ONE STOP ADVICE & TRAINING CENTRE REPORT AND ACCOUNTS 30-Sep-25 Charlty Number:1158242
ONE STOP ADVICE & TRAINING CENTRE 'For y•8r onded 30 September 2025 Contents Page Charfty Infomialion Report of the Tru8tèO5 Report ol the Accountant Sl818menl of Financi81 Acllvilies Balancg sh991 Notes to the Financial Stalemenls 44 1010 11
ONE STOP ADVICE & TRAINING CENTRE Fpr the year end 30 September 2025 Charlty Informatlon Trusi8e¥.' Salma Akhtar Salma Ishaq Zar99n DuTh4ni Chalr Treesur Sg¢relary Charfty Numb8r'. 1158242 Prln¢lpal Offlc•'. 8B Ink•rman Street Lulon Bedfordshlro LU1 1JO W8b$lt• A¢¢tsunianl'. V•rt•x A¢countant• MeKanzle House (Top Floorl 110.112 L989rave Road Luton B¥dfofdshlr• Uniled Kingdom LU4 8tr1X Bank.. HSBC 63 Gecrye Street Luton Bedfordshlr• LU1 14R
ONE STOP ADVICE & TRAINING CENTRE TRUSTEES REPORY For year ended 30 September 2025 The Irus1888 are plaased lo present Iheir report togalher with the financial slalements of the charity for the year 8nding 30 Sept8rnb8r 2025. The accounts have been prepared in aceordance with the accounting policles set out in note 110 the accounts and comply wllh the Charity's Conslilutlon, applicable law and th8 requirements of the Statement of Recommended Pfacllce. "Aecounllng and Reporting by Charllles. Issu8d in Mar¢h 2CQ5. STRUCTURE. GOVERNANCE AND MANAGEMENT OBJECTIVES AND ACTIVITIES.. "To act a8 a re8ourc8 for young people In particular, but not exclusively those Ilving In Luton and 8urroundSng areas by providin9 advice and assistance and organlslng piogramm8s 01 physlcal. gducallono18nd other a¢tlvlllgS 8$ 8 means of.. lal improving the qu81ily of lif8 and supportlng indlvldual overcomlng personal, social and other b8rri8rs', Ibl thancing in life and helplng, especially under repre5entad communlli8s by d8v8loplng th¢lr sklll$. ¢apa¢ille$ and ¢apabllitle$ to &nablo them lo participale In society as Indepondoni, maturo and responslble Indlvldual6', Icl adv8ncing educalion for ch51dren, young people and their famlllgs., Idl provlding tralnlng and othor a¢llvit4es In tho Inl•r9818 of capacity buildlng and soclal welfare for people Ilving in the ar88 of ben6fll who have need b8caus8 of Ihelr youth, agè. Inflmilly or dlsablllty, language and ¢ullur81 barrl¢r$, poverty or soclal and econom1¢ clrcum51ance5 with a view to Improving the Conditions of IM& of such persons. Tru8tee• andlor prlnclpal offlcer•: The loll¢)wing offi¢•rs of tho charity have held office for tho whole of lh$ yoar, Saima Akhtsr Chair Salma Ishaq Tr888urer Zareen Durr8nl Secretary Tho Irusloas ar• 81igibl8. in ¢ommitt88, t¢ appoint additional Irustogs und8r th• t8mis of th8 eonslilulion. OSAC Staff: Azra Jan- Manager I Immigration Consultant Ali Shah - Advisor Rashida Begum - Immigration Consultant Hamza Brown - Exploitation R8duction Officer Teyba Seyed Projecl Coordin3lorl Senior Beneflls Advlgor Maleeh8 Kiani Social Welfare advisor N8se8m Begum- Befrtending advisor Helena Syprou - Fitness Coach
