2023-03-31-accounts - Jamal Edwards Delve

Names of the charity trustees who manage the charity

Names and addresses of advisers (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

Section C

Additional details of objectives and activities (Optional information)

Financial review

Further financial review details (Optional information)

Section F

Other optional information

Section G

Declaration

Section A

Independent Examiner’s Report

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Section A


Trustees' Annual Report					for theperiod
From	Period start date			To		Period end date
	Day 31	Month 03	Year 2022			Day 31	Month 03	Year 2023

Reference and administration details

Charity name Other names charity is known by JE Delve Registered charity number (if any) 1188814

Jamal Edwards Delve

Charity's principal address Bollo Brook Youth Centre 2 Strafford Road Postcode W3 8YD

Trustee name	Office (if any)	Dates acted if not for whole year
Eleanor Heaton	Chair	Whole Year
Saffron Burley		31 January2023
Cameron Jamal Alexander		Whole Year
Angela Jandu		Whole Year
Sophie Charman Blower		Whole Year

1 March 2012

TAR

Type of adviser	Name	Address




Name of chief executive or names of senior staff members (Optional information)

Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)	Constitution
	Charitable Incorporated Organisation
	Elected by Board of trustees and CEO

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.

Objectives and activities

2 March 2012

TAR

To advance in life and relieve the needs of children and young people through: - the provision of recreational and leisure time activities provided in Summary of the objects of the the interest of social welfare, designed to improve their conditions charity set out in its governing of life; document - 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)

3 March 2012

TAR

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

Section D	Achievements and performance
Summary of the main achievements of the charity during the year	The Charity has engaged around 326 young people through open-access youth centres in 2022-23. Throughout the year, young people engaged in projects focused on employability, music, film, financial education and mental health. Young people received more than 1,000 hours of open-access youth work sessions, one-to-one support, and project work.

March 2012

TAR

Section E

It is the Charity’s policy to build to a point where there are three months Brief statement of the running costs in a separate reserves account. charity’s policy on reserves

Details of any funds materially in deficit

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.

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Cameron Jamal Alexander Position (eg Secretary, Chair, Chair etc) Date 17.11.2023

6 March 2012

TAR

TAR Marth 2012

	Jamal Edwards Delve	Jamal Edwards Delve	Jamal Edwards Delve	1188814 No (if any)	CC16a
	For the period from	01/04/2022 Period start date	To	31/03/2023 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 55,000 1,121 7,269 146 - - - - 63,536 - - - 63,536 240 32,422 1,111 100 1,640 495 550 72 2,140 24 38,793 - - - 38,793 24,743 - 1,788 37,534 60,489	Restricted funds to the nearest £ 74,910 - 5,005 - - - - - 79,915 - - - 79,915 20,316 58,303 - - 1,592 80,211 - - - 80,211 - 296 1,788 5,941 7,433	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 129,910 1,121 12,274 146 - - - - 143,451 - - - 143,451 20,556 90,725 1,111 100 1,640 495 550 72 2,140 1,615 119,004 - - - 119,004 24,447	Last year to the nearest £
Grant Income	55,000				63,040
Other Income	1,121
Donations	7,269				19,119
Bank Interest	146				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	63,536				82,159

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					82,159

Direct Project Costs	240				22,420
Payroll Expenditure	32,422				73,426
IT/Telephone	1,111				1,547
Marketing	100				-
Office Costs	1,640				145
Dues and Subscriptions	495				1,034
Insurance	550				674
Bank Charges	72				96
Other Professional Fees	2,140				31,980
Expensed Equipment	24				2,583
**Sub total **	38,793				133,906

A4 Asset and investment purchases (see table)
,	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					133,906

	24,743	- 296	-	24,447	- 51,747
	- 1,788	1,788	-	-	-
	37,534	5,941	-	43,475	95,223
	60,489	7,433	-	67,922	43,476

CCXX R1 accounts (SS)

24/11/2023

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period	the end of the period
Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Payroll Liabilities Creditors Bank Account Liabilities Debtors Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Details	Unrestricted funds to nearest £ 68,277 - 12,788 5,000 60,489 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Unrestricted Unrestricted	Restricted funds to nearest £ 7,433 - - 7,433 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) 2,650 1,138 - - -	Endowment funds to nearest £
				-
				-
				-
				-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
				-
				-
				-
				-
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				Current value (optional)
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				When due (optional)
	Payroll Liabilities	Unrestricted	2,650
	Creditors	Unrestricted	1,138
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name Sophie Charman-Blower	Date of approval
		Sophie Charman-Blower	17/11/2023

CCXX R2 accounts (SS)

24/11/2023

Independent examiner's report on the accounts

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Dates acted if not for whole year

Report to the trustees/ JAMAL EDWARDS DELVE members of

On accounts for the year 31 March 2023 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.

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: 28 December 2023

Name: Ily Maisanda

Relevant Professional : ACMA, CGMA (CIMA) Qualifications or body

Address: Sobus Hub, 196 Freston Road, Kensington W10 6TT