Regl$tar•d number Co nUMr 0922S194 FUSION SCAPE LIMITED Abbreviated Accounts 30 September 2023
Trntte5'A•nug1 Report Year ended 30 Stpternber2O23 Structure. Goveman¢è and Iana•nt FUSIONSC The charity is based in EnglaThY and works o)mmunities in Unital ngdrIn, Eastem Europe. an(J SUahara Africa. regist8rY and the princ#pal ajdress of ". thecharity is 85 Groat PorUarKI Streel First Flcw)r. W1W7LT. The Chorty has achi6 fvll rggistration on the of FeLwary 2022 its RegkStwl Charity .. Number is 1197932. Oryanlsatk+nal Structurn The charity Board of Trusiees rneet six times a yw. Our Board of Trustees are responsible for maing (kosDn5 on all matters Ih8t Cor5 the owal , Strategic dirg¢bon and policy of the Chanty. The day404ay res¢4)nsth"lity for thè . provision of semce and acbvitEs of Ihe Charity are ibgated to CEO arkl "' 0peraty.ons Team who a TruMe[1j proie(a defvery and reKMKt bacJ( to the "' Board of Trustees. Rlsk Management Poky Truste have a duty to identify aThJ revw risks to the Cmanty exFOWJ :" to End ensure that appropriate con$ ate in PL to provKde rea9)nab asswanc against liability, frau¢J, or anythnig etse Ihat couly hiThYer the tharity Srts. Trtrustees have nUnS cotrtrDI mo4surestomininise risks in ret8tK)n lo, bath'TrJ. donations, ineomè & •xlture. and approv¥KJ exFEnses. I staff Mbe[S thatrk1th vulnerable youw wpbare DBS(kl .. are and updated regulady in lire wth the Chanvs poky. Staff aThl volunteers are regukrly train in Safèguarthng. equalty. ar¥J dEr. aThJ GDPR to 8nsur& thèy 81è kèpt up to date wth rrent legisLqtion. During Board Meetings. Trustees examiro aThJ maj.or risks Faur£ ts CIHtity The risk managernent is review8d on an annual bas by tr£ Board ofTl. The Charity has devek)ped 5y5terns to rnonrt0ra1 trol thes& rtsks to rng any impa(lhatthey may have on tlp Charity in the bJiure. oblS and Acllvlti S•Nlc• 1. LightZona- Funded by BBC Chlldren in Need The project is baseil in D8ty wh8re recnt thikl poveity dats i% alarniing aj OrtS inthatè 38.3Vo ol all children In Derby Cty a living In po¥ty. BtDkeTr down furlhei we sge specific aroa5 of deprivation bmth haw ol al clu"hdi8n 47.6%. of those liMr¥J the Derfoy South ¢onstituenGy live in wvorty induding refvgees asykm seek8rs. LItZOne targets areas of hwJh tevels of n1. deprivation. and kY)varty suprKxts"ng disadvantaged children young ag8d 8- 18 fromAhfaston North. Afvaston South, Normanton, Sinfin an¢J 05ma5ton. arKI Arb(rtm wards bcated in Derby South constituency According to thg House of Ccrfnmons Lbrary,. most dewved . aroas of DeTby are In tIE South olthe City wth 20 hwJhty de LIAbErSwOuWut Arvas ILSOASI. LSOA8 are rard(ed ftom 1 to 10 bawl on seven domairs of FLolonS(ape Ltd &5(E4tFvrthntt5trrf r#A0,lfft,iwllT¢thlty1}