ONE STOP ADVICE & TRAINING CENTRE TRUSTEES REPORT For year ended 30 September 2025 OSAC Volunte8r8: Jasmln Ahmed, Naila Hanif lual Shah Rukaya Sgygd Maria Uddin Amarah Syprou OSAC Currgnt Sgrvlcg¥: Our current 8Ctlvilies and service include the following weekly se88ions and are opan lo anyone living in the area of benefit. Job Clubl Onllno facllltSe8: Helping clients 10 Gro81e CV. creating email account$, register with univorsal Job-malch or on lo My work search, Baslc help and support on how to u88 onllne search englnés and how lo apply for jobs. ofrlendlng T•lephon• Servlce.. During the pandemSc we notl¢ed how people were lonely and f6trllng Isolated, so w8 slartod our befriending telephone lin8 for anyone wanlSng lo Gall us. Offerlng Ihls servlce 5 day$ a week 9-5pm. Running a parenting programme, helping support parents build resil)8nce with Ihair children, 80tting boundarles and building a bettèr relallonship wllh Ihelr loved ones. Slartod 8 m9nloring programme support young males overcomè their worrle8 and help them towards Iholr Ghosen goals. support wllh further educallon. trainlng ¢oursg$ and apprentlce$hlp$. H••llhy Llvlng Prolg¢t'. Ladles only filne88 classes whlch include$, Circull Iralnlng. ¢omb8t IIT Ir81nlng, 88lf-defonca,189s bum tum8, Zumba, and boxlng. Oth•r programm•s Work•hop• on: Communicating effectively. De81ing with Debt How lo manage Debt W•lfar• R•form Advlc• C•ntro support: Welfare Benefi19 New benefits claim5, enisilemenl to benefit Gh¢¢k Income maximSsalion disput0$ reconslderallons and appeal8. Debt Hou51ng Advlce.. Dlsrepalr, Mortgage or Rent Arrèars, Evictions, Arrangement to pay with cr8dilors, Negoli81ing with third parties. Our $@rvice is accessible for anyone from the Luton, 8edfordshir8 are8, we ar8 a multilingual 188m and are happy to help and support any Indivldual requiring the current Services wo providg.
ONE STOP ADVICE & TRAINING CENTRE TRUSTEES REPORT For year ended 30 S•ptomb•r 2026 Rwlw of TrnnMcllon• And Hnancl•l Po•lllon: Th• finon¢4?l •boA Dltho cw.ty 1$ ¥•ry 8•uJre with netfvnd ol £472189.00 *• at 30 Saptemt 2025. R•1 Poll¢y: On• Stop Advlc• & Trdning C•Mw• r•qulr•i • lov•1 of fm r•8•p4•8 to eguard th• organL%•tlon, wot8d Optio for futurè d•vdDpmonl and lo 8chlev• th• foli¢winq'.
