## 

## 

|`ReferenceandAdministrativeDetailsoftheCharity,itsTrusteesandAdvisers`||
|---|---|
|`Chairman'sStatement`||
|`Trustees’Report`||
|`IndependentAuditor'sReportontheFinancialStatements`||
|`StatementofFinancialActivities`||
|`BalanceSheet`||
|`StatementofCashFlows`||
|`NotestotheFinancialStatements`|`20`<br>`-38`|





## 

|`Trustees`|`OAlabi(resigned29January2024)`|
|---|---|
||`JAllen`|
||`KBlack(resigned5 February2024)`|
||`NHammond(resigned28September2023)`|
||`LordJ Mendelsohn`|
||`GMalton`|
||`CAulis`|
||`AHayman`|
||`ABenjamin`|
||`HKhalick`|
||`LAllen(appointed28September2023)`|
||`SLevy(appointed30November2023)`|
||`KMunday(appointed21March2024)`|
|`Companyregistered`||
|`number`|`10445685`|
|`Charityregistered`||
|`number`|`1173239`|
|`Registeredoffice`|`76MontroseAvenue`|
||`Edgware`|
||`HA8ODT`|
|`Independentauditor`|`CroweU.K.LLP`|
||`3rdFloor`|
||`56PeterSt`|
||`Manchester`|
||`M23NQ`|
|`Bankers`|`Handelsbanken`|
||`HygeiaBuilding`|
||`66CollegeRoad`|
||`Harrow`|
||`HA11BE`|





## 

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## 



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## 



## 

## 

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## 



## 

## 

## 

## 

||`Unrestricted`|`Restricted`|`Total`||`Total`||
|---|---|---|---|---|---|---|
||`Funds`|`Funds`|`Funds`||`Funds`||
||`2023-24`|`2023-24`|`2023-24`||`2022-23`||
||`£`|`£`|`ial`||`£`||
|`TotalIncome`|`1,195,404`|`208,736`|`1,404,140`||`1,423,958`||
|`TotalExpenditure`|`1,494,085`|`159,751`|`1,653,836`||`2,110,322`||
|`NetIncome/(Expenditure)`|`-298,681`|`48,985`|`-249 696`||`-686,364`||
|`TransferbetweenFunds`|`142,671`|`-142,671`||`-`||`7`|
|`NetmovementinFunds`|`-156,010`|`-93,686`|`-249,696`||`-686,364`||
|`TotalFundsCarriedForward`|`985,053`|`5,703,467`|`6,688,520`||`6,938,216`||





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# 18th October 2024 



## 

## 

|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
|||`funds`|`funds`|`funds`|`funds`|
|||`2024`|`2024`|`2024`|`2023`|
||`Note`|`£`|`£`|`£`|`£`|
|`Incomefrom:`||||||
|`Donationsandlegacies`|`A`|`840,593`|`202,475`|`1,043,068`|`1,273,239`|
|`Charitableactivities`<br>`Othertradingactivities`|`On`|`248,571`<br>`1,050`|`-`<br>`-`|`248,571`<br>`1,050`|`64,209`<br>`1,359`|
|`Investments`<br>`Otherincome`|`ON`|`18,105`<br>`87,085`|`53`<br>`6,208`|`18,158`<br>`93,293`|`5,843`<br>`79,308`|
|`Totalincome`||`1,195,404`|`208,736`|`1,404,140`|`1,423,958`|
|`Expenditureon:`||||||
|`Raisingfunds`||`36,870`|`648`|`37,518`|`6,230`|
|`Charitableactivities`||`1,457,215`|`159,103`|`1,616,318`|`2,104,092`|
|`Totalexpenditure`||`1,494,085`|`159,751`|`1,653,836`|`2,110,322`|
|`Net(expenditure)/income`||`(298,681)`|`48,985`|`(249,696)`|`(686,364)`|
|`Transfersbetweenfunds`|`18`|`142,671`|`(142,671)`|`-`|`-`|
|`Netmovementinfunds`||`(156,010)`|`(93,686)`|`(249,696)`|`(686,364)`|
|`Reconciliationoffunds:`||||||
|`Totalfundsbroughtforward`||`1,141,063`|`5,797,153`|`6,938,216`|`7,624,580`|
|`Netmovementinfunds`||`(156,010)`|`(93,686)`|`(249,696)`|`(686,364)`|
|`Totalfundscarriedforward`||`985,053`|`5,703,467`|`6,688,520`|`6,938,216`|





