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' & 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.liminetingF lo rLacli elderlN- ai)d trail Lommiii)il! meii)bers wlio fac¢ discriiniiiatioii due to faith. culture. disabililN and Inenial l)caltli. In order to bring coiiiniiii)iti' meinbers oul or 1501ation. io deal with mental health issiics aiid to raise their seif-esteem. the charitv riins w'eekl}' training sessions in ICI., Sewiiigltexiiles. Craft Skills aftd hclpladwice well-beino sessions. The charilv l)ad distributed Looked tiiod aiid b)foL¢ries to tlie Iieedv aiid eldLrlfv clital donattuns 37,563 ustLes' ani)LLal report ivas Lipproved 011 28, August 2024 and signed 01) beh21f of the board of irustees by.. Mr LJunnail Singh .1 rii%tee 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 follo￿ed 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 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? esti1￿1}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 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 AccoUnti￿g 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 reirs of impaimiei)t l_% Larried ou( al ¢aLh reporiinLJ date, with th¢ r¢¢()*erabl¢ amount bein esiimated ivli¢r¢ .%uch iiidiLaiurs cxist. WhL TL Ili¢ Larr) ing valu¢ ¢xcL'eds tlic reco¥crable ainoiint. rhe ags¢'t is iinpdired aLcoi'diiig?Iv. PriLir iinpairinei)t5 are £il%() rci'i¢M'cd for po.ssible reversal at L'ael) rcporting dcilc. Fc)r il)L piirposcs of impairment le%tin&, H'hen it is not possiblc to estii?iate tlie recoverable amount of ali individlltil a.%s¢t. ali estiinaie is Inade of ihc rcci)N'crnblc amount ol- Ihc cash-gieneratingy ijnit to which th¢ asset bclongF.s. 'I'hL cllsli-generAtingJ iinil is ihe %inallLst ideiiiifiable gir()Iip ol. assets that iiiclude£ il)u as%et and )cnerat¢_% casli inlloii's that larg>ely indcpendeni i)l-th¢ ca.sli intlows Iron) i)Iher assets or gFroups of asseis. For impaimiont tesling ot. goodm'ill. thc gyoodi¥ill aiquircd in <1 bu%iness coinbii?a(ioii is. fn)iii thc c1cqiiisiiion dale. allocated to eaLh of Ihe Llc sh-bFcn¢rating ui)iis I11￿7t dr¢ cxpLcled tu henLfit Iron) (he syn¢rgTi¢S of tlie combiiiation. irrespective ofwheiher othL'r assets or liabilities of ihe charity are assig>ned 10 tliose uiiits. Financial instruments A fii)Ji)iial as.qL'I i)r a fii)anLiJI liability is recobynised 01)ly H,liei) the chJrit)' becoines a partv io ih¢ c()nlractual Basic tinaiicial instruments are initiallj rccognised al the atnoui)t receivable or payable includiiig any related transactivn costs. Curreiil a55ets and currLTrt liabililics are subsequcntl>' Ineasiired at tl)e cash or other eonsidcration expected to be PaLies 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 co￿er 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¥in￿teXr]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