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2024-09-30-accounts

COMPANY REGISTRATION NUMBER: CE015104 CHARITY REGISTRATION NUMBER: 1179898

Project 21 Company Limited by Guarantee Unaudited Financial Statements

30 September 2024

JERMYN & CO ACCOUNTANTS LIMITED

Chartered Accountants Unit 3 Hill Farm Kirby Road Kirby Bedon Norwich Norfolk NR14 7DU

Project 21

Company Limited by Guarantee

Financial Statements

Year ended 30 September 2024

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 4
Statement of financial activities (including income and
expenditure account) 5
Statement of financial position 6
Notes to the financial statements 7

Project 21

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 30 September 2024

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 30 September 2024.

Reference and administrative details

Registered charity name Project 21
Charity registration number 1179898
Company registration number CE015104
Principal office and registered Project 21 Clubhouse
office Units 1-3 Brightwell Barns
Waldringfield Road
Brightwell
Ipswich
Suffolk
IP10 0BJ
The trustees
C Adwent
J Neal
G Neal
A Evans
T Stannard
Independent examiner Karl Jermyn, FCA Jermyn & Co Accountants Limited
Unit 3 Hill Farm
Kirby Road
Kirby Bedon
Norwich
Norfolk
NR14 7DU

1

Project 21

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 30 September 2024

Objectives and activities

The charity’s objective is to promote social inclusion and relief of need for the public benefit among people with Down’s Syndrome (and their families) who are socially excluded on the grounds of their disability, by providing:

Project 21 is a community-orientated organisation established in 2018. The first branch opened in Ipswich, Suffolk. Due to recognising the compelling need for this service outside of Suffolk, Project 21 opened two further branches in Colchester, Essex (2019) and Cambridge, Cambridgeshire (2020). The charity is accessed by over 100 people with Down’s Syndrome (and additionally their families) with an all-encompassing age range spanning from babies to elderly.

Alongside providing a resource network, the organisation offers a variety of services for the DS Community across the three counties. These services include both weekday and weekend provisions, a variety of school holiday/half-term activities and residentials. Project 21 works closely with statutory and voluntary organisation partners on projects related to health & wellbeing, education, and employment to empower individuals to achieve their full potential. The charity also organises various cultural and community events throughout the year, such as public performances (both on stage and in communal outside spaces) with the purpose of raising awareness and connecting with society.

Project 21 is now a highly significant support organisation which represents a diverse range of interests, nationalities, and abilities within the DS Community. The charity additionally provides employment and training opportunities to an ever-growing staff team; upskilling many members of the local community and offering both paid and volunteer roles.

In shaping our objectives for the year and planning our activities, the trustees have considered the Charity Commission's guidance on public benefit. Whilst the charity is helped by grants, fees/charges for some services are inevitable in order to sustain services. The trustees give careful consideration to the accessibility of its activities for those on low income

2

Project 21

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 30 September 2024

Structure, governance and management

Trustees' responsibilities statement

The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.

In preparing the financial statements, the trustees are required to:

• state whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements;

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements.

The trustees' annual report was approved on 29 July 2025 and signed on behalf of the board of trustees by:

C Adwent Trustee

3

Project 21

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Project 21

Year ended 30 September 2024

I report to the trustees on my examination of the financial statements of Project 21 ('the charity') for the year ended 30 September 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act’).

I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England & Wales (ICAEW) which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Karl Jermyn, FCA Jermyn & Co Accountants Limited Independent Examiner

Unit 3 Hill Farm Kirby Road Kirby Bedon Norwich Norfolk NR14 7DU

4

Project 21

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 30 September 2024

2024
Note
£
Income and endowments
Donations
24,468
Grants
54,956
Events
290,003


Total income
369,427
===========================
Expenditure
Expenditure on raising funds:
Costs of trading activities
5
330,635


Total expenditure
330,635
===========================


Net income/(loss) and net movement in
funds
38,792
===========================
Reconciliation of funds
Total funds brought forward
21,222


Total funds carried forward
60,014
===========================
2023
£
16,264
20,106
215,915

252,285
================================
289,986

(37,701)
================================

(37,701)
================================
58,923
21,222
================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 7 to 12 form part of these financial statements.

