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2024-03-31-accounts

REGISTERED CHARITY NUMBER: 1195422

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR S.E.N.T

S.E.N.T

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 March 2024

Page
Report of the Trustees 1 to 4
Report of the Independent Examiners 5
Statement of Financial Activities 6
Statement of Financial Position 7
Notes to the Financial Statements 8 to 16

S.E.N.T

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The objectives of the charity are:

Public benefit

The charity's trustees have complied with the duty in section 17 of the Charities Act 2011 to have due regard to Public Benefit guidance published by the Charity Commission. In planning the activities for the year, the trustees ensure that this is in line with this guidance.

ACHIEVEMENT AND PERFORMANCE

S.E.N.T manages and operates a number of different social action programmes that provide dignity, help and support in order to empower the lives of those who need it the most in Enfield, London and beyond. Those who interact with our programmes find both care and love and very practical support that allow a life to be changed for the better. S.E.N.T is run by a small and dedicated staff supported by more than 90 local volunteers.

The main programmes running through the year were as follows:

Foodbank

The North Enfield Foodbank, run in partnership with the Trussell Trust, since its launch in 2012, continued to operate every week from Jubilee Central. The Foodbank provides emergency food for local people and families in need in the London Borough of Enfield. In March 2024, the Foodbank reached the milestone of providing One Million Meals since its launch.

During this year, 160,000 meals were provided which represents 154 tonnes of food. The meals were provided to 17,724 people in total (10,452 adults and 7,272 children). This year the Foodbank worked in partnership with 243 referral agencies.

Foodbank is supported throughout the year with generous donations of food, resources and time from individuals and organisations from within Enfield.

S.E.N.T

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE – cont.

Foodbank Client testimonials:

“Foodbank have stepped in to help at a very crucial time in my life ….. I would like to help in the future”

“Foodbank welcomed me in and were very caring they have helped me to get help with the council hardship fund”

“Foodbank has saved my life for real….I am no longer starving… I was welcomed in with a warm cup of tea and was given lots of food”

“Thanks to you I can feed my kids - my everything”

“ I have been a victim of domestic abuse and the staff in the cafe are wonderful - I am very grateful for everything”

During the year, Foodbank relaunched the cafe for clients (this had previously been paused due to Covid-19), which helped create a more pleasant experience for clients, whilst also improving our signposting and referral of clients to other organisations that can support them with longer term solutions to their crisis.

With the reintroduction of the cafe, Foodbank has been able to add additional advice service booths in order to provide more holistic help and provide a pathway out of poverty. The following additional services have been made available at the Foodbank :

Citizens Advice Bureau

CAB provides information to assist people with legal, debt, consumer and housing problems.

NEA Energy Advice

NEA helps people with their fuel bills and provides advice on keeping warm.

Enfield Debt Centre

The Debt Centre provides support, advice and solutions for those in financial difficulties and debt.

NHS Muscular Skeletal Team

MSK team assess and treat muscle and joint problems.

Enfield Housing Team

The housing team provide housing advice and help as needed for Foodbank clients

Enfield Debt Centre

The Enfield Debt Centre, in partnership with CMA ran throughout the year providing a debt service for people in Enfield. The Debt Centre continues to be a much-needed support to many people in the local community. Through the year, people received help, support and assistance in debt relief. 55 new referrals were accepted from local agencies. Total debt held by the people helped through the year was £558,000.

Debt Centre Client testimonials:

“I just wanted to let you know I met a client today who, when asked if her circumstances had changed since she saw us last, told me that as a result of being signposted to the CAB and debt advice she:

+ has a Debt Relief Order

+ has left an abusive partner

+ has been rehoused from private rental to Housing Assoc accommodation

+ has received counselling

None of which would have happened at all unless she'd found out she was entitled to a food voucher and made that first visit to the Enfield Debt Centre

We make a difference.”

S.E.N.T

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE – cont.

Enfield Fuel Bank

Working in partnership with the Fuel Bank Foundation, the Enfield fuel bank was launched in February 2021 to help as many people as possible benefit from fuel crisis support so that less people are left without access to domestic gas and electricity.

Referrals come from various third party referral organisations. During the year 591 vouchers were issued to those suffering from fuel poverty.

