Chrfty R•gkntr•Uon No: 1194185 Cwipw R•gl*trOn No: 02102610 E.ASA (EDUCATION ADVICE SERVICES FOR ADULTS) Report and ACUnts For the year ended 30th Septembor 2023
EASA (EDUCATION ADVICE SERVICES FOR ADULTS) Reporl and knounts Contents cOmnY Infmtion Truste88 Rewi Ind8pendent Examlnerfs Rewt Staiemenl ol Flnoncial Acli¥its 24 88l•nce Nolo8 to the 111 D&tsil8d Profit and L068 account {0088 not ff*m part of 8t8bJtory acwjnts) 12
E.ASA (EDUCATION ADVICE SERVICES FOR ADULTS) Company Infommtlon Dlroctor¥ l TnMte•• Shamim Khan {Chaw) Wayne Swallow {Thrector) GIYgk Vournas (Director) S•cr•t FarkarKla Néam Chartwfields (HUdder8fjd) Ltd 225 8ra(fford Road Fartowy) Huddersngld HD16EW 8ank•rn Yorkshlrn PLC 14 Broadway 8rndford BD11EZ Rogl•tsr•d offlc• 69 Godv#in Streot Bradford B0128H Comp•ny R•gl•tratk•n No. 02882510 Charlty R•gl•trntlon No. 1194155
EASA Trustees. roport for tha year ond•d SW 2023 R•f•r•n¢• and •dmlnlstrliv• d•tah of Iho charlty, Its tru8t•e• and ad¥lor The Irustee8 duriThJ financial year and up lo and Iho dote the rewt was apwovJ were: amlm Khan Wayne Swallow Georglos Vowna8 Charlty numbor 1StrUcO govarnan and m•nagom•nt The charity Is a (a)mpany lknhod by 9uarantee and was lormod on 21 Docemb8r 1993. h Is govemed by a memorandum and artides of assla. a¥ adopted In 2021. The liabtllty of the members th• evont of the company bekng Und up18 Ilmitod to a swn not excaadlrKJ £1. Tho tr108$ meet tog8tfrw as a tmidy quartwty 8fMI arn ro8ponBlbkn for al d8cl8lon$ tak8n kn latk>Tr to all 89F of njnnlng EAS Tho day to day managemTrt of EASAf&l711588 ond Fyojects We delogatsd to the manager. Ihod of rnGrulthwnt •nd appolntmwrt altnMt••• Membwship Is open to 0th8r ITlu018 ty wJan188kn8 W. (8) 8ppPy to the charty kn th• fon roqulred by the directh: and (bl Sro apwovad by the dlTector8. (3) la) Th8 dlrth may On refi an OPIca110n for membarstr) If. adng rnas0nab wopety. thoy )nsId9r it lo b& In tho beBt Intor8Sts of th& ¢harty to refuse the appkatlon. {b) Tha dlr8¢tors Th18t Inform the appficanl In Wn9 of tho rna8on8 for tho r8fu881 withln twenty days of d8¢18k. (c} Tho dkector8 mujjt (xmshjgr any wrftten representson$ the applkant may make ab1 the dg¢lslon. The dlroct(n' decl81 followlng any wrltten rewe8entsUon8 must be r¥)tifi8d to tho applhxnt In tAYSting but flnal. Dkoctor 1194155 RtylJtered In Eryknnd and Wth8 Inductlon trnlnlnq ol tru•t• Folliythng apwlntmrt trustw lfitroduced to rrAo and gl¥8n copkn8 of ts polld8• prc¢•dur8 adopted by chaty. GUjance publlc8tkm8 from the Charlty Commissi¢y¢ are d80 provkled Indudlng tho guidan¢e on charltl88 and publlc benofft on tho aohlancement of •ducatlon for the putrAic benefiL An Inductlon prwam Is provhjod that &)vors Ihe scopfr of respolbIll'e under Ch8th588 A EA8A TN•t•M' rnport from O¢tob•r 2022 forlh• y••r •nd•d 30 8•pt 2023 Th• ch•rfty• obJ•ct• Tho otyocts of A88oclakn shall to advanco the lUca110n of tha genwal In particular but not 80 as to limit the genera af thg frydng by provldiry advk and widance aboui oducatlonal 2nd training OpF*KtyJn8s For the advancement of publlc boffl to advance the education of the publi¢ by wovldlrKJ lewnlng, tralnlng. and P10yrnent skAls and ¢)ther Sh seTrlce$ whkh devebp the wblics c8pabilitle3. compet88, 8klls and ur#J8rstandlng in sublecl rf oducatknal value. To work in partnership to do1•ry our servKes. To devdop prwams thot a¢trMnce ts •Jwtion of Ihe wblic. The area of benefft Is definod a6 York6hSre and Huntsr arml any other aro0(s) wi thg UK as tha truste88 may detemilne. ol volunt••rn
