TRUSTEES. REPORT Trustee5 During the year we were sotTV to lose Rev'd Edward Sakwe, Minister of Trinity United Church. when he relocated io another church. However, we were pleased to welcome two new Trustees, Anne Phillips and John Riley-smith. They joined the existing Trustees- Rerfd Diana Zanker (Chairl. Donna Kennedy. Lloyd Davies. Susan Noble. David Noble, Alasdair Fraser. and Gill Gibbon5. We met on five occasion5 for lull Trustee meetings during the year. either by Zoom or in live meetings. In addition to the standing items ol Finance. Fundrai5in& and Project Leaderfs Report. significant other matters discussed included.. review ol issues raised during the Tru5tees' Training Day (reported in last year's Report).. the need for additional teachers,. and the ongoirng review of HELWS varSous politSes and pr¢xedures. includin8 during thls year Bullying and Harassment. Whistle-blowin& and Cèpability. Flnances During ihe year, Receipts were slightly lower1£6111 than Payments, but Net Assets at the end of the year were £32,364. The lull. audited accounts, accepted at the AGM on 8January, 2026, accompany this Report to the Charity Commission. Personnel We had 126 learners re6lStered durin8 the year, from 24 countries. In addition to Trustees. we had seven teachers and two admin assistants workin8 Wlth five classes of differin6 levels. As before, our paid Project leader Nick Thomas, and Creche Manager Alma2 Woldemichael, tO8eiher wjith Hidat her Deputy, and Naghmeh, our IT consultant, provided invaluable support throu8hout the year. Thanks and athiowledgements We must put on record our sincere thanks to all the people listed in the preceding paragraph. without whom none of our aims could be achieved. Lloyd Davie5 January 2026
RECEIPTS AND PAYMENT ACCOUNTS Harehills English Language Project CIO RiStered ChArih. Number 1193447 Fi4(1#1 ¢ittc'nwnts for the yr codinR 31st AUSt 2025 Receipts & P•yments Account Re¥tricled UArtstri¢ltd 21125 1024 Rerdpts Gift Aid rLxLbiiJKxl t105 throygh s1411n i.1(.C i.1(.(J -019_?5 3.094. 3.694.iN) 3.7!9 IM) 3(KI.tM) 50.773 (M) 41N.(M) Cirjnis Fundrnising actsviiie5 36.542. 36.54?.(K) i.os¥.wJ 1.05X.SXb Tot1 rcld ts J6.V2. 5,801.90 42.40.1. 56U39.25 Piymeuts use. Si Aidan's lioom usc. Tritiity United chh Sts(filTrSt Tclcplionc ].9.(1 3.ffj¥X>.IKJ 32%V.(M) Ih?5.IXI 1.6?5.(KJ 3? 193.28 1,430.(M) 3? 1)3.28 81.20 30JJ3. lulunieers. eXne RI?UUILC> Irunit)8 Wcbjitc consultancy Wehite COAS RefheAll s(wJ. 2 138.16 f•3_40 568.50 1,038 50 1 ?3B.16 36n.R 47.53 &14.66 47.53 814.06 10.12 659_54 377.10 2 J43 im) 277.48 PbDtIKnp>ing Purcha%e olcomwteT5 Sundries 19.39 19.39 Total 42.919.1(1 96.IX) 43.014.10 Yrt I riccipts UpeoiD% Cash and bank bulaDCV 16J77.101 1611.201 14,752.67 25.62U2 7J40J7 32.975.19 Ytt as%¢1% As 1 Ilt.lu8usi 19.241.72 1.1.112.27 72.974.19
Harehills English Language Project CIO Rcxislcrcd C'haTiI)" Plumber 1193447 Finaneihl Stttments for tht )'e#r tndinR 31st AllRUSt 2025 Rtbtrltted Lllrejirltted 201S et Ajstts at Jlst st Cash 32.78 )• 94!.41 19251.7• 13.079.49 Yel A%stts as it.Ilt A¥ws1 19.241.72 31974.141 t5 to the Trinneial 5tsteCThts FinaThcial been prryaredon the Pay$ bi51&, At 31 Aubiuil ?O?S tht tlLhnt)' bDd liabililiex l?0?4. il). In neith¢T y¢Jr hDd rY nss•s plrdgcd sccwty or had th¢lTU5tW5 siirn any6u5. J. Gruts L0tt¢ry M4uI Cjra 31.53? (Kl 31.53?.th1 I.1(1x> 3.911 29.796.00 1.075.00 0.902.00 S.(KM).00 5.000.00 3.(KM>.00 HLldcn Lth2rithble TD Breknj's Tjust 'hJrfdalc FOUJa¢>n 3.91O.(K> 31Tr.V? (K} )£11.11 50,77J.•• 4. Acthliics ( & C'4k¢ fwdTri% Bitaktasi furaiSer 1.05% 418.00 I.osK 41&•• q. Siff Pr(bJiU Lrddcrf5 Salary. 23.12%.00 5.444.aO 1Tr.44X.74 1.¥¥7.(M Emplty>¢r ¢0ntribuMLH PayDII l.N¥7.1 199 5¢) 550.00 30,.1.J.I.$1 Fil[1a1 StRmVntswqrpappvw&dbyrhptnt5IttlAnu1 G4nRral 8January2026•ndwqrq onthrbphAK bv..
INDEPENDENT WIMINER'S REPORT TO THE TRUSTEES OF THE FL4REHILLS ENGLtsH LEARNfK PROJEcr 00 REGISTERED CHARITY NUMBER 1193447 I report on the financial statement5 of the charity for the year ended 31 August 2025 which are set out on the previous thfee page5. Respe(tlve responsibllities of the TN*ees and Indepebthni Examlher The charity's tru5tee5 are re5P0Th5ible for the prepar3tion of the Account5. The charity's trustees consider that an audit Is not required for this year under section 144121 of the Charhles Att 2011 (the 2011 Artl and that an Independent exatnination 15 needed. examine the aicount5 uTrder section 145 of the 2011 Alt,. follow ihe procedures laid down in the General Directions EiveTh by the Charity Comrnissioner5 under section 14515llbl of the 2011 Act. and State whether particular tnatter5 have iome to my attention. Bas1$ of Independent Examlnerfs report My exarnlnato was carrd out in accordance with the General Ditections given bythe Charity Comrniss#)n. An examlnation includes a review of the accounting records kept by the char¥ and a comparison of the accounts presented with those rordS. It a150 iludeS ion5ideration of any unusual iterns or di5c105ure5 in the account5 and seeking explanations from you as trustee5 concerning any such rnatters_ The procedures undertaken not provide all theevidence that would be requlred in an audit. and consequently nooplnion Is Eiven asto whethertheaccounts present a-true and fair view" and the report 15 liwnited to those tnatter5 set out in the statement below. In41ependent Exarnlnerf5 Ststernent In connection with rrby examiThation. no tnatters have iorne to my attention,. l. whKh give me reascnable cause to telieve that in any rDaterial respect the requirements to keep accounting records in accordance wrth section 130 Df the 2011 Art.. and to prepire accounts which accord with the acceunting records and cornpty with the accounting requirnents of the 2011 Art have nDt beEn met., or 2. to which, in my opiThion. attention should be drawn in order to eThable a properunder5t3nding of the accounts to be rexhed. CharteredAcrountanl t979-2016 retirtdl ThEGtèTh3ry. Main Sto¢t GrÈat0ÈITh YorlY0269RQ DBte.' 8'jajaryIO26