OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Docklands Community Organisation

2025-02-28-accounts

Registered Registered number number 08420581 08420581

’

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Report Report and and Accounts Accounts

28 28 February February 2025 2025

;

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Report Report and and accounts accounts Contents Contents

Page
Page
Directors' report
Directors’ report		 1
Independent Examiners' report
Independent Examiners' report		 8
8
Profit and loss account
Profit and loss account		 9
9
Balance sheet
Balance sheet		 10
10
Statement of changes in equity
Statement ofchanges in equity		 11
11
Notes to the accounts
Notestotheaccounts		 12
12

. DOCKLANDS DOCKLANDS COMMUNITY ORGANISATION COMMUNITY ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

The The Directors Directors[of] of the[the] company company are are pleased pleased to[to] present present the[the] report[report] and[and] the[the] Financial[Financial] Statements[Statements] for[for] the[the] year year[ended] ended 28 28 February February 2025, 2025, to to comply comply with with the the requirements requirements of of the the Companies Companies Act Act 2006, 2006,

Charities Charities Act Act 2011 2011 and and the the Statement Statement of of Recommended Recommended Practice Practice (GSORP (SORP 2015 2015 — — FRS FRS 102) 102) for for

charities. charities. The The Directors Directors propose propose to to prepare prepare financial financial statements statements in in compliance compliance with with the the Charities Charities Act Act

    1. Trustees Trustees

The The following following persons persons served[served] as as directors directors during[during] the[the] year: year:

1 1 Mr Mr Ahmodur Ahmodur Rahman Rahman Khan[Khan] 2 2 Mr Mr Sumon Sumon Ahmed Ahmed 3 3 Mr Mr Mohammed Mohammed Abdul Abdul Malik Malik Chair Chair 4 4 Mr Mr Md Md Sayed Sayed Ahamed Ahamed Treasurer Treasurer 5 5 Mr Mr Koyes Koyes Ahmed Ahmed 6 6 Mr Mr Mohammed Mohammed Masud Masud Ahmed Ahmed 7 7 Mr Mr Jahangir Jahangir Hussain Hussain Secretary Secretary 8 8 Mr Mr Mohammed Mohammed Yusuf Yusuf Islam Islam 9 9 Mr Mr Abul Abul Kalam Kalam Khan Khan 10 10 Mr Mr Mohammed Mohammed Faruk Faruk Miah Miah 11 11 Mr Mr Mohammod Mohammod Mortuza Mortuza Miah Miah 12 12 Mr Mr Rahim Rahim Miah Miah 13 13 Mr Mr Mohammed Mohammed Abdur Abdur Razzak Razzak

Independent Independent Examiner Examiner Ashraf Ashraf Pervez Pervez FCCA FCCA ABC ABC[Accountants] Accountants Accountants Accountants Unit Unit 6 6

80A 80A Ashfield Ashfield Street Street

London London El E1 2BJ 2BJ

STRUCTURE, STRUCTURE, GOVERNANCE GOVERNANCE AND[AND] MANAGEMENT[MANAGEMENT]

Governing Governing document document

The The charitable charitable companies’ companies' objects[objects][and] and regulations regulations are are regulated regulated by[by] Articles Articles of[of] Association Association adopted adopted on on 26[26] February[February] 2013 2013 and[and] amended[amended] by[by] special[special] resolution resolution on on 17[17] January[January] 2017.[2017.] The[The] company company became became charity charity[registered] registered on on 13[13] February February 2017.[2017.]

Recruitment Recruitment and and appointment appointment of[of] new new trustees trustees

New New Trustees Trustees are are appointed appointed due due to to their their interest interest in in the the work work of of charity charity and and their their recognised recognised experience experience in in specific specific fields fields which which will will further further support support the the work work of of Docklands Docklands Community Community

Organisation. Organisation. Induction Induction and and training[traininq] of[of] new new trustees trustees

New New Trustees Trustees are are given given a a full full induction. induction. Trustees Trustees can can retire retire when when they they wish wish as as they they do do not not serve serve

under under a a fixed fixed term term[of ] of tenure. tenure. The The Committee Committee meets meets on on a a regular[regular] basis. basis. The The Board Board[of] of Trustees Trustees has[has] overall overall[control of the] control of the Charitys Charity's activities activities and[and] meets meets on on a a regular[regular] basis.[basis.]

Risk Risk management manaqement The The trustees trustees are are responsible[responsible] for for the the management management of of risks risks faced faced by by the the charity. charity. The The trustees trustees have have undertaken undertaken a a[full] full risk[risk] assessment assessment[of] of the[the] organisation[organisation] and[and] have have introduced introduced various[various] key[key] controls. controls. These These controls controls are are reviewed[reviewed] annually. annually.

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

The The trustees trustees are are satisfied satisfied that[that][the] the major major risks[risks] identified identified have have been been adequately adequately mitigated mitigated where where

necessary. necessary.[It] It is[is] recognised[recognised] that[that][systems] systems can can only[only][provide] provide reasonable reasonable but[but] not[not] absolute absolute assurance assurance that[that] major major[risks] risks have have[been] been adequately adequately managed. managed.

Principal Principal obiectives objectives of of the the Charity Charity

To To promote promote for[for] the[the] benefit[benefit][of] of the[the] inhabitants inhabitants of[of] Docklands Docklands and[and] surrounding surrounding area area the[the] provision[provision] of[of] facilities facilities for[for] recreation[recreation] or or other other leisure leisure time time occupation occupation of[of] individuals individuals who who have have need need of[of] such such facilities facilities by by reason reason of of[their] their youth, youth, age, age, infirmity infirmity or or disablement, disablement, financial financial hardship hardship or or social social and and economic economic circumstances circumstances or or for[for] the[the] public public at at large large in in the the interest interest of of social social welfare welfare and and with with the the object object of of improving improving the[the] condition[condition][of] of life[life] of[of] the[ the] said[said] inhabitants. inhabitants.

Our Our Vision: Vision: To To[work] work[ towards] towards a[a][progressive] progressive[ community.] community. Being[Being] Inclusive. Inclusive.

Our Our Mission Mission Statement: Statement: To To improve[improve] the[the][opportunities] opportunities available[available][ to] to[all] all our[our] residents[residents] irrespective irrespective of[of age,] age, ethnicity[ethnicity] or[or] social[social] class. class.