EASA Truslo05' report for the yoar end 30th S•pt 2023 Volunte•r are an Impcrtant res¢ur¢o In all aSpts of our delFvery work. We have over 20 volunteers vlng thelr Umo weekty to $upport the dollvwy of our progrnms. EASA trwtees glve thoy timè freety. Publlc b•n•fit •lat•m•nt In sotting i)ur objectbves and plannlrKJ ¢)ur adfvtkn our Tfustoes havo glven swir$ cons&Jeration to the Charity COMMS1On'3 gewal 9dance on putth benefft lli particular advancement of A¢hl•v•mwts And p•rfmnc• We contIr1 to dolbtr mth woiects fvndod by: L••ds Clty Councll . Slrow Famlll•• •nd•d kn 2023) Joknty fded ty thè Europoan Stru(aAwal Fund aThJ t Natk)nal L(thry (Bulldlng Botter Oppothnltl88). and dglivgred by $8v8ral thlr&80clar p8th8. EASA wovth spoci8li8t 96rvic8s tQ 6UPPOrt partkipants In developlng employablllty skllls aThl workrfelated 3klls. movlrwj thom closer ts omptynrt educatS0n. and tralnlng. Th8 Stronger F8mils Fwogrammo successfuly supported famlll&s in Leods faclng barder8 to acce88irKJ oducation, trainlng, and galrty skmls forwtyk 8ThJ env1oynL EASA takes wlde in b8lng partners In this txogramme. which ¢onclud8d in Jarwary 2tr23. We (x4lAbcntod to dellver •pecL4118t servlces to parents in both Laeds and Bradl(¥d. Eduth D•v•lopm•nl Tnwt INC8 •ubcontra¢t) 20224023 Under tho Nattonal Careers Sorrfk• (NCS) suFKontrad wlth Educallon D8volownenl Tru81, EASA dollvgred Informallon, Advlu. and GuldAnce (IAG) 8WViC85 to Indfvlduo18 over tho ago of 19. r8achlng approxkn)ototy 1017 kndlvldu818 by th• ond ol the flnanclal year. Th• rna of those 8CCOB8ing our IAG 8thc08 bolong lo Ihe NC&dofined prkffty &wryJp8 arKI addtknl barriern, •uth 88 lowlgvo ol EnglL8h language and 011 sklls. In the IaatIon of IAG ser41¢0• lor th58 period, EASA demCrnled an outstandlng lev81 of c<Jmmltwnt and 8xperti8e. Th8 approach kn dev6loplng IAG offer L8 c0mw8hens10. m8tlculou8ly da8igned Io oqulp all $t0ft Ihe rocessary n9. krthIg¢. and bohavlours for 8LK(X88ful prngrel0n Into andlor leamlrKJ. The purpose of Ihfr servi¢9 Is exc8plkwlly clg8r, 8UFPCrted by 8 woWned NCS customer dwrter, organ15alFrywl IAG straloqy. vlBlon, al, and a dlver80 range of Support and dolivory m8thods. Tho darity rd further r0lnfcCed ty the compan6 approwiata markoting métr1%. ensuring StOmerS aro wdHnfomiotJ arKI aMrè of the available sen4$. Promollonal materlal L8 th)ughUuty tsllored to drflerent communlty 14nguaps formattod lo addro88 cu8tomer needs. wth vwkAO $trategte8 wed the malorfal. In 1Sne wlth Equamty and Dlvorslty 3tandard8. EASA'8 IAG offer Is thoroughly allgned with tt)e local. r6glonAI. and natk)nal corblgxt and OnOMy. Th18 18 evidgnl through the Inclon of upttrdats labr market Infommtion. demonstratiw a do8p der8tandkng of th8 18rnlscapg and implkatkJn8 UJBkJmer8. EASA'8 managom•nt hava ¥hoYm a kogn underslaThJing of custcnor n8eds. tslorlng the IAG offer to address indNidu81 circumGtan¢os arKI a8plralions. backed by dats. Indwllw dew8phic5 and common needs and barrlor8 for klentllled wloty groups. This InduSrty Is Ilwthgr rellected h staff tralning, where tèam memtws are hlghty qu4rfied and re9alY eTrJage In ContirMW$ ProfeJsbMI Dovdopm8nt ICPD). enabliw them