RECISTERED COMPANY NIIfvIBER.. Ib7864964 (Fngland and Ivalesl REGISTIRED CII.IRITY NIIIqBER.. 1147168 Re rt of the Trustees and I Stal¢mmis for the YeaT Ended 31 Match 2025 for Londoll Ti ers Liinit A Coiii Limited b Guarantee JSS & Co Accounianis 26 Tbom¢y Lan¢ Souih BuCkinM$h1re SLO 9AE
London Ti or Ilie Ytar 20 Page Repor¢ of tlie Trnsiees Independeiil Examinei's Rewrt Balance Sheet Note5 to th¢ Financial Siaiem¢nLS Dalld Staen1 of Firancial Adiviiies
LOdon'fl ers Liniiled rtoflhe Tnislee5 for ilie Yeat Elided 31 MDrch 2025 The Irugl¢es i¥ho are alw directorq thf tlie charity for the purposes of the Companic5 AEI 2000. pr¢5¢llt Ih¢ir r¢port i44ih the fiiianci&l slateineiils oflhe diarity fvT IhL }'car ¢*d¢d JI March 2025. The trusiees liave adopted tlie provisions of A¢couiiliiis and RLPOrting by Chariiies.. Ststemeiit of Recoinineiided Practice applicable to ¢hariti¢s preparirtg their accounis in accordance with tlie Fin7claI Reporting Stldard applicabl¢ iii th¢ UK Wublic of IrelRnd (FRS 1021 leffedive l January 20191. STRUCTIIRF.. GOVLRNANCE AND MANAGEF+lENT Goverlg doeument Th¢¢hariiy 1% c(Jlitrnlledby itsgoverning docunienL a deed ofitust, and ¢Oll$liluies a l¢mii¢d Company. limiied by Barantee. ssdefined by the Compani¢s A¢t 2006. REFERENCTr. AND AI)MINls'f4TIV DETAILS Registered CornpA Thy lIMbEr 07864964 IEng18nd ld WBlesl Rtgl%ltrtii Charity Thumber ReElSttttd &(fito London Tigets srts Compl¢x West Avenue Southall London UBI 2AR Tru51ees R Boddy A Adaramola W Ahnied M Ahni¢d A Khan M Abdullah CompaDy seclry Indopendent EYamiTrer JSS & Cv Aiwunianis 26 Tiiotney Lalle SOUUI Buckin8hanishi SLO 9AE AppVed by QT&r of Ihc board of ¢tee$ on I l December2D25 and siwed on il$ behalfby". -aJL$ W Ahni¢d- Tstee Page I
Inde endcni E.%8inin¢rfs Rc Loiid(m Ti ¢Ys Lilliiled rt theTrus$ o Independent examiTrei 5 report to the ti'u$ites of London'figers Limlttd I'the Compny'l I repoitto the chaity tsuslees 011 my examin31ion ofihe accounts vf the Company for the year end¢d 31 March 2025. Respurtsibilitie5 #nd bth$i$ of report As Ihe charity's trusie&4 ofihe Coinpany land al£0 ils directoi's forthe purposes ofcompaiy laivl you are responsible foriheprepardlion of lh¢ accounts in ac¢ordan¢¢ ivilh Ilie requireineiits of the ColliplIeS Act 261'the 26 Acl'l. HBvin8 satisfied myself Iliat the aceounls ofthe Company not requed lo be audited under Part 16 of the 2006 Ad and are eligible for indepeiideiit exaniination, I rewrt in respect of my examiiialion of your chaTltys accounts as eatried out under Seciion 145 ofihe Ch8rities A¢t 2011 I'lhe 2011 Act'l. lii carying out Iny eXaInatiOn I have folloived the DiiEclions given by Ihe Charity Commission under Section 145151 Ibl of the 2011 A¢t. Indeptndtnt exminer'$ $t#ttmemt Since your tharily's gross in¢om¢ excetded £250,000 your ¢xainin¢r Inust b¢ a member of a listed hody. T can confinii that l a qualifted to undertaJc¢ lh¢ ¢xaininalion b¢¢aus¢ 18m B member of the llls11le of Fin7claI Accouiitants, which is one of the listed bodi¢s. T have completed niy examination. I confirni that no niatterg have come to my attenlion in Conneeiion Nsiih the examination giving Ine cause to believe.. accounting records were nvl kepl irt respect of lh¢ Company as required by Seciion 386 of the 2006 Act. or the accounig do not at¢ord Iviih Ihose records,. or Ihe &¢counis do noi comply ¥viih th¢ ac¢ounlin8 requir¢in¢nts of Section 396 gfthe 2006 Act otherthan any