Enollsh4AII In LO￿9 Gb•riyDuffW f175775 Annual Report and FlnanGlal Statemonts for the year end•d 30 November 2024 EnglishO11 in Leeds Hglpjno to bring L6e¢ls tGg9th6r WYCAS COMMUNITY AC¢¢VNlING Engll•h4AII In L••d• Annual Report and FlnanGlal Statements for tho year ended 30 Novamber 2024 Poge Cont*nts 2to3 Twstees. reF Ex8minerfs report Recelpts and payments 8ccount Statement of assets and liabiliti8S 7108 Notes lo the accounts Prepared by Wast Yorkshlre Communlty Accountancy S8rvlc¢ CIO Trust••s' report IOV th• y••r •nd•d 30 Nov•mb•* 2024 En0ll•h4AiI in L••d• R•f•r•nc• •iid AdminW￿t[¥• d•t•ii• ol til• £b•dty. It• tru•t••• •nd •dvl•or• wKJOiytr¥r •nd tsp to gnd Indudkng tho dote Iho raporlwBs Bpprovad VJOFO: po•ltlon M8vdyChthg D*rdre McK8nn# Appthnted 13 February 2024 AppoIn￿l 14 August 2024 AppoIn￿d 14 August 2024 Reslgned 20 May 2024 Ro$ign8d 28 Apfll 2024 Reslgned 2 August 2024 R851gned 18 S8Ptember 2024 Resigned 13 June 2025 FrnncesG8 ¢Yi Pres• MO￿n8 Sknkov8 Hc4mon Anne Mccaffrey Nkk Gonlb8ar H81en Lai Char5ty ntsm￿r Regl#t•rnd and prln¢lpl addT8S9 The Archos 56-58 Brussels Street 1175775 Reglstsred in Effjland and Wabs Baftk•rn Barday6 Bank 69 Albion Streel L•eds LS15AA LS9 8A8 Ind•p•ndent èxamlmr A18n Dodd FCCA West York8hlre Communlty A¢countsncy S•rvlc• CIO Slringer Hous8 34 Lupton Street LS10 2QW S¢ruGture, govornaDce and managamant Th8 chadty 1$ a Charitabfe Incorporal8d Organisatlon (CIO) foundalion fom)ed on 16 November 2017 8nd ts wveffled by 8 CMStltuti)n. Alethod of recrultment and appolntment of tru81è08 The trust6es ofthe charity are 8ppoin18d by the trustees at a duty convened meeting. Trn•twb" r•POrt (¢ontinu•d) th• •nd•d 30 Wpv•mb•T 2024 Enoll•h4AII In L••d• EngW ovwy Saturday. SlnC• mo￿ng Irrto pr8mlso¥ 8t The Arche8 In May 2024. YI18 7yJ• rnalrp •divFII•* •wnthn&T to And axpaod WJ Indudè mora wenknu and ww*Fndd85seS. In setttw Lwoblad¥eS and wannlng Ours￿￿5 OLW Trus18E8 h8ve ￿¥8￿ serious con8Kl8ratbn to the Ch8Tity C￿M￿S{￿s g&neo1 guklonc• ort Put￿1¢ bonefft and Ihe thanG6mont of aduc8tlon. A¢hi•v•m•nts •nd prf4)rn•nc• W8Wa wovidad 794 h￿r$ of fr88 ESOL Engllsh t8a¢*lTrJ by qual￿$d vrlunteèr ￿#CherS to hundreds ol adull migwts io Léeds. them lo batter find 8mpWienl, Mends and lo sThtegrth q￿￿kty In￿ IWe in Ihe UK. Flnanclal rovI•w The net r8ceW for the swrwere £23.276, Induding nel receipLs of £1.608 on unrestriGtod funds and n&t r8celpts of £2f.668 on re$trlctod tunds after tr8nsf8rs. Ru•rves policy The charivs fr88 rèseNes, at the ￿r end ￿re £13.898. Tho tru5tse8 havo not yet adopt8d a iesoNes pdiw, but intend to c4)n8KleT this In du8 cours8. Approved by the board of trustees ... . (Trusleél N8me". Fngllsh4AII In Loed• Ind•p•nd•n* •x*m•n•e• r•port to th• trn*tM• of Engll•h4AII In L••d• Ir•pyt to th• ¢hwtytruots8S on myèMornln#¢knn of th••L￿nts of th• CIO for th• yaar orthd Jo r&N•mb•r 024. 8•lthrtM pgges S to & th8 ChorW86 Act 2011 rfwwimytrxèrntngtron I have folltmvd ￿ th• a￿lc&blo Dlr•ctkn6 bylhe Charlty Ccffimlsslon LvWSOGfkn 145(5)(b) of th• Ad. ￿￿p•￿d•1l1 •x•mln•rt •tst•m•nt I h8vg fftyexAmfvialbn. I confvrn that no malor4BI m8tters h￿8 come ￿ my*tt•rsbon kn ¢¢mctton ex9rnthaf#￿ gmng mè causo to bèllovo thai In 8ny m816rf81 resp8cl." 1 8(a￿u￿ling raccrfds wére kept In rospecl of Iha charltya8 rewlred by sectK)n 130 of tho Charttlas Act, I have ￿ corK8ms h8v8 come acmss motters in