the obstacles the charity seems to face it once again is recognised by those from outside Bedford for the work and sUPPOrt it provides for its local community the all members of EYE were honoured to have one of It's Trustee's to be invited to Buckingham Place to receive MBE from Prince William. Second-hand Furniture Store {Chartty Arm) In-house Project In line with EYE'5 environmental policy the charity has continued to deliver recyclinyjup-cycling program where used furniture which had been destined for landfill is refurbish. Although EYE has not received support this year for this project, the charity has continued this work at a much smaller scale working with local or8anisation who sign post and direct learners to the charity. ENTERPRISING YOUTH EDUCATION (EYE) CHAR NO.: 1141686 www.projecteye.com
Yovlh Iduoall• Enterprlslng Youth Education (EYE) Unit 12A {Ground Floor) Fenlake Rd Ind. Est., Fenlake Road. Bedford, Beds MK42 DHB Free Meals Projerts Our free meals programs has continued further by offering local people who are living in deprivation or are homeless with a free meal Monday to Friday. The program has supported up to 16 people local to the charity, mostly senior citizens. The EYE charity has donated to follow groups and c34tses: The third year running the charity has raised funds to help provide support to other local charities. The Redeemed Christian Church of God- Fenlake Road Bedford The Charity donated food parcels Local Community E.Y.E has provided food parcels and meals Food Donations beyond Bedford area EYE donated foods to The Guru Ravidass Gurdwara Luton Rise Through Enterprise In-House Project EYE'S on going in-house workshops aim to engage with the unemployed that are facing multiple deprivations because of their age, ethnicity, gender and economi situation. To encourage the idea of being self*mployed. enterprise is the key focus of many of these workshops. 8 people 16 - 24 years participated in a food and hygiene course. Uncle Vees (Charlty Arml Funding from the following organisations have been used to refurb and update EYE'S the Kitchen area. The John Apthorp Charity £3959 The Arnold Clark Community Fund £l(xKI.IXJ Wixhamtree £4000.(K) Provincial Grand Lodge of Bedfordshire Charity Fund £llXJ). However due to pressure from Bedford Councils this project is currently on hold until applications have been approved. Rupinder S. Bahel Trustee & Founder ENTERPRISING YOUTH EDUCATION (EYE) CHARITY NO.: 1141686 www.projecteye.com
Yovlh duMIIofi' Enterprising Youth Education IEYEI Unit 12A (Ground Floor) Fenlake Rd Ind. Est., Fenlake Road, Bedford. Beds MK42 OHB Trustee's Report Sep 2023 - Aug 2024 Brief summa 2023 - 2024 has been a slow year for the charity.. Due to delays from the Bedford Borough Council to review evidence of the ch3rit¢s existence at its current property for over 10 years, submitted in a Lawful Development application. These delays have kept the charity stagnant and unable to apply for grants that would normally support the delivery of the work it does. Although hindered, the charity has had a promising year with our free meals project. E.Y.E has taken the opportunity to be involved with the Fairshare program. This involves collectirsg food close to the use by date and distributing them to vulnerable 8roups local to the charity. Second-hand Furniture Store In-house Projett In line with EYE'S environmental policy the charity has continued to deliver recycling/up-cycling pro8ram where used furniture which had been destined for landfill is refurbish. Although EYE has not received support this year for this project. the charity has continued this work at a much smaller scale working with local organisations who sign post and direct learners to the charity. Fairshare Program As mentioned in the brief above, the Fairshare program has allowed the charity to provide an equivalent of 1708 meals to vulnerable groups (Mainly elderly) local to the charity. This is a massive achievement for a program the charity has only just signed up to. As the cost of living increases, the Charity envisa8e that the demand for this service will only increase. Free Meals/Food Parcels Project This program has worked very well with the Fairshare partnership. EYE has supported up to 20 people local to the charity. mostly senior citizens who have been affected by the cost of living crisis. Food parcels have been packed and distributed by teams of young volunteers. FNI"ERPRIsiNG YOUTH EDUCATION IEYEI CHARITY NO.: 1141686 www.projecteye.com
