CHARITY REGISTRATION NUMBER: 1162852 Greenwich Coalition For Equality & Humall Rights Unaudited Accounts Year Ended 3111212024 CHARTAX ASSOCIATES & CO Chartered Cerified Accountants 103 Island Business Centre l8-36 Wellington Street Woolwich London SE18 6PF
Greenwich Coalition For Equality & Human Rights Accounts Year ended 31 December 2024 Pages Trustees, annual report Ito3 Independent examine¢s report to the trustees Statement of financial activities ststement of financial position Notes to the accounts 7t012 The following pages do not form part of the accounts Detailed statement of financial activiti¢5 14
Greenwich Coalition For Equality & Human Rights Trustees, Annual Report Year ended 31 December 2024 The trustees present their report and the unaudited accounls of the charity for the YE 31 December 2024. Referenee and administrnlive delydils Registered charlty name Charity registration number Princip#l office Greenwich Coalition For Equality & Human Rights 1162852 Slade Centre Erindale , London SE18 2QQ United Kingdom The trustees Mrs Balwant Kaur Virdi Ms Jatinder Kaur Jagdev Mr Surinderpal Ch¢ema Mr Abdul Razzaq (Served from 20 Oclober 2017 to 24 January 2023) Charity secretary Mr Surrinder Pal Cheema Independent examiner Chartax Associates & Co Chartered Certified Accountants and Tax Consultants 103B Island Business Centre 18-36 Wellington Street Woolwich London SE18 6PF Structure? governance and management Th¢ Charity op¢ral¢s ac¢ordin8 to its adopted constitution and code of conducts.
Greenwich Coalition For Equality & Human Rights Trustees, Annual Report (conlinued) Year ended 31 December 2024 Objectives and Activliies Thc obje¢tive of the charity is to promote ¢quality & diversity for Ihe public benefil: by eliminating the discrimination on the ground of rac¢, gender, disability. by elitninaiing sexual orieiitation and dis¢rimination on religious ground by advancing education and raising awareness in equality and diversity by promoting activities to foster undersianding between people from diverse backgrounds by conducting or cotnmissionin8 research on equality and diversity issues and by publishing the results to ihe public of the above issues. Achievement5 and performance As in ihe past years, the charity conducted various charitable activities such as sewing & IT project5, craft skills projects etc in the best intcrest of the needy people. The overall aim of our charity is to improve the quality of life of the residents of Greenwich & surrounding areas by continuously providing support and services in a variety of forms particularly targeting to reach eldcrly and frail community members who face discrimination due to faith, cultur¢. disability and tnental health. In order to bring community members out of isolation, to deal with mental health issue5 and to raise their self-esteem, th¢ charity runs weekly training sessions in ICT, Sewingltextiles, Craft skills and helpladvice well-being sessions. The charity had distributed cooked food and gro¢eries to the needy and elderly clients and their families as in th¢ previous years. The charity also or8anised community dinners, infomation awareness m¢elings & conferences as well as provide help and advice to other BAME groups" During the year ended 3111212024, the charity was able to raise A total funds of £29,077 (2023..£37,563) by way of various grants and donations. A total expenditure of £33.756 (2023.. £44,728) incurred for the various charitable activities which resulted in net deficit of £4,679 which was compensat¢d by the brought forward unrestricted general funds. Fingn¢ig1 review As in the pr¢vious years. the charity is continuously involved in perforn)ing the charitable activities in the areas of skills developmeni, humanitarian helps and supports elc. by condu¢ting the IT training) sewing and craft training distribution of cook¢d fo¢xls and groceries to the needy people as well as help and advice on well-being. During the year ended 3111212024 a total sum of £29,077 (2024.. £37.563) was generated by way of receiving the donations as below and a total expense of £33.756 (Including non-cash expenses of £3.780 such as deprciation) was incurred which resulted in net deficit of £4,679 and the net deficit was responded by the brought fotTrvard funds. The donations were received from the followings during the year: Amount {£) 5,550 2.490 5,696 2,901 ESC Lottery fund Royal Borough of Greenwich Ground work London People's Health Trust Main grants (Big Lottery) Total donations 29.077 The trustees, annual report was approved on 9 December 2025 and signed on behalf of the board of trustees by.. Mr Gurniail Singh Trustee
