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2023-03-31-accounts

ANNUAL REPORT

SecurlnB Lepl •nd Administr•tivt InloTm•iion For the Year Ended 31 March 2023 LEGAL AND ADMINISTRAnVE INFORMATION CHARITY lIU￿ER 11818XJ •TARTOF FIIiANCIAL PERIOP f AW >)22 END OF P￿tIcIAL PERXXI 31A March TrUSTEE$ Paxlon LEGAL 8TAIU8 OBJECTIVE Seumnll SL￿￿$6 * a cwlable KK(rpyal•t ICKII In pwth8rshp wth Jllwli8s. a￿1 $LKw)ts ltr pase theveml of lh8 1nltyral￿ C+flarTh1h•sa￿d Cr￿n￿rn￿8. REGVJIEREO OFFICE 34A 5wJJ8mw8Aw6MO. LoThYon N2 OSX T￿.. 020 8444 ICfj3 PRWRY BANKERS HSBC B8llk P 26.28 Sl knn's Rcd, H8rrow. HA1 ILA DEPENDENTEXAIANER Tayorwj FCC4 105 A¥enua. Spor￿$ ¥￿¢￿d. RG7 1FE Flnanclal Stat•m•rrt: A gmm#ry gf Okx IndeFendeniiy ExaMw￿ A¢tswnls for Ihe eTh"ng 31$1 Mch 20rJ con be found 8t Ihè ér￿ crfthi$ rew1. The Board of Tru51ooS is sab5f￿￿ with the p8rforn&nco of the charty d￿ng tho year and the kK>sill￿ cffl 3151 2023 Bnd cot15thrs that Ihe ch&rty 15 In a posKIDn lo conbnw115 •dN1￿5 Ihe com41 ye8f, ond IhAI tho ¢hbTIty's assdj •ro •Jgquole to ¢)blylions,

S•curini Succ•ss Report ol the Trugtee9 For LhÈ Year EndÉd 31 March 2023 Trustees, Annual Report Th• Work ofth• C￿rIty Our mI￿10n Enhance ￿Ucational opportunltles, provldod mainly by 4Ltpplementary 5chi)ols In NW London, Ihrou8h: parineishlps. financial ass￿ranCe, Irèlnln& luidance. advice and supporL Clwval Collaborat50n: We Wofk In ￿rtr￿TshiP with I¢￿1 councils. d￿rItIeS 5rhools tg rn•ke our Work rno5t eflerttve. C•hbrilon: We enu>uraqe leamlng. de¥elopmeni, 3spSr8tlon io excdlence and £e￿brate a(h￿Vement. DI¥•Fshly: We vèluè the wlde range ol t￿mMUnItIeS •nd i•¢ogntse their CfRributk)n to the richne￿ ol Brit15h Society. The ulrn of thts proj@ct Is to WDr In partnership wlth loettl outlK>rlllÈs. mtsinsireum sthool4 Nottonol Resource Centrelorsupplernentary Educotion ¥oluntory orqonlsotwns sn order to develop rhequaliryolsotuiéoyschoolprowsion tn Ilorrow. In porticulor we oiffl to.. Engage gnd supwrt supthnentory 5r1j￿$ In 114rrow rhot are rurTrntly wwkhg In lsolotlon • Improve rhe quolity of tetKhinglorputs through enhoncing t•acher stondords EnrouTgqe 5upplem?ntOry 5chw15 to teath subiert5 in the ngtlonal rwrrlrulum 50 tI￿t chtldren's eiorn ottoinfflenr is improved * Improby rhv mLrnoqemvnt 015upplementory scl)ols rhiou4h odvjcv ond troinlAq • Prornatè NRCSE octieditaiitsn 50 5upplement&iy schooh ore sofet. bettÈr orgtsntstd. h 5trongtrfinunces. pnd<r g￿ enlmrrtced copocity . Enabk svpplementory Sth¢)trl orgonjsèrs eo 5Lipport e&th othpr, shor• goad prttrtité, drtd reduce duplkutlon.

