Company registration number 09013822
Charity rcgistration number 1170010
Global Skills Centre
Company Limited by Gugrantee
Report gnd Financial Ststements
for the year ended 30 April 2022

Global Skills Centre
Company Limited by Guarantee
Company information
Directors
Polivi05 Efyhymiou
Jeremy Barker
E5jac Williams-Gormlie
Sccretary
Joseph Jacobs
Company number
09013822
Charity number
1170010
ReEiStered otTice
2 Masefield Housc
Staiford Road
London
W6 5YU
Accounlants
Lorrnlex Associates Accounlants
I l KIm￿r1eY Court
Kimberley Road
London
NW6 7SL
Bankers
Barclays Bank plc
74 Shcpherds Bush Green
I￿ndOn
W12 SQE
Solicitors
Rus5cII_Cookc Solicitors
2 Putney Hill
London
SW15 6AB

Global Skills Centre
Company Limited by Guarantee
Contents
Page
Directors, report
Independcnt cxamincrs, report
Statement ol financial activities
Balance sheet
Notcs to the statemenl of financial activities

Glob81 Skills Centre
Company Limited by Guarnntee
Directors, Report
ror the period ¢nd¢d 30 April 2022
'l-he directors present this rcFrfTrrt and the financial statements lor the period ended 30 April 2022.
Organisation
Global Skills Centre is registered as both a Charity and a Company limitcd by guarantee and is
govcrncd by its Mcmordndum and Articlcs of Association. The directors arc also Trnstccs of thc
charity and are ￿ferred to &8 directors.
Revi¢w of Progress
'I"he Charity has continued to build steadily on ihe success over the past few years by ensuring our
courscs and workshops are open to all sections of the community.
Our success is bascd on our approach of placing more emphasis on providing after-school tuition.
s"ri".Mi programmes, employment-oriented programrnes. volunteering opportunities and upskilling
ror Icamers already in cmploymenl.
I'roJn May 2021: w¢ have IKcn able to resume at full capacity after the rclaxalion of the Covid 19
restrictions. We continuc to build on the bcst of existing re50urcc5 and continue to scc dcmand for
thc support we provide growing as wc idcntify and fill gaps whilst dclivering first-class servicc5 in
an inclu5ivc. informal and enjoyable cnviromnent.
Adult Provision
During this period. 89 adults (aged 18+) bcncfited from lhc Digital Inclusion (ICT) training and
F,SOL classes. The dcmand for these 2 subjects is still evident amongst adults in thc area: and thc
charity conlinues to look at how besi w¢ can align provision closely to local n¢ed5 $0 that supply
kccps abreast with the demand over thc coming years.
55 local rcsidents had access to free interneilcomputers and thc ccntrc's resources arc well ulili/cd
by thc local community. In addition, thc community had access to open Icarning provision wilh
tutor-led support on Trridays.
Youllg L￿arners
32 young people (aged 7-16) benefited from After-school Maths and English tuition in Kcy Stages
2, 3 and 4. This activity is popular and ovcrsubscribcd, thcrc is currcnily a Icngthy waiting list.
l.urthcrnior¢. th¢ STEM (Robotics and Coding) holiday and weekend progrdmme has cuntinued.
Over thc year, 97 young people participated in the STEM programme.
Page I

Global Skills Centre
Cornpany Limited by Guarantee
Review of d¢livery
Thc Charily opcratC5 principally from our centre in South Kilburn. Brenl. We have in place a
system of rcgul8r self-assessment, covering a review of perfomiance in teaching, management.
rcsources, achievement, retention and progression. This is 5UPPQrt¢d by an cff¢¢tiV¢ 5ySt¢m of
rccord-kceping, fecdback and evaluations which Iccd inlo our annual continuous improvement
action plan.
Support
Wc would likc to thank all the organisations and individuals who have given invaluablc support to
GSC during this financial year, in particular= South Kilbum l-tust. John l.yon's Charily, Breni I lubs,
Oth¢rwi5c Club, Granville Community Kitchen, London Borough of BrcnL CVS BrenL Brent Job
Centre, London Community Foundation and private individuals. We look forward to continuing and
nurturin8 those important working relationships.
'rhc Global Skills Centre has also benefited from volunteer and staff in-kind contributions towards
project delivery. This staff and volunteer donated time are valucd monctarily at over £26,500, and
wc would like to thank them for th¢ir invaluable support over thc past ycar.
Page 2

Global Skills Centre
Company Limiicd by Guarantee
Directors, Report
for the period ended 30 April 2022
(continued)
Statement of directors, respoiisibilities
Directors arc rosponsiblc for the preparation of financial ststements for ¢ach financial y¢ar which
gives a truc and fair vicw of the State of the affairs of thc charity and ofihe result for ihai period.
In preparing those financial slatements, directors are required to:_
Select suitable accounting policics and then apply them consistcnl
Mak¢ judgcmcnts and c5timates that were reasonable and prudcnt
State whcth¢r applicable accounting standard5 havc been follow'ed. subject to any material
departurc disclosed and cxplaincd in the accounts, and
Prepare the financial statements on a going concern basis unl¢ss it is inappropriate to
presume that the charity will continue to operatc.
Directors responsible for keeping proper accounting records which disclose with reasonablc
accuracy at any timc thc financial position of the charity. Thcy arc also rcsponsiblc for safcguarding
th¢ asscts of the charity and henc¢ for taking reasonable steps for prevention and dclcclion of fraud
and othcr irrcgularities.
Direetors
Thc dircctors who served during thc year were Polivios Efyhymiou. Jeremy Barker and Esjac
Williams-Gonnlie.
This report is prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small companies.
This report was appro
d by the board on 30 July 2022 and signed on its behalf by
Jeremy Barker
Director
Page 3