Trtes, Annual R¢port Year eded 30 Stpiember 2023 deprivation.. incorne., deprivat[( aTrJ disablty.. p10ent ¢rvne 15., barrier5 to Serw$ and hous1.. Itving enwronment as as &Jwation: skils.. and trairung. Derby stth constrtuenw ranks 56 oui of $33 Lxsnsty"luerues in &vJlar arKI has a totsl 0120 highly deprived LSOAS," m8anirwJ aknost half of thè areas in the constituenw aro experienong bery hwJh dgtThaticx). The wards atp amory the 10% ol the most deprived wards nationajly Ilndex of Mu]tirAe DeprTvationl blith a high eortentration ofethnic minorthtss, ftvJeeS, and aSM seekèrs. FUSION Derby Soulh consliiuency have a higfr per¢enlage of Chiklren and YouwJ Peoplè tre hard-pressed tategory.. a hvJher-thaavera9e nLmLErof (Me$.. high num[5 of admissions to hospital and signific8nly fewer thIren eatiig affiy. Poli reports and SOCI Care intervenb.ons show there is mort and more,. twkc¢ d(xnesl¢abuse," and èxploitation in ttse comrnunites. psychokvaKxI n5k f8Ctors are a maioi reon why children grKI yMg FeoFI8 resuli into anb"-swA tehaviw, 5thoc4 exclusions.. and Lyfne. To address the psycoloyieal rtsk facaors affecting thihjren, aThJ YOU pec¥. in '" Sauth Dethy Constituèntry. Lightzore offer5 growth aNJ d8v81oFMt CT4)ortunih"ES 8$ ;:" a means to d&v0p prosorial #Jentthes thriJLb3h eng&Jellt in enrtcment sorial acbon pruwdmmes, and demoerakc partpaIn. saged at4)roach our work supports arbj nurture tre devdoprrent of o)gnrbve. 50rial, and .fy.. personal cornpetencies in thitdren and yourKJ peop. dwerhry tsr attenth)n away from criminal acbvty and anli-soaal behamour, by enabliThJ them to devek4) Pt))$OC idents"b'es, to SE9 tFEmselves in way5thatewTruragesposth"vebehaviout5 aTrJalbtLk. Arguably. we offer prosocial initiatives 5ukwtsThJ wbcwnts to act$3 prr4rMeS ': at divert their interest away from rtFsorAa behaUr. crwne. and eX)itatiOn. Likewise, faolrtata Ihe NHSS sieps to Thental wpjlknng". 1. Connecting with other cthikjw aThJyoung peb) create a 59nse 01belgi) . an¢Y self-worth. giving them th• c¥)w)rhJnty to share wsrtive eyperion& These ewerK8s alkw chiklren Yr0 pec¥)L to ofv wncl¥Jna] SLWCKt . ."" to tyne another. 2. Being physieallyactive-ourphystsl athitse5 enth pth.rwts b) setsrnall ". goals, fOrexaMp wotking through a fitress arcurt &week arKI Lmdertaknng kicktA)xing On a week. Athtewng tlese goas increases se1l-&St8Èm. anows "- young peopl$ usè our physical activty forxation aTrJ to té outtsrarYJ& ". during Ckboxing. 3. Loaming new skn.lls - provks cikJren and yourg pe to knning opportunil.es and encourages toappreoth.on tsf &yrie 4. Giving t() others - We support thifdren and YCKJNJ Kwple de)1 of sharing antj ging to others. For example: then a new chi& yg person Imes forthe fjtst txne. anotherchiltj or ytyJrwJ person woukj te Uirbuddy for day or Iwo. Show th the toilets are. explain of the dub. and why we mustshare with onognother. This FWOVKJas se-wOrth arJ a kdirvJ Fusion 5tapeLtd &S6lF0rtTrdFtrAQi0rth.WIw PITQ*F&KIJY79az Re¥. 922S194
Trvstee8' Rwrt Y¢4r eudtd 30 Septtmb¢r2023 of purpose. Baing a trddY Iur a day or tsvo suppthts adership de and collaborative opportunibes wrth the sEaff nte5. FUSIONSC 5. Paying attentton to the menl mornt - partiapants to wtderstand thoughts arKI leeliThJs, their bcxJe5. aT the work1 around Mduding othèr children aThY young recple mIndne$S practiced during our painting sessitsn there thiklrentyotffo peopÈ refiec nature in art. and our gymnastKS $6&rcAts induths breathirtg technyue5 and laxation. Al Cpf this SUPF¥)rts thiklren and your#J to deal wrth anXty and stress during exams as ccpuvJ meca)anisms b) deal th diswThntments. The projecl h8 support over 369 chfvjrert and young r•, indLkYiro retsJee