S•curini Succ•ss Report ol the Trugtee9 Ftsr LhÈ Year EndÉd 31 March 2023 • Work wirh supplementory SCI￿5 over o numlw ol watrs SO thot enknncÈd Pfortices qrv embE41ded Follow the recommendotion5 of the 'Suturdoys lor Succe55" reseorrlj Includirffj mopplnq l¢xol sopplementory schoolslorexomple. lextrocilfom t1￿ owcoiion) +lw the projert i¥ hel￿delIVered. 8uildln8 upon ihe prevlous sttsdy support piohct led by Harrows Érhnlc Mlnority AthSevemÈni SÈrvlte, funded by John Lyofi's Charty. a now tharlty, Stetsrin8 Svttess, estawished ITh Deiember 2015 in Ofder to develop turther the 5upplerneDtary 5rh¢)015eclor In Harrow. W ar grtÈlul io Harr)w Countil for ihÉ and busltsess support io ¢ttat this [￿lL4t1¥ nd to John tyl￿.5 Chaiity for£￿art￿COur0Befflent and fvThdlng. In thi5 repvrt on the artivit￿5. Ehalltnges and 5UCf•Sse5 of the 2019-1020 yeai. the followin8 wlll be considered- l. the pfomoison OF ihe Qualrty Mark lof supplemenlary schods 2, th H&trtsw Supplémeniry S¢hools' For￿rn 3, the stLtdy support prolect partnershSps and links with mainstream Sc￿01$ 5, links with Harrow councjl and lh NRCSÈ relte(l actlvillts to raise achlevement tsf vvlMrablt peopb In North West Lond

S•curini Succ•ss Report ol the Trugtee9 Ftsr LhÈ Year Er4dd 31 March 2023 l. The pvornvtipn of Qu•lity Fr•m¢wo￿ Awjvd 5¢h¢me Thls has been partialsy achleved. The NRC￿ are iethevsln8 the Quality Mark and Securlng Success awaits vpdates belore promotin8 this fufiher. Shree Swaminarav4n Vidyalay, a Guj•T•ti %h¢)01 4chie¥ed the Qualit¥ Mark in Miy 2022 after mentorJn8 by Securin8 Succe5$ to prowde support in relation to joinln8 the NACSE, Geod Manaoemeni e- lernln8 touvse. polkie5 and Quallty Mark proces l. The H•rny Suppkment•ry5th1K>ts' F(Yum IHSSFI Two forum meetlnqs were hehj ¢M 9 Ntrdember 2022 mÈeiin8. conaratulations were el¥n to Shreè Sv4aminarayan Vldyala¥ for a(hi￿n& the Quallty Mark. Updètés wÈre provided On the UNICEF Children'5 Rlghts plloi In 2 supp￿Mentary schoo15. The NRCSE also provléed an update on Its work to promote Youn8 Peopl@'5 Foundations naiionalty ès wÈll as fTee tr4ininB OPPQrtunitie5 for member3.' Cre4tive Teaching and Leirnsnq with the Art15 FOUndat￿Th and UNICEF Chlldren's Ri8hts. Swveral supplementsry schools Shared news. At the 28 Mar¢h 2023 meeting, Voluntary Aciion Harrow Co¢)pèratNe pro¥lde In update on saleguardin8 I55ue5 wh¢ch 4re a growin8 concerTh in Marrow.. obe51ty. 5uiiide, 8an85 and vouth violence. VoluTriary Artion Harrow Cooperatiwe IVAHCI hi8hliehted related tralnln8 advefllstd lrt thelr newsletier 4nd offettd io dellver iraTrninR to Indivhgual supplemenlary schoo15 on wqJesL The Study support Prc4ed supplémemtsry schoo15 have bon lunded thls ye•i'. Valar Thamil Nilayarn- Maths- 10 children MèthsMakers- Maihs- 64 children Zawryah- Maths- 10 chlldre SCEA. Maths tlub- 12 thlldren ridha- MaLh5, English and sciÈfvte-75£hbld The schools wekomed ihe opportunity to offer this support tspecially In 118ht ol lockdown school £losuTtr5. er4blin8 ihe child￿fi to compensate tn som¢ me¥sure lof missed schoolin8. Partmtshlps whh maln4ttè•m sd￿$ John Lyon's Charity are fundin8 a partnership btrtween ￿Ar1dha supplementary SCI￿01 and Priesmead Pfimary Sthool and Nursery, Harrow. Securin8 Succe$5 brokeTed this partnef5hip and is currenlly brokÈiin8 a further partnerthlp ￿tWen Zawiyah supplemtniary school •nd Madts)rourth Prirnary SchcK>l, Harrow. A film to promote partnerships between supplemenièry ané ff*ainstream schools wa5 made W￿th ihe hdp ol Media Trust, lunded bv John Lyon's Chorlty-

