CHARITY REGISTRATION NUMBER: 1162852 Greenwich Coalition For Equality & Human Rights Unaudited Accounts Year Ended 3111212023 CHARTAX ASSOCIATES & CO C hariered Ccrtilied ALcountants 103B Island Business Centre 1 s-.36 W'ellinLTton Street Woolwieh Loiidon -SF.18 6PF
Greenwich Coalition For Equality & Human Rights Aecounts Year ended 31 December 2023 Pages Trustcc%' aiiiiual report I to3 iidLpciident exalliiiicr's report io the triist¢¢s StcilLmeiit or rinancial nLtii Éties Staieiii¢i)i or rinancial position Notes to ihe accounts 71012 The followin2 page5 do Dot form part of the accounts Deiailed statement ol. financial actii'ilies 14
Greenwieh Coalition For Equality & Human Rights Trustees, Annual Report Year ended 31 December 202.3 Tlie trustees preseiit ihcir report ai)d Ilie uiiaudiied aLLoiints ol. Il)¥ cliaritv lor Ihc YE 31 DeLcmbcr 20?3. Referenec and administrative di&lails Reoistered charit). nAme Churiti. reRi%lration number Principal office Gr¢¢El.1Lh Coalitioj) for Eqiialilv & Fluinaii Riglits Uiiitcd Kiiibdoni The trustees Mrs Bal.a1)i Kaur Virdi Ms Jatiiider Kaur Ja¥Jdev Mr Gkirniail Si114h Mr %urinderp21 Cheema Mr Abdul Razzaq (Scrved from 20 October 2017 to 24 January.. Charity serretari" Mr Surrii)der P<il Clieein Independent exantiner Cliartax Associat¢s & Co C'hartLrcd Lerlili¥.d Ac¢i)Ulllanits and Tax Consultants l Oi B Island 13usinL.%s C ¢i)tre 18-_3() Wcllin¥toJ) %tr¢ct W(ii)IwiLII %1-'18 61)F Structure% %oI'ernance and managemtTrt 'l-he ¢haril)' operates aLcordinbi io il% adopted coiistiiution aiid code of conducis.
Greenwich Coalition For Equality & Human Rights
Trustees, Annual Report (Lunlinued)
Year ended 31 December 2023
Objectii'e5 aetivities
I'lic objec11C of th¢ iharitv is to proniotc eqiialit>' & divLr4ity for il)c p(Ihlic bci)efit:
b!. eliniinaling il)e dis¢rimiiiati()n ()ii ihe ground ofrai¢. gF¢nder, di%abiliiy.
bv L.limin
Greenwich Coalition For Equality & Human Rights Independent Examiner's Report to tbe Trustees of Greenwicb Coulition Fur Equ¥lity & Human Rights Year ended 31 December 2023 I rL'port to the Irubtees on niy exan)inaiion of tl)¢ occounts ol- G.(1]wI¢ll Coalitiiin l.-or Eqiialit), & Fluniaj) Rigilit5 ('Ihe Lharilv,) fi)r the Jear Lnded 31 De¢emb¢r 20?3. Respnn.4tbililic4 biL$is of report Ab thc IrLlStLLS of the Ll)arilv )c)u are respi)IisiblL for rhe prcparatic)n of tlie accounls in accordai)L¢ willi Ili¢ ll4uireiiieiiis ofihe Charities ALt ?0 I i {'Il)¢ Acl'l. I repori iii respect of mi. exaipiinaiÉon ol- the cliaril) s accounts Larried out under Section 145 of the ?0 I l Act and in carr) ingj out In), c.iainii)aiion I have folloed all ili¢ appliLablL Directions g)iv¢ii b)" tlic Cliarity Conimissioii und¢r sectioii 14515)(b) of ihc Act. Independent exAminer's statement I have completcd m). eAaininatioii. I confimi that iio malcrial niattLf5 liave come to my ait¢ntion iii conne¢tion with the elamiiiation &Fiviiig> Ine cause lo b¢licve tliar in any ii)atcrial rLSP¢¢t'. accoiiiitiiig records were iioi kepl iii rL.speLI ofihe iharit! as required b! seLiion 130 Ol-the ALI: or the acLoiints do not aLLord wilh those records: c)r IIIL acL()Lll)Is do 1101 Lniiiplv ith Ili¢ appliLdblL I'LquireiiiLiIIs L<)l)L¢rning) thu forni and LOJ)teiil c)f acLOLlJ)ts sct oiit in tlic C'liariliLs IALL()Ut)ts and IILPOnS} K¢&7iilalit)11s ?008 1)Il)¢r tlian dnv rLqiiirem¢nt tliat the a¢¢oLlI)tS bYjI.