## ISASI Foundation 

Trustees' report and financial statement for the year ended 27 April 2021 

Charity No: 1189229 



|**ISASI Foundation**||
|---|---|
|**Financial statements for the year ended 27**||
|**April 2021**||
|**Contents**|**Page**|
|Legal and Administrative Information|1|
|Report of the Trustees|2-5|
|Statement of Financial Activities|7|
|Balance Sheet|8|





## ISASI Foundation 

Trustees' report and financial statement for the year ended 27 April 2021 

Charity No: 1189229 



## **ISASI Foundation Report of the trustee for the year ended 27 April 2021** 

The trustees present its report and financial statements for the year ended 27 April 2021. 

## **Legal and administrative information** 

**Charity name:** ISASI Foundation 

## **Charity registration number: 1189229** 

## **Registered office and operational address:** 

82 FOUNTAIN WALK NORTHFLEET GRAVESEND DA11 9LA 

**Trustees:** Noelle Isasi Gabriel Mumba Bintu Kalamba **Accountants:** NBS Charity Consultant 22 Hartslock Drive Thamesmead, London SE2 9UR 

Pag e 1 



## **ISASI Foundation Report of the trustee for the year  ended 27 April 2021** 

## **Our aims and objectives** 

## **Purposes and aims** 

The objects of the charity: 

For the public benefit the relief of unemployment to people in London and the surrounding areas including but not limited to the advancement of education, the provision of advice, support, assistance and the provision of employment related training courses. 

## **Ensuring our work delivers our aims** 

We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of are people we set up to help. 

The review ensure also helps us our aims, objectives and activities remain focused on our stated purposes. We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set. 

## **The focus of our work** 

We continue to offers employment training, support and advice to members of the community on a voluntary basis. We deliver various employment preparation workshops and offer voluntary work placements to unemployed people. We support disadvantaged people, who are unemployed in receipt of Jobs Seeker Allowance, Employment Support Allowance, Income Support or Incapacity Benefit and not limited to these group. 

We often target, lone parents, people with learning difficulties, ex-offenders, ethnic minority groups or people from disadvantaged communities, those receiving from substance misuse, homeless, long-term unemployed and anyone significantly disadvantaged in the labour market. Referrals can be received from other support agencies and self-referrals are also allowed. We get invitations from and places of worship to run our session, our programmes are open to anyone in search of and able to work. 

Page 2 



**Isasi Foundation Report of the trustees for the year ended 27 April 2021** 

## **Members of the board of trustees** 

Members of the Board of Trustees, and trustees for the purpose of charity law, who . served during the year and up to the date or this report arc set out on page 1 

In accordance with charity law, as trustees, we certify that: 

So far as we are aware, there is no relevant information of which the company's ac countants are unaware; and as the  trustees of  the  charity we have taken all steps that we ought to have  taken in order to make ourselves aware of any relevant ' s accountants are aware of that information. information and to establish that the Charity 

This report has been prepared, 

By order of trustees: 

## **Noelle Isasi Chairman Trustees** 

Pag e 5 



## **ISASI Foundation** 

## **Statement of financial activities (including Income and expenditure account) for the year ended 27 April 2021** 

|||||**2021**|
|---|---|---|---|---|
|||**Unrestrict**|**Restrict**|**Total**|
||**Note**<br>**s**|**ed**|**ed**|**Funds**|
|||**Funds**|**Funds**||
|**Incoming resources**||£|£|£|
|**Incoming resources from**|||||
|**generated funds:**|||||
|Voluntary income:|||||





|Donations||1,900|**1,900**|**1,900**|
|---|---|---|---|---|
|||-|-|**-**|
|Gift aid||-|-|-|
|**Total incoming resources**||**1, 900**|-<br>**1, 900**||
|**Resources expended**|||||
|**Cost of generating**|||||
|**funds:**|||||
|Costs of generating voluntary income|3|1,200|-|1,200|
|Charitableactivities|4|500|-|500|
|Governance costs|5|150|-|150|
|**Total resources expended**||**1,850**|-<br>|**1,850**|
|**Net incoming resources before other**|||||
|**recognized                gains**|||||
|Funds brought forward|||50|-|
|50|||||
|||-|-             -||
|**Total funds carried forward**|||**50**|**-**|
|**50**|||||



The statement of financial activities includes all gains and losses in the year. All incoming resources and expended derive from continuing activities.