S•curini Succ•ss Report ol the Trugtee9 Ftsr LhÈ Year Er4dd 31 March 2023 OnqoiAK partn¢vship5 beiwrrn Securin8 5u¢¢t55 and m¥ln5tream 5thw15 twllnued wlth rbinè 5th0015 in Harrow and Barnet throyqh ihe Parent Ambassadsor projects. established at)d managed by Securing Success in pèrtnershlp wlth partner schools. One project Ènded DecemberlSpfin8 2022 after 6 Veèrs. The secoTh& has 81ined renewed lunding. As pan ol John Lyon'5 Ch4Tlty Home khool CgmFnunilv FurKI. SKuring Sucre55 WOS Invit￿ to eslabllsh 2 further Parent Arnbassador Partnership Projects in adlacert l)rou8hs. 7wo have been establlshed In Ealh18 Wfth el8ht schools in totsl. wlth H•FfOW Councll and the NRCSE Termly meetln8s ¥vith htAck UtryeY. the Di￿S￿O￿al Direttor. Édut•tkn SÈNI￿$. Harrow CouA¢ll tontlnu•. 16nks wilh the NRCSE coniinue io bÈ srronq Informatlon abDUt government updates. wets'n4r5 and tr4ioin8 dl55emin•ted to HarTQW supplernenlary 5choDIs. & Alated actl¥ltiÈ to r•he •thI¥￿￿t ol vulnerble y￿nI peo In North We London In June 2022. 5?cursn8 Success was inviied by Bamet to éelfver two irninine sesslons to subjecl toDrdinètors f0cusln4 on English #s an Addilional Lan8ua8e IEALI In KSI •nd KS2. Securfn8 5ucce$5 Is a member of Youn8 Harrow Fouftdation IYHFI and youn8 Bainet Fourtdat￿?n •nd supports lundrai5ing and tralnin8 IWth their SUPPtsrt, Ivr exarnplp 5ecurinA Success has lacllilated rneetin£s betweeT4 the profosslonèl bld wrlter at YHF and supplemeThiary Sch￿￿5. Se£urin4 Su¢ce55 15 syrce55fv11y wilh two supplemerstary xhpo15 on a UNICEF Children's Rishts pikl_ The focus has been to consldÈt ways In suthementary schoc45 already support thildrEA'S rl8hts #nd this tan be efthanted. Looini •ht•d Gain8 lonvard. thp project will contlllllè lo raise 5tandard5 Ihrou8h mentoring supplernnlary Sch¢)0￿ to achleve the Qualily Mark acueditation arsd p￿￿dI￿R support to supplerneThtary schools via the sttsd¥ support grant which will be used to engage with 5 - 8 supplemer*iaty s¢h¢ds eothyear. The prolecl wlll prowdinB 8enerèl support to wpplementary s￿￿)15 and ol sch￿1 education projects In HArrow. This wlll Involve 511PPOrtin8 them wr(h Issues such as gèlning lyftdin8, technlcal advlce on rea¢hlA& method5. rreative •pproa(hes io iea¢hln& and learniw learning about Rights Respecitn8 supplementary schools. recruitin8 teachers and pupils. and networking and tralnin8. We ￿11 oth￿e thi5 throuRh prov￿1￿8 iraininy. visiting

