Charity number. 1185388 (England and Wales) WINSOR SKILLS TRAINING LTD R8POrt of the Trustees and Unaudited Financial Statements For the year ended 30 Aprll 2024
WINSOR SKILLS TRAINING LTD Contents Page For the year ended 30 Aprll 2024 Report ol thè Tntslee Independent Examln8rf8 Re to the Tru81e88 Statement of Flnanclal Acdvllle8 Ststeml of Flnandal PoBltlon Not09 to Iho Flrt'anclal Stalemgnis 5106 Dalalled Slalemant of Flnanclal Actlvlll88
WINSOR SKILLS TRAINING LTD Report of the Trustees For the year ended 30 April 2024 Tho Trustees, who are also dlrectors for thg purposes ol company 18w, have pleasure In presenting Ihoir rel and finandal slatements for the charitable comp8fjy for the year ended 30 April 2024. The Trustees have adopted the provisions of AUnting and Reporting by Charitles: Statomant ol Recomm&nded Practice applicable to Charitiés preparing Ihèir 8ccounls in accordance with tha Flnan¢lal Rgporting Standard 8PPticable in the UK and lh8 Republic of Ireland IFFiS 1021 {effectlve 1 Jonu8ry 2019). OBJECTIVES AND ACTMTIES ObSectl¥es and #Ims The Iruslees have considered the Chaty CommSslon's guldanca on pubmc bangffll. Indudlng Iha guldance 'publlc b8n6flt: runnlng a charlty IPB2Y. REFERENCE AND ADMINISTRATIVE INFORMAnON Npme of Charlty Charlty reglstrntlon numbgr Prln¢lpal addross WINSOR SKILLS TFiAINING LTD 1185388 City G8te Hous6 25 Mnat Lane Birmingham West Mldlands 85 58D Trustees The tfustees and officers seThing during the year an¢J slnce the ye8r end were 8$ follows: MOHAMMAO WAHID KHAN SARFARAZAHMED JAGIRDAR Independent examln•r8 Sigma Chartered Accountanl8 862-864 Washwood Heath Road Washwood Heath Birnilngham B8 2NG Approv•J by Iho Board ofTrustg95 and $Sgn8d on Its behaN ty m wahid khan 26 February 2025 MOHAMMAD WAHID KHAN 1of7
VIINSOR SKILLS TRAINING LTD Independent ExaThMners Rewrt to the Trustees For year ended 30 April 2024 I report lo trLtses on ry exam4wtiM oftr ac¢Thts clwitth t Ihe y•areThJvd 30Aryil 2024 R•sPIbltI•s and basls of r•p As the charity Trustths, who are ako diredors fu Ihe purFoses of clVanY law. are resn5 for Ihe Fwarabon ol the 8crk)unts in actordance wilh tr reguements ofthÈ CrJw¥e$A¢t 2(th llhe 2[Al. Hawng satBtsd that acojunts of the Cunparry are ncl rewired to athed under Part 16of the 20C6Act and a •wjlb lor inderendent examination. l w)ect of my exwnwIaM of y¢)ur chaidys alxounts carre# out undef section 145 of Charits88 Acl 2011 11he 2011 Adl. In cwryir¥J my ex8rrnation I haNB I)d Ihe trecfron5 gNen by tho Charity Cc(wni5sJn uTrJer Sect)n 1445Hbl ofthe 2011 ACL Ind•pendènt ex•mln¢rn st•t¢mont I have completed my eXaMinat)n. I nriMi Ihat no mtws ha¥e wre to my ¢¢wnecbon vAth th8 exanwnatty)n gNing nk ¢gu8e to belwe that in any rg8pe( 1. xcountiro records ww8 not kept in respect ofth8 Cryary as wrirod ty Soci 386 of the 2CTh Aca." or 2 the accounts do not a¢cc¢J vrilh Ilw reo¥<ts: ( 3. the accounts th) not cornply the uiremefjts o15ecbC 396 01 th6 2(6 Acioiiw ary fouireffent thal the accounts gi¥e a'tn and tsir vw' is not a mattw wistraereil as part ofan (blnt eX¥at)n.. LY 4. the acojunts have not been prepar in acCOrdanWIh rnethc#Js aTrJ pri$ of th8 slate1 of RecorFwnended prae for accounting and rettjrting by charils apFltstAe io prying thwr a¢nts in Xco?n ¥rith Financial Reputs"tvJ Siandard applicat4e in the UK a1 RepulJK of IThj IFRS 1021 I have M conM5 S1 hBve etqn8 acr DIrMatt5 in COMetb the examnation to atn1ft shww te rawn in this port Wi orde¥ to enable a pfcyr ur¥JetstaThliNJ ofll Xcounis to te Wf). JawaKI Yak(M)b FCA18482707) Sigrna Chartered Accountants 862-864 WastrN¥oc#l Heath Road WaShWol Heaih miTrah*n B8 2NG 26 February 2025 2of7