Our Our[values:] values: We We value value all all people people irrespective irrespective of of race, race, background background or or creed creed and and will will work work with with and and for for them them to to facilitate facilitate their[their] development development to[to] achieve achieve their[their] full[full] potential[potential] intellectually, intellectually, culturally[culturally] and[and] spiritually. spiritually. Activities Activities and[and][Achievements:] Achievements: Docklands Docklands Community Community Organisation Organisation (DCO) (DCO) is[is] a a registered[registered] charitable charitable organisation[organisation] and and its[its] strap strap line line slogan slogan[is] is "Towards “Towards a a Progressive Progressive Community".[Community".] Docklands[Docklands] Community Community Organisation Organisation (DCO) (DCO) Cultural Cultural and and Education Education Centre Centre[is] is a a volunteer-run volunteer-run community community centre, centre, which which provides provides a a safe safe and and welcoming welcoming space space[for] for Muslims[Muslims] and[and] non-Muslims[non-Muslims] in in the the Docklands Docklands area area of of Tower Tower Hamlets. Hamlets. The The centre centre provides provides classes classes and[and] activities activities for[for] all[all] sections[sections] of[of the] the local[local] community, community, providing[providing] a a space space for[for] relationships relationships to[to] be be built built between between generations. generations. As As such such DCO DCO plays plays an an integral[integral] role role in[in] making making the the neighbourhood neighbourhood a a safer safer place place[to] to live[live] and[and] work[work] for[for] local local residents. residents. DCO DCO caters[caters] for[for] all[all] ages ages and and reaches reaches out out to[to] the the wider wider community, community, particularly particularly ‘hard 'hard to to reach' reach’ group group i.e. i.e. BAME BAME (Black (Black and and Minority Minority Ethnic) Ethnic) Women Women and and Teenagers Teenagers and and empower empower them them so so that that they they can can be be enriched.[enriched.]

DCO DCO was was established[established] by by a a group group of of local local residents residents of of Millwall Millwall in in 2013, 2013, who who transformed transformed a a set set of of

abandoned abandoned porta-cabins[porta-cabins][and] and derelict derelict sites[sites][at] at 111-113[111-113] Mellish[Mellish] Street[Street] to[to] a a vibrant vibrant Community Community Centre Centre

and and a a Community Community Garden, Garden, as as a a result[result] regenerating regenerating the the site site and and its[its] community community neighbourhood. neighbourhood.

DCO DCO is is an an affiliated affiliated member member of of Tower Tower Hamlets Hamlets Council Council for for Voluntary Voluntary Service Service (THCVS), (THCVS), Council Council of of Mosque Mosque Tower Tower Hamlets, Hamlets, as as well[well] as as being[being] Community Community Partners[Partners] of[of] George George Green’s Green's Secondary Secondary School, School, Muslim Muslim Action[Action] for[for] Development Development and[and] Environment Environment (MADE), (MADE), St[St] Luke Luke Church Church in[in] Millwall.[Millwall.] With With minimum minimum resources resources[and] and short[short] period[pericd][of] of time,[time,] Docklands[Docklands] Community[Community] Organisation[Organisation] (DCO)[(DCO)] has[has] achieved[achieved] a[a] great[great] deal. deal. DCO DCO works works in[in] partnerships partnerships with[with] other other local[local] Third[Third] Sectors Sectors Voluntary Organisations Voluntary Organisations and[and] invited[invited] all[all] of of them them to to access access and and use use DCO DCO Centre, Centre, as as stated stated in in the the One One Tower Tower Hamlets Hamlets Policy. Policy.

DCO DCO is[is] primarily primarily focused focused on: on: i Children Children and and Family Family Services Services ii ii Study Study Support Support Services Services iii iii Youth Youth Work Work iv iv Women Women[Provision] Provision for[for] BAME BAME group group v Vv Pastoral Pastoral Services Services

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION

Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

DCO DCO[has] has been[been] contributing contributing to[to] the[the] community community regeneration regeneration needs needs of[of] London London Docklands Docklands by by facilitating facilitating and and offering offering a a greater quality greater quality of[of ] services, services, whilst[whilst] ensuring ensuring the the capacity capacity to[to] meet meet future future needs. needs.

The The centre[centre][has] has now now been[been] completed. completed. All[All] the[the] necessary necessary work[work] carried carried out[out] has[has] kept kept energy saving energy saving and[and] efficiencies efficiencies in[in] mind mind to to help help with with both both the the sustainable sustainable environment environment and and community community development development

aspects. aspects. Interior Interior adaption adaption of of the the new new Community Community Centre Centre has has been been taken taken into into considerations considerations by by the the DCO DCO Committee Committee members. members. This This has has been been achieved achieved largely largely through through the the support support and and injection injection of of significant significant financial financial investment investment by by the the local local residents residents and and community, community, making making this this a a thriving thriving

Community Community Centre Centre with[with] local[local] presence. presence.

Docklands Docklands Community Community Organisation Organisation (DCO), (DCO), in[in] accordance accordance with with the the statutory statutory requirements requirements of of both both

'Health ‘Health and and Safety Safety at[at] work work Act Act 1974’ 1974' and and ‘Management 'Management of of Health Health and and Safety Safety at[at] Work Work Regulations Regulations

Act Act1992’ 1992' protects protects the the health, health, safety safety and and welfare welfare at at work work of of employees employees and and all all those those who who have have legitimate legitimate cause cause[to] to attend[attend] DCO's DCO’s premises. premises. DCO DCO adheres adheres to[to] the[the] Sex Sex Discrimination[Discrimination] Act[Act] 1975[1975] (and[(and]

amendments amendments 1986),[1986),][Equal] Equal Pay Pay Act Act 1980[1980] (and[(and] amendments amendments 1983),[1983),] Race Race Relations[Relations] Act Act 1976,[1976,] The The Disabled Disabled Persons Persons (Employment) (Employment) Act Act 1944, 1944, 1958 1958 and and 1996, 1996, The The Chronically Chronically sick sick and and Disabled Disabled

Persons Persons Act[Act] 1970 1970 (amendments (amendments[1976),] 1976), The The Rehabilitation Rehabilitation of[of] Offenders Offenders Act Act 1974. 1974.

DCO DCO as a as a service service provider provider in in a a multi-racial multi-racial community community is is committed committed to to the the establishment establishment and and development development of[of ] a a positive positive policy policy[of] of equal equal opportunity[opportunity] in[in] employment employment and[and] provision[provision] of[of] all[all] our our services.[services.] DCO DCO has[has] provided provided[and] and complied complied[with] with Tower Tower Hamlets Hamlets Council Council safety safety requirement requirement and[and] has[has] up up to[to] date date Electrical, Electrical, PAT PAT and[and] Alarm Alarm safety[safety] Certificates.[Certificates.]