The M6:8 Project

This domestic abuse crisis support service was set up as a direct response to the increased number of domestic abuse cases as a result of the lockdown and beyond. Its aim is to provide support for anyone fleeing from domestic abuse as well as raising general awareness of domestic abuse. The service not only offers emotional support, but also the practical support of moving and re-housing of victims. During the year the project took on 93 new referrals, which meant 270 people in total were helped.

M68 Client testimonials:

Many survivors have reported that without the support of The M6.8 Project they would not have had the courage and strength to stand up to their abusers. There have been 7 court cases where the perpetrators have been convicted and multiple non-molestation orders granted.

SMART Recovery

This recovery programme, launched in August 2022, was set up to support people on their journey of recovery from addiction. This year we hosted SMART meetings every week, 47 people attended and 12 people completed rehab and continue their journey to recovery and sobriety.

Smart Client testimonials:

“One gentlemen that has struggled with alcoholism has now been sober for over 12 months and he and his wife said that they have tried many other groups and rehabs but our SMART meetings are the only thing that has worked for him and kept him sober despite him experiencing illness and loss. These events would ordinarily have been a trigger for him to use, but with the support of the group he has remained sober during these challenging times.”

Citizens Advice Bureau

North Enfield Foodbank continues to partner with Citizens Advice Bureau. This year 263 clients visited the Citizen Advice Bureau drop-in sessions at the Foodbank. Total calculated income gain for the clients was £521,000.

S.E.N.T

REPORT OF THE TRUSTEES for the Year Ended 31 March 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a constitution and constitutes a charitable incorporated organisation.

Organisational structure and relationship with Jubilee Church London

The trustees meet quarterly and have overall legal and financial responsibility for the Charity and are responsible for approving the budgets and monitoring on-going financial performance against the set budgets.

Jubilee Church London Ltd was originally responsible for the operation of the social action activities of SENT which have now transferred to this charity. SENT maintain a close working relationship with Jubilee Church London and share physical and human resources. All activities and financial management is being operated by staff employed by Jubilee Church London who are seconded to SENT.

FINANCIAL REVIEW

Income for the year totalled £337K which represents gifts from the churches, organisations, and individuals to directly support the work of the charity. Total expenditure for the year was £335K, this represents costs incurred directly to support of beneficiaries as well as support costs.

Total surplus for the year was £2K, which added to the surplus brought forward leaves reserves of £147K, which are represented by net current assets of £141K and tangible fixed assets of £5K.

Reserves Policy

It is the charity’s policy to keep three months predicted expenditure as a reserve. Since the majority of projects within the charity are restricted funds, these funds are kept within restricted funds, but are those not invested in fixed assets. Three months reserves amount to £82,500. The charity currently holds more than this in reserves.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1195422

Principal address

Jubilee Church 2 Lumina Way Enfield EN1 1FS

Trustees

S Emsley P Okenabirhie O Itoji (appointed 8.5.24) M Legg

30 Jan 2025

The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:

Stuart Emsle y ~~.............................................~~ S Emsley (Thu, 30th Jan 2025 14:01:16 Stuart Emsley -Trustee GMT)

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF S.E.N.T

Independent examiner's report to the trustees of S.E.N.T.

I report to the charity trustees on my examination of the accounts of S.E.N.T for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Michael Cooper-Davis FCCA ACA Price Baily LLP Chartered Accountants 24 Old Bond Street London W1S 4AP

Date: ............................................. 30 January 2025

S.E.N.T

STATEMENT OF FINANCIAL ACTIVITIES

for the Year Ended 31 March 2024

Notes
INCOME AND
ENDOWMENTS FROM
Donations and legacies
2
Investment income
3
Total
EXPENDITURE ON
Charitable activities
4
Charitable activities
Total
NET
INCOME/(EXPENDITURE)
Transfers between funds
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED
FORWARD		 Unrestricted
funds
£
36,438
-
36,438
36,438
36,438
-
-
-
-
-		 Restricted
funds
£
305,726
4,419
300,145
302,630
302,630
7,515
-
7,515
144,843
152,358		 31.3.24
Total
funds
£
342,164
4,419
346,583
339,068
339,068
7,515
-
7,515
144,843
152,358		 31.3.23
Total
funds
£
359,273
536
359,809
214,966
214,966
144,843
-
144,843
-
144,843

S.E.N.T.