Greenwich Coalition For Equality & Human Rights Independent Examiner's Repor¢ to the Trustees of Greenwich Coalition For Equality & Hum4n Rights Year ended 31 December 2024 I reporl to the trustees on my examination of the accounts of Greenwich Coalition For Equality & Human Rights {'the charity,) for the y¢ar ended 31 December 2023. RespDDsibilitie8 and basls of report As th¢ trustees of the charity you are responsible for the pr¢paration of the cOUntS in accordance with the requirements of the Charities Act 2011 ('the Act,). report respect of my examination of the charity's accounts carried out under section 145 of the 201 l Act and in carrying Out tny examination I have followed all the applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. Independent examiner's st#tement I have ¢ompleted tny examination. I confirtn ihat no material matters have Come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records w¢r¢ not kept in respect of the charity as required by section 130 of the Act- or th¢ accounts do not accord with those re¢ords; or the accounts do not comply with the applicable requirements conc¢rnin8 the forni and content of accounts set out in the Charities {A¢counls and R¢ports) Regulalions 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 hav¢ come across no other m&tters confteetion with the examination to which attention should be drawn in this report in order to ¢nable & proper understanding of the accounts to be reached. Rajend Subedi Indepe ent Examiner For Chart&x Associates & Co Chart¢r¢d Certified Accountants and Tax Consultants 103 Island Business Centre 18-36 Wellington Sireet Woolwich London SE18 6PF Chartax Associates & Co teied C8rlilied Accountants 10Slsland 8usine5s Centre 18.36 Wellinglon Street Vvoolwich, London SE18 6PF Tel 020 3620 5814 Date: 9th December 2025
Greenwich Coalition For Equality & Human Rights St*¢ement of Financial Activitie5 Year ended 31 December 2024 2024 2023 Unrestricted Restricted Total funds funds funds Total funds Note Income and endowments Donations and legacies Tot41 income 29,077 29.077 29,077 37,563 37.563 Expenditure Expenditure on raising funds.. Costs of raising donations,grants and legacies (33.756) (33,756) (48.737) Total expenditure (33,756) 33,756 (48,737) Net incomel(expenditure) and llel movement ID fund (4.679) (4ffj79) (11,174) Reconciliation of funds Total funds brought forward 39,349 39J49 39,349 Total funds Carried forward 34,670 34,670 50.523
Greenwich Coalition For Equality & Human Rights Statement of Financial Position Year ended 31 December 2024 2024 2023 Fixed assets Note Tangible fixed asset5 Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current assets 6,830 32,120 33.018 (550) (499) 31570 32,519 Tot414ssets less curreni liabilities 34.670 39.349 Net assets 39,349 Funds of ibe charity Restricted funds Unrestricted funds Total charity funds 34,670 39,349 39,349 13 These accounts were approved by the board of trustees & authorised for issue on 9th December 2025, and are signed on behalf of the board by.. MrGunnail Singh Trustee
Greenwich Coalition For Equality & Human Rights Notes to the Accounts Year ended 31 Deeember 2024 Genernl information The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 5 Brooknill Road, London. SEI 8 6UF, UK. Statement of compliance These accounts have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable to charities preparing their a¢counts in accordan¢¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011. AceountiDg policies & Basis of preparation The accounts have been prepared on the historical cost basis. as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The &ccounts are prepared in sterling, which is the fun¢tional currency of the entity. Going concern There are no mat¢rial uncertainties about the charity's ability to continu¢. Disclosure exemptiony The entity satisf1¢5 th¢ criteria of being a qualifyin8 entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respecl of financial instruments have not been presented. Judgements 4lld key 50ur¢es of estimation yneertainty No accounting estimates and assumptions are made concerning the futur¢ and. by their nature, will rarely equal ihe related actual outcome. There were no key assutnptions and other sour¢¢s of estimation uncertainty that have a significant risk of causing a material adjustmenl to the carying amounts of assets and liabilities within the next financial year. Fund accounting Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated flinds are unrestricted funds eamiarked by th¢ tnjstees for partiCLblar future project or commitment. Restricted funds are subje¢ted io restrictions on iheir expenditure declared by the donor or through the tem)s of an appeal and fall into one of two sub-classes.. restricted income funds or endowment funds.