The The overall overall intention intention[of the] of the development development is[is] to[to][create] create a a community community focal focal point point that that will will meet meet the[the] diverse diverse needs needs[of the] of the area. area. The The[aim] aim is[is] to[to] provide provide an an excellent excellent range range and[and] quality[quality] of[of] facilities facilities that[that] will[will] be be valued[valued]

by by the the community, community, encouraging encouraging more more inclusive inclusive participation.[participation.]

This This Community Community Centre Centre offers[offers] a a service service seven seven days days a a week, week, 365 365 days days a a year year and and is is accessedby accessedby over over 1000 1000 peoplea peoplea month. month. DCO DCO directly directly or or inpartnerships[inpartnerships] delivers delivers its its operation operation and and activities activities with with other other local local third third sector sector voluntary voluntary organisations organisations namely, namely,

:

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

v v__ Graverick Mews Graverick Mews Tenants Tenants Association Association (GMTA) (GMTA) vi vi Westferry Westferry Women Women Group Group (WWG) (WWG)

ESOL ESOL Classes Classes[for] for (Black (Black and and Minority Minority Ethnic) Ethnic) BAME BAME Women. Women.

Ramadan Ramadan stop[stop] smoking smoking project[project] with[with] NHS NHS and[and] Iftar Iftar Session[Session] through through out[out] month[month] of[of] Ramadan Ramadan as as well[well] as as

Eid Eid Events. Events.

Ramadan Ramadan Iftar Iftar (Opening (Opening fast-dinner fast-dinner together)andworkshopsonhealthandwellbeing, together)andworkshopsonhealthandwellbeing, self[self] esteem esteem and[and] detoxification detoxification of[of] body, body, mind[mind] and[and] soul.[soul.]

Resilience Resilience Workshops Workshops Community Community Safeguarding Safeguarding to to enhance enhance understanding understanding of of British British Society Society and and

become become a a civic civic citizen.[citizen.] Health Health Obesity Obesity workshops workshops for[for] parents parents to to understand understand healthy healthy living living and and fun fun exercise exercise for[for] participants. participants.

Youth Youth Club Club and and Regular Regular Workshops Workshops on on personal personal development development and[and] issues issues affecting affecting young young people people i.e. i.e.

Internet Internet bullying,[bullying,] Peer Peer Pressure, Pressure, Self-esteem, Self-esteem, AntiAnti- social[social] Behaviour, Behaviour, Radicalisation Radicalisation etc. etc. Facility Facility[and] and provision[provision][for] for prayer prayer at[at] ordained ordained time.[time.] Weekly Weekly Pastoral/Counselling[Pastoral/Counselling] services[services] takes takes place place in[in] different different languages. languages.

Summer Summer Holiday Holiday Activity Activity and[and] Food Food (HAF)[(HAF)] Project[Project] for[for] youth[youth] and[and] children,[children,] family family trips,[trips,] outdoor outdoor activities. activities.

Sports Sports development development including including Football Football and[and] Cricket[Cricket] coaching coaching for[for] Children[Children] and[and] Teenagers.[Teenagers.]

Access Access and[and] Use[IJse] of[of] facilities facilities by[by] other other local[local] groups groups for[for] meetings[meetings] and[and] events events i.e. i.e. tenants tenants association[association] and[and] neighbourhood neighbourhood meetings. meetings.

Community Community Engagement Engagement Event[Event] — — with with the the George George Greens’ Greens' Secondary Secondary School, School, Tower Tower Hamlets Hamlets Council. Council.

Regular Regular interval interval outreach outreach and and networking networking with with third third sector sector providers[providers] promoting promoting educational educational workshops workshops

and and training training on on various various issues issues affecting affecting local[local] people people i.e.Domestic i.e.Domestic Violence, Violence, Strengths Strengths and and value value of of

Families, Families, importance importance of of children children education education and and Identity[Identity] etc. etc.

Eco-friendly Eco-friendly projects, projects, raising raising awareness awareness of of environment environment and and planet planet with with partner partner groups. groups.

Docklands Docklands Community Community Organisation Organisation (DCO) (DCO) acquired acquired 111-113 111-113 Mellish Mellish Street Street site site from from Tower Tower Hamlets Hamlets Council Council in[in][2013.] 2013. Followed Followed[by] by an an extensive extensive internal[internal] and[and] external[external] remedial remedial work[work] the[the] building building became became

operational operational in in the the beginning beginning of of 2014, 2014, primarily primarily as as a a result[result] of of volunteers volunteers and and community community financial financial help help

and and support. support. With With one one objective, objective, reaching reaching out out to[to] the the wider wider community community particularly particularly hard 'hard to[to] reach’, reach', disadvantaged, disadvantaged, marginalised marginalised and[and] low[low] economical economical background background groups. groups. It[It] has[has] now now moved moved to[to] new new buildina buildina[built] built[bv] by council. council.

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

DCO DCO management management and[and] volunteer’s volunteer's unconditional[unconditional] dedication dedication and[and] hard[hard] work[work] was was recognised recognised by[by] Tower Tower

Hamlets Hamlets Council’s[Council's] Safer Safer Neighbourhood Neighbourhood Board Board Community Community Safety Safety Awards, Awards, MOPAC MOPAC (Mayor's (Mayor's Office Office for[for] Policing Policing and[and] Crime), Crime), Canary Canary Wharf Wharf Group Group PLC,[PLC,] Mayors Mayors of[of] London London as as DCO DCO was was awarded-the awarded-the test test

Community Community Voluntary Voluntary Group Group 2016. 2016. DCO DCO also[also] received[received] three[three] other other awards: awards: In[In] 2015, 2015, from from MADE, MADE,

'Made ’Made a a[Difference] Difference in[in] the[the] Community’ Community'[and] and ’Green 'Green Up[Up] My My Community’ Community' Bronze Bronze Award Award and and in[in] 2016 2016

received received 'Green ‘Green up up My My Community’ Community' Gold Gold Award, Award, this this was was presented presented to to DCO’s DCO's representative representative at at the the

House House[of] of Parliament Parliament by[by] MP. MP. In[In] 2018,[2018,] DCO DCO was was nominated nominated by[by] the[the] British[British] Beacon Beacon Mosque Mosque Award Award for[for] the the 'Besf ‘Besf Women Women Service Service Providers’. Providers'.

