## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 31 03 2021 **To** 31 03 2022
## 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**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Eleanor Heaton- Chair Whole Year
1
Virgo
2 Matija Ilic Whole Year
Cameron Jamal Whole Year
3
Alexander
4 Angela Jandu 21 September 2021
Sophie Charman 31 August 2021
5
Blower
6
7
8
9
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 year
**----- End of picture text -----**
> March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Constitution
(eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted
(eg. trust, association, company)
Appointed by founder and CEO (First charity trustees) Trustee selection methods
(eg. appointed by, elected by)
## **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 Objectives and activities**
To advance in life and relieve the needs of children and young people through:
**Summary of the objects of the charity set out in its governing document**
- the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life;
March **2012**
**TAR**
2
- providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals
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)**
March **2012**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
4
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
The Charity has engaged around 190 young people through open-access youth centres in 2021-22. Throughout the year, young people engaged in creative projects focused on employability, music, film and mental health.
March **2012**
**TAR**
5
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
**Details of any funds materially in deficit**
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.
## **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(s)**
**Full name(s)** Eleanor Heaton **Position (eg Secretary, Chair,** Chair **etc)**
**Date** 30/08/2022
March **2012**
**TAR**
6
**----- Start of picture text -----**
Jamal Edwards Delve No (if any)
1188814
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 31/03/2021 31/03/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grant Income 7,250 55,790 - 63,040 157,870
Other Income - - - 1,010
Donations 17,869 1,250 - 19,119 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 25,119 ] 57,040 - 82,159 158,880
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 25,119 57,040 - 82,159 158,880
A3 Payments
Direct Project Costs 22,420 - 22,420 6,697
Payroll Expenditure 73,426 - 73,426 53,511
IT/Telephone 1,547 - - 1,547 201
Marketing - - - - 175
Office Costs 145 - 145 204
Dues and Subscriptions 1,034 - 1,034 813
Insurance 674 - 674 656
Bank Charges 96 - 96 60
Other Professional Fees 31,980 31,980
Expensed Equipment - 2,583 - 2,583 1,341
Sub total [ 35,476 ] 98,430 - 133,906 63,658
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 35,476 98,430 - 133,906 63,658
Net of receipts/(payments) - 10,358 - 41,390 - - 51,747 95,222
A5 Transfers between funds - - - - -
A6 Cash funds last year end 47,892 47,331 - 95,223 -
Cash funds this year end 37,534 5,941 - 43,476 95,222
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CCXX R1 accounts (SS)
06/10/2022
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
Liabilities
Debtors
**Details**
**Details**
**Details**
Payroll Liabilities
Creditors
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**23,870**
**5,941**
**- 1,244**
**-**
**14,908**
**-**
**37,534**
**5,941**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
**1,196**
Unrestricted
**48**
**-**
**-**
**-**
Print Name
Eleanor Heaton|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/08/2022|
CCXX R2 accounts (SS)
06/10/2022
2
**Independent examiner's report on the accounts**
## **Section A**
## **Independent Examiner’s Report**
**Report to the trustees/ JAMAL EDWARDS DELVE members of**
**On accounts for the year** 31 March 2022 **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: 19 July 2022
Name: Ily Maisanda
Relevant Professional : ACMA, CGMA (CIMA) Qualifications or body
Address: Sobus Hub, 196 Freston Road, Kensington W10 6TT