Securtn8 Success Report ol th• Tnmt For The YÈaf Ended 31 March 2023 oKh 5upplemefflary sthool. lesson obsÈrv•tlon. £oordlThatth8 the Harrow SUPp￿rnentary Srhc4)l Forurn, and pro¥hJln8 Straies and In1c￿￿atbQn to suppkmentary schools so thev support themselves. In addthon, Secuiing Suc¢ess will generate awateness of the role CaTrled out by supp￿￿entary xhools wlth pafent5. rnjin5tre4m schtsjls, •Trd fflher bodies th•1 mi8ht be able io support them. Thls wlll bt Carr￿ out by l•tillttin8 the deYel¢Jpment of lomial pamershlps between wpplemenlary ond mainllreim schools, di%ussk)ns work wlth bodies such •s Horvvw Councll 4h? wlll SUPPDrt ihis Pfograrnmè. Suctess tvlm also rarry out other Wa￿ th•t enhaKes the arademk performance, wÈllbeln8 and integratth of youn8 pegple in North We# london. Thls lThdudes malnt•lnln8 pareftt arnbè55•kn pioletts, and devdoping new ones In èdla¢ert borou8hs vla ihe John L￿n.5 Charlty'mome, Schod. Community" pro8ramme lor exarnple. We bdhvle the abo¥e suctetstt and aspirttion5 refiect rolwst pl￿￿[￿8 and adaprablllty on the part ol Seatrin8 Success. Tht5 ha5 been powble as a restslr of partnershlps Wrth 9Jpplement3ry sthook5 debh¥ed over kry Partr￿($ such a5 John L¥vn's Chkn, YHF •nd the NRCSE. N•m• oldwlr. Mr. John pa￿ S VL3

S•curini Succ•ss Statemerrt ol Flnanclal Aetlvlleg For Lhe Year Er4dd 31 March 2023 TOTAL Funds MU25 TOT ZVI? Fvnd5 Note5 G•n• Fwds IrKome from c￿rItatIO kll¥illeJ Main Grant 45,rKI) 45,LKrf) 45A ActNit¢s forGerwatift8 FL Jb 11,4fA) 11,4fAI 7,957 TOTAt INCOMING RESOURCES AESOURCfS EXPENOEO & ￿•￿etiN Costs 1435 2,435 OisburswnrNts Ib 26,125 26.12S 22,549 chfftrrtab￿ Attryfit￿5 & 58LITiE5 6.051 17,192 23,843 24￿2B Gov•rftaKe& ￿01¢5S￿)￿l COMS Support Cost5 88 67 TOTAt RESOURCE5 EXPEKIED 8.574 44.917 53,491 48.194 14ET INCOp￿NG/(￿f0OlM6l AESOURCE5 4,763 Total Funds Btowht Fo￿# 20,872 2,285 23,156 18393 Tian41eTWirhin F￿Try$ 13931 393 TOTAI FUNOSCARAIED FCIIWAAO 23.156 All ol the abfft results •re derNed tTL¥ll COlltiThulng artthtles. There were no other wewnised i•lns ar knssE5 Ot￿r than Ih05e Stated abo¥•. The •ttxhEd rDtes luwm of th?5• 11r￿DE￿Il5tattMv￿t atrompanWn8 ¥t¥unUn8pokl•$ 4ndnote5 10ThTr4n Inte8rÈl part ofthtsè fina￿ st•ment