-e a 'triiL cliid fAir' vicw i%'hicli is iiot 2 11ialtLr ioiisider¢d as P£1rl L)t'aii iiidep¥iidL'I)t exai))iiiation. lidl'L l)l) ¢oI?ceriis ai)d lidve Ll)niL <lLros.s no (Iil)cr matlLfs 111 LoiiJILLllOI) Ivlth the ¢.¥aiMiiiati()n tii wl)ich atlciiiion sliould b¢ drdW'n Eli this r¢piirt in ordLr i(} enable a propL'r undeJ'slaiidiJigT ofthe tt¢counts lo bc rcacl)Ld. Kdj¢iid Siibed Iiidep¢iideni F.Namiiier For Chllrtax As%ociate% & Co Chllrtcred C cnilied AcLouEJtants and 'fai Consulidnis 10313 Is12Trd Bugiiiess Centre 18-36 Wellington Street 'Liol%wicli Charlax Associ81c_ lered Cerlili24,IrtGounltsnts "s Ctsnlre Iree.i 1038 sr.186PF l)ale.. 281081?0*4
Greenwich Coalition For Equality & Human Rights Statement of Financial Actii'ilies Yexr ended 31 DeeL4mber 2023 2023 UJir¢striLt¢d RL%lricied luiids Total funds Ti)191 rund.% Nible Incorne and en(ltswments Di)nali()IlS <21id legacie8 Total inLume 37,.$63 43.106 43.106 ExpendItre Exp¢ndilure 011 raising fuiids.. Cosis ()r raising doiiatlOllS.biranls and legJacies (37,563) {48.737) (41.675) Total expenditure {37.$63) (48,737) 141.67)) Net ineome/{expenditllre) and net movement in fund 1.431.00 Reconcili#tioN of fund8 I i)lal liiiids broiighi forward T1)1] funds carried fOard 50.5?3 39.349 39,349 50.593
Greenwich Coalition For Equality & Human Rights Statemellt of Financial Po¥ition Year ended 31 1)ecember 2023 2023 2022 Fixed as%ets Note Tangible fixed assets Curri'nt asset Ca%li di baiik diid in hand Creditors: amounts falling dlle ivithin e jear Net ¥urrent assets 6,830 10.838 33,018 40.184 (499) {4991 32.$19 Tutal #ssets less Lurrent liabilitie5 39J49 50.523 Net assets 39,349 iO.5?3 Funds of the charity ReslriLt¢d funds Uiireslricled fund% Total tharitv funds 39.349 39J49 13 i0.5?3 Tl)L'NL' acLouiil4 were Appro¥ed b! the boilrd of irust¢¢s & authorisc lor issue on 28 Au&Fust ?024. and are SigTiied oli blhall. ol- ¢hc board bv.. Mr (itirniail Siiigih Triist¢e
Greenwich Coalition For Equality & Human Rights Notes to the Aicount Year ended 31 Deceniber 2023 Gener&1 Trnformation TIIL cliarit) is a public b¢J)L.fi¢ ciitili. aiid a rcg>isl¢rL'd Charil) 211 1.'iig)laiid aiid W8le% and is uJ)in¢i)rpurat¢d. I'lie address of ili¢ pritLLipal ollJLe is i Brth)kl)ill Rodd. Loiidoii. SL18 6UF'. UK. Si#temi¥nt of c(>mplianee These aLcounts have beei) prepared in coiiipliance iviili FRS 102. "1"he F inancidl Reportii)g S(#ndard appl icable iii the UK and thc Rcpublic of Ircland,. the Siateii)ei)( ol- Recojnniended PrdLtiLL applicablL tl) LI1}rItICS prepariii¥) tlicir aLcounis in accordcll)CC 14'itl? rlic