The optSon lo d8vfrlop se¢41 or •xpond curr•nt Omi In Ilnè wllh 11 changing negds of the community. To ?n•ur• that dolayi in tho recwt of •xpad•d incom• do not Int•rrupt 80rvk06 or U$0 •orfou$ finand#l drfficuty for charlty. Th• ablllty to Survive unexpectod tba¢ Ind problem• arlslng frun Internal or ••M•1 Ule•. Ono Stop Advico & Tralnlng Contr• wsll hold £50000 In rewtV•8 o mlnlmum Ih•l rnnt. ond p8rt •t•ff ¢o•t •1• ¢o¥eT¢d whilil Its(19 •1 ering Jtur• fundlry opyons. RerS can only b• spent Yhn th• ch•rlty hA$ no funding comlng In Irom any lund•r• or ••rvice18vel ggreem•nl•. R•MTh• polty wlll r8vi•w•d annty at th• Annual G•n•ral M•otlng 8tAt•rn•nt al Trt•' RMpoMlbllltl••: Und•r th• Charillej knt 2011, th¢ Iru•lfjeJ are roquir•d lo pr•paT• * 8tal•mènl of 8ccounl8 for eech finandal y••r, whlch g• a tru• and f•lr vlthy of the $t•la of •ffoir• of the Gh•nty at th• ènd of th• Ilnjnclal yoar •nd ofth• lficomlng r¢¢¢)urno• In the yMr. In prepang the •lat•m•nL Tho truo10o18re requSr•d to.. 8•l•cl iullable accounllng polldes and eppty them consl81gnty, make Judgem1$ and Mtlmal08 that ar• r•a80nabh and prudenl •t•le wh•ther appliublo •ccounting 8tsndardi Jnd glaloments of r•cunm•nd•d practleè has been followed, 8uWact to •ny mat•rlal doparturos dlsclo8•d ind •xplainad in the Jtstem8nl8 of 8ccoun propaiè th¢ fin•nGlal statèments on th• 9olno ¢on¢em ba81• unlM8 rt l• In•pproprl•te to pr#8ume that the charity will continuo its op6rati)n8. The Iruth68 arn re¥n81b1• for kèèplng proper accountlng r•cord$ whkh d1•clo wWh rea¥on8bh aGcu¥acy at any lime tho financi81 posllion of the charty at that limè and to enablt Iru#tees to enlure that any lAtomenl of account pr•paied by them complie8 W the r&gulBlion$ undor sgction 130 of th¢ Charitios Act 2011.Thèy are also rèÈpon8iblè for fe9uarding th• 08$9ts uf th• trutyt gnd henc• fortgking reawnabltr sly for the pr•v•nllon •nd datection ol fraud and other irregularilknB. proved by th¢ Ttuslees on 6h January 2028 and 81on•d on thlr behall 8alm AkhL*r Chair
R•port to th• tru4t•M on th• pr•p•rallon of th• un•uditsd account• ol ONE STOP ADVICE & TRAINING CENTRE For y•ar tsnd•d 30 Septsmb•T 2026 Charlty No'.11S8242 I have examined Ihe Mttounls on page 7 to 11, thich hY+v• been propwed bwd on ac¢ounbn9 poli¢J•$ s•1 out on pag• 10. Rup•ctlv• rn•pon•lbllltl•• oltru¥toH Bnd •Kimln¢f The Charrty'¥ trustees are T8spon$ble for th¥ preparalion oltho accounts. The th•ntl8 trustee on$ider Ihot an audit N not requir¢d for Ihii year under Section 44 olthe Chonti•1 2011 Ith¢ Ch4rilw8 Aetl and that •n Independ•nt examin0On 18 needed. 1119 my respon$bilrty to.. - eyaming th• 8ecounis under Section 145 ¢f lh¢ Charitss Act. - to l¢llwth¢ pracdur8s1gid down in the general dir•eDon9 giv•n by l+w ¢h•rty Comrniiii¢n (under wction 1451511bl of th• Ch8rstie8 A¢tl and . to slate vthilhef partiClIr madern have come to my 8ttenOn. 