DCO DCO[is] is a a voluntary[voluntary][organisation] organisation supported supported by[by] the[the] locals[locals] to[to] provide provide quality quality services[services] to[to] local local community community and and residents residents of[of] London London Docklands, Docklands, services services like like supplementary supplementary education, education, social,[social,] recreational, recreational, personal personal development, development, holiday[holiday] schemes, schemes, youth[youth] work,[work,] access access to to nationally nationally recognised recognised accredited accredited training training courses. courses. DCO DCO encourages encourages participants participants in in range range of of education education and and training training programmes programmes to to develop develop[their] their skills, skills, knowledge knowledge and and general general attributes attributes in[in] order order to[to] optimise optimise their their aspiration, aspiration, self-esteem, self-esteem,

confidence confidence as as[well] well as as career career development development opportunities. opportunities. This This will will in[in] due due course course enable enable participants participants to[to]

become becomea a civic civic citizen[citizen] of[of] Great[ Great] Britain.[Britain.]

DCO DCO works works in[in] partnerships partnerships[with] with all[all] sections[sections] of[of the] the community community irrespective irrespective of[of] race, race, religion[religion] or or creed,[creed,] many many of[of our] our[beneficiaries] beneficiaries will[will] be[be] from[from] Black[Black][ and] and Minority[Minority] Ethnic[Ethnic] (BAME)[(BAME)] ‘hard['hard] to[to] reach[reach] group’[group'] e.g.[e.g.]

Somali, Somali, Moroccan, Moroccan, Vietnamese, Vietnamese, Chinese Chinese and and those those with with Bangladeshi Bangladeshi backgrounds backgrounds including including members members of of other other ethnicities ethnicities in in our our community. community. In In partnerships partnerships with with local local St St Luke Luke and and Christ Christ Churches Churches DCO DCO

organises organises and[and] promotes promotes interfaith[interfaith] dialogue, dialogue, seasonal seasonal events events and[and] activities. activities.

The The facility facility on on[this] this site site has[has] been[been] granted granted planning planning approval approval as as nonnon- residential residential F1[Fl] use. use. The The centre[centre] therefore therefore is is not not only only a a part part of the of the local’s local's day day to[to] day day life life but but will will also also help help to[to] continue continue the the above above work work by by providing providing a a platform platform for[for] the the community community to to work work together. together. This This brings brings wider wider benefits benefits to to individuals individuals to to the the community community[and] and to[to] society[society][in] in general. general. Ultimately, Ultimately, this[this] will[will] also[also] benefit[benefit][ local] local service[service] providers, providers, not not least,[least,] the the Local Local Authority Authority Tower Tower Hamlets Hamlets Council. Council. Considering Considering the the fact, fact, the the centre centre operates operates on on minimal minimal direct direct funding funding (no[(no][funding)] funding) from from Council. Council. However, However, DCO DCO continually continually works works to[to] meet meet Tower Tower Hamlets Hamlets Council Council Strategic Strategic Priorities. Priorities. DCO DCO Centre Centre in in keeping keeping with with Localism Localism Act Act 2011 2011 and and Sept Sept 2012 2012 Act, Act, empowering empowering and and offering offering valuable valuable community community services services and and activities activities for[for] local local Community. Community.

Acknowledgments: Acknowledgments:

Listed Listed Partner Partner organisations organisations (mentioned[(mentioned] above)[above)] Council Council of[of] Mosque Mosque Tower Tower Hamlets Hamlets St St Luke Luke Millwall[Millwall] and and Christ Christ Church Church Docklands Docklands Tanzeel Tanzeel Islamic Islamic School School George George Green’s Green's Secondary Secondary School School Tower Tower Hamlets Council Hamlets Council No[No] Place Place for[for] Hate Hate Neighbourhood Neighbourhood Police Police

Reserve: Reserve: The The[board] board has[has] determined determined[that] that the[the] appropriate appropriate level[level] of[of] free[ free] reserves reserves which which are are not[not] invested[invested] should should be be equivalent equivalent 3[3] to[to][6] 6 months’[months'] expenditure,[expenditure,] approximately approximately £20K[E20K] to[to] £40K.[E40K.] The The charity charity only[only] had[had] free[free] reserve reserve fund fund of of £[E] 164,932. 164,932.This[This] free free reserve reserve is[is] enough enough to[to] service[service] the the planned planned reserve reserve policy policy and and the the board board is[is] workina workina[to] to imorove improve this this durina[durina] 2025/ 2025/26. 26. Financial Financial position: position: The The Statements Statements of[of] Financial[Financial] Activities[Activities] shows shows a a net[net] surplus[surplus] of[of] £[E] 8,713 8,713 with with net net fund fund of of £[E] 164,932 164,932 as as at[at] 28 28 February February 2025, 2025, and and £ E 156,219 156,219 as as on on 28 28 February February 2024. 2024.

Directors Directors / / Trustees’ Trustees' Responsibilities: Responsibilities:

- DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees’ Report Report

The The trustees trustees (who[(who] are are also[also] directors directors of[of] Docklands Docklands Community Community Organisation Organisation for for the[the] purposes purposes of[of]

company company[law)] law) are[are] responsible[responsible][for] for preparing[preparing] the[the] Trustees’[Trustees'] Annual[Annual] Report[Report] and[ and] the[the] financial financial statements[statements] in in accordance accordance with with applicable applicable law law and and United United Kingdom Kingdom Accounting Accounting Standards Standards (United (United Kingdom Kingdom

Generally Generally Accepted Accepted Accounting Accounting Practice). Practice).

Company Company law[law] requires requires the[the] trustees trustees to[to] prepare prepare financial financial statemerits statements for[for] each each financial financial year, year, which which give[give] a a true true and and fair fair view view of[of] the the state state of of affairs[affairs] of of the the charitable charitable company company and and of of the the incoming incoming resources resources and and application application of[of] resources, resources, including including the[the] income income and[and] expenditure,[expenditure,] of[of the] the charitable charitable company company for[for] that[that]

period. period. In[In] preparing preparing these these financial financial statements, statements, the the trustees trustees are are required required to: to:

An An independent independent examiner examiner was was carried carried out[out] by by ABC ABC Accountants. Accountants. The The company company elected[elected] to[to] dispense dispense with[with] the the annual annual appointment appointment of of examiners. examiners. In In the the absence absence of[of] a a specific specific resolution resolution to to the the contrary contrary ABC ABC Accountants Accountants will will continue continue in[in] office. office.