FincinLial RLPOrting Siaiidard appliLablc IT> th¢ UK aiid RepllbliL of Ir¢laiid i F RS I U?) (Charilics S()RP IFR.S I O?)) aiid the Cliaritics Act ?0 I i. Aceounting policies & Basis of prep#rAtion The accounis hai'e been prepared on the historical cost basis. as modified bj th¢ r¢valuatioii ol. certain fiiiai?cial assets and liabilities and ini'estment properties measured at fair value throu8h income or expendilure. -Fhe accounts are prepared in sterling. which is the fun¢iioi)al curren¢), of thc cntitv. Going coneern There are no material uncertainties about the Lliaritj's ability lo continue. Disclosure exemptions TIIL. ¢lllil!' satisfiLS ihc criicria Df bein¥Tr a 4ualilj'iii&) enlitN as defii)¢d in fRS 102. As sucli. advaiiiabie l?as hcc'n 1£1ken (kl. the follo%ving disc105Lirc cNcmpii()n% availabl¢ iiiider parayapli l. l ? of FRS 102.. (9) No ¢abh flum, staiement has bLcn prL.%LI)ILd fi)r Ilie coii)pany. (b} Disclosures in rcspecl ol. finaiiLial in%truniLiil% lic?ve n(Trl hL'en presented. Jlldgements key lources of estim#tioJt uncort*inty No accounting? esti11}reS and asSUii?ptiOllb are madc concerning ihe luliire aiid. b! tlieir iiature. will rarelv equal tlie relaiL.d actual outcom¢. -I'liere were no ke). assiimptlOl)4 and other sources ofe%tiiiialion uncerlllinty that have 3 51bJnifiLani ri.sk. ofcaii.sinLI a n)aterial adjustment to the Larry'ing an)i)uiitS Lif asset aiid Itabiliti¢'% within the next finaiiLial Je<lr. Fund accounting Ullrestricted funds are availabl¢ for use at the discretion of the Iru5tees lo further any of the charil) s piirposes. t)L51biiiatcd funds are unrestricted fuiids earinarked b!. Ili¢ triisiees li)r partiLLJldr luture pr()ject or ¢omiiiiiment. Reslriile(I funds ar¢ SLibjected to restrictions on tli¢ii' expeiiditure deLl£ired by the donor or ilirou&Jh the t¢J"ITlS (Fran appeal ai)d fall tnto one of two sub-classes.. reslricled iiicome funds or ei)doivmeni funds.
Greenwich Coalition For Equality & Human Rights Notes to tht Ac¢tsunts {ciJNiiiiiied) Year cnded 31 Docembcr 2023 ACConting policies IL'c)lllinuL,dJ lllcoming resources AII ii)COlMliigJ risources arL IIILliided iii iliL sialeiiient of finiincial activities i¥hcn ciilitlement hus passed lo th¢ Iharily: il is pri)bable tl)ai Ihe econoiiiic benefirs ass()LiatLd M'itli IliL ¢raii%LlCtioi) w511 Ilow lo tIIL" Lliariij. and tl)e alllOLinl Laii bc rcliabl). measlircd. I'h¢ follo,1¥ speLific poliiie% are applied to partlLular caiegories or inconie.. i) inconie fruni d()natii)ns 1)r girdnts rL'LI)giiiscd wl)eii thcrc 1% ¢videiiLe of¢iiiiileineiit tu ilie gifi, reLcipI i pr()bable aiid its aii)ount eaii bc Iiieasurcd reliably. ill legac iiic(Iine is recogniscd M.l)Ln reLeipi is probable an<1 ci)titlcin¢iit is esiablish¢d. iii) ii)LIIIIIL Iroiii donated goods is ITicasur¢d at the fair ol'the L)ood% uiiless this is iinpraLtical tv nieaqiire reliabl}'. iii I.hI¢ll Lase tlic i'aliie i% deriijed from lh£ Lost to tlie d(IllUT (Ir Ili¢ estillldlcd i¢%ale