WINSOR SKILLS TRAINING LTD ststement of Financial Activities (including Income and Expenditure Account) For the year ended 30 April 2024 Unrnstrlcted fund• 2023 Income and •ndowm•nts from: Chari18bl8 Bctlvibès Othof tradlng aGJvlles Tal 14,820 97,138 111,958 17.872 17,872 Exp•ndltw• on: Ralslng fvnU$ Charilable actlvlt Tot•1 415 195,8631 127.678 {123.5411 17201 116.0671 116.787) 617 Nei Incom•lexp•ndltur• Roconclllatlon of funds Total funds h1 forward Total lund• c•rrl•d forw4rd 111,5831 1,085 13,9401 115,5231 13.0551 11.9701 2of7
WINSOR SKILLS TRAINING LTD ststement of Financial Position As at 30 April 2024 2023 Flx•d assèts Tangible &ssets 1.280 Currnnt 48s•ts Cash ot bank arwj In hond 1.389 1.389 13.2311 342 342 Credltors: amounts falllng du• wlthln ona (7201 N•t rr¥Tht ass•ts Total a8$4ts 1¢$$ current li•biliti• Cr•dlt(rs: •mounts tslllng du• •ftw more th•n yO•T Net assets (3781 13781 (1,5921 (1,9701 (5621 (14.9611 (1&5231 Tho funds of th• eharlty Unrestrkted Inc&8 funds 10 (15.523) (15.5231 (1.970) (1.970} Total funds Foi the ended 30 April 2024 the coryaryMBs enti1 kn exonptirn frn alit UfKler se¢t•)n 477 of tho Companlas Act 2006 relating to sman c¥ynpanl6s. The member5 have not requThl a)tYyny to obtsin an a111 d its arUnts for the year in quèstion In accordAnce with section 476, The trustees ackn53e their resFonsibilitEs ¢omthrwJ WTth the reqLMrements of the with respect to aCCOLÉnling reccKds and the wepardlion of a]unts. These aCc(nts t*en prepared in acc¥)rdanco %bilh the provisions applthble lo comp8nles subAoCt to the sn%1 mpOn[05. reglmg. fina1 stalgrrwts approved arKI authorisad issuo by the Bowd and swJned on its behalf by.. m wahid khan MOHAMMAD WAHID KHAN TFUSteo 26 February 2025 3of7
WINSOR SKILLS TrAINING LTD Notes to the Financia5 Statements For the year ended 30 April 2024 1. A¢eountlng Poll¢E¢s Basls of accountlng The finarKial StsteThnts have been prepared wwjer trlslLYkal o)st ¢¢Jmienbon, except investments ¥thich are included at market value and the revaiuèlion of eatain frAed assets and in aCtanC th tha Charitiès SORP IFRS 1021'A¢counting and Reporbng by Charities: Stalem1 of Rtccffimtrnded PractKe applicable io charitios preparing their accounts in aCCordar0 1th Ihe Finawal Rown9 srard appliCae in ihe UK and RePU1C of Ireland IFRS 1021 leffecuve 1 January 2019Y. Fln#nd•l Raportlry StsndaTd 102 tho Fuwn¢kql RapDrUng Starthrd appUcabl6 in tho UK and Republlc of Ireland IFRS 1021, the Companies kt 26. WINSOR SKILLS TRAINING LTD maots th• d•fin616on of 8 bBnefrt urbJ•r FRS 102. Assets 8fKI Ilab151U88 are Inllidly recognl8td Èt hist#1 cost or tr8nsa¢tth va0 urlgss 0thoMise stat•d in tho f•lw8nl acctyJnUrwJ policy noiels). Goln9 ¢onrn 2. In¢om• Irom ¢h•rft•bl• •¢tlvhl•• 2024 2023 Unr•itrlct•d fun Activity I Income Imm chrftabj a¢¥1¢105 14.820 17.872 3. Incom• ••m•(l tr•m olh•r a1¥111•• 2024 2023 Unr••trfct•d fund• Renlal 97.138 97,138 Exp•ndlturn on g•n•ratlng don•tlorr4 and l•g•cl 2024 2023 Unr••trld•d fund• Support cost8 31,063 720 31,063 720 4of7