ccffineclN?n wlh the examinauon to whieh attentfon shoukl be draw￿ In thls r8POrt in order to enab18 8 proper understsndSry of the acfounts to be regchsd. Nam&.' Atah Dodd FCCA Wost Yorkshlr8 Communfty A¢¢ountanty s•r¥I￿ CIO Stronger House 34 Lupton Stra8t LS102QW Enoii•h4AII In L￿0• R•¢•lpt• •nd P*ym•nt• •GGOYMt r th• y••r •nd•d 30 140vomtr•r 2024 2074 2024 2024 2023 Towi lunds fund 60.914 21.178 4.343 $6.571 4.206 239 13.782 239 70.353 24,484 $6.571 rot•ir•¢vipts 18.836 9,470 1.616 552 272 P•ym•n Renf 8nd rntos 18,836 958 313 313 Webslt Security Insuraw Prinyng and st8kn8ry SubsGrfptions Freelance te8thkvJ costs Travel 8XP8ns8S SMBI equipment and IT cosis Refreshments T8a¢hing rnatali￿s Repaits and m8k)t8narK8 utibties, lncJudw￿ telephone Rent deposit Cleaning Sundry expenseg Total paym•nl• N•1 ro¢elpts l {paym•nts) Fund balaneos brought foNard Fund balance$ urrlod fonvard 374 877 138 374 877 138 226 202 200 144 37 82 153 451 319 234 181 4,009 1.114 6,000 287 203 34,￿)3 21.668 451 319 234 181 16,183 1.114 12.174 258 287 203 47,077 23.276 12,174 1.608 13.266 11.218 12.290 13,898 7,156 28.824 (31 42.722 19,446 2023 TO EngllJh4Aii in L••d• 2024 2D24 • •* 30 Nov•mb•r 3024 un 1#.446 514 6.514 Awts r•ralD•d forth• ¢h•Atrf• own u 2024 U•bFlI￿O5 Ac(xu8 Th& ch8rity has enl8rad into È lease for its pr8mws Expected fijturè mlnimuin lease payTn8nts overthe remainlng Ilf8 of Ihe ieasa, anaiped into the pamd in thè c<>mmllm8nt fa115 due.. 2024 2B,333 48.333 In Ihe seco￿* to fitlh ye8rs or￿U9￿8 The financial stalem8nts were approved bythg board of trustee$ on ... . Slgned.. (Twsteel N8m8'. Engii•fv4AII In L••d• e•* to th• •¢GOUnt• th• y••r •nd•d SO Nov•m)•r 20x4 t*k•n of&￿tl￿Tr 13Jol Choriuos Act 2014 ond h8VO prnpJ1￿ Iho bo519. hos by•n no ¢0 tm pdl(40B 1O$t sear. ocwimt 8nLf thg S*8tement of assety 8Dd11obllttles for ihe we￿0￿8 year h•W byvn reBtateé ia Iho Gpthed foward fund* ai 30 P4ovemb8r 2023 to £19.446 £19,677, 10 unrn$trJEtad ta E12.290And rnstr￿d iunds to £7.156 al that dalo. 8 ¢harfty Ihe bon8fi1$ rate$ rel￿tand[S gen8r8lly èxernptfrom incomg tsx and aj gkns t8x t¥Jl Ml trom VAT. Irr80)versbk VAT l& Indudad kn tho CO81 ol those items to%thith11 Fund ac￿￿11t[￿O Unr8slrfcied fur￿5 are 8VaiLq￿o for use at Ihe dlscrelon ollha tr￿108$ in frJrth8ran¢8 of tha g8n8ral ot4ecav6s of Ih8 chartty. Re5fficted funds we subJ'ad•d to restricUon8 on Ihalr expendhurè ImpDsad bythe dor￿r¢1thr￿ah the iem)s 018n apwl. Further 8xKI8nallon ol tt* no￿re and purpo88 of eath fund Is l￿ded in the notes lothè aC￿nts. *f* Engii*h4AII In Leod lor th• y•&ryr ondod 30 Nov•mb•r 2024 2024 Rasttkted fund& 2024 Tolel 2023 Total funds g •nd nds 38,572 19,999 36.572 19,999 4,343 56.571 60.914 21,178 3 R•6trl¢t•d fund• Bolance bm resl8led Ouigdry Trar5sferB 8olarKe cJf N8tbJD¥l Lov￿c￿un5ty Furvj N8th)￿l L(thry. addkncn81 7.156 29,330 19,999 1,897 19.685 314 7.156 56.571 34,WJ3 28.824 Fund nam• Purpose ol r•Blrittlon N8tlwl Lotr8ryComrnunlty Fund To rAwer reni and othsr runr* costs of tha thjrity. Char* Htslpvllh refurbishmentof naw prernL N8tk)n81 Lottery. artdhional Help th refuthshrnerit ol new premises 4 R•latod patytrarM¥dJon• Tru8tsfr oxyn80• tt)e ￿ar 2 tw$t*s were paKI 8 tot81 of £451 in respectoftravel Iprevious wr. 2 Injstees 8rMI £1441. Trust•* remuner•tlon and ￿ne1[ts No tslt8t88 receivèd any remun8rats.on (Jr benafrt during Ihls orthe pr￿￿oU8 ￿ar.