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



## Section A   Statement of financial activities (including summary 

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



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



Doc ID: 9041c62d91e15605a193cc87a05108b5c26b67e2 



|Charity No<br>Company No<br>JOURNEY2WORK Trading<br>as GET SET UK<br>1155708<br>CE000781<br>Section B                      Balance sheet<br>~~NG~~||
|---|---|
|Guidance Note<br>Unrestr<br>icted<br>funds<br>Restricte<br>d income<br>funds<br>Endowment<br>funds<br>Total this<br>year<br>Total last<br>year||
|£<br>£<br>£<br>£<br>£||
|Fixed assets<br>F01<br>F02<br>F03<br>F04<br>F05||
|Intangible assets            (Note 15)<br>B01<br>-             -                  -             -<br>-<br>Tangible assets              (Note 14)<br>B02<br>-             -                  -             -<br>-<br>Heritage assets              (Note 16)<br>B03<br>-             -                  -             -<br>-<br>Investments                    (Note 17)<br>B04<br>-             -                  -             -<br>-<br>Total fixed assets<br>B05<br>-             -                  -             -<br>-<br>~~———~~||
|Current assets||
|Stocks                           (Note 18)<br>B06<br>-             -                  -             -<br>-<br>Debtors                         (Note 19)<br>B07<br>-            96<br>-            96<br>87<br>Investments                 (Note 17.4)<br>B08<br>-             -                  -             -<br>-<br>Cash at bank and in hand  (Note 24)<br>B09<br>-      57,198                 -      57,198<br>3,333<br>Total current assets<br>B10<br>-     57,294                -     57,294<br>3,420<br>Creditors:amounts falling due within<br>one year              (Note 20)<br>B11<br>-        4,264                 -        4,264<br>4,264<br>~~a=~~||
|Net current assets/(liabilities)<br>B12<br>-     53,030                -     53,030<br>845<br>-||
|||
|Total assets less current liabilities<br>B13<br>-     53,030-53,030<br>845<br>-||
|Creditors:amounts falling due after<br>one year                (Note 20)<br>B14<br>-              -                   -              -<br>-<br>Provisions for liabilities<br>B15<br>-             -                  -             -<br>-<br>Total net assets or liabilities<br>B16<br>-     53,030                -     53,030<br>845<br>-<br>~~a~~||
|Funds of the Charity||
|Endowment funds (Note 27)<br>B17<br>-<br>-<br>-<br>Restricted income funds(Note 27)<br>B18<br>53,030<br>53,030<br>845<br>-<br>Unrestricted funds<br>B19<br>-             -<br>-<br>Revaluation reserve<br>B20<br>-<br>-<br>Fair value reserve<br>B21<br>Total funds<br>B22<br>-     53,030                -     53,030<br>845<br>-<br>~~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<br>approval<br>dd/mm/yyyy<br>Signed by one or two trustees/directors on behalf of all the<br>trustees/directors<br>Print Name<br>Mr Ammar Yousef<br>~~=~~||
|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<br>fs)|
|18 / 09 / 2025|Sent for signature to Ammar Yousef (ammar@getsetuk.co.uk)|
|12:55:04 UTC|and Robert Fiford FCCA (rob@dinesaccountancy.co.uk) from|
||sidekick@djca.co.uk|
||IP: 188.92.252.179|
|19 / 09 / 2025|Viewed by Ammar Yousef (ammar@getsetuk.co.uk)|
|10:05:58 UTC|IP: 137.220.76.116|
|19 / 09 / 2025|Signed by Ammar Yousef (ammar@getsetuk.co.uk)|
|10:06:32 UTC|IP: 137.220.76.116|
|19 / 09 / 2025|Viewed by Robert Fiford FCCA (rob@dinesaccountancy.co.uk)|
|12:10:53 UTC|IP: 80.192.29.249|
|19 / 09 / 2025|Signed by Robert Fiford FCCA (rob@dinesaccountancy.co.uk)|
|12:11:23 UTC|IP: 80.192.29.249|
|19 / 09 / 2025|The document has been completed.|
|12:11:23 UTC||