## 

## 

||||`2024`||`2023`|
|---|---|---|---|---|---|
||`Note`|||||
|`Fixedassets`||||||
|`Tangibleassets`|`15`||`5,649,694`||`5,792,363`|
||||`5,649,694`||`5,792,363`|
|`Currentassets`||||||
|`Debtors`|`16`|`50,458`||`185,775`||
|`Cashatbankandinhand`||`1,092,196`||`1,151,558`||
|||`1,142,654`||`1,337,333`||
|`Creditors:amountsfallingduewithinone`<br>`year`|`17`|`(103,828)`||`(191,480)`||
|`Netcurrentassets`|||`1,038,826`||`1,145,853`|
|`Totalassetslesscurrentliabilities`|||`6,688,520`||`6,938,216`|
|`Totalnetassets`|||`6,688,520`||`6,938,216`|
|`Charityfunds`||||||
|`Restrictedfunds`|`18`||`5,703,467`||`5,797,153`|
|`Unrestrictedfunds`|`18`||`985,053`||`1,141,063`|
|`Totalfunds`|||`6,688,520`||`6,938,216`|





## 

## 




## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|
||`£`|`£`|`£`|
|`DonationsandGrants`|`840,593`|`202,475`|`1,043,068`|
||`Unrestricted`|`Restricted`|`Total`|
||`funds`|`funds`|`funds`|
||`2023`|`2023`|`2023`|
||`£`|`£`|`£`|
|`DonationsandGrants`|`1,221,353`|`51,886`|`1,273,239`|
|`Incomefromcharitableactivities`||||
|||`Unrestricted`|`Total`|
|||`funds`|`funds`|
|||`2024`|`2024`|
|||`£`|`£`|
|`YoungPeople`||`51,718`|`51,718`|
|`FundraisingDinner`||`196,853`|`196,853`|
|||`248,571`|`248,571`|





## 

## 

## 

## 

## 

|`Unrestricted`|`Total`|
|---|---|
|`funds`|`funds`|
|`2024`|`2024`|
|`£`|`£`|
|`1,050`|`1,050`|



|`Unrestricted`|`Total`|
|---|---|
|`funds`|`funds`|
|`2023`|`2023`|
|`£`|`£`|
|`1,359`|`1,359`|



## 

|`Unrestricted`|`Restricted`|`Total`|
|---|---|---|
|`funds`|`funds`|`funds`|
|`2024`|`2024`|`2024`|
|`£`|`£`|`£`|
|`18,105`|`53`|`18,158`|





## 

## 

## 

## 

||`Unrestricted`|`Total`|
|---|---|---|
||`funds`|`funds`|
||`2023`|`2023`|
||`£`|`£`|
|`BankInterest`|`5,843`|`5,843`|



## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|
||`£`|`£`|`£`|
|`Otherincome`|`2,854`|`=`|`2,854`|
|`CateringIncome`|`41,034`|`-`|`41,034`|
|`Room/FacilityHire`|`43,197`|`6,208`|`49,405`|
||`87,085`|`6,208`|`93,293`|
|||`Unrestricted`|`Total`|
|||`funds`|`funds`|
|||`2023`|`2023`|
|||`£`|`£`|
|`CateringIncome`||`52,321`|`52,321`|
|`Room/FacilityHire`||`26,987`|`26,987`|
|||`79,308`|`79,308`|





## 

## 

## 

## 


## 

|`Unrestricted`|`Restricted`||
|---|---|---|
|`funds`|`funds`|`Total`|
|`2024`|`2024`|`2024`|
|`£`|`£`|`£`|
|`1,457,215`|`159,103`|`1,616,318`|
|`Unrestricted`|`Restricted`||
|`funds`|`funds`|`Total`|
|`2023`|`2023`|`2023`|
|`£`|`£`|`£`|
|`1,997,195`|`106,897`|`2,104,092`|