8••10 ol Indep•nd•nt •x•mln•• •t•t•rn•nt My emaininalion was Carried oul in arxordance wlh g•n•r•l directions gwgn by the Charity Comrnibwon. An oxaminAtion Include$ r8w•w of lh• •ceounling rerdS k•pt ty the th4nly antl a comporilon ol Ihg 4¢counl8 presented wth Ihoge r•cord8 It •kno Indud¢s n$tratiOn of prty unu$u¥l ilemB or diJcbourn• In Iht 8LxountS, 8nd •¢gk+ng OK&0110n from thè trLlSt8e8 ¢oncerning any &uch rnatteTS. Th¢ protsdure8 und•rt8ket) do not wowde all th• evhlence th•t uld be r¢quired an awlil. and ¢onwu•nlly no opinion Is 9lVOrt •s lo ?thar tho accounty pr8s•nl è'tnA ind l•ll vt•w •n¢ th• r•port Is Iirntt•d 10 thom m8ttérn Bol oul In Iho $iAtern8nl betow. Ind&p6nd•nt•¥&mln•¢• •tst•m•nts In tonnection wlh my eKaRiinaiion, no maller ha• cam• to my ott•Ntion thi( glwl m• qny ft4l0nÈb cous• to b•li¢v• that. in •fiy maieMI rip•ct, the requiram•nt& h•¥e not bt•n m•t.' - to keep 4ccounling recofdj In •CPA)rd¥nr¢ N%ih 130 01 ihe 2011 Act, •nd - to prepare a¢nIg •Crd to th• InIng T•¢owd$ ono camF4y ¥th th• •cts)unb'ng r•qvir¢menl8 ofthe 2011 Act V•rt?¥ A¢¢puntanl• M¢Kenzl¢ House ITèp Floor) 111>112 L•agr8ve Ro•d Luton Bedlordshire Unrted LU4 8HX
ONE 8TOP ADVICE & TRAINING CENTRE STATEMENT OF FINANCIAL ACTIVITIES For year ended 30 Septombor 2025 Not Unr•$trlct•d Fundi Rostrlctsd Funds 2025 20224 Incomlng R•8our¢• Grants & Don8llons 1,620 438,748 440.368 412,189 438,748 412,189 R••our¢• Exp•nd•d Charitable a¢iivitlO8 Govornance Costs 305,587 305.587 800 290.390 800 800 Total R•iourc•i Exp•n(Ibd 800 305,$87 308 387 291 190 Nèl Incomlng I Ioutgolng Resources 820 133,161 133,981 120.999 R•con¢lllatlon of Fund¥: Total funds, brought foM8rd Total funds. carri•d forward 21,133 317055 338,188 217 188
ONE STOP ADVICE & TrAINING CENTRE Balanc• Sh••t For ••r end•d JO S• mb•f 2026 2026 2024 T4wlt4• 1166 C•th In hond and at Bonk 345 418 D•bt¢r•.Prw•nts 1,200 Amount• f•llnll du• wlthln on• y••r N•t A•••t• UnrMlrfd•d lund• Ro•trlctod lund• Tolal fun, browdht fornrd 733,162 114.114 217 188 The•0 Accounts wère •pprov•d by th• Tru•lw• on eih Januory 2028. Ch•lr oflh• Manogwnent CGYnmNte• Sdm8 liha4 Tr•a•urer Th• rKJt•s on pag08 10 to 11 lom part accourrt¥
OP4E STOP ADVICE & TNING CENTrE Nolg15 to the Accountv For yr •nd•d 30 S•pt•mbgr 2025 1. At¢ovntinu Poli¢1 Th8 lo1101Th9 accountsng w11¢$ h&ve b8en used con1¥nY In dlIty lih IlomJfiith are wnd•rod meal In relation 10 lh8 fi81 sl818m8nl& 1.1 BMI$ of A¢couniing Th8 fln8nclal $ia16menl$ havè b86n FY8par8d under t1 I1021 wsl corvenboTr 8nd In 8¢cord8nc8 wnh the appllcable Attount4ng srandards. the StAlamoni or R0Ork1&d ProCtl¢è'Accx)unlng 8nd Reportln9 by Ch8rttk5' publlshed In Mjrch 2006. PTlndp•l 8¢couniino P186 8dopte¢ in th• pr•poralkn ollh• Wnonckql ato soi out h)w. 1.2 In¢omlfi9 R•¥Our• Voluntary Income and donations am Indudèd In incomlng ré8ourc•y %Yhen thty ar• r•¢8iV8tA6. ex¢8Pt whon lh9 donor$ $p8cIty Ih81 Ihey mu81 bo u8od in lulurè c¢ountlno PBritsds or donNs' eonolllons how not to•n fuKill8d. Ih8n Ihg In¢omè 1$ deferred. The ineDm8 fmm fundral8ln9 ¥thnturn# l& 8hDn gro88, wAlh tho 8iAoclatsd Sts indu¢od in fumdr8I8lng Costs. 