Global Skills Centre
Company Limited by Guarantee
Independent Examiners, Report
to the Trnsteos of Global Skills Celltre
for the year ended 30 April 2022
I report on the accounts of the company for the year ended 30 April 2022. which are Set out on pages 4 to 8.
Respective responsibilitios of Trustees and examiller
'rhe'l'rustees (who are also the directors of the company for the purrM)ses of company law) are responsible for
the preparation of the accounts. The Trusiees consider thai an audil is noi required for this year under section
43(2) of the Clwities Act 1993 (the 1993 Act) and t1￿ an accountants, report 15 nceded.
Ilaving satisfied myself that the ch2rity is not subjcct to audil under company law and is eligible for
independcnt cxamination, it is my responsibility to..
examine the accounts undcr section 43 of the I W3 Act.
to follow the procedures laid down in th¢ genernl Dir¢¢tions givcn by thc Charily Commission
under section 43(7Kb) of the 1993 Act. and
to slate whether particular malt¢rs have Com¢ io my attention.
Basis of accountants, report
My examination was carried out in accordance with thc gcnerdl Directions given by the Charity
Commission. An examination includcs a rcvicw of the accounting records k¢pi by thc Charily and a
comparison of th¢ accounts pr¢5entcd wtth those records. It also includes ¢4)nsideraiion of any unusual
itcins or dis£losures in th¢ a¢wunts and 5ccking cxplanalions from you as Trustees con¢eming any such
matter5. The procedures undertaken do noi provide all the evidence that would be required in an audit
and consequently no opinion 15 given as to whether the a¢¢ounts pr¢s¢nt a kne and fair vicw" and the
report is limit¢d to thos¢ mattets 5ct out in the statement below.
Accountants, statement
In connection with my examination. no matter has come to my attention:
(l ) which gives me reasonabl¢ ¢aus¢ to believe that in any material r¢sp¢ct the r¢quircmcnts:
to kccp accounting record5 in accordance with 5CCtion 386 of the Compantes Act 2006; and
¢0 prepare accounts which accord with t￿￿ accounting records. comply with the accounting
rcquircments of section 396 of the Co¥npanics Act 2006 and with the methods And prin¢iplcs of the
Siatcmcnt of Recommended Pracikce: Accounthng aNI Reporting by Charilies have not been mot; or
(2) which, ID my opinion, attention should bc in order to enablc a proper understanding of the
accounts to be ffachcd.
I.0￿aleX Associates
AcLountsnt5 and Independent Examiner5
I l Kimberley Court
KimbLrlcy Road
London NW6 7SI.
30 July 2022
Page 4

Global Skills Centre
Company Limited by Guarnntee
Statement ol Financial Activilies
for tbe year ended 30 April 2022
Unrestrict
Fullds
Restricted Total
Funds
2022
Total
2021
Note
lllcoming Resources
From generating funds
Activities for generating funds
Grant5 and donations
Interest receivable
7.350
7,350
93.754
13
7,840
141,477
93.754
13
Total Incoming Resourc
7J63
93,754
101.117
149J26
Rcsources Expended
Cost of g¢nerating funds
Charitable activities
4,697
115,422
120.119
95,805
Total Resources Expended
4,697
J 15.422
120,119
9S,805
Net Incoming l Outgoing Resources
Surplus l (Dcficit)
(21,668) (19,002)
53521
Total Fund5 Brought Forward
Adjustment to Post Balancc Sheet
11,883
(54)
51.142
63,025
(54)
9.504
Total Fullds Carried Forward
14,495
29.474
43.969
63.025
All traosactions arc derived from eolltinuing activities
All recogniscd gains and 105ses are includcd in the Statrment of Financial Activities (sofA).
'I"he notes on pagc5 6 to 8 fonn part of these financial statements.
Page 5