Greenwich Coalition For Equality & Human Rights Notes to the Accounts fcoHlinued) Year ended 31 December 2024 Accounting policies (conlinued) Incoming resources All incoming resourc¢s are included in the ststement of financial activities when entitlement has passed to the charity; it is probable that the economic b¢n¢fits associated with the transaction will flow to the charity and the amount can be reliably meaSud. The following specific policies are applied to particular caiegories of income.. i) income from donations or grants is recognised when there is evidenc¢ of entitlement to the gift, receipt is probable and its amount can be measured reliably. ii) legacy income is recognised when receipl is probable and entitlement is established. iii) income from donated goods is measured al the fair value of the goods unless this is imprdctical to measure reliably, in whi¢h case the value is derived from the cost to the donor or the esiimat¢d resale value. Donated facilities and services are recognised in the accounts when received if ihe value Can b¢ reliably measured. No amounts are in¢lud¢d for the contribution of general volunt¢ers. iv) income from contracts for ihe supply of services is recognised with the delivery of the Contracted service. This is classified as unrestricted fijnds unless there is a contractual requiremenl for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any V AT which cannot be fully re¢ov¢red, and is classificd under h¢adings of the statement of financial activities to which it relates.. expenditure on raising funds includes the costs of all fundraising activities. events, non-charitable trading activities, and th¢ sale of donated goods. expenditure on charitable activities includes all ¢osts in¢urred by a charity in undertaking a¢tivities that further its charitable aims for the benefit of its beneficiaries, including ihose support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to exp¢nditur¢ cat¢gori¢s reflecting the use of the resource. Direct costs attributable to a single activity are allocated dircctly to that activity. Shared costs are apportioned between the activities they ¢ontribute to on a reasonable* justifiable and consistent basis. Tangible as$ets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accutnulated depreciation and impaiment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at th¢ dale of r¢valualion less any subs¢quenl a¢cumulated depwiation and subsequent accumulated impairnient losses.
Greenwich Coalition For Equality & Human Rights Notes to the Accounts (conlinued) Year ended 31 December 2024 A¢counting policies (conlinued) Tangible 9ssets {con¢inued) An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses. unless it reverses a charge for impairnient that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which ¢8se the loss is shown within other r¢¢ognised gains and losses on the statement of financial activilies Depreciation Depreciation is cal¢ulated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows.. Plant and machinery- 200/0 Straight Line Fixtures & fittings - 200/f• strai7t Line Equipment 200/0 Straight Lin¢ Impairment of fixed assets A review for indicators of impairment is caled out at each r¢porting date, with th¢ recoverable amount being estimated where su¢h indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impaiments are also reviewed for possible reversal at each reporting date. For the purposes of impaiment testing, when it is not possibl¢ to ¢stimate the recoverable amount of an individual asset. an estimale is mad¢ of the recoverable amount of the eash-generating unit to which the asset belongs. The ca5h-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination i& from the acquisitio date, allocated to each of the cash-g¢nerating units that are expe¢t¢d to benefit from the synergi¢s of the combination, irrespectiye of whether other assets or liabilitie5 of ihe charity are ass]ed to those units. Financial instruments A financial asset or a financial liability is recognised only when th¢ ¢harity becomes a paty to the contractual provisions of the instrument. Basic financial instrumenis are initially reCOLsed at the amount receivable or payable including any related trdnsaction costs. Current assets and current liabilit1¢5 are subsequently measured at the cash or other consideration expected to be paid or received and not dis¢ounted. D¢bt instruments are subsequently measured at amortis¢d cost. Where investments in shares are publicly trad¢d or their fair value can otherwise be measured reliably, Ihe investment is subsequently measured at fair value with changes in fair valu¢ recognised in income and expenditu. All other such invesiments are subsequently measured at Cost less impaimient.