1.3 Exp•ndod l e¥pendllure Is 3ECDuni¥d lor an actyu•ls ba&1& and b8en15818d undBr hgwJiiig8 thai a99r•gate all lh• t4sis relliod to Iho aclivlly. Wh•m cosis cannth bo Olrecity filtrt•d Ih•y hav• b•on 8lk)c&thd lo ac111& on bas1$ conJ¥i•DI th Iho uso of tho royou1& Dlr8ci coil$. in¢ludin9 dif6¢lly attnbuta• 98l&ri•s, gr• •lIot•d an b•¥ii 1¢ kay 4it8wgic ar•81 of acllvty. Ov•thths ar¢) other8818f9 ero *locwlgd b9twwn gxwne08 h8adlng9. bawd on Im6 8p•nt. Go¥6mance cog16 prtr Ihoto incurred in ¢onnedlon the mènogemoni ollhe One Slap Advlco & Tralnlng Canlm 8S8è15. oroanljollonal •dm1niitra0Th ind mlIn¢0 Wlh con•tiiulk)nil and iiaiuiory r•quYgmonl 1.4 Tbnulbl• Ilx•d 4•••t• ¥Thd d•prqcl&tlon Tanolblo fpx¢d 8¥¥eis cosliDg mofe th8n £500 8r• pIlO11•0 and hduded oicost Includlno any In•Thl COgt• olacquisbtlon D6preGlalvJn Is providod on fumiwre & oqulprn4nl atth8 of 20% on co•L 2. Or•nt •nd Donallons Unr••trl¢¢ed Fund• A••tyl¢t•d Fundi 2029 2[124 & Ltsion Communlty FoUJaI PTC.CCLORS Ju8llc• Cdl•tytsMI LBC People's He•lih Tru A¢Uvo Luion Maln Gr8rt8 J¢b$ 22 Ltd ESC Lottary Fun Olh•r Po¥tcoOe Ndghbwi U01• B•nk Foundellon 41.700 17,514 33,000 41.70CI 17,51d 33,000 1820 27216 10250 212668 34.800 11.600 53.500 31.708 51,000 27112 10700 15077 190408 1620, 27218 102$0 212688 34.800 11.600 7.e85 28.rK)o so.000 10
ONÈ STOP ADVICE & TUNING CENTRE Notes to the AcGount¥ For ygaf 4ndgd 30 Sopt•mb•r 2025 Ba•h of locatlon Tr•lnln9 & D•volopm•nt Z,DZS 2024 J. Co•t ol Charlthbl• I¢tI•• T•l•phon• and fax Reni and IJJIIU05 Adyèrtlslng and PR In¥uran¢9 Piinling, Poslage and strt[ry M•mb•r¥hlp & Affill?lion Feg Yr8lnSng E¥onl$ 8nd (Jher leg418nd prof Con8ult8nGy1fj88 Vdunteprs Expen#88 Em0yerS Nl Softwarè Repaif8 and Mant•nanquIpM1rtt S•&sional wolK•rs •nK tharg08 Trav61 and 8ub8ltst•nc• Dèprtcialbn W•gt# and larial Dlf•CI DlrKt Dlrect Olrecl Direct 2.906 10.632 1,229 2.906 10.832 1.229 479 10,208 159 668 5,586 733 7.340 12,253 981 28,803 10.399 10.D61 770 8.239 7,685 2,162 10,250 21.B83 17,04? 2.163 10.250 21,863 17.042 DSrecl Dlr•¢l Dlro¢l Dlrecl Dlrecl Dlrecl Dlr•cl Dlr8ct r•ci 35,188 14.V4 14,WJ5 35,186 14,774 14,005 10.577 6.175 55 1.924 231 154.809 10,577 e.iys SS 1,924 231 154809 Dlroct Dlr•ct Olr¢ct 3.435 289 182 482 4. T•nolbl• Flx•d Pllnt ma¢hln•ry Furniiur• Toi•l Equlpm•nt Co•¢ Al 1 Octobor 2024 Addilon8 durlng the year Av bl 30 Sepiomb•r 2020 4,7 1,964 6.871 D•pr•cl•tlon At I (kber 2024 Ch8rg• for th• y•#f Ae al 30 Sop¢•mb•r 2025 4.069 210 1.848 79 $426 289 N•1 Book vu• Al 1 Octobor 2024 A8 811 Ociob•r2025 838 318 S. Cradtrty.. MUnt$fthlling du• 2024