JAMAL EDWARDS Trustees, Annual Report for the period DELVE Period start date IDay Montli 31 03 Period end date Day Month To 31 03 Year 2020 Year 2021 From Section A Reference and administration details Charity name Jamal Edwards Delve Other names charity is known by JE Delve Registered charity number (if any) 1188814 Charity's principal address Bollo Brook Youth Centre 2 Strafford Road Postcode W3 8YD Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person (or body) entitled toa oint trustee ifan Eleanor Heaton- Virgo Matija Ilic Cameron Jamal Alexander Chair Whole Year Whole Year Whole Year 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document I Il Ljqt dfraol. ccJ,'IstliLJLiori) How the charity is constituted (:y 11 Llqt, asSO:i.Iiion, coriirJ- Charitable Incorporated Organisation )[11]) Trustee selection methods Appointed by founder and CEO (First charity trustees) L :1PF',Oil It i.L l(J li/ I Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees" the charity's organisational structure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To advance in life and relieve the needs of children and young people through: the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and res onsible individuals Summary of the objects of the charity set out in its governing document TAR March 2012 To support young people aged 10 - 25 in London through open-access youth work. To provide young people with opportunities to develop their skills, capabilities and support their personal & social development. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. TAR March 2012 Section D Achievements and performance The Charity has engaged more than 85 young people through open- access youth centres in 2020-21 and provided more than 250 hours of virtual support during the pandemic. Young people have continued to engage with us on creative projects (music, film and mental health research projects). Summary of the main achievements of the charity during the year TAR March 2012 Section E Financial review Brief statement of the charity's policy on reserves It is the Charity's policy to build to a point where there are three months running costs in a separate reserves account. It is expected that it will take three years to achieve this. Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G ,?,,;_ Declaration . The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature( Full name(s Position (eg Secretary, Chair, etc) LLY tI£Afofvl- Vi cts4AI Date Solo6 /202 1 TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To 3110312020 3110312021 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Grant Income Other Income 75,171 1,010 82,699 157,870 1,010 Sub total (Gross income for AR) 76,181 82,699 158,880 A2 Asset and investment sales, (see table). Sub total Total receipts 76,181 82,699 158,880 A3Pa ments Direct Project Costs Payroll Expenditure ITrrelephone Marketing Office Costs Dues and Subscriptions Insurance Bank Charges Expensed Equipment 4,904 21,276 201 175 204 813 656 60 1,793 32,234 6,697 53,511 201 175 204 813 656 60 1,341 63,658 1,341 35,368 Sub total 28,290 A4 Asset and investment purchases, (see table Sub total Total payments 28,290 35,368 63,658 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 47,892 47,331 95,222 47,892 47,331 95,222 CCXX R1 accounts (SS) 3010612021 Sectlon B Statement of assets and Ilabllltles at the end of the period 'fyil¢41P.,, Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Categories Details B1 Cash funds Bank Account 52,822 47,331 Liabilities 4,930 Total cash funds 47,892 47,331 (8gree balances with receipls and payrnents account(s)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details Fund to whlch asset belon Cost (optlonal) Current value tional Details B3 Investment assets Fund to whlch asset belon Current value tlonal Details Cost (optional) B4 Assets retained for the charity's own use Fund to which Ioabili relates Unrestncted Details Payroll Liabilities Amount due tional 1,956 When due tlonal B5 Liabilities Deferred Income Unrestricted 2,975 Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of roval e rteftfop4- V I RC>O CCXX R2 accounts (SS) 3010612021 **Independent examiner's report on the accounts** ## **Section A** **Section A Independent Examiner’s Report Report to the trustees/ JAMAL EDWARDS DELVE members of On accounts for the year** 31 March 2021 **ended Set out on pages** 1 to 2 **Charity no** 1188814 **Respective** The charity's trustees are responsible for the preparation of the accounts. **responsibilities of** The charity’s trustees consider that an audit is not required for this year **trustees and examiner** under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. 1 **Independent examiner's statement** In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did 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 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. Signed Date: 23 July 2021 Name: Ily Maisanda Relevant Professional : ACMA, CGMA (CIMA) Qualifications or body Address: Sobus Hub, 196 Freston Road, Kensington W10 6TT