WINSOR SKILLS TRAINING LTD Notes to the Financial Statements Continued For the year ended 30 April 2024 5. Expondltyr• on other tradlng actSvltle• 2024 2023 Unrnstrletod lund• Fund ro18lng events 64,800 84.800 CMt• of chailtabl• •ctlvltl•• by fund ty 2024 2023 Unrnotrl8d fund• Actlvlty 1 Support CO8ts 8,589 19,089 27.678 14,294 1,773 16.087 7. CMt• ol clItI61• •ctlvltl•• ty ctlvlty typ• 2024 2023 A¢tlvltl•• und•rtaken dlfocdy Activity 1 27.878 16,087 Anal14 of support ¢g•t• 2024 Management 31.063 19.089 2,493 50,152 2,493 9. Comp•ratlv• for th• Stat•m•nt of Flnanclal £tlvlti Thv ccffip8raUve year valutts ¢Jn thè Statsmenl of Flnanclal Actlvlles are for unrestrbcted funds. Sof7
WINSOR SKILLS TRAINING LTD Notes to the Financial Slatements Continued For the year ended 30 April 2024 10. MovoThnt In funds UnrnatrEct Fun Balanc• al 01ffjsr2023 lThc(*mlng r•soure•s Outgalng rnsources Balanc• at 3010412024 General General (3.910> 111.958 1123.5411 115.5231 13,940) 111,958 1123,$411 115.523) Unrostrlcl•d Funds. Pr•¥lou8 y•ar Balance at Incomlng 0110412022 resourees Outgolng resources 3010412023 Gener81 General (3.055) 17,872 116.7871 11.970) 055) 17.872 {18,7871 11,9701 fjof7
WINSOR SKILLS TRAINING LTD Detailed Statement of Financial Activities For the year ended 30 April 2024 2024 2023 INCOME AND EMDOWMENT Charitable actlvlt5e8 Incom8 from charitablg actlviti6s 14.820 17.872 14.820 17.872 othor tradln9 a¢tlvitl•s Income Irom Rontal 97.138 97,138 T¢)tal Incomlng r•sour¢ EXPENDITURE Other tradlng a¢tfvllles Fund ralslng events costs 111.958 17.872 {64,800) {64.8001 Charltsble activltie Cost of direGI tharitsble actfvily 18,589) (14,294} 18,5891 114.2941 SUPPORT COSTS Managomont Management 131.0631 131.063) Govornan¢o ¢o$ts Govem8nce costs Governance costs 17201 11,TT31 119,0891 119.089) {2.4931 Total IoUrCeS expènded 1123,$411 116,7871 t Expenditure 111.583) 1.085 Sl8natur*: EmaiL weinlohracc@gmail.com 7of7 This page does not form part of tha stalutory ffinancial stslements
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110512023 To 3011)412024 Charity name: WINSOR SKILLS TRAINING LTD Charity registration number: 1185388 Objectives and Activlties SORP leronCe Para 1.17 Summary of the purposes of the charity as set out in its goveming document For the public benefit. the organisation aims to advan all aspects of education and training in English for adult vtho usually speak other languages and are trying to berJ)me self-suffiaenl for the purpose of ratin in the British Societ Being able to speak English language helps people to transfomi their lives and play an active rote in the Brib'sh Society. Also Common language helps prevent communitEs becoming alienated. and enables friendships arKI undetstsnding to develop between people of different cultures. ImprovirvJ access to English lessons is vital for a every community in Britain. Many refugees benefit from English lessons by being able to speak the language of their new home country combat5 isolation and loneliness, and enables them to volunteer, work and make friends with their neighbours. It is a b challenge for Women from non- westem backgrounds to leam and overcome language barriers for not been able to integrate in the British Society. Summary ofthe main activities in relation to those purposes for the public benefrt, in particular, the activities, projects or services identified in the accounts. Para 1.17ar#l 1.19 Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 The trustees hereby declare and confirm that the organisation will not further charitable activty is the topics relating to the business needs such Customer Service which help businesses to sustain and develop. It is not a Charitab activity to provide support or training on how to further their business or make a profit as mentioned by the charity commission.
