2025-02-28-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Journey2Work trading as Get Set UK On accounts for the year 28 February 2025 Charity no 1155708 ended (if any)

Set out on pages 3 & 4

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28 / 02 / 2025.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 19 / 09 / 2025 ~~[|~~

Name: Robert Fiford FCCA ~~PO~~ Relevant professional ACCA (Association of Chartered Certified Accountants) qualification(s) or body (if any):

Address: dines Accountancy Limited Edinburgh House, 170 Kennington Lane London SE11 5DP

1

Oct 2018

IER

Doc ID: 9041c62d91e15605a193cc87a05108b5c26b67e2

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

2

Oct 2018

IER

Doc ID: 9041c62d91e15605a193cc87a05108b5c26b67e2

JOURNEY2WORK Trading as GET SET UK	JOURNEY2WORK Trading as GET SET UK	Charity No	1155708	1155708
		Company No	CE000781
Annual accounts for theperiod
Period start date	01/03/2024	To	Period end date	28/02/2025

Section A Statement of financial activities (including summary

Guidance Note	Unrestricted funds	Restricted income funds	Endowm ent funds	Total funds	Prior year funds
	£	£	£	£	£
	F01	F02	F03	F04	F05
01	-	-	-	-	-
02	-	-	-	-	-
03	-	-	-	-	-
04	-	-	-	-	-
05	-	55,275	-	55,275	-
06	-	-	-	-	-
07	-	55,275	-	55,275	-

	uidance Note	Unrestricted Restricted income Endowm Prior year	Unrestricted Restricted income Endowm Prior year	Unrestricted Restricted income Endowm Prior year	Unrestricted Restricted income Endowm Prior year	Unrestricted Restricted income Endowm Prior year	Unrestricted Restricted income Endowm Prior year
G S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 Legal fees S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds carried forward Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use Net movement in funds Total funds brought forward Net income/(expenditure) after tax Other trading activities Investments Separate material item of income Other Total Management Fee Accountancy Fee Rent Insurance Total Net income/(expenditure) before tax Charitable activities Recommended categories by activity Income (Note 3) Income and endowments from: Grant	G 01 02 03 04 05 06 07	funds funds ent funds £ £ £ F01 F02 F03			Total funds funds £ £ F04 F05
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	55,275	-	55,275	-
		-	-	-	-	-
		-	55,275	-	55,275	-
		-	-	-	-	7,000
		-	1,140	-	1,140	1,140
		-	-	-	-	-
		-	261	-	261	126
		-	-	-	-	-
		-	1,401	-	1,401	8,266
		-	53,874	-	53,874	8,266 -
		-	-	-	-	-
		-	53,874	-	53,874	8,266 -
		-	-	-	-	-
		-	53,874	-	53,874	8,266 -
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	53,874	-	53,874	8,266 -
		-	845 -	-	845 -	7,421
		-	53,030	-	53,030	845 -

Doc ID: 9041c62d91e15605a193cc87a05108b5c26b67e2

Charity No Company No JOURNEY2WORK Trading as GET SET UK 1155708 CE000781 Section B Balance sheet ~~NG~~
Guidance Note Unrestr icted funds Restricte d income funds Endowment funds Total this year Total last year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - Total fixed assets B05 - - - - - ~~———~~
Current assets
Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - 96 - 96 87 Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 - 57,198 - 57,198 3,333 Total current assets B10 - 57,294 - 57,294 3,420 Creditors:amounts falling due within one year (Note 20) B11 - 4,264 - 4,264 4,264 ~~a=~~
Net current assets/(liabilities) B12 - 53,030 - 53,030 845 -
Total assets less current liabilities B13 - 53,030-53,030 845 -
Creditors:amounts falling due after one year (Note 20) B14 - - - - - Provisions for liabilities B15 - - - - - Total net assets or liabilities B16 - 53,030 - 53,030 845 - ~~a~~
Funds of the Charity
Endowment funds (Note 27) B17 - - - Restricted income funds(Note 27) B18 53,030 53,030 845 - Unrestricted funds B19 - - - Revaluation reserve B20 - - Fair value reserve B21 Total funds B22 - 53,030 - 53,030 845 - ~~s====~~
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating
to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of
the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small
companies subject to the small companies regime and in accordance with FRS102 SORP.
Date of approval dd/mm/yyyy Signed by one or two trustees/directors on behalf of all the trustees/directors Print Name Mr Ammar Yousef ~~=~~
19 / 09 / 2025
Doc ID: 9041c62d91e15605a193cc87a05108b5c26b67e2

	Journey2Work - Accounts to 28th February 2025
	Journey2Wor...of_Rep.docx and 2 others
	9041c62d91e15605a193cc87a05108b5c26b67e2
format	DD / MM / YYYY
format	Signed fs)
18 / 09 / 2025	Sent for signature to Ammar Yousef ([e-mail])
12:55:04 UTC	and Robert Fiford FCCA ([e-mail]) from
	[e-mail]
	IP: 188.92.252.179
19 / 09 / 2025	Viewed by Ammar Yousef ([e-mail])
10:05:58 UTC	IP: 137.220.76.116
19 / 09 / 2025	Signed by Ammar Yousef ([e-mail])
10:06:32 UTC	IP: 137.220.76.116
19 / 09 / 2025	Viewed by Robert Fiford FCCA ([e-mail])
12:10:53 UTC	IP: 80.192.29.249
19 / 09 / 2025	Signed by Robert Fiford FCCA ([e-mail])
12:11:23 UTC	IP: 80.192.29.249
19 / 09 / 2025	The document has been completed.
12:11:23 UTC