These These financial financial statements statements have have been[been] prepared prepared in[in] accordance accordance with[with] the[the] provisions[provisions] applicable[applicable] to[to] companies companies subject[subject] to[to] the[the] small[small] companies' companies' regime regime and and in[in] accordance accordance with[with] FRS FRS 102 102 ‘The 'The Financial[Financial] Reporting Reporting Standard[Standard][applicable] applicable in[in] the[the] UK UK and[and] Republic Republic of[of] Ireland’.[Ireland'.]

This This report report was was approved approved by[by] the[the] directors/trustees[directors/trustees] on............. on.[............] October October 2025. 2025.

Statement Statement of of Trustees' Trustees’ Responsibilities Responsibilities The The Trustees' Trustees’ (who[(who] are are also[also] Directors’ Directors' of[of] Docklands Docklands Community Community Organisation Organisation for for the the purposes purposes of of company company[law)] law) are[are] responsible[responsible] for[for] preparing[preparing] the[the] Trustees’[Trustees'] Annual[Annual] Report[Report][ and] and the[the] financial[financial] statements[statements] in in accordance accordance with with applicable applicable law law and and United United Kingdom Kingdom Accounting Accounting Standards Standards (UK (UK GAAP GAAP applicable applicable to[to] Smaller Smaller Entities).[Entities).]

. DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Trustees' Trustees' Report Report

Company/ Company/ charity charity law[law] requires requires the[the] Trustees’ Trustees' to[to] prepare prepare financial financial statements statements for[for] each each financial financial year, year, which which gives[gives] a a true true and and fair fair view view of[of the] the state state of[of] affairs[affairs][of the] of the charitable charitable company company and and of[of the] the incoming incoming resources resources[and] and[application] application of[of] resources, resources,[including] including the[the] income[income] and[and] expenditure,[expenditure,] of[of the] the charitable[charitable] company company for[for] that[that] period.[period.][In] In preparing[preparing] these[these] financial[financial] statements,[statements,] the[the] Trustees’[Trustees'] are[are] required[required] to:[to:]

• e select select suitable suitable accounting accounting policies policies and[and] then[then] apply apply them[them] consistently; consistently;

• e observe observe[the] the methods methods and and principles principles in[in] the[the] Charities[Charities] SORP SORP (FRS (FRS 102); 102);

• e« make make judgements judgements[and] and estimates estimates that[that] are are reasonable[reasonable][ and] and prudent;[prudent;]

• e state state whether whether applicable applicable UK UK Accounting Accounting Standards Standards have have been been followed, followed, subject subject to to any any material material departures departures disclosed[disclosed] and[and] explained explained in[in] the[the] financial financial statements; statements;

• e prepare prepare the the financial financial statements statements on on the the going going concern concern basis basis unless unless it it is is inappropriate inappropriate to to presume presume that that the the charitable charitable company company will will continue continue in in operation. operation. The The[trustees] trustees are are responsible[responsible] for[for] keeping keeping adequate adequate accounting accounting records records that[that] disclose[disclose] with[with] reasonable reasonable

accuracy accuracy at[at] any any time[time][the] the financial financial position[position] of[of] the[ the] charitable charitable company company and[and] enable enable them them to[to] ensure ensure that[that] the the financial financial statements statements comply comply with with the the Companies Companies Act Act 2006. 2006. They They are are also also responsible responsible for[for] safeguarding safeguarding[the] the assets assets[of the] of the charitable charitable company company and[and] hence hence for[for] taking[taking] reasonable[reasonable] steps steps for[for] the[the] prevention prevention[and] and detection[detection] of[of fraud] fraud[and] and other other irregularities. irregularities.

In In so so far far as as the the trustees trustees are are aware: aware:

Small Small company company provisions provisions This This report report[has] has[been] been prepared prepared in[in] accordance accordance[with] with the[the] provisions[provisions] in[in] Part[Part] 15 15 of[of the] the Companies Companies Act[Act]

This This report report was was approved approved by by the[the] board board on on 17 17 October October 2025 2025 and[and] signed signed by[by] its[its] order. order.

Mohammed Mohammed[Abdul] Abdul Malik[Malik] Chair Chair

: ,

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Independent Independent Examiners’ Examiners' report report

Accountants' Accountants’[report] report to[to] the[the] directors[directors] of[of] DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION

| I have have examined examined the the accounts accounts and and statements statements on on pages pages 6 6 to to 10 10 which which have have been been prepared prepared on on the the basis basis of of accounting accounting policies policies set set out out on on page page 8.[8.]

Respective Respective responsibilities responsibilities[of Directors] of Directors and and Examiners: Examiners: The The[trustees] trustees (who (who are are[also] also the the directors[directors] of[of] the the company company for for the[the] purposes purposes of[of] company company law)[law)] are are responsible responsible for for[the] the preparation[preparation] of[of] the[the] accounts. accounts. The The trustees trustees consider consider that[that] an an audit[audit] is[is] not[not] required[required] for for[this] this year year under under section section[144(2)] 144(2) of[of the] the Charities[Charities] Act Act 2011[2011] (the[(the] 2011[2011] Act)[Act)] and and that[that] an an independent independent examination examination is[is][needed.] needed. The The charity's charitys gross gross income income exceeded exceeded £250,000 €250,000 and and | I am am qualified qualified to to undertake undertake the[the] examination examination by by being being a a qualified qualified member member of[of] ACCA. ACCA. Having Having satisfied satisfied myself myself that that the[the] charity charity is is not not subject subject to to audit[audit] under under company company law law and and eligible[eligible] for for independent independent examination,[examination,] it it is is my my responsibility responsibility to: to:

• e examine examine the the accounts accounts under under section section 145 145 of of the the 2011 2011 Act Act e • follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Charity Charity Commission Commission under under section section[145(5)(b)] 145(5)(b) of[of the] the[2011] 2011 Act;[Act;] and[and] e • state state whether whether particular matters particular matters have have come come to[to] my my attention. attention. Basis Basis of of independent independent examiner's examiner's report report

My My examination examination was was[carried] carried out[out] in in accordance accordance with with the the general general Directions Directions given given by by the the Charity Charity Commission. Commission.[An] An examination examination includes includes a a review review of[of the] the accounting accounting records records kept[kept] by[by] the[the] charity charity and and a a comparison comparison[of] of the[the] accounts accounts presented presented with[with] those[those] records.[records.] It It also also includes includes consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from you you as as trustees trustees concerning concerning any any[such] such matters. matters. The[The][procedures] procedures undertaken[undertaken] do do not[not] provide[provide] all all the the evidence evidence that that

would would be[be] required[required] in in an an audit audit and and consequently consequently no no opinion opinion is is given given as as to to whether whether the the accounts accounts

present present a a "true “true and and fair fair[view"] view’ and and the[the] report report is is[limited] limited[to] to those those matters matters set[set] out[out] in[in] the[the] statement statement

below. below.