i'aliic. Dona(Id faL21ilies and s¢rvicts are rccognised ii) tlic a¢¢oui)Is ¥Nh¢i) reLeived if tlie valu¢ cai) be reliabl) measured. No aiiivunts are included lor il)e contrEbution of geiicral volunieers. ii) iiiconie from coiitraciq for the suppl)y ol-seri'iccs reLagiiiscd M'ith tlic delitr¢r%' of the Lciniraiied service. Thig is classified as unrestricted fLiiids unless tli¢r¢ is a contractiial requirement for it to be sp¢ni on a particular putPQse and relumed if unspeni, in ¥1,liich cas¢ it Inay be regvarded as restricl¢d. Re50urce5 txpended Elpcnditurc is rccogFnised 01) an accnials basis as a liubility ig in¢urTed. r.xpenditure includes any VAT w,hicl) caiiiioi be full> recovered. and is Lla55ifiLd ujider headiiii>s ol. Ilie siateniL'lIt of finaJ)cial aLtivities 10 which il r¢lai¢s'. exp¢ndiliirL oji raisin¥ I'uiids itlLludes tl)e c(Ists of all fuiidraisiiig? activities, events, non-churitable trading actiVlllLS. and thc sale of donaicd goods. expendiiure oli clidritable actiN'ities include% all costs inciirred by. a charity Iii undertakiiig aciivities that further its Lliariiable ai111s lur th¢ bci)elii of it% b¢'nel ILiJries. iliLludiiib) 1110se sUPP()ri L(¥s1s Ic lid L()%ts relatingy EO the IOVLrnance ot the charity apportioiied to Ll)di'ildbl¢ aLtivili¢s. (7ili¢r L'KpciidilurL iiicliidLS all expenditure that is neither relaied io raising funds f(>r tlic cliariN' nor P1( rt of it% expendiliire i)11 charitat)l¢ aclivilics. AII LOS15 dre &illLKMied li) expeiidiluri. catcocirie% reflLcliii&> thc of tlic r¢.8ourcc. Dtrcct Co.t attrtbutablc to d inblL dLtii'ili' arL alloLdlL.d dii'¢LIl) lo tl)dl allii'ilv. SliurL.d i()5ts are apportioiicd betw'LLii tl)L acti itiL's il)ey contribute to on a rea4oiiable,.justifiabl¢ aiid cc)iisistciit bc?SlS. Tangible 4$$ets Tangible assets are ii)itiallv recorded at cast, aiid subsequciltl). stated ai cost less anv aceumulated depreciaiion and in)pairnieni l()sses. Anv iangible dsseis Larri¥d at rei'alued aInouiits are recorded at tlie fair value at ihe dale of r¢'alUatIOn less an> siibseqiient accumiilated dcpreciation and subseqLient accuJnulated impaimient 105ses.
Greenwich Coalition For Equality & Human Rights
Notes to the AeLtsunls (¢'fJnliiiueil)
Year ended 31 December 21)23
AccoUntig policies (L'()iiiiiiiiL,d)
Tangible asset5 (cijiilinued)
An inLrcc1se iii thL larrvingr dTll(Iiint of an assel as a rc%iili of a rci'aliialioll. is reco¥nised in other recogynised
)ains ai)d l()tss¢s. unles5 it reverses d ¢hargTL flir iii)painnLI)t thAI l)a% prcviou81i bLen rn'L()gFnisL'd as L'XPLiiditurL'
ithin il)¢ staleiiient ol. liiiaii¢iul aLliiilic5. A d¢¢r¢ase in the Larrvingi amouni ()f ali as>1 as a resuli of
revdliialic)11. is rccogjnised iii other reLogTI)ised gwains aiid 1055eg, Lxiept to whiLh li offseis ai)y prei'ioiis
rei