children. Due to the impact we a ha[ In the fcol runmLth)ty. BBC Ralio Derby .. did a 5P8oal coverag8 about the proj81 in February 2023. Li9htZone Holiday A¢tivitl•s and Food {HAFI- Funded by D•rtry Clty Councfi . and a(knlnlstèrgd through Communlty Acllon Derby. e majorty of the iikJrEn and young per4)k vtho atterKJ Ligh1z( HAF about 75 % . are either frun a single pa1 rarnity wth mum. from housth)kJ5Kwe one JuM WO1. LAC Ch1 ren, arKI thos8 bith a paJent rwsering frorn tAMIn lIrSSeS induding Canr. ghtzone HAF has been aThJ 15 a lrfejine for Ihe maJty of IW famlw. Fc ." . exampk. wg SUFWrted a singk mum ISionC DV whose Ihree boy5 were - attending for thè first kne. Murn had recentty trÉen diagnosed atNI the week when our HAF was running, she had to go to thè hosratal for fvrther . . assessmants. The two youngèr tx)ys in primary schoc4 the HAF at a IDCa '" eommunty centre, m8anwhde thè okr boy in seo)W S attended the . . Basketball and Netball Cnp. Fusion &xpe to provide taxis to litate transportation ofts t4)ys, sthich help to reducs the slress for MLvn beCae shekn8W herchildrenwere safe. eared for arwj feed at th8 same trne. Ather exampb is a siwle Mth tr40 chilitren Itho 15 stityThJ to becomea soci worter and she had courses to attènd duriThJ the Easter H8y. She WOLTJd drgp the d)ildr8n 8t 9".30am and pick up at 14.'30prn. her situation kn made sure there were Iwo staff opening in the Morn79 awKI Iwo stsff kxkn.ng up. Mum Sha the tearn was very help1 and which rnade her not to stress ab(MJt vthere the could be while she atten the Cr$e in Noth'rgham. In ts¢t, the lath"onShIp that we have devdoped wilh local parrtS ¢)ver the years, has one of the reasorts why our HAF $8&8ions a weq attended and famlE5 trust our team te take care of their chIldn at all tirnes. IYS reaty 8XatirJ foi the team that ¢hiWren and young enjoy llghtZon& HAF aThJ scme ha been atteThJing r¥)w for th8 58cond third ya8r. Ful4n Scèpe LtdGreatlBnd>wFmFkn.LWthWIWJthlrItyP43..x1yTr3z
Trtts, ATLDuai Report YeAr eJded 30 Septtmhcr 2023 FUSIONS Lightzone HAF is delNered duiirvJ Chrisbna%. Easter. and Sumw Hdkyays aNI acLpssgol by thIren from Dwby awj South8m Derbyshwè Dtsth"tts. SaNl¢e I Gom8tone Leamlw- Fun¢lod by the Natlonal Loltery G8mstanè lèarniThJ providJ grryth and d&prnent inala$ to SUFWt refirgee . chIren a1 families living in hotsk and temp)rary aeccrfnrn(Mlation in Derby. The . pmgramrne inelLKled 4)patNe and physical acbvthes for ¢ihJren and Y(ng wpbe.. skls training foi tEensgers'. and IT Irwning for aduK5. The of the prcyoct wss to intsgration through pafts"opatton. proiert created att 8nwrorwnent ttst is supportive, inelusiva. and MIng Spa refuge8s. SP (or language ." aowi¥ition. Our ueative engagèment SUPk%Jtsl kamit¥J in ththjren and w)uThJ Feople, thus facilitsb"ThJ a transition tnlo mainstream educatKn. Tre addwsing the leaming g4is while in temporary amnmLJab"on. empowgj refvgee children, young people, JJUAS to te part in paitoypatory 8th.vth so :. thatthey ca) leel a5 part tho MMUnty where they IN8. The proje( last£d for nirE months and durin9 this trne 5uly0 103 refi lamlie5. Many of children from these famifies who vErE disrErsed in DeY 8r ore ' of the rekngee )IelS elossd down. are