Youlh Enterprising Youth Education {EYEI Unit 12A (Ground Floor) Fenlake Rd Ind. Est.. Fenlake Road. Bedford. Beds MK42 OH8 The EYE charity has donated to follow groups and causes.. For the past five years the tharity has raised funds to help provide support to other local charities. The Redeemed Christian Church of God- Fenlake Road Bedford The Charity donated f¢)od parcels and chocolates and sweets for children over Christmas Local Community E.Y.E has provided food parcels and meals to local elderly affected by the cost of living crisis Food Donations beyond Bedford area which include EYE donated foods to The Guru Ravidass Gurdwara Luton to distuibute to local students and local schools Rise Through Enterprise - In-House Projett EYE'S on going in-house workshops aim to engage wtth the unemployed that are facing multiple deprivations because of their age, ethnicity, gender and economic situation. To encourage the idea of being self-employed. enterprise is the key focus of many of these workshops. The fundin8 received this year has given 8 people 16- 24 years to participate and volunteer in a food and hygiene courses. These youn8 people also helped to prepare parcel for the partnership with the Fairshare program. EYEbuild- In-Hou5e Project This program provided a group of young volunteer's skills in the construction trade. A group of 16 - 20 year olds worked in teams where they cleared and prepared damaged roacl and path areas around the charity premises for tarmacing. After preparation the teams then repaired areas with cold tarmac. Uncle Vees Program still currently on hold. Ruplnder S. Bahel Trustee & Founder ENTERPRISING YOUTH EDUCATION {EVEI CHARITY NO.: 1141686 w%vw.projecteye.com
ENTERPRisifiG YOUTH EDUCATION MAIYAGEMEYTTRADJNG & PROFIT & LOSS ACCOUNT FOR THE PERIVD 31ST ALGbST 2024 21124 2023 Inc.. Sales ofse¢4xthd Furniiure 62620 ST OF S.4LE Opening Stock Puir1iJ. NIL 25178 25178 {225) 2678 185(X) 17125 15(KM) 7338 22338 NIL 22338 26409 NIL Less: Closing lOCk Direct Cost= Con5ultsrtty Fee Tutors & Open day CouTX5 38303 488071 GroLc PTofit Other Incoine.. Grants R¢ceivcd Donations 21979 13813 13270 23?70 45249 13(M) Les5 Ex endit ConiainLr &. Space Reni. Water rates & Light.( HeJi Teiepho.4e &. Broadband PnnFinETr. Postage & Stytionery l?surartce Subscription & Fee5 MoioT Fxpenses. & Van re] Tta¥LIl",ngp & Subiistenee AdI.¢Ing & PromorioJs Gif! &. Donation Rn0¥tIon. RLpairs & li¢uewal Sknp &. Plant Flire ri:InenL Agency Fee Commission Paid .fLvunwJcy fee Volun:¢¢rfè Generdl Expajses Deprgi'.at ou Chat 11541 319 1276 772 599 72 2748 2034 562 214 349 1768 135 NIL 2096 708 NIL 48(KJ 4535 750 636 NIL 675 NIL 2312 2365 875 5260 765 675 5280 3898 44501) 748 {150) {39371 Fln*n Co%t Card imachive Rental & Cbar Bank Loan Inl¢Tes1 17 78 NIL 812 Surplu$ l DefLCSi for Y¢ar 4•ft5} Page11
EI%TERPRISINC YOUTH EDUCATION FOR THE PERIODJIST AUCLST 20Z4 ANC.E SHEET AS AT 31ST AUGUST 2024 2•23 TrIXED A8qETS Motor I'ehiile 6n4 OffiiL F.qupment & FiKIui¢s C"ontsin¢r for Siorage 1410 12759 1719 10531 CURRENT ASSETS Skn¢k NIL Cash ai Bank Current Accouht No: 631401 2114 1714 71415J86 579 NIL 7161& NIL 25226 2293 CURRENT LL4BILITIES Tréde CTeditOTS 4244 9831 Ac¢rued Creditors 20295 2093 L.$.. Trustee 151 NLL Bank Loan 6475 8874 20798 CLRRENT ASSEfs LESS LLRAENT LIABILITIES 120797) (18505) ET BUSSN'ESS ASSETS 71n4 CAPITAL KESERVE Baldn¢e ai 31-08-2023 {7974) (3959) Profji & Loss Ae0l 164) 4015) BaJao¢¢ at 3 54>8-2024 (103# (7974) Page 12
ENTERPRISING YOUTH EDUCATION FOR THE PERIOD 31ST ALGUST 2&24 REPORT OF THE ACCOUNTANITS TO THE TRusfEES OF ENTERPRISINC YOLTH EDUCATION T aiTr rewr¢ing on tk forthe charity for the 31si Au8U5t 2024. Res[1V£ responiiTr>iliiies of InLSt¢es and cAa As ihe Iru51ee ytyJ art tf5p)nsiTrk fw th¢ pryralion ofthe a¢covnts. ¢onsi&r that th¢ audit Tequirenxnt of SLYtion 14al?l of the Charilies.4cl •OI I Iihe Act) dor5 not apply. li is tny rE5P)nsibility to examine the ac¢wnts undr. Kctivn 145 of the A¢t to folknw thr prttedw¢s sFeifLed in the clleI DIrtiOl given by the Charity ComniiaSiQllUS unilcr seuion 145(bl of the 2011 Ac4 aThl lo whctlLcrparticuiat rIlleTS have comc to my tsttcllrion. asis of Examiner's repon 4>. exalatIon ivas cartiedoui in •ccotdarKe with dirffu¢yJs givenby th¢CharityComrnissioThcrs. An exatr.inJiioi includts a reYie%v of Ihe accowjting rtrords ky by the charit) and atinnpar0n of the accounts pre5¢ntyl iih Iho>t rccor&.. li als'o in¢ludts- eonsiderdiion of any iEeNs or disLk)sures ID ihe accoun and seekinx ¢xplinali0Trs frorn you 3S con¢¢min¥ aDy M]¢h tnatter5. Th¢pr(xeduS undertaken do probid¢ all th¢ eyijehice thai wtrjld bc TV4Uited in an aj cwu¢nUy I Th)L¢XPt#s all atyjii opinim on the view given by the accounis. Indedent Ex•minerfs Stskmetht In Conn110 with mycX3nnlltIoN Nb m&tterhascwJeto tnyaiiu]ti(WL'. . wbi¢h give5 nx yeable cause believe thar in y1*1 th¢T¢qUiT¢m¢ns h&Y¢ notbcrn me( or ? io whick lll my opinion. arttyl1iwssh1d be drnwn ill a propu urthw5t4ndin8 of th¢ a¢¢Mts ro be r¢a¢h¢d. Ikt Karkari-Mcn5ah (FM1 V.KM .4CCOUN"I'ANCY SERVICES i49A CHIGII'ELL ROAD 'OODFORD GREE ESSEX IG8 8PE TEL.. EMAIL-. 020 8491 7862 mikÈ mkrr.accountan 5erwc Page 13