Room For Work Lirnlted (Room For Work)
A Charitable Company. Limiled ty Guarantee
Trustees. Report and Financial Statsments
For the Year Ended 31 July 2024
Company No
Chw*y No
9183037
1160957

Room For Work
ConyanyNo
91&1037
Cfrority No
11
Corrtents
Trustees. Report
Independent Examinets Report
Slatsmgnt ot Financial Mi¥i1*5
Bala￿e Sheet
Notes to the Fin8nGial Statemerts
8-10

Roarn For Wow
FwWth*
4rRIAB
91W¢)7

Room For Work
6*37
The Report of the Trustees for the Year Ended 31 July 2024, continued
FinancFal Review
Inwmeof£127.008 was a 41% inrXea8e￿ Ihe yw and was*lythe SKK¥ea5e in LXNnrn￿S￿>r￿d seEb•xsfr0rn oilJerLonthJn
Th￿TL￿et knVer￿ EEIHrn*on L8 Wartd&wEkn irKane a*0 fdl b) 8knost £19.821 12tr22.23.' £39.9381.
the vxrÈase in InrAjn￿ ar￿ to an t)verdll 5urpbJs (rf£803 12022-23". £4.524
The InJst*s are ￿ea￿e￿ Ihe gr￿ in Ghartatk the * thalwBsachte¥ed. Cash hekl atts ywend tr*xeased tr) £16.137 f
£e,w24, t￿eVer￿8 c*arty ts hoklry £fj.410 d Defer￿4 tr2024r2&
Thetru5tee5 note that free re8eThes of E9.72?￿*￿)0nl￿ 1.36 m(•ths￿&b*tytrJSl{2O22-23. £8824 aTrJ 125 Iheyrem* Mfvnl
oFthere bero ￿*fixed recurring cosls trlhe Chanty whickn Tr outswje oftrE5eEVhX delNwyaTrX 5eNire dehvwy isfully fLmded by gEants and
I￿re Plans
We de1￿hted Ihal Ihe Chaity has ddNErow¢*yJr585 in Hampkn Wr& Flampkn, R￿h[th￿d T(Avn c￿tre ¥xl
nLMf 8150 h Klryston and Runny￿￿￿ IEghDmllor 2tr24-25.
te￿ ¢an be Irawwl fo dthwlh c￿[Se wHlJyJt rdy¥¥J upon the rJmntexpÈtbse. TtWTMII ￿￿11]uP ID WTr5wJEf hLW matertd and
manu* migat ￿deVe￿ in uder to faumate ihis grtywlh ￿ wdl seek fr￿￿31r0 for Ihe prciect
Ristt Statement
tr￿Slee& have re*iewJ the risks to *thiGh R￿)rn For Work ￿ exp(58ed. Pl(￿*￿￿e¥ are lo ¥knbfy. mjhor and re¥iewlhw In
ar￿rdarthwkn Ih8ir mater￿lty. xhethjle of ii5k5 ￿ Thwbgaknn Klenlified areas frthws.
sk
'. The Chth bewnes fdlant upon *k>Jme frcffi8 8irv*mai
MtU9alk
ts (Th)Jrred are (*J5dy to Ih&aL*A servk*¢Jelfvery ￿￿1[￿ from
the iF￿￿e 80Lw¢e. A rwJufAbn ￿ Ihe InL>)MtrvAX￿ re￿￿1 in
E Charityls P￿ pawrva hire fees every deINwkXaVc￿. tru*es montr the fpr Eath iu¢aixJn. bj erwre Ih31 wst6
ofa RU￿nY￿ede venue. Chantyi5 ret18ntc￿ o)urse dell¥ery iwe*thttNn a¢ceF4th rKfns.
jThe Charity is ￿lIan1 upon the ewse w4allaW oftr% cot
'WoundÈr ￿ DrdEt tD deJNet ￿COUrse5 and the charl￿)1e thlty. traingj IIM5 year, inc¥easing lo alow thafthB
'Ipam is ￿le trj ttlffll deltvwy Ie4uffen￿ts slw)uk8 the Cour8e FounJeT be
Truste¢mlrnetors' R•spoMh11111•5
Crmpary law requires Ihe Inths *e a150 tknGtOE5 lur Ihv pwPO￿ dlhe Comp*iesPLt2rTh)to Fwweffflanraal staterr£nts for ea
actounkng yearvknth gnve a true faIrvi￿ ollhe st* Of￿ ￿￿rthY8[￿j OfitsinL￿nO eXp￿thl￿e lor ￿ ye*. In preparinL¥ll￿ atxwnt5. Ihe
trusteesare TeqtNred lo".
1. Select sthtatle a(XX)L￿thrO F￿￿eS aThl appty Ihern
2. k*ke judgements estimaie6 Ihat are reay)nable
3. SlalÈwhethw the appltcaNe accLxmbThJ sEandwds the been Subject to ￿Y rnateTial d￿re8 thFA)sett arrf ewjinetl ￿ Ihp
4. Prep¥e ￿ financial 5taternents ￿ a wng concern bas￿ IllslTwk¥¥Lyriafp to we8tvn8 Ihe (*aritywill ￿nIkn￿ in ixtsine55
We￿e respc￿8￿e keepkng arwunling [￿￿￿5 Ihal dv6chxe Tr*ilh rea￿b]E at anylIne￿ finanL¥o1 FX>5th￿ oflhe c£ffjpwry and
enable ysto erwe that tr*financial sthtements ¢onWywlh Ibe CornpotX5ALa21K
Approvaj