## 

## 

## 

|`11.`|`Analysisofexpenditurebyactivities`||||
|---|---|---|---|---|
|||`Activities`|||
|||`undertaken`|`Support`|`Total`|
|||`directly`|`costs`|`funds`|
|||`2024`|`2024`|`2024`|
|||`£`|`£`|`£`|
||`YoungPeople`|`1,233,020`|`383,298`|`1,616,318`|
|||`Activities`|||
|||`undertaken`|`Support`|`Total`|
|||`directly`|`costs`|`funds`|
|||`2023`|`2023`|`2023`|
|||`E`|`£`|`£`|
||`YoungPeople`|`1,654,597`|`449,495`|`2,104,092`|
||`Analysisofdirectcosts`||||
||||`Young`|`Total`|
||||`People`|`funds`|
||||`2024`|`2024`|
||||`£`|`£`|
||`Staffcosts`||`1,090,990`|`1,090,990`|
||`Depreciation`||`19,901`|`19,901`|
||`OtherStaffingCosts`||`36,568`|`36,568`|
||`DeliveryCosts`||`85,561`|`85,561`|
||||`1,233,020`|`1,233,020`|





## 

## 

## 

## 

## 

||`Young`|`Total`|
|---|---|---|
||`People`|`funds`|
||`2023`|`2023`|
||`£`|`£`|
|`Staffcosts`|`1,250,001`|`1,250,001`|
|`Depreciation`|`70,769`|`70,769`|
|`OtherStaffingCosts`|`50,778`|`50,778`|
|`DeliveryCosts`|`283,049`|`283,049`|
||`1,654,597`|`1,654,597`|
|`Analysisofsupportcosts`|||
||`Young`|`Total`|
||`People`|`funds`|
||`2024`|`2024`|
||`£`|`£`|
|`Depreciation`|`129,138`|`129,138`|
|`ManagementCosts`|`136,117`|`136,117`|
|`PremisesCosts`|`118,043`|`118,043`|
||`383,298`|`383,298`|
||`Young`|`Total`|
||`People`|`funds`|
||`2023`|`2023`|
||`£`|`£`|
|`Depreciation`|`129,843`|`129,843`|
|`ManagementCosts`|`170,823`|`170,823`|
|`PremisesCosts`|`148,829`|`148,829`|
||`449,495`|`449,495`|



## 



## 

## 

||`2024`|`2023`|
|---|---|---|
||`£`|`£`|
|`FeespayabletotheCharity'sauditorfortheauditoftheCharity'sannual`|||
|`accounts`|`7,000`|`6,110`|
|`FeespayabletotheCharity'sauditorinrespectof:`|||
|`Allnon-auditservicesnotincludedabove`|`1,320`|`1,200`|



## 

||`2024`|`2023`|
|---|---|---|
||`£`|`E`|
|`Wagesandsalaries`|`1,013,842`|`1,160,281`|
|`Socialsecuritycosts`|`62,420`|`73,448`|
|`Contributiontodefinedcontributionpensionschemes`|`14,728`|`16,272`|
||`1,090,990`|`1,250,001`|



||`2024`|`2023`|
|---|---|---|
||`No.`|`No.`|
|`YouthZone`|`98`|`99`|
|`Thenumber`|`ofemployeeswhoseemployeebenefits(excludingemployerpensioncosts)`|`exceeded`|
|`£60,000was:`|||



||||||`2024`|`2023`|
|---|---|---|---|---|---|---|
||||||`No`|`No.`|
|`In`|`the`|`band£60,001`|`-`|`£70,000`|`1`|`1`|



## 



## 

## 

## 

|`15.`|`Tangiblefixedassets`||||||
|---|---|---|---|---|---|---|
|||`Freehold`|`Motor`|`Fixturesand`|`Computer`||
|||`property`|`vehicles`|`fittings`|`|equipment`|`Total`|
|||`£`|`£`|`£`|`£`|`£`|
||`Costorvaluation`||||||
||`At`<br>`1April2023`|`6,218,530`|`24,950`|`224,903`|`80,642`|`6,549,025`|
||`Additions`|`-`|`-`|`3,557`|`2,811`|`6,368`|
||`At31March2024`|`6,218,530`|`24,950`|`228,460`|`83,453`|`6,555,393`|
||`Depreciation`||||||
||`At1 April2023`|`460,483`|`14,553`|`208,965`|`72,661`|`756,662`|
||`Chargefortheyear`|`124,370`|`8,316`|`11,584`|`4,767`|`149,037`|
||`At31March2024`|`584,853`|`22,869`|`220,549`|`77,428`|`905,699`|
||`Netbookvalue`||||||
||`At31March2024`|`5,633,677`|`2,081`|`7,911`|`6,025`|`5,649,694`|
||`At 31March2023`|`5,758,047`|`10,397`|`15,938`|`7,981`|`5,792,363`|
|`16.`|`Debtors`||||||
||||||`2024`|`2023`|
||||||`£`|`£`|
||`Duewithinoneyear`||||||
||`Tradedebtors`||||`43,480`|`26,279`|
||`Prepaymentsandaccruedincome`||||`6,978`|`159,496`|
||||||`50,458`|`185,775`|