to support ¢U6tomers wrth addmonal n8&Is. The prfmary demowathic sor1 thrwoh Natwx81 Careers Sorvke subc¥)1¥ wlth EtIon Development Trust Is concentraled In the Ythshlre and Humber area. This locallty, enMpaSsing variou8 Lowgr Super Outy)ut Area$ {LSOA8). fcrfn the nuclws of our outreath offort8. Wlthln tr8¢ LSOAS, we engage wilh irKINiduals tsurwJ diverse chalarw and barriern to employmonl, includlng languag8 proficiency. thgltal sklk, aThl other fa¢k¥s rwYng thoir acc9 to carg8r guidanco. By focuslng on Bradford arKI Dlstric( we tsllor our servicth to meet the specmc n88d8 and circumstan¢¢s of the local communty. largeted approath us to aditres8 the urwque dynamlcs and opportunibes withln thk aroa, errirj that ow support has a m•anxigful arKI pos11p impact on the Ilvos of th08e we ass&sL
EASA Trvst•es' roport for tho year ended 30 S•pt 2023 CNET 8ul¢ld• Pr•v•ntkn Grrt. F•b 2023 to May 2023 The prqect enhanced parbcipants. •1belI¥j and skiU8 through Small Talk awarene88. 80clal gathorfngs, mental heallh dk-In8, goaksettkng. dfiverse W051S. It catared to 31 males (34- 50 years c4d. 23 Pakigtsnl, 8 hTrb) wlth heakh issu8s. The programme was devoboped at local level to work In support of addressiThJ the Issues and working t(ywd$ meetlng th8 largots hh3hllghlwJ In the Wesl Yorkshlr• Su1& Prevention Straityy. to rethce the SUiGkJe k by 10% of our targ819roup. Identifkafjon Involved a marteng Mp&jn. referrab. and $trlngent as8es$mMts. Impact a8Se8smont Indudj basdlne. mkd•rogram. and enddrogram evduations. shora$irtrJ a 98% Increase In emotional well¢ng. Th8 proi•ct SU¢C955fiJlty workod in partnwshlp to KKlmen1 oxidising provlslons and met Tls ot4ectives. positivety inwacung pwUc4pants' health. welkn9, r•JucirwJ the suklde rfsk Addle aged mon and sworted p¥klwt Sk15 the)n Good Thln98 Foundatlon. UK Onlln• yoh1r• Bumdkng 8ocl•ty contr•. Jan 2023 to D•c 21R3 Frcffi janu to Dewnber. u part of ts agre8mont with ¢knd Thlrys Foundailon and Yorkshlrn Bultding Socl6ty, the inillalve C(ntled on ompowerfng 8AME adults aged 18 and #bove. Th15 wa8 achieved by reflnlng thelr digllal and &nWoyabillty skls Ihrwh group So10n8 and Individua1168d on onwone 8upporL A total of 113 bendKiariu, ¢hgracteris8d by low Or no dfvaltal skllls and unemfvment wlthin tho taw group, received guklarte to enhartt thoir dRal and 8mpbythNty 8killL Additlonalty. program almed to albvlote digltal poverty by prvMrvJ free dat8 SIM ¢ard8. •mploynnt lx fvrlhor •du(alknal q1ponN1•l that c(xrtr1tto kn thok cweor advancemonL Natlonal Lott•ry Awanls for All- CuTh•nty d•rf0 from J•n 2023 lo D•c 2023 Tho Craft and sn0 Pmlocl kn Bradfo lt•s lltag8 1th 1o(knology. Orn1ng woman language and dJ11 8klll$. Craft and enterrrfis• offerc¥oativti pathways, tentIallY lèadlrvJ to a $8wlng- rdaied Sla1 enterprise. Partlclpants leam aftrIrwJ, ICT sk1118, fjewlw. numwacy. and teamwork. fostsTlng cr088•cultural frlèndshlp8 and 8o¢kql terpriSes. The algns th the Lc¢al Enterpri88 Partn8rshlp {LEP) 8nd Govemmerfs strategles, addresslng man'S hoalth dlsparltles. Our dlroct 8pproath addressed tho barTlers faced by In acces6iTvJ hoftlth and well.belry 8erth¢es among8t othervltsl 88p4lces. It fvlllls fundkng Ihr(wgh cr038ry¢uKural wortshopg and Im0vI outcom for our target groups In heath. omployabllity arMI 8kNI8 develOprrt. In to the aftèr math of COVID-19, It 