Securlng 5utcess Stst•m•nt of Fin•ncial Actlvltl For the Year Ended 31 March 2023 Ur•strictod R#rkted F¥rwJs Tor￿ TOTAL TangiNe 155ets 178 In (Ash atbènk ind In hnd 23.187 50,303 217 YJ,$20 73.489 68.5C6 217 138 73.7W 68,6 147.7KsI {47.?601 145.750 23.187 1.7&J 25.947 I2.8￿1 23.36S 26.125 Fyr45 dth• (fr GeMr•l Fund5 Ne5trkred FLMds Fund# ?Y.365 Z3,365 20m2 2,184 23.156 2,760 l3.J65 26,11S members Mt fequktd the cornyty io obin I￿11t ol IN accouTrts for ttho yolr kn questk)n In accorthnce Wilh se¢tk>n 4?6 01 tlx Companpts Aci 2fJ)6. The accounts ￿¥ been prewred lo

Cord•t￿ the spEt+•l pr￿ reliq th sm•ll comp4nles urn1¢t $47Y of the Cory•rdes

dlrKknws tholr rew51bM$ lor ttsnpI￿n8 wth the requhfflents of ith• A£t wlth respett lo KrtyJntlnB ret￿d$ aTrJ thE weparath)n ol accounts. These arcounis Ibave bEen prep•fed In id•rKe ¥¥ith provWon èpplK•blt to compa¢Y% 5ubitCl 10 IPbt Small comp•niÈs re84ne In •rtrwJth Flrwn¢l•l Rtponiry St¥r￿T￿ foismaller £ntY1￿5 lelfect1￿Ap11 2¢J)81. Thi iiwii ty th• Oowd ofTry>e¥ on OYI111W23 Mr. ￿hn Paxkni

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 I. ACCOUWTTrIG POUCIE8 Incomlw R•sour niljon ol kktomln These are Includ•d In ihe Statemeni of Flnantl•l A¢tivltl#$1SOFAI when.. The c￿rItY becomes entitl￿ io the ￿sOUrceS • The trustee5 are virtualfy certain they will recei￿ the re50urct5', •nd * monetary valuo be measuréd with sufficièni ieliabbmty Incoml Resgurcesv•ith Ael4ted Ex itures Where incorning resources h•¥e relaled expenditure las with lundr41slng or contract income) the in£omiTh8 resources and related expenditure are reported gross In the SOFA. Grants and Donat￿nS are only Included kn the SOFA when the cha￿ty has unoxditlonal eniitlement tts the re$04Jrces. Tax Re(l•imi on Donations and Glfts IniLTrming résources from tai reclèims are incltsded In the SOFA durtn8 the same per the gift tv which they relatv. This 1$ only Included in the SOFA ofic the rèlated 8tr>ds or SeTh￿es has been dl¥ered. Grrts in Kind Gilts In kSné are accounted lor ai a reasonable estlmaie ol thelr value to the chaflty or the •rnDunl actually realiied. Gifts in kind for ￿le Dr dl5lrlbut￿n are Ihtluded in the accounts a5 Èifts onty when sdd or dlstribulÈd by Ihe charity. Gifts In k5ftd lor use by Ihe chafbly are Included in the SOFA as Incomln8 fÈSOUfces whon rècÈl¥ablÈ. Donoted 5eryice3 •nd FKiliti rhe5e are only Included in Incomln8 resources Iwhh an equtvalent an*)unt In resour txpèndèdl where thÈ bènelits io the £hariLy is reasonablè, quantifiiblÈ, measurablè and material. The value placed on these resourtes js the e5tlmaled value to Ihe tharlty of thè sffvice orfacility received. Valunittr H The valtse ol any vollsntary help ve¢tW Is nol Intlvded In the amount IMJt Is destrlljed h) the trusiees, annual report. nvestment Inco This 15 inclutled ID the account when recelyabl?. io