Glob*l Ski115 Centre
Comp*Dy Limited by Guarantee
B*l*tttt Sbtet
as *t 30 April 2022
21)22
2022
2021
Notes
Fistd assets
Tangible assels
191
254
Current assets
DebtoJ3 and Prcpaymcnts
Cash at bank and in hand
4,607
75,658
9,499
90,091
80265
99,590
Creditors: amounts falling
due within one year
(36,487)
(36.819)
Nct current assets I liabilities
43,778
62.771
Net assets
43,969
63,025
Re$¢rves Funds
43.969
63,025
In approving these financio151atements &8 director5 of the company we hercby confirm..
(a) that for the y¢ar statcd above the company wa5 entitled to the ex¢mwion conferrcd by Section 477 ofihe
CoTnpanies Act 2006 .
(b) th￿ no notice has been deposiied at the registered O￿Tee of the company pursuant lo Section 476
requesting ihat an audit bc conducted for the period ended 30 April 2022 and
(c) that we acknowledge our re5ponsibtlities for:
(l) cn5uring that the company kccps accounting rccords which comply with Scclion 386, and
(2) preparing financial statements which give a true and fair vicw of the stsie ofaffairs of the company as ai
th¢ cnd of the financial year and of its surplus for thc ycar then ended in a￿OrdanCe with the requirem¢nls of
Scction 394 and 395 and which oihetivise comply with the provisions of the Companies Act 2006 relating lo
financial statcmcnls so far as applicable to the company.
'I'hese financial statements are prepared in accordance with the special provisions of Part 15 of the Companics
Act 2006 relating to small companies.
"I'hc financial stat¢m¢nts were approvcd by the on 30 July 2022 and sign on its beh￿rbY
Joseph Jacobs
Secretary
eycm) Barker
Director
Page 6

Global Skills CeDtre
Company Limited by Guarantee
Notes to the Ststement of fiDAlleial Activities
for the ye*r ¢Dded JO April 2022
Accounting policie5
1.1. Accounting eonventioll
The financial stalements are prcpared under the historical cost convention. and in accordance with
applicable accounting standards and the Sthtement of Recommcnded Accounting Practice 2005
(SORP) accounting by Charities Commission. The company has takcn advantage of the
exemption in FRS I from the requirement to produce a cash flow statcment as r¢quired by
inancial Reporting Standard No. l on the gmund that it is a small company.
1.2. Incoming Resourc
Incotning rc50urces r¢present amounts receivablc during the year. Grants and donations for
sp¢¢ific purposes are treated as income in the year in which received. ATnounts received
during th¢ year relating to specific ￿riOdS are spread ovcr the pcriods to which thcy rclate.
1.3. Outgoing Resourc&8
Thcsc arc rcsourccs expended in order to dclivcr services. Th¢y are included in the Statement
of Financial Activitics (SOFA) on a¢¢ruals basis. inclusive of any VAT paid. VA T cannot be
recovcrcd. Fxpcnditurc 15 charged to aeiivities on a direci allocalion and / or a 5uitsble
apportionment basis, in a manner consistently applied.
1.4. Fund Accounting
Restricted and unrestricted fund5 are separately disclosed. as set out in the SOFA. The
differcnt funds held are defined as lollows: .
- Rcstricted funds are subject to the specific purposes for which the funds were raiscd.
Unrestricted funds are available to spend at the discretion of the Trustccs in
furthcrance of the Charl￿ble objectives of the charity.
Taxation
As a rcgistered charity, the company is rK)tentially exempt from income and corporation
taxation in rc5pect of incomc and capital gains ￿ceiVed within thc categories covered by
S505 of thc .1 axcs Aci 1988 or S256 of the Taxation of Chargeable Gains Act 1992 to the
cxteni ihal such income or gains are applied to exclusivcly charitablc purposes.
Liability of Members
The liability of members is limited by guarantee not execeding £1 each.
Going Coneern
The accounts are prcparcd on a 'goin8 concern, basis. The Trustees still considcr that 'going
concern, is the correct basi5 to preparc thc accounts on the grounds that they have con¢luded
an alternativ¢ funding arrangemcnt and thai grani funds will, in their view, be sourced to carry
out thc ncw activitie5. The Trustres will not undertake commitments until new funding has
becn 5ccured.
Ptsge 7

Clob#l Skills CeDtre
Company Limited by GuaraDtee
Noles to the Staiemellt ocfinallcial artivities
for the ye*r ended 30 April 2022
Incoming Resources
Unrestricted R(*tricted
Funds
Funds
2022
Total
2021
Total
Grant
Intcrcst Rcceivable
Opcrating Income
93,754
93.754 141,477
13
7.350
13
7.350
7.840
7J63
93,754
101,117 149,326
Resources Expended
Unrestricted R￿tricted
Funds
Funds
2022
Total
2021
Total
Charitablc activities
4.697
115.422
120,119
95,805
4,697
115.422
120,119
95,805
Tangible fixed assets
oirice
.quipment
Total
C05t
At l May2021
Addition5
.900
At 30 April 2022
1.900
1,900
Depreeiation
At l May2021
Charg¢ for the year
At 30 April 2022
1.646
63
1,646
63
1.709
.709
Net book value5
At 30 April 2022
191
191
Net book v41ves
At 30 April 2021
254
254
PaRe 8

Glohl Skius Celltre
Comp*ny Limited by Gu4rallttt
Notes to the Slatemcnt of financial aetivities
for the year ended 30 April 2022
Current Assets: Debtors and Prepayments
2022
2021
Debtors and prepayments
4.607
9,499
607
9,499
Creditors: amounts falling due
witbin one year
2022
2021
Accruals and deferred income
36,487
36,819
36,487
36019
Page 9