Independent Independent examiner's examiner's statement statement

In In connection connection with with my my examination, examination, no no matter matter has has come come to to my my attention: attention: (1 (1)[)] which which gives[gives] me me reasonable reasonable cause cause to[to] believe[believe] that that in[in] any any material material respect respect the the requirements: requirements:

• e to to keep keep accnunting accounting records records in in accordance accordance with with section section 386 386 of of the the Companies Companies Act Act 2006; 2006; and and

• e to to prepare prepare accounts accounts which which accord accord with with the the accounting accounting records, records, comply comply with with the the accounting accounting requirements requirements[of] of section section[396] 396[of] of the the Companies Companies Act Act 2006 2006[and] and with[with] the[the] methods methods and[and] principles principles of[of]

the the Statements Statements of of Recommended Recommended Practice: Practice: Accounting Accounting and and Reporting Reporting by by Charities Charities have have not not been been have have[not] not been been met;[met;] or or

(2) (2) to to which, which, in in my my opinion, opinion, attention attention should should be be drawn drawn in in order order to to enable enable a a proper proper understanding understanding of of the the accounts accounts[to] to[be] be reached. reached.

ABC ABC Accountants[Accountants] Accountants Accountants Unit Unit 6 6 80A 80A[Ashfield] Ashfield Street[Street] London London El E1 2BJ 2BJ

17 17 October October 2025 2025

.

DOCKLANDS DOCKLANDS COMMUNITY ORGANISATION COMMUNITY ORGANISATION Statement Statement of of Financial[Financial] Activities[Activities] for for the the year year ended ended 28 28 February February 2025 2025

2025
2025		 2025
2025		 2025
2025		 2024
2024
£ £
Unrestricted
Unrestricted		 Restricted
Restricted
Income
Income		 120,922
120,922		 - 120,922
120,922		 126,419
126,419
Direct Project Exp
Direct Project Exp		 (4,987)
(4,987)		 - (4,987)
(4,987)		 (3,943)
(3,943)
Gross profit
Gross profit		 115,935
115,935		 122,476
122,476
Direct Charitable Cost
Direct Charitable Cost		 (107,222)
(107,222)		 = (107,222)
(107,222)		 (88,149)
(88,149)
Surplus
Surplus		 8,713
8,713		 - 8,713
85713		 34,327
34,327
Funds as at 01 January 2024
Funds as at 01 January 2024		 156,219
156,219		 - 156,219
156,219		 121,892
121,892
Funds as at 31 December 2024
Fundsasat31December2024		 164,932
164,932		 - 164,932
164,932		 156,219
156,219

: DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Registered Registered number: number: 08420581 08420581 Balance Balance Sheet Sheet as as[at] at[28] 28[February] February[2025] 2025

Notes
Notes		 2025
2025		 2024
2024
£ E
£
Current assets
Current assets
Debtors
Cash at bank and in hand
Debtors
Cash at bank and in hand		 3
3		 4,764
161 ,805
4,764
161,805		 157,055
ws
157,055
166,569
166,569		 157,055
157,055
Creditors: amounts falling due
Creditors: amounts falling due
within one year
within one year		 4
4		 (1 ,637)
(1,637)		 (836)
(836)
Net current assets
Net current assets		 164,932
164,932		 156,219
156,219
Net assets
Net assets		 164,932
164,932		 156,219
156,219
Capital and reserves
Revaluation reserve
Capital and reserves
Revaluation reserve		 5
5		 15,124
15,124		 15,124
15,124
Reserve 149,808
149,808		 141 ,095
141,095
Net Reserve
NetReserve		 164,932
164,932		 156,219
156,219

The The directors directors are are satisfied satisfied that[that] the[the] company company is[is] entitled[entitled] to[to] exemption[exemption] from[from] the[the] requirement[requirement] to[to] obtain[obtain] an an audit[audit] under[under] section[section] 477[477][of] of the[ the] Companies[Companies] Act[Act] 2006.[2006.] The The members members have have not[not] required[required] the[the] company company to[to] obtain[obtain] an an audit[audit] in[in] accordance[accordance] with[with] section[section] 476[476] of[of]

the the Act. Act. The The directors directors acknowledge acknowledge their their responsibilities responsibilities for for complying complying with with the the requirements requirements of of the the Companies Companies[Act] Act 2006[2006] with[with] respect respect to[to] accounting accounting records records and[and] the[the] preparation[preparation] of[of] accounts.[accounts.] The The accounts accounts have have been been prepared prepared and and delivered delivered in in accordance accordance with with the the special special provisions provisions applicable applicable to[to] companies companies subject subject to[to] the the small small companies companies regime. regime. The The profit[profit] and[and] loss[loss] account account has[has] not[not]

been been[delivered] delivered to[to] the the Registrar[Registrar] of[of] Companies. Companies.

Mohammed Mohammed Abdul[Abdul] Malik Malik Director Director Approved Approved by[by] the[the][board] board on on 17[17] October[October] 2025 2025

. DOCKLANDS DOCKLANDS COMMUNITY ORGANISATION COMMUNITY ORGANISATION Notes Notes to[to] the the Accounts Accounts for for the the year year ended ended 28 28 February February 2025 2025

1 1 Accounting Accounting policies[policies] Basis Basis of[of preparation] preparation