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 Exp•nditur• •nd U•bilitl Liabililie5 are rpicgnlsed as s¢)on as ihwÈ is a ￿11 or canslrucl￿ obligaikn commiElln8 the charlty to P8VOUt rsourts. Include r05ts ol the IndeppThdent Examinallon ar Audil of statutory accounts. the c05t ol ihE tru51ees meetlng and cost of Ihe any tegal advlce to tTUSts on #ovemaDce or tonsittutlon•l rn8nÈr Grnnts nce cond1￿0 Where the chariiy give5 a Brant with conditions lof tts payments being specrfic level serv or output to be prO￿rfed. such irant5 aTe on￿{ reco8nlsed In the SOFA oTh¢è the rècipient ol the Brant h•5 prpvided the 5pecrfied swvi¢e5 or oulput. Grant5 a •ble wilhoul erlomi•nce lond1￿005 These are only reco8niieé In the acccunis when a comrnitrnent ha5 been m4de and there are condfrE￿n to be met relatins toa grant which remèln in control of the Iharity. rt Costs Support costs irKluded cenrral fun£tTron and have been alkn(aied to ihe activity cost ¢at¢8ode5 a ba515 CQ1151stent with the use of the rp5our¢t5, E.8. a110I4tin8 property CP515 by flopr I￿4. per capila, 5tsff costs by tlme Spont and other c05ts by Ihelr u5ay. 2. TANGLE FIXED ASSETS Deprociatton Is CakUlat￿ ata rate to wrll@ off ihe c05t of t•￿ible fixed assel on a reducinK bal￿+ b•sls thr thdr estimatèd usdul Ilves. ￿ rates applied perannum are as f&lows'. Freeho￿ property 011Sce. Fixture & FilTSn85 Technological Equipment 2% 20% 33% Office Equlpment Technolo Fumilure Equiprnent Tot•1 Fixed Assets C05t gt l Aprll 2022 ddition511DisPQ5all Co$1 •t 31 M￿h 2013 1.015 1.015 IA115 li

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 Accumulated Depreciatlon Depreciatson Dufln8 ye4f Toial Depred•t4on 749 749 817 14et Book V•lue •5 •t 31 Morth 2023 178 178 Net Bty)k Value •$ at l April 1012 266 266 lJnr•5trict4d Yot41 Net Book Value as at l Aprll 2022 AdditlOn81 Fixed Assets Y￿al at Costs Depreclailon Allocailon Net Book Value a5 at 31 Ma￿h 2023 1.015 1,015 1.015 837 178 l.ois 837 178 3. INCOPMIG RESOURCES R￿Fitt￿O TOTAL Ftsrds 11-Mw-23 Jl-Nlar-21 TOTAL Funds •1 IncLYM IFornCh•rh4I• AcdvJtl•J Gr•nti Joho Lwon's Chw 45,(￿7 45.( 45,LK 45.1 45.(AXI bl Arilblll• for G•n¥￿Il￿ F¥F Ufiit51rl¢tsd Resirkid TOTAL TOTAL SJ-PAr-13 3l-M•F-IZ ServKe5 Re￿￿Ted Rendèred 7.957 2,4E4) 11,4( 2,41 11.4( IrKorn•lMm fAMr*isrq 7,957 12

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 RESOURCES EXPENDED •) PubfKity & M•rk•tiry C￿ts Uwestrictod Rostrktod Fund5 Fund5 TOTAL 31th44r-23 314lw-22 Gerwatinrtfunds. pu1th￿, Consultancv Tot•1 Publicity & Mathti 2.435 1,435 2.435 2A35 bl DI￿￿men Llnrestrirted ReStr￿tOd TOTL Funds Furxts 31.M4r.23 314l•r.22 DISI￿r$eMe￿I>IQ svppltmeni•ry school Dknburwm•rt lo Swpl•m•ntwy5(IM 2b.125 22.549 £1 Ch•rll•ble Arll¥llSe¥ & Sal•rles ilnre%tnrted FuDd5 Restrkied Fund5 TOTAL TOT Jl.M•r.23 31.Mw.12 S•l•ry Ilatloft41 tnsJJrnnc• Tiavel & Volun¥er Èxpenses Trainiw a PA PromotY# Insuranc 16X 21.Ll 18.91 4.922 313 29J (￿In¥ A5SUf4nc¢ (kI•D1￿10￿ Ovethe4d A¥lfv￿1v1 & S•l•rtv¥ 700 1,854 13,843 I,osi 6,051 675 17,791 14.818 dl Go¥mnt• & Prnf•Mlon￿ Cosi Restrkted TOTAL TOTAi 31Al41-23 31th1v_12 Fund5 Aicounlini & Audil Fe¢$ 750 750 •ISupport Costs tlnr•5tricrod Fvnds RestrKI Fur¥J> TOTAL TOT 31.Mw.23 314Aw.22 DvprKhiti¢)n 0￿￿Mis￿LIDn ovèrhè support Cort¥ 88 88 67 67 13