Greenwich Coalition For Equality & Human Rights Notes to Ibe A¢¢ounts (continued) Year ended 31 December 2024 3. Accounting polieies (continued) Financial instruments (conlinued) Other financial instrumenls, including derivatives, are initially re¢ognised at fair value, unless payment for an asset is deferred beyond nonnal business tern)s or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of inlerest for a similar debt instrutnent. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with ihe ¢x¢¢ption of hedging insiruments in a designated hedging relationship. Financial assets that are measured at Cost or amortised cost are reviewed for objective evidence of impainnent at the end of each reporting date. If th¢r¢ is objective evidence of impairnient. an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instn]ments regardless of significanc¢. and oiher financial assets that are individually significant, these are assessed individually for itnpairnlent. Other finan¢ial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairtn¢nt are r¢cognised immediately, to ihe extent that the r¢v¢rsal does not result in a carrying amount of the financial asset thal ¢x¢eeds what the carrying amount would have been had the impairnienl not previously been recognised Donations and legacies Unrestricted R¢stri¢l¢d Total Funds Funds {£) Funds(£) Funds(£) 2024 Grnnts & Donations Main Grant ( Big Lottery) Royal Borough of Greenwich People's health trust Ground work London ESC Lottery Funds Total 12,440 2,490 2.901 5.696 12,440 2,490 2,901 5,696 29,077 29.077
Greenwich Coalition For Equality & Human Rights Notes to the A¢¢ounts (continued) Year ended 31 December 2024 Cosls of raising donations rdlld legacies Unrestricted Restricted Totsl Funds Funds (£) Funds (£) 2024 (£) Costs of raising donations and legacies- Donations 33,756 33,756 33,756 Net ineomel(expenditure) Net in¢omel(expenditure) is stated after Chargin(Crediting)'. 2024 2023 Depreciation of tangible fixed assets 3.780 4,009 Independent exAmlnation fees For ind¢p¢ndent examination of the accounts 2024 (£) 2023 {£) 550 550 8 Stsff costs and emoluments The tolal staff costs 2nd employee benefits for the reporting period are analysed as follows- 2023 2022 Wages to Volunteers 2,100 2,376 The av¢rag¢ h¢ad count of employees during the year was £396 No employee r¢¢¢iv¢d employee benefits of more than £60,000 during the year (2023.. Nil). No remuneration or other benefits from employment with the charity or a related entity were received by the trustees. 10 TraD5fers betiveell the fundy There were no transfer of funds between the funds as all the funds in the Charity is analysed unde during the year ended 31 st December 2024 io-
Greenwich Coalition For Equality & Human Rights Notes to the Accounts Year ended 31 D¢¢¢mber 2024 I l. Tangible fix¢d assets Plani and Ena¢hin¢ry FixtUTes and fittings Total Equipment Cost At l January 2022 Additions 607 9.680 10.252 159 20J39 159 At 31 December 2023 607 9,680 10,411 20,698 Depreciation At l January 2023 Charge for the year 607 4,514 1,958 8.589 1,822 13,710 3,780 At 31 December 2023 607 6.472 10,411 17,490 Net Book Value At 31 December 2024 At 31 December 2023 3.208 5,166 3308 6,829 ,663 12. CreditOTS: smouThts falling due within one year 2022 2021 Accruals and deferred in¢ome 550 501 13. Analaysis of charltable funds Unresiicted fund5- Genral fvnds 0110112024 39,349 Income 29,077.00 Expenses -33756 Transfer 3111212024 34,670 Unresticted fimds- Genral fidS 0110112023 50,523 3111212023 50,523 37.563.00 (48.737) Restrieted funds Restricted funds 0110112024 Income Expenses Transfer 3111212024 0110112023 Income Expenses Transfer 3111212023 Restricted funds 14. Analysis of net a55ets behveen funds Unr¢stri¢t¢d funds (£1 3,100.00 32,120 (550) 34,670 R¢stri¢ted funds 1£) Total funds 2024 Tangible fixed assets Current assets Creditors less than a year 3,100.00 32,120 (550) 34,670
Greenwich Coalition For Equality & Human Rights Not¢s to the Accounts (Cijllllnued) Year ended 31 December 2023 14. AnAlysis of net assels belween funds (Conlinued) Unrestricted Restricted Totsl funds (£) funds (£) funds 2023 6,881 6,881 33,018 33,018 (550} {550) 39,349 39,349 Tangible fixed assets Current assets Creditors less than a year 12-
Greenwich Coalition For Equality & Human Rights Management Inforniation Year ended 31 December 2023 The following pages do not forni part of the accounts
Greenwich Coalition For Equality & Human Rights Detailed StAtement of Financial Activities Year ended 31 December 2024 3111212024 3111212023 Ineome ¥nd endowments Donations and legacies Miscellaneous grants and donations Big Lottery Grant London & Quadrant (L&Q) Grant The London Community grant Royal Borough of Greenwich Groundwork London People's health trust ESC Lottery Fund 12.440 5,000 i 0.000 12,410 2,490 5,696 2,901 5,550 10.153 Total income 37563 Expenditure Community ICT Skills Project Community craft project Community dewlintextlles project CoronalionlVaisakhi/Eid/Diwali lunch Foods & grocery distributlOn5 Volunteers expenses Rent, rates & service charges Computer costs Repairs and maintenance Insurance Other motorltravel costs Legal and professional fees Telephone & Inl¢rn¢t Postage, printing & stationeries Depreciatio Website set up & maintenance Independent examiner'5 fees Total expenditure 4,500 4.600 7,872 1,400 1,300 2,100 6,136 4,800 5.100 9.700 1,200 1,224 2,376 16.200 1,000 320 200 1,068 1,459 150 4,008 450 S50 3,780 450 550 Net surplusl(defi¢i¢) (4,679) (11,174)