## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 31 03 2023 **To** 31 03 2024 ## 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** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Cameron Jamal
Alexander|Chair|Whole Year|| ||Saffron Burley||Whole Year|| ||Angela Jandu||Whole Year|| ||Sophie Charman
Blower|Secretary|Whole Year|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Type of adviser**|**Name**
**Address**|**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** Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted - (eg. trust, association, company) Elected by Board of trustees and CEO 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** **Summary of the objects of the charity set out in its governing document** 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, March **2012** **TAR** 2 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 The Charity has engaged around 344 young people through open-access **Summary of the main** youth centres in 2023-24. We opened a new youth centre in Southall **achievements of the charity** engaging young people through open-access and in-school provision. **during the year** Throughout the year, young people engaged in projects focused on employability, music, film, heritage and mental health. Young people received more than 1,300 hours of open-access youth work sessions, one-to-one support, and project work. ## **Section E Financial review** March **2012** **TAR** 5 ## **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. ## **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(s) Full name(s) Position (eg Secretary, Chair, etc) Date** March **2012** **TAR** 6 CHARITY COMMISSIO FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the period from To 0110412023 3110312024 Section A Receipts and payments Unrestricted funds to the nèarest Restricted funds Endowment funds Total funds Last year to the near8st£ to the near8St£ to the nearest È to the n8arè$t £ A1 Recelpts GraTrt Inwrne Other Income Dona110fj5 Bank Inte￿5t 59,000 89,558 999 8,653 148.$58 999 10,969 166 129.910 1.121 12.274 146 2.316 166 Sub total(Gross income for AR) 61.482 99,210 160,692 143,451 A2 Asset and investment sales, (see table}. Sub total 61.482 99,210 160,692 143,451 A3Pa ments Dir8CI ProjeGt Cost5 Pa￿011 Expendlture ITITelephone Marketing Office Costs DUÈS and SubscriplKins Insurance Bank Charyes Other Professional Fe8S Expensed Equipment 36,348 47.463 36.348 110,396 1,098 289 199 1,062 588 60 1,320 20,556 90.725 62,934 1,098 289 199 1,062 588 60 1,320 95 67.646 100 1,640 495 550 72 2,140 1,615 119,004 233 84,064 Sub total 151,710 A4 Asset and investment purchases, l$ee table) Sub total Total payments 67,646 84.064 151,710 119.004 Net of recelpts/(payments) A5 Transfers between fund$ A6 Cash funds last year end Cash funds this year end 6,164 15,14 8,982 24,447 60.489 54,325 7.433 22.579 67,922 76.904 43,A75 67,922 CCXX R1 accounts ISSI 3010112025 Section B Statement of assets and liabilities at the end of the period Unrestrictèd funds Restricted funds to n8ar8st £ Endowment funds to nearest £ Cat&gories Detai15 to nearèst £ B1 Cash funds Bank Accounl 58,891 22.579 Li8bi5th-es 4,566 Total cash funds 54,325 22,S79 Ia9¢eeba￿￿c￿s ¥Ath reC￿p1S and payment5 Unrestricted fund5 ¢0 nearest £ Restrlctad funds Endowment fund5 to nearest£ Details to nearest £ Fund to which asset belon Current valu8 Details Cost loptionall Fund to which as$ot belon Details Cost loptionall Current valu8 tional B4 Assets retained for the charity's own use Fund to which relatos Unr8slricled Amount Vvhen dug Details B5 Liabilitles 4,066 Accruals un￿￿tr￿ted 500 sign￿ by one or two trustees on behalf of all the trustees Date of rov81 Signalu Print Name 1/20?f CCXX R2 accounts ISSI - ouSe-IL **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 2024 **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: 30 January 2025 Name: Ily Maisanda Relevant Professional : ACMA, CGMA (CIMA) Qualifications or body Address: Sobus Hub, 196 Freston Road, Kensington W10 6TT