STATEMENT OF FINANCIAL POSITION

At 31 March 2024

Notes
FIXED ASSETS
Tangible assets
10
CURRENT ASSETS
Debtors
11
CREDITORS
Amounts falling due within one
year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS
CURRENT LIABILITIES
NET ASSETS
FUNDS
13
Restricted funds:
North Enfield Foodbank
Fuel Bank
Foodbank Vehicle
TOTAL FUNDS		 Unrestricted
funds
£
-
2,400
2,400
(2,400)
-
-
-
Restricted
funds
£
5,519
307,497
307,497
(160,658)
146,839
152,358
152,358		 31.3.24

Total
funds
£
5,519
309,897
309,897
(163,058)
146,839
152,358
152,358
119,070
27,769
5,519
152,358		 31.3.23
Total
funds
£
11,036
136,207
136,207
(2,400)
133,807
144,843
144,843
112,506
21,301
11,036
144,843

30 Jan 2025 The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:

Stuart Emsle y ~~.............................................~~ Stuart Emsley -Trustee S Emsley (Thu, 30th Jan 2025 14:01:16GMT)

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements and assessment of going concern

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern, owing to the support of Jubilee Church London Ltd (Charity no. 1160372) who have guaranteed support for a minimum period of 18 months from the signing of these accounts.

The financial statements are presented in sterling (£).

Critical accounting judgements and key sources of estimation uncertainty

In preparing financial statements it is necessary to make certain judgements, estimated and assumptions that affect the amounts recognised in the financial statements. The following judgements and estimates are considered by the trustees to have most significant effect on amounts recognised in the financial statements.

Useful economic life of tangible fixed assets:

The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.

Income

Recognition of income

These are included in the Statement of Financial Activities (SOFA) when:

Donations

Donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Tax reclaims on individual donations

Income from tax reclaims are included in the SOFA at the same time as the donations to which they relate.

Investment income

This is included in the accounts when receivable.

Expenditure

All expenditure is accounted for on an accruals basis and, in accordance with the requirements of the SORP, and has been classified under headings that aggregate all costs relating to that category

Donated food

The charity benefits from donations of food which are distributed as part of its charitable activities. Food donations are high-volume, low-value items, which together with the impact of maintaining a detailed stock control system, renders the initial valuation of every donation impractical.

As the charity does not sell donated food and the items have ‘nil’ value when given to the beneficiaries as they are frequently close to or past sell by dates, the trustees consider that donated food has a nil value when distributed hence no corresponding sums of expenditure are recognised in the accounts.

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES – continued

Tangible fixed assets

Depreciation is provided on tangible fixed assets and rates are calculated to write off the cost of each asset evenly over its expected useful life, as follows;

Motor vehicles over 5 years

Taxation

The charity is exempt from tax on its charitable activities.

Debtors

Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.

Cash at bank and in hand

Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal limitations.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are recognised at their settlement amount

Fund accounting

Restricted funds

The restricted funds are available for expenditure on specific projects in accordance with the donors' directions.

General funds

These are unrestricted funds available to the Church for everyday operations.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially settled at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

2. DONATIONS AND LEGACIES

Unrestricted
funds
£
Gifts and donations
-
Grants
-
Donations from Jubilee Church London Ltd
36,438
Initial transfer of assets to charity
-
36,438
Grants received, included in the above are as follows:
London Borough of Enfield
Trussell Trust – Pathfinder 1
Trussell Trust – Pathfinder 2
Trussell Trust – Levelling up grant
The Headley Trust
Fuelbank Foundation
3.
INVESTMENT INCOME
Unrestricted
funds
£
Deposit account interest
-
4.
CHARITABLE ACTIVITIES COSTS
Charitable activities
Charitable activities
Restricted
funds
£
99,497
115,895
90,334
-
305,726
Restricted
funds
£
4,419
Direct
Costs (see
note 5)
£
339,068
Direct
Costs (see
note 5)
£
214,938		 31.3.24
Total
funds
£
99,497
115,895
126,772
-
342,164
31.3.24
£
40,000
37,796
33,868
4,231
-
-
115,895
31.3.24
Total
Funds
£
4,419
Support
costs (see
note 6)
£
-
Support
costs (see
note 6)
£
28		 31.3.23
Total
funds
£
85,184
42,000
114,042
118,047
359,273