Room For Ihlork
Independent examinerfs report to the trustees of Room For Work Llmttsd
I rwrtto Ihe trustees on Rourn For Wort LDn*ed lthe ChaTity) year ended 31 Juty 2024.
Re5PDnsibilltie5 and ￿15 of repxt
As Ihe L*arity IrLkslees ofthe Charity land it8 directLYS forlh8 pufF*XeS of o)mp*w I￿yoU f8SFKmsiNe fortho prwratlon ofth8 *GQUFts"
a¢c4Jrdan* with Ihe TequiretrEnls of ￿ Cornpanies Acl 2006 Ilhe 2006 Ad'l.
Having satisfied myselfthat the awx•)t$ ofthe C(ffipaty ase t*)t ryir•J to be awliied tmder Paft 16 ofthe 20Cfj Actand aTe eltgith for indep8nd8nt
mination. I rewrt in respectof myexarninalbjn of t￿ CcryanVs*uJwts c4rr￿1 otht urKler $erIK￿ 145 of the ¢h*itses A¢t 2011 fft 2011 AGt'). In
L¥rrying rny examina￿n I have folk)knBd the Directions gNen by thè c(￿ASsI(￿ un* secth)n 14ISllbl ollhtr 2011 Ad.
Independenl eX￿i￿erS stateNw
I have cornpleted by ey2mination. I ccrfrfm Ihal rK* maiwial m8Eter8 have £ome b nry atlenlknn in conT￿tIon Ihe wmir￿￿On glvmg me cause Eo
belwg that in any nwterial r¥sped".
11 actunting re¢¢)rds were not kepl in Rspectof the Comp*hy as r￿￿ed t•J seQb¢￿ 386 ofts 2006 hKt: or
21 thB ar£ourrts IID t￿t aLxx]rd wth thD¥e tEcords.' or
3) the accounts dD not comply the ar￿￿nting 0fs6ctir￿ 396 ollhÈ 2LYY6 AdiAherlhw that the ac(xxJrhts give 8 ItTJe
and falr vhwNthith 1$ a ￿￿tter wnsNJereil 85 part of an indepeThkn examinabon.. or
41 the have rnt been prepared in a¢￿dance ￿4th the melhods and prlncwes (* the of ReCx)tM￿de<1 Piacticp for accounting and
r8pDrtiw by tharitse5 applicBble lo chanbe5 PWting Ihew 8rxowls in ara)rdar￿ knilh thè Repxkng kndwd appllL*ble in the UK and
Rgpublic of Ire￿nd IFRS f021.
I have no eA)r￿S ond have 4c¥oss no matt￿¥ in C£fflnectiL￿ ￿lIh the examw1atir￿ 10 at18ntk)n Shot￿ ￿ draw) In tF46 ￿pDrt in OTiler
to enable 8 Fwper u
tanding of the accojnls reath&l.
Nicholas John Sl8vens FCA IF811rnvcl th8 In8litLrte ofchartered ActOLxtsrrts tn EnW and W*sl
37 Grayham Road. N8wMakkn. Sunty, KT3 5HW

Room For Work
91B3037
1180957
Annual accounts the year ended 31 July 2024
Balance sheet
otal Funds
Total Funds
2022-23
Funds
Funds
Current assets
Debtols
Cash and cash equiydlents
Total current assets
8.924
8P24
10
16.137
Creditors: amounts falling due within one
6.410
Net current asse￿{1[abl1￿k$)
8.924
Total assets less cuT￿nI liabilÉlies
9,727
8,924
c￿[tors.. amounts falling due after one
year
Tolal net assets or liablfjtie$
9,727
9.727
8,924
Fund5 of the Charlty
Unrestricted gener81 funds
Total funts
9.727
9.727
9.n7
8.924
For the period ended 31 Juty 2024. the company was entiued to1he eX￿ption frnm audit undor Section 477 of the
Companies Act 2006 relatsTvJ to small LX)mpanieB.
Under the small company pro￿{0￿ of S1A of FRS 102 exemption (s Claimed from prnpartng a cash llow statement.
Responsibilities of the Directors￿ruSteeS.
The members have not required the charitable wmpany k) obtain an atNJit of its accounts for the year in queslion in
accordance with Section 476 of the Companies Act 2006 . however. in armrdance wilh Sectff)n 145 of the Charitie5 Act
2011 fhe accounts have b08n examined ty an indepenthnt examinerwhose report fonns part of this documenl.
The directorsltru5tees ackn￿(￿je Iheir ￿pOnSIbl1￿￿5 for complying vAth the requirements of the COmpan￿S Pd with
respect to accounting recxjrds and the preparalion ￿ accounts.
These accounts have been wepared in accordance with the provisiors applicab18 to companies subied to the small
companies regime.
Approved by the Direcl(Ys aThY signed on their behalf on
8th Aprll 2025 by.

