Chrfty R•gkntr•Uon No: 1194185 Cwipw R•gl*tr￿On No: 02102610 E.ASA (EDUCATION ADVICE SERVICES FOR ADULTS) Report and AC￿Unts For the year ended 30th Septembor 2023 EASA (EDUCATION ADVICE SERVICES FOR ADULTS) Reporl and knounts Contents cOm￿nY Infmtion Truste88 Rewi Ind8pendent Examlnerfs Rewt Staiemenl ol Flnoncial Acli¥its 24 88l•nce Nolo8 to the 1￿11 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 (HUdder8f￿jd) 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 •dmlnlstr*liv• d•tah of Iho charlty, Its tru8t•e• and ad¥l*or* The Irustee8 duriThJ financial year and up lo and Iho dote the rewt was apwov*J were: amlm Khan Wayne Swallow Georglos Vowna8 Charlty numbor 1StrUc￿￿O 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 ass￿la￿. 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 tr￿108$ 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 managem*Trt of EASAf&l711588 ond Fyojects We delogatsd to the manager. Ihod of rnGrulthwnt •nd appolntmwrt altnMt••• Membwship Is open to 0th8r IT￿￿￿lu018 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 OP￿Ica110n 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 W￿n9 of tho rna8on8 for tho r8fu881 withln twenty￿ days of d8¢18k￿. (c} Tho dkector8 mujjt (xmshjgr any wrftten represents￿on$ the applkant may make ab￿1 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. GU￿jance 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 respo￿lbIll￿'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*KtyJn￿8s For the advancement of publlc b￿offl to advance the education of the publi¢ by wovldlrKJ lewnlng, tralnlng. and ￿P10yrnent skAls and ¢)ther S￿h seTrlce$ whkh devebp the wblics c8pabilitle3. compet￿￿88, 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 aSp￿ts 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 COMM￿S1On'3 gewal 9￿dance on putth benefft lli particular advancement of A¢hl•v•mwts And p•rfmnc• We contIr￿￿1 to dolbtr mth woiects fvndod by: L••ds Clty Councll . Slrow Famlll•• •nd•d kn 2023) Joknty f￿ded 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 F8mil*s Fwogrammo successfuly supported famlll&s in Leods faclng barder8 to acce88irKJ oducation, trainlng, and galrty skmls forwtyk 8ThJ env1oyn￿L 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 01￿1 sklls. In the I￿a￿atIon of IAG ser41¢0• lor th58 period, EASA demCrnl￿ed an outstandlng lev81 of c)Ilaboralon ￿1th cornm￿￿ portner8 across ar888 of hlgh r08idency for our lty 9mup. spedfically In BD 8. 9. and 1 LSOAS, the pYoJeGt successw re*hed indivkluals unert¥>loymont, low Income. and laGldng fornial education or dlW 8klls. Our dkect approach adthessed Iho borrf8r¥ fac￿ ty tho¥e In f￿1 w¥wty, Indudlr¥J IBnguago barrlorn, lad( of8ceo88 to dlgttal devIc￿. and dlstrust In en8rgy ￿mpanIeS. The faC&t￿lace $e88lon8, surg8ry- style droplns. and (x)ffee momlry ¢reated mtsnknglul Interadions, ￿￿j11￿j us to debunk De8pllo nega￿ve p8rcoplk>n8 stemmkg fr￿ th• Cost￿4￿lIV4 crfsis and d1•tr￿t In the energy se¢lor. our InterventknnÈ almgd to promot• tho benefits ol smart w￿r8. redu¢0 o8timatod bi118. and encourage energy con8umptlon mOnit￿n9. 