5

Project 21

Company Limited by Guarantee

Statement of Financial Position

30 September 2024

Project 21
Company Limited by Guarantee
Statement of Financial Position
30 September 2024
Note
Fixed assets
Current assets
Creditors: amounts falling due within one year
12

Net current assets

Total assets less current liabilities

Net assets
Funds of the charity
Unrestricted funds

Total charity funds

Tangible fixed assets
10
Debtors
11
Cash at bank and in hand
2024
£
11,023

36,642


60,014


60,014
================================
60,014

60,014
================================
23,372
22,143
25,522


47,665
2023
£
3,023
21,060

21,222

162
6,445
17,638

24,083
21,222
================================
21,222

21,222
================================

These financial statements were approved by the board of trustees and authorised for issue on 29 July 2025, and are signed on behalf of the board by:

C Adwent Trustee

The notes on pages 7 to 12 form part of these financial statements.

6

Project 21

Year ended 30 September 2024

Company Limited by Guarantee

Notes to the Financial Statements

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Units 1-3, Brightwell Barns, Waldringfield Road, Brightwell, Ipswich, IP10 0BJ.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

7

Project 21

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 30 September 2024

3. Accounting policies (continued)

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

8

Project 21

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 30 September 2024

3. Accounting policies (continued)

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Government grants

Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the charity will comply with the conditions attaching to them and the grants will be received.

Where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

The charity is a company limited by guarantee and does not have share capital. Every member of the charity undertakes to contribute such amounts (not exceeding £10) as may be required in the event of a winding up.

9

Project 21

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 30 September 2024

5. Costs of raising funds

Costs of raising funds
2024 2023
£ £
Direct expenses 132,424 100,324
Wages and salaries inc. pension 156,349 167,149
Advertising 862 1,261
Accountancy 1,378 1,355
Clothing 3,221 2,718
Insurance 431 409
Rent 3,950 -
Training 1,527 2,437
Travel 13,281 4,420
Website 709 75
Printing and Stationery 164 652
Depreciation 7,791 41
General expenses 2892 2,899
Car Lease 5,656

6,246
330,635 289,986
=========================== ================================

6. Taxation

The charity is a registered charity and is therefore exempt from taxation.

7. Net income

Net income is stated after charging/(crediting):

Net income is stated after charging/(crediting):
2024 2023
£ £
Depreciation of tangible fixed assets 7,791 41
=========================== =======================
8. Independent examination fees
2024 2023
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements - -
=========== === ==============

9. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2024 2023
£ £
Wages and salaries 144,422 161,336
Social security costs 5,942 1,393
Employer contributions to pension plans 5,985
4,420
156,349 167,149
=========================== ===========================

10

Project 21

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 30 September 2024

The following numbers of staff have emoluments above £60,000:

2024 2023
Between £60,000 - £70,000 1 1

The average head count of employees during the year was 22 (2023:20).

10. Truste e Remuneration and Expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

The charity did not meet any expenses incurred by the trustee for services provided to the charity.

11. Tangible fixed assets

Motor
Vehicles
Equipment
£
£
Cost
At 1 October 2023
-
203
Additions
31,000
-



At 30 September 2023
31,000
203
===========================
===========================
Depreciation
At 1 October 2023
-
41
Charge for the year
7,750
40



At 30 September 2024
7,750
81
===========================
===========================
Carrying amount
At 30 September 2024
23,250
122
===========================
===========================
At 30 September 2023
-
162
===========================
===========================
Debtors
Trade Debtors
Total
£
203
31,000

31,203
===========================
41
7,790

7,831
===========================
23,372
===========================
162
===========================
2024
2023
£
£
22,143
6,445
===========================
===========================

12. Debtors

11

Project 21

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 30 September 2024

13. Creditors: amounts falling due within one year

2024
£
Trade creditors
2,994
Pension contributions
5,250
Social security and other taxes
2,779


11,023
=======================
2023
£
500
-
2,524

20,984
===========================

12