8UPPOrts womon poterrtlal. brslIng ¢onfidenc• and partlclp8tM)n In local life. Groundwork• E8F C¢Mnmunlty Grant. D•llv•r•d from Aprfl 22 to D•c•nknr 2022 Thls entrepreneur Project d6fNerwJ In Bradford succ•ssfvtry achkryved tarwts. lknr 65% oflnocuve and unemployed womèn prryJressed to employnl and cr6e8. addre88lng chalknp8 In deprfved nelghbourhotyjs. FO(yj8 on key wards. the woiect Ilnked Bradfoth economlc IigratiOn hi¥tory to modorn tech. losterlng skllls, teamvKxk. and cwoswommunlty int8rxtlon. Vlslt8 to hlstorkal areas and Ilnk8 lo SFEDVS Got Started program rIched proiocL Thls initialvo $ervod as a tKwierful tool to unite women, adctra66ing varfou8 barrkn hbrIng them from 8cNevlffj thelr go81B. Indudlng language 8kllls, dlgltsl s11,18&dorthfjP 8kllb. 6mploy8blllty 8klll8. 88plratlons. lThlkw¥, wlSOletbon. Sklls acqulred durlr¥J th8 prolect included u8niry, ICT profi¢lwy. promotI(al vnlting, bjget1. teamwork, and crosS•mnty Interaction. The knttlatfv successfulty en¢ourag8d mMunI$ to ¥hare skllls, fostering crosythrat ffiendsNps aTrJ creailng OPPQrtwMe¥ to establh8h sod81 gnterprises togather. prolacvs succ•88 L8 unders( by Ils strorvJ linkage to th8 Got Started programmo by SFEDI. Local Enterryl8è Partnershlp8 {LEPsl, the Adult Sklls Budp( and other training programs. Engawj women have conllnuod to develop entrepreneurfal, emFdoyablllty. aThJ ky0blomn9 sklll6. estsblishing a geNkn8 and taIn9d pathway for eIK)M5C parwa. Key ¢JelWae$. sh as elght for futh caroor aThJ lrfe aWratkyB, Seven (4&1 ac11¥08. bazaar and exhlblllon. Seven knir¥J 8e891on$ cover1 socid (x)nfklenco, I8 mappkng.
EASA Trust8. report for the yoar end 3P S•pi 2023 etc. s, and 10 English sessNJns, c4Athety sh¢yr&s8 the tanglble aThl pcAltive Impact of Ihe oiect on the e5 of the partkyants aThl th8 txoader 1MMunIty. The project W8d Pwgety 5cessful and supported over 71% of Men supported move onto hlgher levels of accredited arnIng and Into SltaIl8b1e empkiyTMrt IlUdIng seif-employrnenL NEA 8m•rt En•ryy GB In Communltl•• Fund 2023- Aprfl 2023 to D•¢•fflb•r 2023 Tho priNJram athleved ts oble(. tarpt'ng 1ndNMIS 0Xpeng povety. Our ciYnprehen8ive approach InGlthled dSre¢i ongagemont Ihrough fac&ttrfa¢o se881ons. outroa¢h In ¢cYnmunty ¥enues, phone conlacL mlla (xmpaws. and Fthmc dplaY$. In ¢>)Ilaboralon 1th cornm portner8 across ar888 of hlgh r08idency for our lty 9mup. spedfically In BD 8. 9. and 1 LSOAS, the pYoJeGt successw rehed indivkluals unert¥>loymont, low Income. and laGldng fornial education or dlW 8klls. Our dkect approach adthessed Iho borrf8r¥ fac ty tho¥e In f1 w¥wty, Indudlr¥J IBnguago barrlorn, lad( of8ceo88 to dlgttal devIc. and dlstrust In en8rgy mpanIeS. The faC&tlace $e88lon8, surg8ry- style droplns. and (x)ffee momlry ¢reated mtsnknglul Interadions, j11j us to debunk De8pllo negave p8rcoplk>n8 stemmkg fr th• Cost4lIV4 crfsis and d1•trt In the energy se¢lor. our InterventknnÈ almgd to promot• tho benefits ol smart wr8. redu¢0 o8timatod bi118. and encourage energy con8umptlon mOnitn9. 