Greenwich Coalition For Equality & Human Rights Notes to the Accounts (Liiiiliiiueil) Year cnded 31 December 2023 3. Accounting polif ies (cipnliitued) Financial instruments (c'()IlllllEIL.d) ()Ili¢r Iinaniial iii%trLimeni%. ii)¢liiding deriat11,es. arc initially recoyiised at fair valu¢, uiile%s pa)'Inciit for ali sset is deferred beyond nornial busincss terms or fiJkai)ced al a rate of interest ihlll 1% not a Inarkcl rate. iii wIIiLli casL th¢ ass¢t is nieasured ai ihe pr¢scnt value of ¢h¥ futurn. pavinenis discoiinted ai a markei rate of iiitcresl lor a similar debi instrunieiit. Otl)er Iinancidl instrumeiils are sub%Lquenily IiiL<1SLifL"d dt fair value. with ic ft), ¢han&ie% recogiiiscd in the statenient of finanLial allikities. with (l)e e.Keeplioii i)f Iiedgiiig Iiislrumeiit% ii? a desigi])aied hedging re12tionsliip. Fii)ai)cial asseis that are In¢asured al c051 (Ir atnorliscd c05t are rei iew'ed For objective evidcnce of impairnient at rhe end of each reporting datc. If there is objectike ¢vidence of impairnient. an iinpairnient loss is recogFiiised uiider th¢ appropriate heading in ihe stateincnt of fjnancial actii'ities in IhIch ihe initial gain ivas recosjn jsed. or all cquii! instriiment.s regardlcss of sigiiificance, and other liiianctal assets tl)ai are individually sigyniticanr. these arc assessed Individuall f(7r impiiimieni. ()ther fiiiancial 2.qsers arc either assessed individuc111)' or bTrouped 01) thc ha5is of siniiliir Lredil risk LliaracEerisiiLS. 11) re¢rSalS of iiiipdinnL'Iii dr¢ reLogJ1is imiiiediatel).. io the L'xieni tha¢ il)e rLvcrsal does not resuli iii a Larrn'iiigj amount thf (he finlincial (issei iliat L'XLeeds whdt the Cdrrying? ai?iouiit would havL been l)ad the inipaini)eiil iiLII prewiuus1} been rL'LOg)nis¢d Donations and legacies UiirL'stricled ResifiLted Tot311 Funds runds (£1 Fundsl£) unds{£} 10•3 f¥rant.s & Donatiun.¥ l.oiidon & Qu1( dranl {L&Ql tiraiit Ra)"al Bor()ugh of Green"iCI7 People's healili iru5t 'rhe London Coniiiiunity Total i.000 5.000 12.410 10.153 i 0,000 10.153 I v.000 37,-$63 37,563
Greenwich Coalition For Equality & Human Rights Nole% to the A¢eoun¢s {c'uniinued) Year ended 31 December 2023 Coyts of ratsing donations and legacics Unrestricted Restricted TotAI unds1£1 l. ui)ds 1£) 2023 {£) C()%t% i)r raisiiigi doiiations ai)d leb>aLies Dnnaii()ns 48,738 48,738 48,738 Net ineomel{expenditurel Net iiic()n)¢l(cxpe17diiure) is stated after cliar¥Iii(¢redltiI1}'. 2023 Depreciaiion oftaiiuible fixed asseis 4.009 4.009 Independent oxamination fees For indep¢iid¢nr exaitiiiiation ()f tlic accounts 20231£) 20?2111 550 8 costs and emoluments Tlie toial siafi-costs arid cmploy¢e bei)efils f()r thL rLportin& p¢riod arc analvsed aq fDIIows'. 2U23 Wages {(} V(Ilunteers 2,J76 'rh¢ averag>e head count of employees diiring) the j'ear wa% £396 Ni) eRipl(i¥ee reLLivcd einployee benefits of niorL thai) £60.000 durii)bJ th¢ J'Lar (?0?2.. Nil). No IEinuncraiiiJii oi. oilier bciieliis froin eniplo)'i?ient wÉili iIiL Lhdril). ()r a rc.latcd Lntil) werc rcceiiied bv tlie Irustees. 10 Transfers between the funds A iotal sum of £ 11.174 was trnnsferrcd to restricied funds to coer th¢ expeiises for the yedr end¢d 31 si December 2023 10-