still aoxssirrfJ sorrE of the prc4e¢ts thatw run incknliRg rrn Spaw and dwsK)nary athil%s dur¥y temi tim8. Ballpolnt-Funding by Comlc Rdbeland admini5tsr•d lyrf Ground W(wks UK 8alWint is a proyrdmrne that provkles growAh and rl6bebrrnent irmbatives fOrthtren . aged seven and under Mth sthool readiness at the heart of ble prw AL1Mbes ". indudes DanceFit( anit Lè8miNJ Hubs delivered in sthoo15 Dety kxd In the South Derby ConstitiEncy Vulnerabilty in this am %mrthng lo Lctslrty Reports arKI more families are supported Yer Earfy P. Chikyren In Need. ¥nd ctru.kl ProttiOn Plans. Maiority oflhese ctd"Idren enterthe sthL[ hwro Ver attth a sthrnl weMoLLSty, . with very lrttle or no English Language. TtErefore, thèy find 8(xxsing Ihe curriculum very drUl1 to the larouage barrièr. Th8 childran dojoin in their aThJ actDrit p1anr. trtrt this i8 sknyty and wtth lots of eno)uragernentto do so. Danc8Frtt enablèd children of a)ifities to jcin in arKI part9 in ts sesycnsaThJ the children joned in these sess¥)ns eagerly aThJ &nthusiastiGqIty. dtd this with Confidence knowing that their undètstandiJ of English vukY not tE a baNi8r to their involvetrent arKJ enjoyment Therr ronfidenTr arKI ptide w6r8 èwdent to See throughoLrt the whole sessKJn. a5 they were able to folbw session becawe th8 tsaChI was wisual. therefor& no wassur8 of hawirYJ to Nprbalty underst8TrJ the ' instructions given. Fusion Scape delNored 101 sessiorts ol Danrtt and knY)rkal Trmth 503 wung chIn from th& ages of seven years and below. In this Iwlle. the chil¢en havè most of their fitnes5 curriculum entet[rIt They have been able to k)low FuSIOn&xpo Ltd&sGEPorandSt Lts¥WI I*¥.119PYJl
TruJte¢5'knllual R¢port YeretsdEd 30 S¢ptember2023 a Sequenco of mts to create perfom a darKe rtir aThY o)nvey an wrth" through a dan. Thèy have be ab16 to d8vekp oiher skiljs suth as Èawf¢ balan, and motor skills. Each t.me that the children ha¥9 8(xHssed 8 dan work51w. theywill akyays the session 8nergetic aThJ sweaty which shows tW are keepiry althY 1fvU exry. These seSsn$ have enabled ts ¢hikYren lo meet their physical act'vity gu¥Yg1in95 in a way that is fvn and exrxbng. At the same tsme. sequenciry rhyO)m repetib.on supported tre develownentof phonics slolls. cc#mmunicatson. thiring, aj cdlabDratk?n. FUSION The seccnd programme delivered is th8 'LeamirvJ Hub, whth thikjren who atteThJ decidgj to L8nge the name lo'cool SthoG4'. Two of Ihe scools that beneftsd fr¢)m 'Cool SthrA)1' 8re Tn inner iity of De whe oracy, Ixmmuftication ngUje a a huge baThEr lo many of PLpiIs and as a rwultthe devek)pmentol laThJuw. speakiThJ and list£nry skilL8 is a -" tts tsso schooLs. Chiklren invibJ to Cool SclhxA all J$d SUWth kNJuage as difficulb'e5 in this area delay Kyogress in literacy arnl in aknrt all sutpds. Th& schools rely he¥ty on SUal aids to Srtthese thiklren dass. tmrt Cool SthotA has provrd&Y opporhjnitiés to focus on spoken larKJuage aThJ ¥Trulary. A(beS ha been designed to give thildrén skfils and vocthkry they ne&J to tetter access kssons throughout the day. One forAJS ha5 t8 in5thJ(thns and so thatthe pupils 8r& better abb to folhy44 the sc(A)I roubre Thlewxknlty alongsK tr peers. In additK)n to th8 impact ¢x¢ prcgress aThY