Harehills English Language Project Registered Charity number CIO 1193447
Appendix TRUSTEES, TRAINING DAY The Tntstees attended a Training DavornIsed by Voluntsry Allion Leedson 27 June 2024. designed tofocus on the main dutie5 re5ponsknilitie5 oITru5tees. Sixareas (rf activity were considered. narne Ensuring the charity 15 carrying wt purpose5 for the wblic benefit.. Complying with the chaviivs governingthxument and the law; Acting in the charrtrf5 best interests, Managing the chariVs re50urce5 respon5NI: Aciing wrth 3$onable care and skill. and Ensuringthe charity 15 atable. When considering these requirements. Tru5tee5 leltthatthe sessK)n wa5 very helpfvl in engJring that our procedures and work confomed with best practice in the tharlty sector. Nevenhele5S, there were several issues whlch required further atté*iticm. and this was given at the next Tnjstees mlog on 19 September. Matters whKh were dallfied were: the register. definilion. of membws of HELP.. the fatt that the Management Comrnee no b)nger 5at- bein8 unnecessary. a5 the Project Le•Jer now attended Trustee meetin85,' and risk mana8ement, which wa5 re8ularly considered when day-tothy urcum5tances required. tthough it was not fiagged up as a specth policy. Uoyd Dawe5 January 2025
RECEIPTS AND PAYMENT ACCOUNTS Hwthls EnK¥5trt Laryaie Foleft CID Re8isted Charity Number 1193447 FIrcha 5tstementsforthe rendlY JlstAwt 1014 Total Tot Note Unrstrs£thd Rtrtritted 1024 Rttlpts & Paynhts AttOI¥II erdpts GIftAd [h)nat$ thrch stsndlnELYdets Other donatkns Grants Fundtaislne attmilos IA19.25 3.729.01 1,01g.Z5 3,729.Q) 1.043.50 3.529.ty) 765. 19.126.75 541.20 50.773.( 50.773.(KI 418_f 418.00 Totsl rttelpts 5066.15 50,773.iKI 56.239.Z5 Z5.145.45 Pasmnts Room L6t- St AJd•n's Room usÈ- Trinity ufiiteé (huith Project leaderf5 5#L4ry ènd ort05ts pmio¢t Leader's xp¢r6 CrèthÈ iÈmun¢ratioA lrtsuiinte Volunteers, expenses Resources and training we.le corssuiiarKy Web4ie costs Relreshmtrrts RÈttÈats"oAal vlsrts. (W¥t Ttystl Phtstoc¢)p>in8 Pvr<ttase of compLrttts Sundr*s 3.250. 1.410.LXI 24.888.88 120.oj 5,444. 3,250.D) 1.430.Tr) la,888 120.IKI 5.444.&) 3.24tsC¥) 1.460. 19.427_54 30.(XI 6.043.43 96.C 20.ty) 563.40 $68.50 563.10 405.UI 568.$0 104.19 1.116.ts) 294.24 48.95 103.28 1.038.$0 418.36 1,038.50 418.36 10.12 10.12 659_54 377_10 659.54 377.10 492.51 2,343.Xl 1.343.9) 277.48 2,784.73 117.32 277.48 Totsi paymlfftts Exoss ol letpts o¥ei ptyments Ownln£u5hand harKe$ 7W.70 40,705.8B 10,L%7.IZ 15.561.70 4L4a&51 35.763.29 14,751.67 110,617.841 2ZL52 IBW.36 4W5.55 2.81 Notatset5 a5 at 31st Au8USt 7346.17 .628.82 31975.19 18212.52
siaitmÈrtt olAssets Llabllhl•s aS31StAui 2014 Totsl 1024 Tolal 2023 NOIt Unr•strkid R•Strlrted NetAssets Cash and 8ank Cash 32.78 42.77 32.942.41 18.179.75 pietassets •t 31st August 31975.19 IVl2.51 thth• Art41 Statsm•tts Grahts LottÈry Malrt Grini Vlharftdilé Foundatys)n Ajlen Fahd•iiort 29.796.( 5,C#)J.LXI 3.0ts).LX 1.075_fA 6.902.(XI S.LTh)).t 29.796.(K 5.0Tr).c•) 3.0ty).C(I 1.075.C 6902.LM) S.LI) Wades HlldenCharlte Trnsi 8relm's Trtsst Leeds Citycouncll 2 ftS LCF Ukraknt Fur S,DXJ.L 2,613.20 6.813.S5 50,773.LMJ 50,773.1 19316.75 Colfoe & CakÉ fuhdrser Coffee & Cake lundrser Breakfast fvThjr3er 466.20 75.C¥) 418. 418.(X $41.20 APPROVED BYTHE TRLISTEES AT THE ANNUAL GENERAL MEEfsNG ON 16JANUAAY 202S AND SIGNED 8Y= Ch*r IVJarthiry>J25