## 

## 

## 

## 

||`2024`|`2023`|
|---|---|---|
||`£`|`£`|
|`Tradecreditors`|`14,033`|`42,019`|
|`Othertaxationandsocialsecurity`|`27,090`|`34,855`|
|`Othercreditors`|`69,495`|`89,567`|
|`Accrualsanddeferredincome`|`(6,790)`|`25,039`|
||`103,828`|`191,480`|





## 

## 

## 

|||||||`Balanceat`|
|---|---|---|---|---|---|---|
||`Balanceat`|`1`|||`Transfers`|`31March`|
||`April2023`||`Income`|`Expenditure`|`in/out`|`2024`|
|||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`|||||||
|`Designatedfunds`|||||||
|`Buildingfund`|`150,000`||`-`|`(47,000)`|`-`|`103,000`|
|`Strategicprojects`|`-`||`-`|`-`|`150,000`|`150,000`|
||`150,000`||`-`|`(47,000)`|`150,000`|`253,000`|
|`Generalfunds`|||||||
|`GeneralFunds`|`991,063`||`1,195,404`|`(1,447,085)`|`(7,329)`|`732,053`|
|`TotalUnrestrictedfunds`|`1,141,063`||`1,195,404`|`(1,494,085)`|`142,671`|`985,053`|
|`Restrictedfunds`|||||||
|`Fixedassets`|`5,792,364`||`-`|`-`|`(142,671)`|`5,649,693`|
|`HobsonCharity`|`-`||`5,000`|`(5,000)`|`-`|`-`|
|`JackPetchey- Achievement`|||||||
|`Awards`|`8,495`||`2,700`|`(5,365)`|`-`|`5,830`|
|`LondonYouth- Youthful`|||||||
|`WarriorsProject`|`-`||`4,000`|`(4,000)`|`-`|`-`|
|`SonyMusicProject`|`-`||`340`|`(340)`|`-`|`-`|
|`CultureofHealth`|`(1,472)`||`9,647`|`(8,175)`|`-`|`-`|
|`Burberry- HolidayClubProject`|`(1,292)`||`2,500`|`(1,208)`|`-`|`-`|
|`FiredUp4-PotteryKiln(Arts& `<br>`Crafts)`|`(942)`||`3,458`|`(2,516)`|`-`|`-`|
|`OnSide- Strugglinghouseholds`|`-`||`648`|`(648)`|`-`|`-`|
|`IsraeliFamilies`|`-`||`6,208`|`(6,208)`|`-`|`-`|
|`SonyMusicProject23/24`|`-`||`36,200`|`(18,100)`|`-`|`18,100`|
|`OnSide- BurberryInspire`|||||||
|`Project`|`-`||`17,500`|`(17,500)`|`-`|`-`|
|`TheNationalLottery`|||||||
|`CommunityFund`|`-`||`72,803`|`(72,803)`|`-`|`-`|
|`OnSide- ImpactFundPhase2 `|`-`||`41,384`|`(8,315)`|`-`|`33,069`|
|`BailyThomasCharitableTrust`|`-`||`5,000`|`(5,000)`|`-`|`-`|





## 

## 

|||||||`Balanceat`|
|---|---|---|---|---|---|---|
||`Balanceat`|`1`|||`Transfers`|`31March`|
||`April2023`||`Income`|`Expenditure`|`in/out`|`2024`|
|||`£`|`E`|`£`|`£`|`£`|
|`ABC- Boxingproject`|`-`||`989`|`(4,214)`|`-`|`(3,225)`|
|`JamieMOFcookingcourse- `|||||||
|`TrainingKitchen`|`-`||`359`|`(359)`|`-`|`-`|
||`5,797,153`||`208,736`|`(159,751)`|`(142,671)`|`5,703,467`|
|`Totaloffunds`|`6,938,216`||`1,404,140`|`(1,653,836)`|`-`|`6,688,520`|