31.3.23
£
20,000
-
-
-
10,000
12,000
42,000
31.3.23
Total
Funds
£
536
2024 Totals
£
339,068
2023 Totals
£
214,966		 31.3.23
Total
funds
£
85,184
42,000
114,042
118,047
359,273
31.3.23
£
20,000
-
-
-
10,000
12,000
42,000

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

5. DIRECT COSTS OF CHARITABLE ACTIVITIES

Staff costs
Rent
Communication costs
Printing and stationery
Publicity and literature
Training costs
Equipment
Conference costs
Insurance
Travelling
Licence fees & subscriptions
Premises expenses
Miscellaneous motor expenses
Refreshments and catering
Professional fees
Website hosting
Repairs and renewals
Gifts and donations paid
Independent examiners fee
Depreciation
6.
SUPPORT COSTS
Charitable activities – Financials		 31.3.24
£
175,626
33,543
916
159
-
409
16,820
310
2,574
1,411
2,192
175
4,039
2,687
35,468
650
-
54,172
2,400
5,517
339,068
2024
Totals
£
-
-		 31.3.23
£
129,058
8,243
1,158
428
447
1,434
22,300
321
8,552
2,696
6,872
850
2,092
3,163
626
66
19
18,696
2,400
5,517		 31.3.23
£
129,058
8,243
1,158
428
447
1,434
22,300
321
8,552
2,696
6,872
850
2,092
3,163
626
66
19
18,696
2,400
5,517
214,938
2023
Totals
£
28
28

7. TRUSTEES' REMUNERATION AND BENEFITS

Trustees' remuneration and benefits

There were no trustees’ remuneration or other benefits paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees’ expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

8. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs		 31.3.24
£
157,799
10,303
7,524
175,626		 31.3.23
£
114,603
11,076
3,379
129,058

No employee earned in excess of £60,000 per annum.

The average monthly number of full time equivalent employees during the year was as follows:

31.3.24 31.3.23
5 5

9. COMPARATIVES FOR THE CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND
ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Charitable activities

Charitable activities
Total
NET
INCOME/(EXPENDITURE)
Transfers between funds
Net movement in funds
TOTAL FUNDS CARRIED
FORWARD
 Unrestricted
funds
£
28,591
-
28,591
28,591
28,591
-
-
-
-		 Restricted
funds
£
330,682
536
331,218
186,375
186,375
144,843
-
144,843
144,843		 Total
funds
£
359,273
536
359,809
214,966
214,966
144,843
-
144,843
144,843

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

10. TANGIBLE FIXED ASSETS

COST
At 1 April 2023
At 31 March 2024
DEPRECIATION
At 1 April 2023
Charge for year
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
11.
DEBTORS
Cash balances held by other organisations
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Deferred income
Accrued expenses		 31.3.24
£
309,897
309,897
31.3.24
£
124,104
38,954
163,058		 Motor
vehicles
£
16,553
16,553
5,517
5,517
11,034
5,519
11,036
31.3.23
£
136,207
136,207
31.3.23
£
-
2,400
2,400

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

13. MOVEMENT IN FUNDS

Unrestricted funds
General funds
Restricted funds
North Enfield Foodbank
Fuel Bank
Foodbank Vehicle
TOTAL FUNDS
Net movement in funds, included in the above are
Unrestricted funds
General funds
Restricted funds
North Enfield Foodbank
Fuelbank
Henry Housing
SMART Recovery
Debt Fund
Project M6:8
Re-Work fund
Foodbank Vehicle
TOTAL FUNDS		 Net
Transfers
movement
between
At 1.4.23
in funds
funds
£
£
£
-
-
-
-
-
-
112,506
6,564
-
21,301
6,468
-
11,036
(5,517)
-
144,843
7,515
-
144,843
7,515
-
as follows:
Incoming
Resources
resources
expended
£
£
36,438
(36,438)
36,438
(36,438)
185,341
(178,777)
6,468
-
12,798
(12,798)
5,781
(5,781)
43,880
(43,880)
55,857
(55,857)
20
(20)
-
(5,517)
310,145
(302,630)
346,583
(339,068)		 At
31.3.24
£
-
-
119,070
27,769
5,519
152,358
152,358
Movement
in funds
£
-
-
6,564
6,468
-
-
-
-
-
(5,517)
7,515
7,515