INDEPEPIDENT EXAMINEfS IIEPORT TO ThE TRU57EES OF REGISTERED CTrLARITY NUMBER 1193447 I report on the finaal statements Oft thadty lor the year endeé 31 Au%u5t 2024 are set oiit cffi the prvlo ¥0 pales. R•spÈCUvMspthl1I1#so1IhtTNst•ts#fftd Iptht EAmh The tha$ trustees are res[¥Ible for the preparat of the k(r¥Jnt& The charws trystee5 (onshkn that an di1 i% noi required for thls under settth 144121 of ihe tharitie5 kl 2011 2011 Act) and ihat an lfyaewdent txamlnatlon 15 needed_ It my responsitillty 10 ÈxamlnÈ the uhder sedk)n 145 of 2011 Atl fOllthe pr(Kedureslaid do inthe General Dlrectsonsgl¥en byt1 CharltyCffiimksyorwsundr stctki 14515llbl ol the 2011 Act., and state wther particular mattérs Itithth. 1slsof kndepertht Examlrerfs rwl Myemmlnation was carrd in attordaAte wllh the GenwaF Olrettions sen by ihe Ch¥ky Comnmssion. An etsTrThation IludeS a re of the accounting rewrds kept by the thèrlty and a cornparlson of the account5 esented wFth those records. It also indudes consKlecation of m unusual iiems or disclosures in the accounts and Seeki ewartatons frern ycmj as trustees conctrnire any such matters. ThÈ yedleS undertaken do nat pl0de all Ide thliwould berequirtd In an audlt.and cmsequeffitlynoopink Ls as ¢owhethei th¢ accntspreset Irueand fair and the report is limlted thosematters settyjt inthe siatemeni bekr. IntneCtIOn ith my examlnatiorn Th) matters have ccffie to my èttentlon.. l. wthlthgi¥ m@ rea%¢ eaust tobollovÈ Inany mattr1 rospÈtttho iÈqulrmonts keepacmuntire re(ords In aCCordae ¥Aih SOn 130 01 2011 Act., and prev aetourts whlch accord th accounU re¢oids and c¢Mnply wlth xtnuntiniregLblfementsof tho 2011 ha¥È not been ot 2. to which, in oplftion.*nth shouhl be drawn in to enablea properunderstandmwof the xcounts bÈ reathed. Yyo26 im2no
RECEIPTS AND PAYMENT ACCOUNTS Hwthls EnK¥5trt Laryaie Foleft CID Re8isted Charity Number 1193447 FIrcha 5tstementsforthe rendlY JlstAwt 1014 Total Tot Note Unrstrs£thd Rtrtritted 1024 Rttlpts & Paynhts AttOI¥II erdpts GIftAd [h)nat$ thrch stsndlnELYdets Other donatkns Grants Fundtaislne attmilos IA19.25 3.729.01 1,01g.Z5 3,729.Q) 1.043.50 3.529.ty) 765. 19.126.75 541.20 50.773.( 50.773.(KI 418_f 418.00 Totsl rttelpts 5066.15 50,773.iKI 56.239.Z5 Z5.145.45 Pasmnts Room L6t- St AJd•n's Room usÈ- Trinity ufiiteé (huith Project leaderf5 5#L4ry ènd ort05ts pmio¢t Leader's xp¢r6 CrèthÈ iÈmun¢ratioA lrtsuiinte Volunteers, expenses Resources and training we.le corssuiiarKy Web4ie costs Relreshmtrrts RÈttÈats"oAal vlsrts. (W¥t Ttystl Phtstoc¢)p>in8 Pvr<ttase of compLrttts Sundr*s 3.250. 1.410.LXI 24.888.88 120.oj 5,444. 3,250.D) 1.430.Tr) la,888 120.IKI 5.444.