8fadl(Ktt8 Cheln96ra economlc larKl8capg, w5th a hlgh unOmthnt rato and 15gnllkAnt dgwfvallon. und•rncoTod the Imp8 of our prde¢L Operntlng wllhln tho Cty. mamh@M. B•k•r•nd. and Tdlor wwd8, whoro EASA has a ovon trxk rec(xd, VM levera9ed our exi611w plattomi to erthnce Ihe Impxt of tt)e program. Our pro1t aliwed wlth arKI (xjmplemenlod our orfjoSrKJ wovkllrJ addltk)nal value to our target group In area8 Such a8 8motlonal hgatth, wolH)oing. and employabmlty. Conlklent In tyJr prW8 poth Impart on th• I$ our tsrp•t grryJp. wo •u¢coMfulty encouragod uptako o18mart metern. conlrfbuung to ImFXOVOd •w9y manageft and finer1 Web01n9. Fundlng AppllGnllon& Wo are th8yJ OPtkn18tlc obout the firturo of EASA and have falth In our contlNed effort8 In playlrw tyjr part kn the Much88d8d 5orvlcas to our ltyxl cvmmunltles. rallY to the thally and national d8fird prfority grow such as in(fvMlua15 on in(x)m83. lono parents, adutt8 urwrployed more than 12 months. adutt8 With health I8$u or rfisabilibo5, adults wlth 8pe¢ial odu¢atk)nal needs, adurt8 Wtth 8 bolryw levd 3 qualificaU. carws, 8dth who ara sklllod. adu who havo beon unompbyed over 12 Thth¥, Ihose from lknck and ethnlc mlrnrlllos. now 1mMunitIes, Ovor $5's and exthndern. EASA Chalr AS chalr of EASA l rMJld Ilkè to Ihank all 01 ow 4xwr8nt f(Ymer Stsff. Bowd Members. Partrw8 and oth8r Stsk6trKldèr8, lof I1r dedlcation, ¢¢)mmrfment and support over the last 12 monlhs. Fln•n¢lal r•vl•w The truslees hove WKlertthn apprai8al of tr po8Mknn aThJ hwe wepared budg81s for the 2023r24 finanaal year. Bas•J on th1$ Wofk tho trust86s have (X$er8d tho charlty's ablllty lo contir)ue for atlgast 12 months from the dato that the acrx)unts aro approved arrty ¢ondud& that no matorlal uncertalnbes oxlst that cast $lgnTficant doubt on th& charfws abilty to continue as a golng In 11 2021, the I1 aweed to oxnd In wilh the date of charfty slatus approval by the Chwlty Commknkffj and to rellect tr guidance on th8 rwtirwj tWKI8.
EASA Trusteas. rgport for tho year ended Sept 2023 Slat•m•nt of trustae8' rnsponslbllllles The tnjstees (Vlt are the dire(kn8 tr tho puryK)ses d ¢(mp8ny law) are r&srb for preparlng th8 Trustees rewt arml kn fknarnjal statsments In OKL¥¥dance ¥Alh ts applkaLqo law and UK A(wuntiTrJ Standar(ts. Cunpany18w r8qulm th8 truste8S to prepafg fflnanctal accounts for oach financial whleh gfve true and fair view of state ofaffalrs of tho chilable company and of Ihe inc4>miThJ resour and Opr4tk ol rgsounx, InclLKllng tho IncfTh aThl 8xpendlbJre. of the charltablfr MPY for t y8•r. Select 8utstla a¢¢ountlng and appty Ih8m nSI$l•n. Observe tho m&ttw)ds and prlndth In thè Charftl88 SORP; Make judgemonts and eslmates that r&88onabl8 and pr., Stato whoth8r appll¢ablo UK accounlSng slandard8 have b•èn fOlAd. subJor lo any malerfal Oeparturos disclosed and oxplalned In ffinondal slatemonts; Propare the acuunts on 8 g(JirvJ cy)ncem b8818 unloss fl Is Inappro to preawne that tho Charltable ¢ompany wll (xjntinue In opèrati. Thfr Irustee8 are r88ponsble for k•Ing prc4)er a¢¢<wnting rgcord8 vthlth disclo8e wtth reasonablo accuracy al any tho financAal FThbon of Ihe charllat48 company and lo 6nable thom to 8n8ure thèt the finandal a(xounts compty Iho A¢1 2(Q6. Th•y are also re8pMble ftjr uathg tr assets of th• *xl h8nce for lakk¥ Ma80nable 81y for the arKI dotoc11L Dffraud and other Iwlarltl8& Th18 has baen preparnd kn I0rd with th8 Statement of Recommended Pradco: AccountSrKJ arKI Reportlng by Ch&lUo¥ (Charlll98 SORP {FRS1021). ar#Y in accordan(x with th• Speclal prov105 ofthe Companles Act 2[ relaury to 8maU cMpanIo5. SItyd on behow ol tho bowd of tnJst•eB: Slgnad... .. (Tru•t••) Namg....