## 

## 

## 

## 



## 

## 

||||||`Balanceat`|
|---|---|---|---|---|---|
||`Balanceat`|||`Transfers`|`31March`|
||`1April2022`|`Income`|`Expenditure`|`in/out`|`2023`|
||`£`|`£`|`£`|`£`|`E`|
|`Unrestrictedfunds`||||||
|`Designatedfunds`||||||
|`DesignatedFunds- allfunds`|`150,000`|`-`|`-`|`-`|`150,000`|
|`Generalfunds`||||||
|`GeneralFunds`|`1,409,213`|`1,372,072`|`(2,003,425)`|`213,203`|`991,063`|
|`TotalUnrestrictedfunds`|`1,559,213`|`1,372,072`|`(2,003,425)`|`213,203`|`1,141,063`|
|`Restrictedfunds`||||||
|`Fixedassets`|`6,005,567`|`-`|`-`|`(213,203)`|`5,792,364`|
|`HobsonCharity`|`5,522`|`-`|`(5,522)`|`-`|`-`|
|`JackPetchey- Achievement`||||||
|`Awards`|`8,647`|`8,100`|`(8,252)`|`-`|`8,495`|
|`LondonYouth- Youthful`||||||
|`WarriorsProject`|`17,457`|`19,479`|`(36,936)`|`-`|`-`|
|`SonyMusicProject`|`28,174`|`-`|`(28,174)`|`-`|`-`|
|`CultureofHealth`|`-`|`16,807`|`(18,279)`|`-`|`(1,472)`|
|`Burberry- HolidayClubProject`|`-`|`7,500`|`(8,792)`|`-`|`(1,292)`|
|`FiredUp4-PotteryKiln(Arts& `||||||
|`Crafts)`|`-`|`-`|`(942)`|`-`|`(942)`|
||`6,065,367`|`51,886`|`(106,897)`|`(213,203)`|`5,797,153`|
|`Totaloffunds`|`7,624,580`|`1,423,958`|`(2,110,322)`|`-`|`6,938,216`|





## 

## 

## 

## 

## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|
||`£`|`£`|`£`|
|`Tangiblefixedassets`|`5,649,694`|`-`|`5,649,694`|
|`Currentassets`|`1,142,654`|`-`|`1,142,654`|
|`Creditorsduewithinoneyear`|`(103,828)`|`-`|`(103,828)`|
|`Difference`|`(5,703,467)`|`5,703,467`|`-`|
|`Total`|`985,053`|`5,703,467`|`6,688,520`|
|`Analysisofnetassetsbetweenfunds- priorperiod`||||
||`Unrestricted`|`Restricted`|`Total`|
||`funds`|`funds`|`funds`|
||`2023`|`2023`|`2023`|
||`£`|`£`|`£`|
|`Tangiblefixedassets`|`-`|`5,792,363`|`5,792,363`|
|`Currentassets`|`1,332,543`|`4,790`|`1,337,333`|
|`Creditorsduewithinoneyear`|`(191,480)`|`-`|`(191,480)`|
||`1,141,063`|`5,797,153`|`6,938,216`|





## 

## 

|||`2024`|`2023`|
|---|---|---|---|
|||`£`|`£`|
||`Netexpenditurefortheperiod(asperStatementofFinancialActivities)`|`(249,696)`|`(686,364)`|
||`Adjustmentsfor:`|||
||`Depreciationcharges`|`149,037`|`200,611`|
||`Dividends,interestsandrentsfrominvestments`|`(18,158)`|`(5,843)`|
||`Lossonthesaleoffixedassets`|`-`|`186`|
||`(Increase)/Decreaseindebtors`|`135,317`|`(65,255)`|
||`Increase/(Decrease)increditors`|`(87,652)`|`11,096`|
||`Netcashusedinoperatingactivities`|`(71,152)`|`(545,569)`|
|`21.`|`Analysisofcashandcashequivalents`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Cashinhand`|`1,092,196`|`1,151,558`|
||`Totalcashandcashequivalents`|`1,092,196`|`1,151,558`|
|`22.`|`Analysisofchangesinnetdebt`|||



|||||`At1 April`||`At31March`|
|---|---|---|---|---|---|---|
|||||`2023`|`Cashflows`|`2024`|
|||||`£`|`£`|`£`|
|`Cashat`|`bankand`|`in`|`hand`|`1,151,558`|`(59,362)`|`1,092,196`|
|||||`1,151,558`|`(59,362)`|`1,092,196`|





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