&) 3.24tsC¥) 1.460. 19.427_54 30.(XI 6.043.43 96.C 20.ty) 563.40 $68.50 563.10 405.UI 568.$0 104.19 1.116.ts) 294.24 48.95 103.28 1.038.$0 418.36 1,038.50 418.36 10.12 10.12 659_54 377_10 659.54 377.10 492.51 2,343.Xl 1.343.9) 277.48 2,784.73 117.32 277.48 Totsi paymlfftts Exoss ol letpts o¥ei ptyments Ownln£u5hand harKe$ 7W.70 40,705.8B 10,L%7.IZ 15.561.70 4L4a&51 35.763.29 14,751.67 110,617.841 2ZL52 IBW.36 4W5.55 2.81 Notatset5 a5 at 31st Au8USt 7346.17 .628.82 31975.19 18212.52
siaitmÈrtt olAssets Llabllhl•s aS31StAui 2014 Totsl 1024 Tolal 2023 NOIt Unr•strkid R•Strlrted NetAssets Cash and 8ank Cash 32.78 42.77 32.942.41 18.179.75 pietassets •t 31st August 31975.19 IVl2.51 thth• Art41 Statsm•tts Grahts LottÈry Malrt Grini Vlharftdilé Foundatys)n Ajlen Fahd•iiort 29.796.( 5,C#)J.LXI 3.0ts).LX 1.075_fA 6.902.(XI S.LTh)).t 29.796.(K 5.0Tr).c•) 3.0ty).C(I 1.075.C 6902.LM) S.LI) Wades HlldenCharlte Trnsi 8relm's Trtsst Leeds Citycouncll 2 ftS LCF Ukraknt Fur S,DXJ.L 2,613.20 6.813.S5 50,773.LMJ 50,773.1 19316.75 Colfoe & CakÉ fuhdrser Coffee & Cake lundrser Breakfast fvThjr3er 466.20 75.C¥) 418. 418.(X $41.20 APPROVED BYTHE TRLISTEES AT THE ANNUAL GENERAL MEEfsNG ON 16JANUAAY 202S AND SIGNED 8Y= Ch*r IVJarthiry>J25
INDEPEPIDENT EXAMINEfS IIEPORT TO ThE TRU57EES OF REGISTERED CTrLARITY NUMBER 1193447 I report on the finaal statements Oft thadty lor the year endeé 31 Au%u5t 2024 are set oiit cffi the prvlo ¥0 pales. R•spÈCUvMspthl1I1#so1IhtTNst•ts#fftd Iptht EAmh The tha$ trustees are res[¥Ible for the preparat of the k(r¥Jnt& The charws trystee5 (onshkn that an di1 i% noi required for thls under settth 144121 of ihe tharitie5 kl 2011 2011 Act) and ihat an lfyaewdent txamlnatlon 15 needed_ It my responsitillty 10 ÈxamlnÈ the uhder sedk)n 145 of 2011 Atl fOllthe pr(Kedureslaid do inthe General Dlrectsonsgl¥en byt1 CharltyCffiimksyorwsundr stctki 14515llbl ol the 2011 Act., and state wther particular mattérs Itithth. 1slsof kndepertht Examlrerfs rwl Myemmlnation was carrd in attordaAte wllh the GenwaF Olrettions sen by ihe Ch¥ky Comnmssion. An etsTrThation IludeS a re of the accounting rewrds kept by the thèrlty and a cornparlson of the account5 esented wFth those records. It also indudes consKlecation of m unusual iiems or disclosures in the accounts and Seeki ewartatons frern ycmj as trustees conctrnire any such matters. ThÈ yedleS undertaken do nat pl0de all Ide thliwould berequirtd In an audlt.and cmsequeffitlynoopink Ls as ¢owhethei th¢ accntspreset Irueand fair and the report is limlted thosematters settyjt inthe siatemeni bekr. IntneCtIOn ith my examlnatiorn Th) matters have ccffie to my èttentlon.. l. wthlthgi¥ m@ rea%¢ eaust tobollovÈ Inany mattr1 rospÈtttho iÈqulrmonts keepacmuntire re(ords In aCCordae ¥Aih SOn 130 01 2011 Act., and prev aetourts whlch accord th accounU re¢oids and c¢Mnply wlth xtnuntiniregLblfementsof tho 2011 ha¥È not been ot 2. to which, in oplftion.*nth shouhl be drawn in to enablea properunderstandmwof the xcounts bÈ reathed. Yyo26 im2no