E.AS.A (EDUCAnoN ADVICE SERVICES FOR ADULTS) (Edu¢alion AdvlG• S•Thl¢o5 ForAdulls> fw th• yoar endEd 30th Semembèr 2021 l ffjport on the accounts ts the year ev¥Jgd 301h Sertwnber 2023, set crtrt pwJes 8 10 11. Resixrtlva r•sponsibllities of twsts8# and exarnln•r The charitys trustees (vhKJ are also the dirth for the pwrthes of comY law) aro r8spon8Sble for the epation rf the Cnts. The charivs trustees that an audit rs not wulred for this ypar (under se 144 (2) of the Charft1 AL# 2011 (th8 2011 Act)) arJ that Sn independent examinatton required. Having satisfigj myself that the 18 n[ SUbt to aKlrt under ci#npany and eligibkn for Independt axemlrth. Jt is my r88pDrolblltyto: examina the aG¢nts und8r sectKn 145 of Iho 2011 P to folh)w the procedur8s L•d (hm n the General Direcli(Th gfr48n by lh8 Cty Commi5sioner8 under seclK>n 145 {5Xb) of Ihe2011 P4. and Bas1$ ol Indtpond•nt ex•mlnerfs wort My examinatton was caled <xrt in a¢cordan¢e wlh the f3enwal DlreciK)ns glven by the Chwlty CLvnmis8ion. An examinatM)n includes a r0vi8w of Ihé a(xourrtlng rectsd5 ketrt by Ih8 (arKy and a comparison of tho accLwnts presented those reDxd$. It akn t1deS conshjeration of any unusual items or discbsurns h Ihg accounts. arnj the seekrfi.of explanats from as tru8tees corthmirvJ any s Matte ThB wocwjures undertakgn do not wovide all thè evSen¢e that would b8 required in an aLxYiL and enSequ8nty. no Is as lo Ihe aco)unts wesgnt a rue and falr and the rep)rt is [rted to those malt8rs set out thè slatement bg10w. In ojnnectton wlth my examlnatkn. no mr Iw come to my atterrtk)n: to keep r8c(¥d8 n ac¥[ar s&XKffi 130 cllhe 2011 Art and lo prepa acuunts th acccffd Tlthh tlThe reruds and io compty th8 accountjng requirem d the 2011 Act have not been mel or 2 to in my opinion attenlion shouhj bB (trawn wi (Yder to enabl8 8 prow und9rstandI ol th8 Charterfields (HIdeeld) Ltd Chortered Certifia PKcuJnt 225 Bradft*d Road Fartown Hudd8rslekJ HD16EW
EASA (EDUCATION ADVICE SERVICES FOR ADULTS) Profft and Loss kcount for tho year ended 30th Septemb•r 2023 Turnov•r 65,156 118.5ZJ 183.679 175,502 Dirnct Costs (18.635) (19.120) (37.755) (39,342) 8urplu8 46.521 99803 145,924 136.160 AdmlnlBtr8tbM expon8es {42,940) (105.631) 1148.571) 147,557 3.581 (6.228) (2.647) (11,397) 8urpluslD•llch on OrdIn aclml b•for• twtlon 3,581 {6.228) (2.647) (11.397) Tax on profft ¢)n ordknary acllvM08 647
