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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 31 03 2024 To 31 03 2025

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

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Chair Whole Year
1 [Cameron Jamal ]
Alexander
2 Saffron Burley Whole Year
3 Angela Jandu Whole Year
Secretary Whole Year
4 [Sophie Charman ]
Blower
5 Suneet Mehta Whole Year
6
7
8
9
10
11
12
13
14
15
16
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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 of chief executive or names of senior staff members (Optional information)

Yara Mirdad

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;

Section C Objectives and activities

March 2012

TAR

2

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)

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.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;

Section D Achievements and performance

The Charity has engaged around 432 young people ages 8 – 25 over Summary of the main more than 3,500 attendances through our open-access youth centres, achievements of the charity projects, outreach and partnership work in 2024-25. during the year Our provision has expanded to Southall and through our partnership projects to Northolt & Greenford as well. Our tailored support has grown significantly in the last few years in response to young people’s needs, and the widening systemic challenges they face. We were able to support 65 young people with mental health crises, emergency housing, family breakdowns, navigating the criminal justice system, advocating for young people on the brink of school exclusion & employment. Throughout the year, young people engaged in projects focused on employability, music, film, heritage and mental health. We ran multiple workshops for young people these included: Sexual Health Education, Financial education (budgeting, understanding rent, managing bank accounts, how to be financially savvy), event management (understanding event planning and budgeting in the lead up to organising local music events) and behaviour management workshops (tackling conflict, working with others and managing difficult emotions). Young people received more than 1,600 hours of open-access youth work sessions, one-to-one support, and project work.

March 2012

TAR

3

Section E Financial review

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

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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

4

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Jamal Edwards Delve No (if any)
1188814
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
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 75,000 157,939 - 232,939 148,558
Other Income 500 2,100 - 2,600 999
Donations 1,042 - - 1,042 10,969
Bank Interest 254 - - 254 166
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
160,039 - 236,834 160,692
AR) [ 76,796 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 76,796 160,039 - 236,834 160,692
A3 Payments
Direct Project Costs 220 38,379 - 38,599 36,348
Payroll Expenditure 67,190 67,416 - 134,606 110,396
IT/Telephone 2,298 - - 2,298 1,098
Marketing 470 - - 470 289
Office Costs 269 - 269 199
Dues and Subscriptions 1,102 - 1,102 1,062
Insurance 769 - 769 588
Bank Charges 60 - 60 60
Other Professional Fees 3,800 3,800 1,320
Expensed Equipment - - 348
Sub total [ 76,179 ] 105,795 - 181,974 151,710
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total [ - ] - - - -
Total payments 76,179 105,795 - 181,974 151,710
Net of receipts/(payments) 617 54,243 - 54,860 8,982
A5 Transfers between funds 5,012 - 5,012 - - -
A6 Cash funds last year end 54,324 22,579 - 76,903 67,921
Cash funds this year end 59,953 71,810 - 131,763 76,903
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CCXX R1 accounts (SS)

28/01/2026

1

Section B Statement of assets and liabilities at 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Payroll Liabilities
Accruals
Deferred Income
Details
Details
Bank Account
Liabilities
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
90,647
71,810
- 30,694
-
-
59,953
71,810
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
- 106
Unrestricted
- 800
- 30,000
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

28/01/2026

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 2025 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: 27 January 2026

Name: Ily Maisanda

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

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