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 & RESTrICTW> FUN03 Bil•n(• TraMf•r B•￿r￿9 Clltyw•vd Exp•hdll¥V• JO￿ Lyorhs Charity 750 45,LMIO 45.WO 144,917 IM.9171 11.9271 11.9171 1.760 2.7fj0 John Ivan's thnrity.. The aim ol this woièct is to work in Partne￿hIp ¥¥lth aUtho￿￿e5. MaN￿lIe3M s¢ools. NatkY Res¢utts Centre lor Suppsementsry Edu¢auon and vrAunt3ry organisat￿n3 in ordèr to devdop the qualrty ol Saturday school provisbn in Harrow. The funding Is paid lor the salary ol Project manager. finanaal s(yport to vafious supplementary sCh￿IS and organiSat￿ Overt￿ad. CASH ATgANK AMD IN HA14D UNEStrided Restrktd Fund Fur4 TOTAi JA.M•r.23 TOTAL 31.M•t.22 HSBC Current A¢￿Unt 23,187 50,303 5Q303 73.489 68,506 I. I>EBIUAY AND PIEEPAYMENTS Unre$iritted Fund ResrrKied Fund TOTAi 314dw-23 TOTAL 31-Mar-22 PrÈpayrnen 186 186 134 186 ACCRUALS AND DEFERRED INCOI Ur¢stiicted Resttkied 107AI TOYAL Fund5 Fund5 ￿22113 2011122 Z Suleman Accounts & P•yrdl Fee5 T4yon8 Independent Examinath)h J•lity A5su¥inc• pplomyntary 5¢trK•l O•l•rFod IrKom•: Oelerred Inrome IAdvance from John (harityl 70) 2X) 7rxi 250 550 200 1.310 1,810 45,00) 45,(W 45,CO) 47,YfjQ 47.7fjD 45.750 14

S•curini Succ•ss Note5 to the Flnanclal Statements For Lhe Year EThdd 31 March 2023 •. STAFF COSTS AND NUMBER8 TOTAL 202V23 TOT 202V22 Gnis% Wi6e5 1ndsa￿￿e5 Employer's rii (Dirc￿r Nll Tot41 St•ff 21,C¥)O 18.918 21.rJo 14918 TOTAL roTAL IOW13 aTha8•rn￿t adrMTh￿I1•IbD￿.PartMffi o wrr4oyw8 ¢M￿Urr￿nt5 ITh 8XC056 cl too.ciJo. swt arn pad the PAYE Sythn usirvJ 12Pry Payroll SofvÈar8 Syst•m TrU8TEÉSAND RELAIED PARnES TOTAL TOT 202Vii IfyDVlrnni Roper GIll&D R¢bertJ 450 Totsl P￿rn￿rt 1.150 IhF ye trL15 tarrirtMS¢)Md kn carry pcès ol wcqk In h¥ wjppletwtwy HarTh as fv we wrted Itx la5k h￿r¥j wgvwsly tsinsul1￿1s for tINICEF The iThvdved w(Tholon ol VNtCEF'G Rights Srr pioi•ct OOSS ￿¢￿0t80 auoss LoTrJ)n by me yO￿g Pwpl•s' TIL¥t IP4abw R050ur( Centre fly Wknwtary EdLY4lw (ypFrr￿¥￿ftCSE1 and WBS I￿￿1￿￿ by LY￿,¥ Chiiy. M) pay￿nI ¥Ms mado to rhe tsusteès fu fv y•¥ 8nd8d 31M*ch 20￿. 15

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