E.ASA (EDUCATION )VIcE SERVICES FOR ADULTS) BalaTr Sh••t as at 30th Seplemb•r 2023 2022 2022 Tanglble assets 5,849 Curr•nt u8•1• Debtor8 Cash at bank and kn hand 25,181 22.779 48.155 70,934 73.159 Cr•dttorn: amoun1• fUlng du• wlthln on• y•v (4.452) 1750> N•t curr•nt a•••ts 68.707 70,184 C•pltsl and v•Mrv Prollt and1088 a¢¢ount 73,386 M•mb•rn' lund• Tho dlroctorn aro t[fied that th8 cornrAny18 ontlued to exwnpkn fTom ts reryirnen1 to obtaln an audll under 88thn 477 of the Companbo¥ Act 21X)8. Memb8r8 tve not rnquir•d tho coThwry lo obtth wdli kn I(x¥x ¥•ctlon 476 of tho Tho dlr8ciws ackn•d thotr re8Kmlbllllo# for CA)mpln9 rwulrements of th8 Companle& Act 2006 re8pect to ac¢oJnllng recd arnl the Ky9parotk d accounts. Thfr accounts h8vo boon prepared In a¢cordane tho prDvMloM In Part 15 ol tho Compan198 Act 2008 appllrAble to companles Subject to small CnPara$ regime. sh mlm lthan ¥prov&J by tho board on 151h D8cember 2022
EASA (EDUCATION ADvE SERVICES FOR ADULTS) to tho Accounts lor th• y•r •nd•d 30th S•pl•n•r 2023 1 knountlng pollcl•s Basls of pr•p•r•rfon Th8 accounts have t¢8n wepwed undw hlstoric41 cost (%¥wontion and In ac{x)rdan¢ wllh th6 Flnarthl Repxbr¥J Stwthrd for Smaliof Enlilies {effocthe 2LM)81. Income roprosonts the grants recold and Invomx ralwl by the company for th8 provtslon of a(fvarthg the o(thakn ol th8 garnrol publk Expendllur• Expor¥Jlture lfy ac(%)ted for on •n a(rual ba8L•. D•pr•¢hdon Depreciatlon has bn pr(h4rfled at tr rate• to wrtte (41 thg ats over thelr 88tlmated uselul Ilve8. 20% knlucir4 balance R•nt81s payat4e undor (knrpd aylmt k)¢ome on a •tr*ht Ilna bB8IB OV tho lea88 tami 2 Op•ratlng profft 1022 TN8 h statod after CrgIr. Depreclotlon of (YAT fixod 86Sots 3 Tanglbl• Ilx•d a•MI• Plant and rnh1n•ry •t¢ Co•t At l October 2022 AddWon8 At 30 September 21Y23 I2,2 12.902 D•pr•clallon At 1 October 2022 Charge for the perl(xl At 30 Soptember 2023 7.053 1.170 8.223 N•t book value At 30 September 2022 At 30 September 2023 10
EASA IEDUCATION ADVICE SERVICES FOR ADULTSI NotOS to th• Accounts lor th• year •nd•d 301h S•pt•nb•r 2023 4 D•btor• 2023 202Z Grants duo Trado debtpPaYn8nts 24.541 22,032 747 25,181 5 Cr•dltor•: afflounts f•llnq du• wlthln on• y••r 2023 2022 Dtsforred Incomo A(%ruals 2.500 1.952 4,452 750 750 Profft and lou a¢Gount 20ZJ 2,022 AI 30 Sept&nb8r 2022 ProfiV(L0881 for Ihg >•ar At 30 SeM•mb8r 2023 78.033 <2.647) 87,430 (11,397) 76.033 7 Company Llmlt•d By Guirnnts• Educatlon Advkn S¢r¥ices lor Adulls iyJ a cornpany1Smlted by 9uar8nt88 and accordlngly (kn88 not hove 8har8 capttal. The member5 of the ¢cffiwny ar8 th8 threcIMle88 namod on page 1. In the event of bolng up, Ihe Ilabllity In respect of guaranto8 is Ilmtted to £1 por membor None irf tho trusl088, nor any porson as6(1 them ha6 rocel¥ed ¢x du• to rnce1 any remun•ratlon for th8 porlod. dlrrt or hdlrocty Iha torW8 furrtls or for tho lyev& 9 Mov•m•nt In tun At 302023 Re•tri¢ted lund8 Gen8ral fund8 9.703 3.581 6.228 ,647 13,284 60.102 11