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

13. MOVEMENT IN FUNDS – continued

Comparatives for movement in funds

Unrestricted funds
General funds
Restricted funds
North Enfield Foodbank
Fuel Bank
Foodbank Vehicle
TOTAL FUNDS
Net movement in funds, included in the above are
Unrestricted funds
General funds
Restricted funds
North Enfield Foodbank
Fuel Bank
Henry Housing
SMART Recovery
Debt Fund
School Uniform fund
Project M6:8
Re-Work fund
Foodbank Vehicle
TOTAL FUNDS		 Net
Transfers
movement
between
At 1.4.22
in funds
funds
£
£
£
-
-
-
-
-
-
-
112,506
-
-
21,301
-
-
11,036
-
-
144,843
-
-
144,843
-
as follows:
Incoming
Resources
resources
expended
£
£
28,591
(28,591)
28,591
(28,591)
179,591
(67,085)
25,639
(4,338)
3,545
(3,545)
2,144
(2,144)
31,718
(31,718)
5,939
(5,939)
55,628
(55,628)
10,461
(10,461)
16,553
(5,517)
331,218
(186,375)
359,809
(214,966)		 At
31.3.23
£
-
-
112,506
21,301
11,036
144,843
144,843
Movement
in funds
£
-
-
112,506
21,301
-
-
-
-
-
-
11,036
144,843
144,843

S.E.N.T

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the Year Ended 31 March 2024

13. MOVEMENT IN FUNDS – continued

Restricted funds:

North Enfield Foodbank - monies given to support the running of the North Enfield Food Bank. Included in Foodbank income were grants received of £33,532 from London Borough of Enfield for the purchase of household necessities goods for clients. £37,796 from Trussell Trust Pathfinder 1 for salaries for the Foodbank Manager, Social Action administrator and sundry costs. £33,868 from Trussell Trust Pathfinder 2 for Foodbank advice staff and other related costs and £3,000 from Trussell Trust Levelling up grant for training and other costs.

Fuel bank – monies given to support beneficiaries of the Foodbank facing fuel crisis. The grant from London Borough of Enfield of £6,468 was not spent in the year and has therefore been carried forward.

Henry Housing – this fund was initially set up to provide accommodation and support for homeless ex-offenders and to assist their reintegration into community. This fund was closed during the year.

SMART Recovery – monies given to support the running of SMART recovery, a programme designed to help those with addictive behaviours.

Debt Fund – monies given to support the running of the Enfield Debt Centre, a programme set up to bring solutions to families and individuals in financial difficulties. The Debt Centre received a grant from Trussell Trust – Levelling up, for the debt centre managers salary. £1,231 of this relates to the current financial year and was spent in total in the year.

School Uniform Fund – monies given to towards the support of families who need assistance with the purchase of school uniforms for their children.

Project M6:8 – monies given to support the running of the Domestic Abuse project.

Re-Work Fund – monies given to support the assistance of individuals into employment.

Foodbank Vehicle – net book value of a van provided to assist in the running of the North Enfield Foodbank.

14. RELATED PARTY DISCLOSURES

The charity shares three trustees in common with Jubilee Church London Ltd (Chairty no. 1160372) Mr M Legg, Mr O Itoje and Mr P Okenbirhie.

During the year donations of £126,772 (2023: £144,042) have been made from Jubilee Church London Ltd (JCL) to the charity to cover its operational costs. JCL is currently holding balances for the charity in its own accounts of £309,897 (2023: £136,207)

JCL have charged £30,000 rental costs to SENT for the use of their shared premises, Jubilee Central in Enfield. This amount is currently outstanding as a creditor on the balance sheet.

In 2023 JCL transferred £118,042 of assets and funds relating to the operations of SENT activities, which were carried forward as at 1[st] April 2022.