requirement that Ihe a¢¢ounls 8ive a true and fair viewmthich is not a Inatter considered as part of an indepaident exaniinalion. or Ihe a¢¢ouiils havenotbeen prepared in accord3nce with the methods ld principlesof the SiatemenlofRecommended Pradiee ror a¢¢ountln8 and r¢wrtiiig by charthties (applicable to charities prepri17g their accounts in accordance with the Financial Reporting Slbndard applicBble in the UK and Republic of Ireland IFRS 10211. I have no concerns and have Come across no oihw matters in ¢onn¢¢lion with th¢ examination to which attention should be i this report in order lo enable a proper understanding olih¢ accounts lo b¢ r¢a¢hed. Jss&co AccouKfAFrrs FFA rfA JSS * Co Account *6 BLW SU19AE TCL: 01753.650554 FAX: 017J3-783798 LOIAF. I I tk<¢rnbcr ?0?5 Page 2
London Ti ers Li ror th¢ Ycar ETrdLd l M2rcii 2025 31.3.25 Total nds 31.3.24 Toial fijnds Unte51rici¢a fuiids RtriCted fund Notes INCOfvIE AND ENDOWTr+qENTS FROM Donations and le8a¢ie5 Icharity activities 147.542 122,000 269,542 247.027 Oihir Iradin8 activities 62.093 Total 209.635 122.000 331.635 247.027 EXPFNDITIIRE ON 166.418 92.000 J50.418 57.692 261.804 'rolAI 224 110 261804 NET INCOMFIIEXPLNDITUREI 30,0 15,525 114,7771 RECONCILIATION OF FIINDS Toial funds broiiglit for¥vard 72,670 72.670 87,447 TOTAL FIINDS CARRIED FORIVARD 88.195 The noi¢s forni part ofthese financiBI slalemenls Psge 3
Londoii Ti ers Li Balaiict 31 Marcli 2025 31.3.25 Total funds 31.3.24 Total funds Unreslricled fuiids Resiri¢ied fiind Notes FIXÉD ASSETS Tangible ass¢is 3.224 3,224 3,793 CIIRRENT ASSETS Debtors Cash at bank ld in hand 6,993 6,99) Jo.000 109.557 100,714 Jo,000 130.714 109.557 CREDITORS Amourtis falling due within one year 145.7431 145.7431 140.6801 NET CURRENT ASSE'rs 84.971 TOTAL ASSETS LE55 CURRÉNT LtABILITIES 58.195 30,0 88,195 72.670 NET ASSETS 58.195 88.195 FUNDS Unrestricted funds RtriCted 58,195 30.000 72.670 TOTALFUNDS 88.195 72.670 The cliBrit3ble cornpany is entitled lo exemption from audit under Section 477 of th¢ Companies Act 2006 for th¢ y¢ar ended 31 March 2025. The members have noi r¢quir¢d tlie comp}Y lo obiain an alldil of ils financial sia*m¢nis for die yeBr ended 31 Mirch 2025 in cordan¢e iviih Section 476 of Ihc Companies Act 21)06. The irllstees acknoivledBC their rponSibl1111es foi en$urin8 thai the chatitable company keeps accounting ie¢oFds thai cximply with Sections 386 ind 387 ofihe Comp8nies Act 2006 and preparing fingiicial slalernenls ithich give a true and fairvi¢w of Ihe slate ofRffairs of Ihc thariiabl¢ ¢ompaiiy as al the end of each financial year ld ofils sutplu5 or defieit foreach financial yearin a¢cord8nce i%'idi the reqiiiremciils vfseeiiotts 394 and 395 and wliich oihenvise cOpIY ivilh the r¢quir¢meiits of tlie Companie5 A¢t20(hS relatiiig to fjnallcial 51a(¢nienis. so far As appli¢8ble to the charitable company. Th¢s¢ financilll staiemenls have be¢n prepared lli IKcordanc¢ wilh the prOV10S applicable ¢h&riiable companies subject lo the snioll ¢ompaiii¢s regime. The financial 8[eMentS were approv¢d by Ihe Board of TtU51ees and authoris¢d for sue on I I DEcemb¢r 2025 and were signed on A Khan- Ttuslee W Ahmed- Trusiee The notes form part ofth¢s¢ fin8nci31 statements P8ge 4