Room For Work
91&1037
1160￿7
nual accounts for the year ended 31 July 2024
SLitement of financial activities
Total Funds
Total Funds
202243
Funds
Funds
kn¢ome
Income from:
Donations and legacies
Charitable actrwties
Inierest receivabte
Totsl
50.3(K)
42.911
47,172
69.498
119,798
127.088
90,083
ExpendiiuTe
Expend￿re on:
Raising fund8
Charitable actNftiè8
Administration and Support
Totsl
3.277
2.997
119.832
123.108
2.997
126,285
85.371
119,832
85,060
Net Incomel(•xwidtlure)
4523
Transfers belwn funds
other rewnlsod gaIn￿(lo$S0S),.
Nèt movement In funds
837
(34)
803
4,523
Recvnclliation of funds:
Totsl fvnds brought forward
Totsl l￿d* ¢arrI￿ IoTward
8.924
4.401
Movements on reser￿ and all recognised gains and losses are shown abov&
The notes on pages &10 forn part ofthese accounts

918￿1T
1180gSI
Notes to the accounts
1.1 Basis of accounling
stated in the rth¥ant TrJte(sl b) Ihese a￿(￿￿1$.
Thè Ètxxjurrts Fwve been wepwed w a1xxvrfar￿e with the 5tsiemerrt DfReoJmmen¢led Pr8rAI￿.. knnting and Rewing by Ch8ribe8
wBpar#y their in aaX)rda￿ the Rewiing SI￿dard in the UK R￿1￿ d Ire￿d IFRS 1021
16 July 2014 aNI wfth and wlh Ihw Ch**eEArt2DI1.
mlghtf49t *yftsnt doubt￿ the atMNyotthe chty to as a ￿Ing owKem.
havE aE5eK6Tnw￿ tora pwwjd of at least year tTDm ttE date ofthesB fin￿￿ stalEments. In pwlwlar
Ih trIst￿% have Consi￿ Ihe thaws forE(asts and prqectx)ns have laken atuunt tsl the llloh offfiejibilityoftho ￿$t base to
s13temBrits.
1A ChBrye ofaccO￿lfvWJ aml eytlmale•
1.4 Fund
eral lurwls represent the fvrnls of ts Charftythat we notsubjeL# to 4ny Rslrialons Iheruse and ar6 avail￿16fOr ¥ykaUon Dn
the gewd purposes ol Ihe Charity. FLfftds de*naled frjr a paibtsJ*wFxise bylhe CFHnlyarE unrEStrirted.
Res1￿ed fundB aria8 wh&fe Ihe drmr hos 8pedf*d ofa(*vlty tW%Thh to iE#uppL¥Led bYtt%irgl￿ Thp Chty is noial Ilbertyto
u￿11¥e ITrE8e funds to SUFqJUt other athity wltsyrt Ihe exFvess permlsskjn of the domv.
Tho 8ruunts 411 trawbons, foiwhi(ti thp Ch*15 ￿l￿ble in Iw.
kncorne
l>onall¢Jns and Lewles
Donatlcfts, granls arwj legaov5 r8c4Nable ¥0 rBcollni58d ortywhen Charity ￿lif￿ ut rf6 l* gnthrnenl, tho arnounldue 15
¢•lan￿tt*￿e ks ulirnate r¢¢rytby the (knty i5 PFobab*. Ino>n8 tax rg(8ver#A& rm don81ions ks recogr4sed when ihe incC￿e Va
probable.
om& ffom Invastrnents
1.6 Expendltuv•
Expelltth￿re Is thavgBd lo thi5 5tat8ment of)FnarK4al ac￿￿85 as itfalls HrxxJrifv¥ tu ts nabjrp bthKen the foNLVW
•Ms'. Costs ol rnjslng fur¥Js'. E¥peThJthr8 on thafftable aL*¥ibe&
1.7 Flxed Assets
Tanolble FLY•d Asmts
Compuler equ¥ment'.
other 8quip￿Tht
Fumitiye, ¥wJ Equbm*rt:
lrylividual kn wth a PLwdMse PliL¥ Of£5￿ ot18ss arE dlln of*4wthLKb. The Yak￿ ofIan&¥￿ rued aysets arg
knlanglble Flxed AB•ets
1.8 CwretrtA%sds
AmouDt$ owtry io the Ch* * 31 JLtyarB 5hry•m a5 debt￿ after FNo¥kl#vJ IhBiitis may UllL¥med8ble.
Cash and ca9h eWlenl8
Cash and (¥5h equivdents cash in harML depogts hdd 41 cal ￿ bth. olher B￿rt tejrn Ihii•J Thaslmonls v/th (￿￿01 malth of
IhrEe morrth5 wle55.
lJ Current LiabdS
Amounis lalhy paJThnt by ￿ Chaity*ilhin ono y8orfr(ffi the b*nM sw of31 Jutywe trvalod 85 (¥8dth)r5 in Ih858 fff￿nTh