8fadl(Ktt8 Chel￿n96r￿a economlc larKl8capg, w5th a hlgh unOmthn￿t rato and 15gnllkAnt dgwfvallon. und•rncoTod the Imp￿￿￿8 of our prde¢L Operntlng wllhln tho Cty. mam￿h@M. B•k•r•nd. and Tdlor wwd8, whoro EASA has a ovon trxk rec(xd, VM levera9ed our exi611w plattomi to erthnce Ihe Impxt of tt)e program. Our pro1￿t aliwed wlth arKI (xjmplemenlod our orfjoSrKJ wovkllr*J addltk)nal value to our target group In area8 Such a8 8motlonal hgatth, wolH)oing. and employabmlty. Conlklent In tyJr prW8 poth Impart on th• I￿$ ￿ our tsrp•t grryJp. wo •u¢coMfulty encouragod uptako o18mart metern. conlrfbuung to ImFXOVOd •w9y manageft￿ and finer￿1 We￿b01n9. Fundlng AppllGnllon& Wo are th8yJ OPtkn18tlc obout the firturo of EASA and have falth In our contlNed effort8 In playlrw tyjr part kn the Much￿88d8d 5orvlcas to our ltyxl cvmmunltles. ￿r￿￿￿allY to the thally and national d8fir*d 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 Th￿th¥, Ihose from lknck and ethnlc mlrnrlllos. now 1￿mMunitIes, Ovor $5's and exthndern. EASA Chalr AS chalr of EASA l *rMJld Ilkè to Ihank all 01 ow 4xwr8nt f(Ymer Stsff. Bowd Members. Partrw8 and oth8r Stsk6trK*ldèr8, lof I￿1r dedlcation, ¢¢)mmrfment and support over the last 12 monlhs. Fln•n¢lal r•vl•w The truslees hove WKlertthn ￿ apprai8al of tr* po8Mknn aThJ hwe wepared budg81s for the 2023r24 finanaal year. Bas•J on th1$ 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 $lgnTficant doubt on th& charfws abilty to continue as a golng In ￿11 2021, the I1￿ aweed to ox*nd In wilh the date of charfty slatus approval by the Chwlty Commknkffj and to rellect tr* guidance on th8 rwtirwj tWK*I8. EASA Trusteas. rgport for tho year ended Sept 2023 Slat•m•nt of trustae8' rnsponslbllllles The tnjstees (Vlt￿ are the dire(kn8 tr tho puryK)ses d ¢(mp8ny law) are r&s￿r￿b￿ for preparlng th8 Trustees rewt arml kn fknarnjal statsments In OKL¥¥dance ¥Alh ts applkaLqo law and UK A(wuntiTrJ Standar(ts. Cunpany18w r8qulm th8 truste8S to prepafg fflnanctal accounts for oach financial whleh gfve true and fair view of state ofaffalrs of tho ch￿ilable company and of Ihe inc4>miThJ resour￿ and Opr*4tk￿ ol rgsounx, InclLKllng tho IncfTh aThl 8xpendlbJre. of the charltablfr ￿MP￿Y for t￿ y8•r. Select 8utstla a¢¢ountlng and appty Ih8m ￿nSI$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 fOl￿A￿d. 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¢¢ 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 com￿Y law) aro r8spon8Sble for the ￿ep￿ation rf the ￿C￿nts. The charivs trustees that an audit rs not wulred for this ypar (under se￿ 144 (2) of the Charft1￿ AL# 2011 (th8 2011 Act)) ar*J that Sn independent examinatton required. Having satisfigj myself that the 18 n[￿ SUb￿t to aKlrt under ci#npany ￿ and eligibkn for Independ￿t 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 C*￿￿ty Commi5sioner8 under seclK>n 145 {5Xb) of Ihe2011 P4. and Bas1$ ol Indtpond•nt ex•mlnerfs wort My examinatton was ca￿led 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 reryir￿nen1 to obtaln an audll under 88thn 477 of the Companbo¥ Act 21X)8. Memb8r8 t*ve not rnquir•d tho coThwry lo obtth ￿ wdli kn I(x¥x￿ ¥•ctlon 476 of tho Tho dlr8ciws ackn￿￿•d￿ thotr re8Kmlbllllo# for CA)mpl￿n9 rwulrements of th8 Companle& Act 2006 re8pect to ac¢oJnllng rec￿d* 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 C￿nPar￿a$ regime. sh mlm lthan ¥prov&J by tho board on 151h D8cember 2022 EASA (EDUCATION ADv￿E 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 recol￿d 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 b￿n pr(h4rfled at tr* rate• to wrtte (41 thg a￿￿ts 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 C￿rgIr￿. Depreclotlon of (YAT￿ fixod 86Sots 3 Tanglbl• Ilx•d a•MI• Plant and rn￿h1n•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 debt￿p￿PaYn8nts 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 threcIM￿le88 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 t*orW8 furrtls or for tho lyev￿& 9 Mov•m•nt In tun At 30*2023 Re•tri¢ted lund8 Gen8ral fund8 9.703 3.581 6.228 ,647 13,284 60.102 11