Addltlonal Informatlon loptionall You ma choose to include further statements where relevant about: SORP r8ler8rKe Parn 1.38 Policy on grant making Policy on social investment including program related investment Para 1.38 Contribution made by volunleers Paro 1.38 Other Achievements and Performance SORP r•l•r•nc• We provide education in a variety of areas leading towards development of an individual career wise and to be more employable. English Language skills.. We teach English language to enhance the language skills and to develop more confidence in a person whose first language is not English. IT- Programmes '. IT is required in almost every job at the moment and stands to b8 an important skill for people In a¢quiring a job or to gain promotion in the existing one. Many people a IT unschooled and require guidance in making use of IT in their daily life. Compliance courses.. These courses are mandatory trainings which almost every business requires to have. Depending on the natu of the business. certain additional trainings may be required and likewise, certain trainings may not be required. However, every business must comply with the gUlationS which en¢onipass the nature of their business. These includes trainings such as but not limited to training in health and safety, First Aid, f¢Jod and hygiene (food industry), security induslry. Employability skills-. This course includes activities such as but not limited lo CV wriling, job search, preparing for interviews, gaining work experien through voluntary work. Summary ofthe 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. P•r• 1.20
Addltlonal infom)ation (optional) You ma choose to include further statements where relevant about= Achievements against objectives set Para 1.41 Perfomance of furKJraising activities against objectives set Parn 1.41 Investment performan against objeclives Para 1.41 Other
Financial Revlew Review of the charity's financial position at the end of the nod Statement explaining the policy for holding resetves slatin are held Amount of reserves held Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Pgro 1.21 Yes Pari 1.22 P8ra 1.22 Para 1.22 Para 1.24 Pqrg 1.23 Addltlonal Infomiat5on loptlonall You ma choose to include further slatements where relevant about.. The Gharity's principal sources of funds (Including any fundraising) P•rn 1.47 Investment policy and objectives including any social investment policy adopted Parn 1.46 A description of the principal risks facing the charity P•rn 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of goveming documenl Parn 1.25 How is the charity constituted? P•Tr 1.25 Trustee selection melhods including details of any constitutional provisions e.g. election to post or name of any person or body entitled lo appoint one or more trustees Psfa 1.25 Additional Informatlon loptlonal) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Por• 1.51 The charlty's organi8allonal structure and any wider network with which the charity works Por¥ 1.$1 Relationship with any related parties Pwri 1.s1 Other Reference and Admlnlstratlve detalls Charil name Other name the charit uses istered charit number Charity's principal address
Names of the charity trustees who manage the charity Dates acted If notfor whole a¥ Tru$tee name Offlc• Ilf any) Namè of person lor body) entltled oint trustee ifan 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Dlr•etor namè ortwasa roved Name of trustees hokling title lo property belonging to the Charity Trust name Dates acted if not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name arKI objects of the charity on whose behaw the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregalion of such assets from the tharity's own assets Additional inforniation loptionall Names and addresses of advisers {Oplional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members Ioptional information) Exemptlons from disclosure Reason for non4Jisclosure of ke rsonnel details Other o tional information
Declarations The tru8to6s docr• thal they have approved the trustees. report above. Slgned on b¢hall of th¢ charwg trugtees Slgnaturels) m wahid khan MOHAMMAD WAHID KHAN Full namo(s) Posltlon (09 8ocr•tary. Chalr. otc) SARFARAZ AHMED JAGIRDAR TNst8è Trust88 Oato 28.02.2025