Greenwich Coalition For Equality & Human Rights Notes to the AcLountS (cYMiliiu¢41) Ycar ended 31 Dccember 2023 I l. Tangibk fixed asse1$ l)lanl and Inachin¢ry' ' iytures and rinin¥5 Tuixl Equipnicfti Cost Al l January 202? Addilions 607 9.68(> 10.252 At 31 December 2U23 607 9,680 10.?5? ?0.-539 Depriyikition Ai l Januan. ?023 Charge for the year 607 9.701 4.009 1,958 ?.051 At 31 December 2023 607 4.514 8.589 13,710 Nti Book Value At 31 Dccembtr 2023 Ai .31 DeL¢nib¢r ?0)? 5.166 1.66i 3.714 6,829 10.838 12. Creditors: amount5 falling due within une year 2U22 Accruals dnd def¢rr¢if inLum¢ 501 13. AnalaTrsis uf chHritabl¢ funds Unr¢siicicd funds- Genral funds oiioii?u?" SU.513.00 Income E¥pL'nses Transfer 3111212023 39J911 UJir¢s1iLied lunds- CJ¢iifdl fund5 O IIO I,'?0?2 3111212022 -19.78?.00 4i.106.00 141.6751 9.810.00 50,.$23 Restrict¢d fund5 RLslrictLd fuiid Ini(?ni¢ i7.-563.00 Expiiiscs 148.71181 Trai)%for 11 725.uo 3111212023 01 01 I?02? Iicoinc Lxp¢nses o.uo .1 ran%fer 19,8101 3111212022 Re.%lricied lunds 9,810.0 0.00 14. Anul)$is of net &S5ets btfiYc¢n funds Unr¢striLILd funds 1£) 6.881.00 33.018 {5iai 39..341).00 R¢51ricl¢d funds1£1 funds ?0?" 6.881.00 3_1.018 TaiiLTibl¢ fixed assets C"iJrrerii dSSets Crediii)r5 less tlian a yLar .39.i49.00
Greenwich Coalition For Equality & Human Rights Notes to the Aeeounts i('Pltiitttsed} Ytar ended 31 December 2023 14. Anal)'sis of nel asset5 beti%'een funds fcuiilinued) Unrestricied luiids {£) 10.838 40.184 14991 50.5?3 KeslriLl¢d tuiids 1£) fuiids ?02? 10.838 40.184 14991 50.5?3 I'aiigiible fixed assets Current as.5Cts Creditors less than a year 12_
Greenwich Coalition For Equality & Human Rights Management Information Year ended 31 Dccember 2023 The lollowing pages do noi form pari of the accounis 13-
Greenwieh Coalition For Equality & Human Rights Delailed %t*tement of Financial A¢tivitie$ Year ended 31 December 2023 3111212023 3111?no?2 Ineome and enduwments Donations and legaeiii.8 MisLellJnL"(ius bJrant% and donations Bib L.otler)' Cjfilllt Loiidoi) & Qiiadraiii IL&Q) Grant T'he London com]UnitY b?rani Roval Borougyh of Gr¢¢nwiLh Grolindwork People's hcalth trust City of London 9.900 i 0,000 5,000 i (1.000 12.410 1.000 15,9)6 3,750 10,153 Total income 37.563 43,106 F.xpenditure Cominunit), IC T Skills l)rojLLt C.thni¥niinitJ' crafi prnjcct Comniui)Ety del¥inteXr]les projeLt Ci)roiiationlVai_4akliilEidlDiwali luRch 'i)c)ds & sjroccrv dis¢ributions Voluiiieers ¢Kpenses Rciit. rates & s¢rvicc charge C on)put¢r cosis Repairs and illaittteiian¢¢ InsiiraiiLe Oiher Inotorltrai'el Losts Legul aiid protessional fl'es TLlepliono & Intcmet l)L)siagie. printingF & qtatiorEeries DcprLcialioii Il'eb4itL sei LIP & n)ainteiiaiice Ii)dependtnt cxainiiier's fee Total expenditure 4.800 5.100 9.700 24,480 16.700 I,oDo 7.67? 850 3?0 ?oo 149 1.346 150 4.008 320 ?00 1,459 4.008 450 5iO 4Y.737 iOO 41.675 Net surplusl(deficit) (11.174) 1,431