2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01-04-2024 Period end date Period start date To 31-03-2025 Charity name: Space Generators Charity registration number: 1173314 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its goveming document Para 1.17 1. To relieve unemployment of those in financial and economic need in particular by the provision of facilities and workspace training for employment and advice and other assistance to enable such persons to become self supporting. 2. To advance education and training for the public, including physical, formal and informal education as well as artistic education which includes the development of appreciation of art and artistic skills. 3. To establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a Gentre for activities promoted by the charity in furtherance of the above objects.

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 1. Managed Community Centres in Westminster and City of London 2 Hosted education, training events, workshops, exhibitions and conferences 3.Worked with local government and private property to identify vacant properties throughout the UK that could be ￿purpOSed for community use 4 Supported the continue establishment and development of a network of 25 community resilience cent￿S Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Trustees confirm they have had regard to and understand the guidance issued by the charity commission on public benefit. Additional information (optional) You ma choose to include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Contribution made by volunteers Para 1.38 Other Achievements and Performance SOR P reference 1. Increased awareness and communication with public and private entities regarding repurposing of vacant property for community use. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 2. Maintained Space Generators charity space in Westminster and the City of London for community use by people of all ages. backgrounds and ethnicities 4. Provided educational, skill share and training workshops to increase the possibility of future employment. 5. Hosted cultural and art events and exhibitions for community residents and for the public's benefit. 6. Continued research and development of Environmental Solutions. 7. Continued to establish, advise and support a network of 25+ UK eco community centres. 8. Hosted webinar series to focused on critical environmental, social and economic issues that received 20,000+ views 9. Updated community centre handbook and training materials.

Additional information (optional) You may choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period Para 1.21 The charity is in a good financial position Statement explaining the policy for holding reserves stating why they are held Para 1 .22 Aim to hold three months unrestricted future funds to provide for ongoing expenses Amount of reserves held Para 1.22 £ 11,688 BPS Reasons for holding zero reserves Para 1 .22 NIA Details of fund materially in deficit Para 1.24 No funds in deficit Explanation of any uncertainties about the charity continuing as a going concern Para1. There are no uncertainties about the charity continuing as a going concern Additional information (optional) You may choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46

Other

Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Constitution How is the charity constituted? Para 1.25 cio Trustee selection methods includi ng details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed for a term of 7 years by a resolution passed at a properly convened meeting of the charity trustees. Additional information (optional) You may choose to incSude further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51

Other Reference and Administrative details Charity name Space Generators Other name the charity uses none Registered charity number 1173314 Charity's principal address 58 Compton St London W1 D 4UF

Names of the charity trustees who manage the charity Nam eof pers on (or body Trustee name Office (if anyl Dates acted if not for whole year entiti edto appo int trust ee {if an Peter Barry Linda Lowrance Chair Debra Whiteside 10 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the directors at the date the report was a Director name proved Name of trustees holding title to property belonging to the charity

Trustee name Date5 acted if not for whole year

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infonnation) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details None Other optional information

Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Peter Barry Full name(s) Peter Barry Position (eg Secretary, Chair, etc) Chair Date 27-01-2026

CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the perlod from To Section A Receipts and payments Unrestricted funds to th? neaTeBt Restricted funds Endowment funds Total funds Lagt year to the nearest £ to thè nt*rest£ to the n¢arnst£ to the neare8t £ A1 Recelpts Tumover Bank Interest Donaliosn gr8nls 61,343 61,343 88,276 Sub total (Gross income for AR) 61,343 61.343 88,278 A2 Asset and Investmènt Salvd, {8ee table). Sub total 61.343 61.343 88,276 A3Pa ments Project costs 8usSness sates Volunteers expenBe3 In5uranc• bank Charg8$ IT and 50rial medla Molor ancs Travel Office Equipment Repairs an¢$ M8inl¢ii8n Misc Offi￿ ¢osls A¢counlna Olher cOnsults￿Y M8na9emenl costs 2,236 24.666 3,540 1,888 208 3,793 6.153 1,341 3,260 87 978 283 6,600 2.236 24,666 3,540 1,888 208 3.793 6.153 1,341 3.280 87 97B 283 6.OQO 3,87J 49.518 12,590 943 33 1,560 6,092 1,868 6,754 690 9,210 Sub total 5S,011 55,011 93,133 A4 Asset and Investment urcha8e8, (see table Sub total 65.olt 55,011 93,133 Net of recelpts/(paymentsJ A5 Transfern between funds . A6 Cash funds last year end Cash funds this year end 6,333 6,333 4.857 5.355 11,688 5,355 11,688 10,212 5,355 CCXX R1 accounts {SS) 2710112026

Section B Ststement of assets and liabilities at the end of the period Unrestrlcted funds to neargst £ Restrlcted fynds to nearest £ Endowment funds to n8aTest t Galegorles Details B1 Cash funds Trtdas 11.511 177 Total cash lunds 11,688 l•gr•• balanrnswith rÈt*iO1 8TrJ 9￿3 Unr98tri¢ted funds io nearest £ R￿t￿cted funds to neares1£ Endowment fund8 to n•are8t £ Details B2 Other monetary a88ets Fund to whl¢h •iset bolon Currènt V8luo tlonal Details CoJ¢ (op￿0nd1? B3 Investment assets Fund to whlch ass•t bolon Curmnt valu• onal Detalls Cost lopUonall B4 A88et8 retalned for tho ¢harity'8 own use Fund to which rglalès Arngunt du8 When du• tlonal Dets115 86 Liabilities 'Signed by one or Iwo truslegs on behalf of all the tsu51ees Date of roval Signalure Print Name Peter ba 2710112026 CCXX R2 aC￿Unts {SS) 2710112026

roo kf Chartered Accountants J A Brookfield B Comm ACA ATII Independent Examiners, Report Report of the Independent Examiner to the Trustees of SPACE GENERATORS For the year ended 31 March 2025 We report on the financial statements for the year ended 31 March 2024 which are set out on pages I and 2 which have been prepared on a receipts and payments basi5, discloslng a surplus of Receipts over Payments of £6,333 and cash funds at the end of the year of £11.688. Respective responsibilities of the Board of Trustees and Independent Examiner The Board of Trustees is responsible for the preparation of the financial statements. It is our responsibil- ity to form an independent opinion, based on our work, on those statements and to report our opinion to you. Basis of Independent Examiner's Report An examination includes a review of the accounting records kept by the Charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclo- sures in the accounts, seeking explanation5 from the Board ofTrustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and con- sequently we do not expres5 an audit opinion on the view given by these accounts. Independent Examiners Statement In connection with our examination. no matter has come to our attention which gives us a reasonable cause to believe that in any material aspects the requirements to keep the accounting records in accord- ance with the Charity legislation and to prepare accounts which accord with the accounting records and to comply wlth the accounting requirement5 of the le ation have hot bE et or to which. in our oplnion, attentlon should be drawn in order to ena roper understandin fthe accounts to be reached. Signed by J A Brookfield. as senior statutory au on behalf of Brookfield & Co Chartered Accountants Registered auditors 18 Concanon Rd 18 Concanon Road London SW2 STA Tel: [phone] [e-mail]