Room For Wo
918x131
176DP57
Plotes to accounts eonlinued
Note 2 Income
2.1 DOn￿[on5 a￿1 Iwles
u￿￿trIcted Restricted Tot41 Funds Tolal Fundv
Funts
Funds
2022.23
Regular tknab"on$
other t)onation8
Grarrts
6,545
1.756
34.610
1925
911
2.2 AnatyBis of Grants
Unrestslcled Restiicled Total Fu[￿S Total Funds
Funts
Funds
2023Q4 2022-23
Scaele Gerwal
Hampt>n Wick Church05
Ha￿￿tD￿
Ha￿tr)n Fkmd
Ri¢hmc￿￿ Paitsh Larxls Charlty
Lornlon Borowjh of RK*morwJ
10.51x1
15.60D
Is,￿0
24,21N)
2.3 Charitable Adivitles
Un￿*￿1¢ted Restritted Total Funds Total Funds
Funds
Furmls 202J-24 202243
Egham
GrÈ8A￿Ch
Ha￿lDn Wick
King5fon
Wandsworth
Core
7.535
10.854
21,788
9AOO
19,821
7.236
21.788
9.50D
19.821
39.938
Not• 3 Expenditure
Unrestrlctol Regtiicied Total Funds Total Fund¥
Fund¥
Funds 202344 2022Q3
Cost of Raising FurNts
ctffjrrfable A¢tiYity
Athnini$tr4tion ar￿ SuFWt Costs
3.277
1997
119.832
123,108
85,371
119.ttl
126
Note 4 Curront
Lknrestrtcted Restricted Total FurK15 Total FundB
Funth
FurMIB 202>24 2022.23
Bank
16.137
1&137
8.924
137
8.924
Note 5 c￿￿ent Liabilities
uTh￿iCted Restrid•d Totsl F4md8 Tolal Funds
Funds
202M4 202344
Dcferred Income
6.410
6.410
Q410

Room For Work
Cfyy4>4nyNo
No
1180957
Note5 to the accounts continued
N•Jte 6 Charilable Funds
Ilnrestrlcted Restrlcted Total Funds Total Funds
FwKIs
Funds
2023
2022.23
FurKls bifwd
ShtxtTalllSurplus for the year
Fur￿8 clhvd
8.924
8.924
803
4,401
Nole 7 Related Parties
Mr R Wl Bell
Mr R M Bell is the fcxjnder of Roorn FoFWork and th author d the Ixi￿8 mateiial induding the key
resource brM)k"Finding Wtxk Alter40". Mr 8dl is a sppaker on and l&wJerof the RoDrn For Work
cournes which are del￿er￿1 by the Charity.
Mr Bell invoices the Charity at a below-rnarkel deily rale forlhe time spent in preparing and delivering
the courses. Invoice5 totalled £33,270 for Ihe year (2022-23.. £30,788).
Mr Bell also volunteets for the Charity, wovidiry a CEO fundion, promoting charitable a¢tivity and
working wilh the Trustees in the managernenl ofthe actsvtiy whilsl supporting them in tts governance.
He is not remUr￿T8ted for Ihis time (2022-23.. Nil).
8t John's Church, Hampton Wick
r Bell is a member of the ParD¢hial G￿reh c￿1¢11 (PCC) at St John's Hampton WicJ(. During the
year, the church donated £3.833 to Room For Work (2023.. £3,600). The Church a150 provided space
lor the delivery of charilable aclnfities (rhe Warehouse at st John's Hampton Wick) for a fee. Office
and administrative services were provided free of charge.
None of the trustees of Room ForW(*k ￿CeNed ￿Y reMUnerats.(￿ fortheir work as truste8s of the
charity (2023.. Nil).
10