The The financial financial statements statements have have been[been] prepared prepared in[in] accordance[accordance] with[with] Accounting Accounting and[and] Reporting Reporting by[by] charities: charities: Statements Statements of of Recommended Recommended Practice Practice applicable applicable to[to] charities charities preparing preparing their their accounts accounts in[in] accordance accordance[with] with[the] the Financial[Financial] Reporting Reporting Standards[Standards] approved approved in[in] the[the] UK[UK] and[and] Republic[Republic] of[of] Ireland[Ireland] (FRS (FRS 102) 102) (effective (effective January January 2015)2015)(Charities (Charities SORP SORP (FRS (FRS 102)), 102)), the the Financial Financial Reporting Reporting Standard Standard applicable[applicable][in] in the the UK UK and and the the Companies Companies Act[Act][2006.] 2006. Turnover Turnover Turnover Turnover is[is] measured measured at[at] the the fair[fair] value value of[of the] the consideration[consideration] received[received] or or receivable, receivable, net[net] of[of] discounts discounts and and value value added added taxes. taxes. Turnover Turnover includes[includes] revenue revenue earned[earned] from[from] the[the] sale[sale] of[of] goods goods and[and] from[from] the[the] rendering rendering of[of][services.] services. Turnover[Turnover] from[from][the] the sale[sale] of[of] goods[goods] is[is] recognised[recognised] when[when] the[the] significant[significant] risks risks and and rewards rewards of of ownership ownership of[of] the the goods goods have have transferred transferred to[to] the[the] buyer.[buyer.] Turnover from[Turnover from] the[the] rendering rendering of of services services is is recognised recognised by by reference reference to[to] the the stage stage of of completion completion of of the the contract. contract. The The stage stage of[of] completion completion of[of] a a contract[contract] is[is] measured measured by[by] comparing comparing the[the] costs costs incurred[incurred] for[for] work[work] performed[performed] to[to] date[date] to to the the total total estimated estimated contract contract costs. costs. Intangible Intangible fixed[fixed] assets assets Intangible Intangible fixed[fixed] assets assets are are measured measured at[at] cost[cost] less less accumulative accumulative amortisation amortisation and[and] any any accumulative accumulative impairment impairment[losses.] losses. Tangible Tangible fixed fixed assets assets Tangible Tangible[fixed] fixed assets assets are are measured measured at[at] cost[cost] less[less] accumulative accumulative depreciation[depreciation] and[and] any any accumulative[accumulative] impairment impairment losses.[losses.] Depreciation Depreciation is[is] provided provided on on all[all] tangible tangible fixed[fixed] assets,[assets,] other[other] than[than] freehold[freehold] land,[land,] at at rates rates calculated calculated to to write write off[off] the the cost,[cost,] less less estimated estimated residual residual value, value, of of each each asset asset evenly evenly over over its[its] expected expected useful useful[life,] life, as as follows: follows: Freehold Freehold buildings buildings Nil Nil Leasehold Leasehold land[land] and and buildings buildings over over the[the] lease[lease][ term] term Plant Plant and and machinery machinery over over 5[5] years years Fixtures, Fixtures,[fittings,] fittings, tools[tools] and[and] equipment equipment over over[5] 5 years years

Investments Investments Investments Investments in in subsidiaries, subsidiaries, associates associates and and joint joint ventures ventures are are measured measured at at cost cost less less any any accumulated accumulated impairment impairment losses. losses. Listed Listed investments investments are are measured measured at at fair fair value. value. Unlisted Unlisted investments investments are are measured measured at[at][fair] fair value value unless[unless] the[the] value value cannot[cannot] be[be] measured[measured] reliably,[reliably,] in in which which case case they[they][are] are measured[measured] at[at] cost[cost] less[less] any[any] accumulated[accumulated] impairment[impairment] losses.[losses.] Changes[Changes] in[in] fair[fair] value[value] are are included[included][in] in[the] the profit[profit] and[and] loss[loss] account. account. Stocks Stocks Stocks Stocks are are measured measured[at] at the the lower lower of[of] cost[cost] and and estimated estimated selling[selling] price price less less costs costs to[to] complete[complete] and[and] sell. sell. Cost Cost[is] is determined determined using using[the] the first first in[in] first first[out] out method. method. The The carrying carrying amount amount of[of] stock stock sold[sold] is[is] recognised recognised as as an an expense expense[in] in the[the] period[period] in[in] which[which] the[the] related[related] revenue revenue is[is] recognised.[recognised.]

Debtors Debtors

7

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Notes Notes[to] to the the Accounts Accounts

for for the the year year ended ended 28 28 February February 2025 2025

Short Short term term debtors debtors are are measured measured at[at] transaction transaction price price (which[(which] is[is] usually usually the[the] invoice invoice price),[price),] less[less] any any impairment impairment losses losses for for bad bad and and doubtful doubtful debts. debts. Loans Loans and and other other financial financial assets assets are are initially initially recognised recognised at at transaction transaction price price including including any any transaction transaction costs costs and and subsequently subsequently measured measured at[at] amortised amortised cost[cost] determined[determined] using using the[the] effective effective interest interest method,[method,][less] less any any impairment impairment losses[losses] for[for] bad[bad] and and doubtful doubtful debts. debts.

Creditors Creditors Short Short term term creditors creditors are are measured measured at[at] transaction transaction price price (which[(which] is[is] usually[usually] the[the] invoice invoice price).[price).] Loans Loans and and other other financial financial liabilities liabilities are are initially initially recognised recognised at[at] transaction transaction price price net net of[of] any any transaction transaction costs costs and and subsequently subsequently measured measured at[at] amortised amortised cost cost determined determined using using the[the] effective effective interest interest method. method.

Taxation Taxation A A current[current] tax tax liability[liability] is[is] recognised recognised for[for] the[the] tax[tax] payable payable on on the[the] taxable taxable profit[profit] of[of] the[the] current[current] and[and] past[past] periods. periods. A A current[current] tax[tax] asset asset is[is] recognised recognised in in respect respect of of a a tax tax loss loss that that can can be be carried carried back back to[to] recover recover tax[tax] paid[paid] in[in] a[a] previous[previous] period.[period.] Deferred[Deferred] tax[tax] is[is] recognised[recognised] in[in] respect[respect] of[of] all[all] timing[timing] differences[differences] between between the the recognition recognition[of] of income income and and expenses expenses in[in] the[the] financial financial statements statements and and their their inclusion inclusion in[in] tax tax assessments. assessments. Unrelieved Unrelieved tax tax losses losses and and other other deferred[deferred] tax tax assets assets are are recognised recognised only[only] to[to] the[the] extent extent that that it[it] is is probable probable that that they they will will be be recovered recovered against against the the reversal reversal of of deferred deferred tax tax liabilities liabilities or or other other future future taxable taxable profits. profits. Deferred Deferred tax tax is is measured measured using using the the tax tax rates rates and and laws laws that that have have been been enacted enacted or or substantively[substantively] enacted enacted by by the[the] reporting reporting date date and and that that are are expected expected to[to] apply apply to[to] the[the] reversal reversal of[of] the[the] timing[timing] difference, difference, except except for[for] revalued revalued land[land] and[and] investment investment property[property] where where the[the] tax[tax] rate rate that that applies applies to to the the sale sale of of the the asset asset is is used. used. Current Current and and deferred deferred tax tax assets assets and and liabilities liabilities are are not not discounted. discounted.