Loiidon T. -imited Noir for Ilic Y¢ r F.rtded 31 Marcli 2025 AC'.C.OUNTING POLICILS Tli¢ fineIal stRlenienls of lh¢ ¢liaritable conipany, Ivhich is B public beii¢fil ¢niiiy under FRS 102, have beeii preparcd in accoidaiice ii'ilh Ihe Charities SORP IFRS 1021'AccountlllB and Reportiiigby Cliarilies-. siai¢nieilt of Recoinmend¢d Praciice applicable to chaiilirs prepariiig their 3ccouiII$ Tn accordallce ivilh Ili¥ Financial RepOrtg Slaudard applicable in Ilie UK ld Republic of Irelwid (FRS 1021 l¢lT¢¢iive l Jallary 20191,. Fi118ncial Rwrtiiig siand8rd 102 Tlie Finan¢ial Reporting 8iandard appliGabl¥ iii ilie UK and Republi¢ of Ie1Id, aiid Ihe Comp2nies Act 2006. Tii¢ financial slalemenls have bee All iii¢Dm¢ is recogiiised ilie 51aieineiit of Fiiiallcial A¢iiVIti once the charity has elititlemenl lo the n$, li is probable Ihat the iiiconic ivill be received wid th¢ amouiit ean be mea5ur¢d T¢liAbly. ExpEnditure pendilur¢. it is probRble that a Iraiisfer ofecoiiomi¢ b¢efiiE iyill be reqiiiied in s¢iilement aiid the amount ofthe obligatio cali be iiieasiired reliably. ExlId11ll1C 1$ a¢¢ounted for oli ali uc¢rualq basis and lias been ¢la&sified uiider headings tliat aggr¢gate all cost relalca ID Ilie caiegory. WIi¢T¢ costs e8nllol be diiecily aitribuied to particulai hradings they liave b¢¢n allocated lo a¢tiviiie5 011 a basis ¢onsisient witli tlie iise of rrsources Tangible fixed Assets Depreciolion 1$ provided at the following 2ttiillal rates in OTd¢T 10 wriieotTeach Set over ils ¢siim&ted usethl life. T&x&lio Th¢ th4rity is exenipt from corporstion on ils thariiable Bclivities. bllnd AceouThting Unre51ri¢i¢J fuiids be used in aceordwice willi the ¢hariiable objectives al the dis¢r¢tioll of the Iru51cts. ReriC¢ed fi]nds can only b¢ used for particular r¢sirieted purposes thin (he objects of the charity. Restrictions aris¢ ivh¢n specifiedby Ihe donor or wheR funds are raised forparfi¢ular r¢siricted putposes. Furth¢rexplllnAlion ofih¢ naiuye wid purpose ofea¢h fvnd is included in lh¢ not¢s io the financial 51at¢m•ils. Hite purehase and ItX51m8 tommilment5 Renta15 paidunder operaliiig leases ar¢ cliarged lo ihe Slaltm¢nt ofFinBncial A¢tiviii¢son a Str&iBhl linebasi$ ov¢rthe period of the lease. Pe570 cost$ oiher post-relirtmeMi btntfit5 Tlie cliRrilable cotnpany E)perales a detilled Lonitibution peiision 5rh¢me. Contributions payable io ihe ch2rilable ¢ompgny pension h¢me are chaiBed 10 th¢ Statement of FancIal Activiti the period w which they TelalE. OI'HER TRADING AcfiviTIES 31.3.24 Fundraisiii8 & Evenls 62.093 11.950 NET INCOMEIIEXPENDITURE Net incorntJl¢xp¢nditurel is slolEd after ¢hargingllctEdilin81'. 31.3.25 31.3.24 D¢preci&tion- oithed ass¢is Othei opeiaiing l¢ases 569 669 12.917 PH8e 5 oniinu¢d...
Loiidon Ti ¢rs No for Ilie Ycar En niiiiued l Marcli 2025 TRllS'fEES' REMUNERATION AND BENEFITS Therewerenotrusi¢¢s'r¢munerRtionorDih¢rb¢rtefit& forllieyearend¢dJ l M8rch 2025 llOTforih¢y¢arended 31 Match 2024. Trustees, expen5e$ Tliere iveic no irusiees, expenses paid for die ye8r enikd 31 Mareh 2025 iior foT the yEar¢nded 31 Marcli 2024. COP¥lPAIiiTIVES FOR THF SfATEflENT OF FINANCIAL AcfiviTIES Total ds fuiids fund INCOME AND ENDoivflENTS FROM Donaiiorts and legacies 247.027 247 027 EXPENDITURE ON Other 261804 261804 IYKT INCOMEIIEXPENDITUREI 114.7771 114,7771 RECONCILIATION OF FUNDS Totol fvndsbrou8ht forward 87,447 87.447 TOTAL FUNDS CARRIED FORWARD 72.670 TANGIBLE FIXED ASSETS Fixtures ril1in8S COST Al l Apnl 2024 and 31 March 2025 DEPRECIATION Al l April 2024 Charge fory¢ar IOJ19 569 At 31 Mar¢h 2025 10.888 NET BOOKVALUE At 31 MaTch 2025 Al 31 March 2024 3,793 Page 6 continued...
ndon Ti ers Lim - eillitinued l Murch 2025 ror tlie Year En DEBTOKS: ATrwlOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 Trade dcbiors 6.993 CREDITORS: AIMOUNTS FALLING DUK WITIIIN ONE YEAR 313.25 31.3.24 Tiad¢ ir¢diiots Aecruedexp¢ns¢s 44.723 1.020 39.660 1.020 40.680 MOVEMEwf IN FUINDS N¢1 moveiiienl in funds Al 1.4.24 At 31.3.25 Unre5trirled fllnds GenerDI fvnd 72.670 58,195 Re51Tifted funds Conip2nies & Ttusi 30,000 30,000 TOTAL FUNDS 88.195 Nei movement in iiiduded in Ihe above are a5 folloivs.. Incoilling re50ur¢¢s Resourees expended Mov¢m¢iii in funds Unre5trirted funds General fund 209,635 1224.1101 114,4751 Reslricled Companies & Ttust 122.000 192,0001 30.1)(M) TOTAL FUNDS 331.635 15.525 ComparaliYe5 for movement Net movement in fuiids At 1.4.23 Ai31.324 Unrtstrioted GeneTal fllnd 87,447 114.7771 72.670 TOTALFUNDS 87.447 14.7771 Pa8¢ 7 eoiitinued...
ond for Il)ty Year Ended 31 March 2025 IOVEPwlENT IN FUNDS- fo11¢ Coinparative nel movemEnl in funits. iiicluded iii the )ve are as follows.. In¢omtng resouTC¢S Resources exp¢na¢d Move]nenl funds umstrited fund5 Geiier21 lId 247,027 1261,8041 114.7771 TOTAL FUNDS 247.027 2618041 14.7771 A ¢urreni ye8r 12 monlljs and ptioryear 12 months ¢ombined pisilioii is Bs follows-. N¢1 Inovenient iii fiw¢ts Al 1.4.23 At 31.3.25 Unreslricled funds Geiieral fvnd 87,447 129.2521 58.195 Restriettd funds Comp3nies & Trust 30,000 30.000 TOTAL FUNDS 87.447 748 A ¢wr¢iil year 12 months and PTioryear 12 months combined nel movement fimds, includ¢d in th¢ abov¢ are ¥ follows.. In¢omin8 resources ourees expenJed Movement Unrestricted luThds G¢n¢ral fund 456,662 1485.9141 129,2521 Restrieled fllThds Compani¢s & Trust 122,000 192.0001 30.000 TOTAL FIIiYDS 578.662 577.914 748 io. RELATED PARTY DISCLOSURES Th¢r¢ iv¢r¢ no related paty transactions for Ih¢year ¢nded 31 M8rch 2025. Page 8
don Ti f r the Year liided 31 MarLli 2025 31.325 31.3.24 INCOME AND ENDOIVMEIYTS Don4t105 legJtits 53.682 82J28 215860 152.749 269,542 235.077 Fiiiidra151ng & P.vents 62.093 Total incotning rts(kllretS 331,635 247,027 EXPENDITURE Support f0515 ManAgeThet T¢lLphorte& iiilernet Postag¢ and stationery Publicity & Marketlllg RepaiTS & maiiitenBnce Cleling & Refvse ¢oll¢ctio 573 977 2,918 32,839 13.550 485 627 24.982 11.6fM 50.857 39.433 Other Office Renl Mana8¢meiit & consultgncy Insuran¢¢ 13.500 30,000 4,001 30.01)0 3.795 20140 50 722 Bank charges Card Solution Charges 30 649 69.893 67,624 StatTing costs Activity I Programm¢ delivery 139,214 53.447 97,883 53,039 GoverTrAnet ¢o$is Accounian¢y & Professionol fees Fixwies fiiiin8S 2130 569 3156 669 195.560 154747 Toial resouicesexpend¢d 261804 Ntt iTrcvmelltXP¢Dditurel 14.7771 This pag¢ does not form part of th¢ &IllIory finwici815talemen15 Page 9
This page does not fomi part ofthe slalulory financi81 slalemenls Page 9