Provisions Provisions Provisions Provisions (ie (ie liabilities liabilities of of uncertain uncertain timing timing or or amount) amount) are are recognised recognised when when there there is is an an obligation obligation at at the the reporting reporting date date as as a a result result of of a a past past event, event, it it is is probable probable that that economic economic benefit benefit will will be be transferred transferred to[to] settle[settle] the[the] obligation[obligation] and[and] the[the] amount amount of[of the] the obligation[obligation] can can be[be] estimated estimated reliably.[reliably.] Foreign Foreign currency currency translation[translation] Transactions Transactions in[in] foreign[foreign] currencies currencies are are initially[initially] recognised recognised at[at] the[the] rate[rate] of[of] exchange exchange ruling[ruling] at[at] the[the] date[date] of of the the transaction. transaction. At At the the end end of of each each reporting reporting period period foreign foreign currency currency monetary[monetary] items[items] are are translated translated at at the the closing closing rate rate of of exchange. exchange. Non-monetary Non-monetary items items that that are are measured measured at[at] historical historical cost cost are are translated translated at[at] the the rate[rate] ruling ruling at[at] the the date date of of the the transaction. transaction. All All differences differences are are charged charged to[to] profit profit or or loss. loss. Leased Leased assets[assets] A A lease lease is is classified classified as as a[a] finance[finance][lease] lease if[if] it it transfers transfers substantially substantially all all the the risks risks and and rewards rewards incidental incidental to[to] ownership. ownership.[All] All other other leases leases are are classified classified as as operating[operating] leases.[leases.] The[The] rights[rights] of[of] use use and[and] obligations obligations under[under] finance finance leases leases are are[initially] initially recognised recognised as as assets assets and[and] liabilities[liabilities] at[at] amounts amounts equal[equal] to to the the fair fair value value of of the the leased leased assets assets or, or, if if lower, lower, the the present present value value of of the the minimum minimum lease lease payments. payments. Minimum Minimum lease lease payments payments are are apportioned apportioned between[between] the the finance finance charge charge and and the the reduction reduction in in the the outstanding outstanding liability liability using using the the effective effective interest interest rate[rate] method. method. The The finance finance charge charge is[is] allocated allocated to[to] each[each] period[period] during[during] the[the] lease lease so so as as to[to] produce[produce] a a constant constant periodic periodic rate[rate] of[of] interest interest on on the the remaining remaining balance balance of of the the liability. liability. Leased Leased assets assets are are depreciated depreciated in in accordance accordance with with the the company's company's policy policy[for] for tangible tangible[fixed] fixed assets.[assets.] If[If] there[there] is[is] no no reasonable[reasonable][ certainty] certainty[ that] that ownership[ownership] will[will] be[be] obtained obtained[at] at[the] the end[end] of[of][the] the lease lease term,[term,][the] the asset asset is[is] depreciated depreciated over over the[the] lower[lower] of[of] the[the] lease[lease] term[term] and and[its] its useful useful life.[life.] Operating Operating lease lease payments payments are are recognised recognised as as an an expense expense on on a a straight straight line line basis[basis] over over the[the] lease[lease][term.] term.

7 DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Notes Notes to[to] the the Accounts Accounts for for the the year year ended ended 28 28 February February 2025 2025

Pensions Pensions Contributions Contributions to to defined defined contribution contribution plans plans are are expensed expensed in in the the period period to to which which they they relate. relate.

2
2		 Employees
Employees		 2025
2025		 2024
2024
Number
Number		 Number
Number
Average number of persons employed by the company
Average number ofpersons employed by the company		 2
2		 2
2
3
3		 Debtors
Debtors		 2025
2025		 2024
2024
£ £
Other debtors
Otherdebtors		 4,764
4,764		 -
4
4		 Creditors: amounts falling due within one year
Creditors: amounts falling due within one year		 2025
2025		 2024
2024
£ £
Taxation and social security costs
Taxation and social security costs		 37
37		 37
37
Other creditors
Other creditors		 1,600
1,600		 799
799
1 ,637
1,637		 836
836
5
5		 Revaluation reserve
Revaluation reserve		 2025
2025		 2024
2024
£ £
At 1 March 2024
At 1 March 2024		 15,124
15,124		 15,124
15,124
At 28 February2025
At28February2025		 15,124
15,124		 15,124
15,124

6 6 Other Other information information

DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION is is a a private private company company limited limited by by gurantee, gurantee, registered registered charity charity and and incorporated incorporated in in England. England. Its Its registered registered office office is: is: 111-113 111-113 Mellish Mellish Street Street

London London E14 E14 8PJ 8PJ

. DOCKLANDS DOCKLANDS COMMUNITY COMMUNITY ORGANISATION ORGANISATION Details Details of of Income Income and and Expenses Expenses for for the the year year ended ended 28 28 February February 2025 2025 This This schedule schedule does does not not form form part part of of the the statutory statutory accounts accounts

2025
2025		 2025
2025		 2025
2025		 2024
2024
Unrestricted
Unrestricted		 Restricted
Restricted		 £ £
Income
Income
Donation&other
Donation & other		 120,922
120,922		 - 120,922
120,922		 126,419
126,419
Direct Exp
Direct Exp
Other direct costs
Other direct costs		 4,987
4,987		 4,987
4,987		 3,943
3,943
Employee costs:
Employee costs:
Wages and salaries
Wages and salaries		 23,709
23,709		 - 23,709
23,709		 21 ,673
21,673
23,709
23,709		 21 ,673
21,673
Premises costs:
Premises costs:
Rent
Rent		 63,633
63,633		 - 63,633
63,633		 48,000
48,000
Rates
Rates		 285
285		 - 285
285		 113
113
Light and heat
Light and heat		 14,443
14,443		 - 14,443
14,443		 14,327
14,327
78,361
78,361		 62,440
62,440
General administrative expenses:
General administrative expenses:
Bank charges
Bank charges		 477
477		 - 477
477		 324
324
Insurance
Insurance		 - - - 1,997
1,997
Repairs and maintenance
Repairs and maintenance		 3,875
3,875		 - 3,875
3,875		 915
915
4,352
4,352		 3,236
3,236
Legal and professional costs:
Legal and professional costs:
Accountancy fees
Accountancy fees		 800
800		 - 800
800		 800
800
800
800		 800
800
Total expenditure
Totalexpenditure		 112,209
112,209		 - 112,209
112,209		 92,092
92,092