attairrynl. ha¥e akn seen a px6rtI "" trend in parental gagement and atteThJW. Attendan ts trese thiklrw h85 - alroady improved by an average of 1.3°A. Chihjw Mave de¥etyed increased . Skills through tsamrk, tK>sitivg eng8J8m8rt enhanLEd cc•nmunuborn aTrJ . indusive partiopatvj). Tho project supportgd a total ol 503 pupils to enharrE srlK)01 ts8dirss a)fitie5. itKknding Iiieraw and numèracy till$. SeNlce 3. Vlorklng (herB8a8 Romartia- Eastom Euro rfouchPoint sin we stpport a large gioup of Eas EurcFarts in Ikrby, sn Mah 012023 started exploring possibl1rt to hdp ith (alnges taLJ by this ccmmunty . ofth8 U Rationale-why Romanla In 2D22 Rmanian nationals Mere t¢¥most ferr&I EU nab"onaf5 to Iha Natk?na Referral Methanism {NRMI and overan R¢xnanÈ4 in Ihe ninth hNJhesL Re[[15 in fvSv
Trwtce5' AnDMal Rtport Ytsr eDded 30 September2023 the UK suggest Romanians s0 the fifth most report&J nationalrty on the Duty -' to Notrfy list (recording pot8ntsal ¢timS not referred to thè NRMI and are CA81$ndY the top nats"ow)ality calling the Mod8m Slavery and Exptoitalion Hebline in the Romania appears to b6 a soure£. transit and destr"nation country modem slavery human tr•tYicking I•ASHn. sIe MSHT is a pTrJrity issue fgr Ihe UKGo¥ernmenL wotking dosely wth thè Romanian Govgmm&rt ciwl socety. fath gro. ano law enforcement to tad(le tri$ threat coukl be very berÉfia"al. Cvrrenl statistics Irorn th8 UK and Rcffiania ilkjstrates Ihe need ID add$ sexual. crimin81, and labour explottaticfi bets¥een the tsvo cntr& sin thks 15 a h crime and rt's not som8thing that can be lY se8n. Ihere c4NJld be ws in th8 . knowledg8. eiden, and deeper underStarlI¥j ofthe i8L. TouchPoint is aimgd atdeveloping locafy led sokn"on$ for cJynbaitiryJ modein slovory and human trafficknng in and frorn Romania. UsitvJ a peèr-twer capabAity-bulding approach, wOlg directTywith Govemment tsf RomaNa, CLwrvLs in UK ". Soriety, Local Leader5. and communty groups. The prcgramm8 be adarled to engage vsrious grassroot 5tak8holders SKJnffir3nlly to llp pc4w aThJ law mkns .' understand somtr of th8 gaps relats.ng to human traiTth'r4J. RaLsing awaren arxj educab.ng at different thls ofsociety about hUrn traffithrg ctyjkl therefore ... inffluen(t KKJlicy action localty, and support Rc¥nanias MFnistry of Justi to pass stricter laws and pend&S on human traffithng offenc•s. Thi8 in tum couky resutt in public and prNale investsnent to eAJucate and ryeate rnore alYaren and understaIng towsrds MplianCe the Pa18m)o ProtLxoI on Hunan Traftknng '" and otr intemational convenltons. FUSION Prolect Sumzry and Oulputs Project to developed strategiepartnershTAS (guidan. trainirrtJ, rx(bSS-sectot safe ._ spacÉ' dialogue51 professionals vemMan( NGOS, wmmunity leer5 to help ru the risk of l¢xal and intgmatwal human tralfKiNJ. Thts to indude adding awawes>raIng wmporents to onboarth"ThJ arKI profgssDnal devebprnent trainiNJ in lnerable wotkpla(xs such as fractwes, warehouses. cAr washes, and dglwery Clpanie& proc&ss of traiiiry skills development inthisareawill invofveworknng withernploye85, trale unuls. mam[shIp oralsations, cxwl socEty, NG05. and key influenrms in the private sector as a rrteans of increasing knovAage of vant gIslath and emph)yar responsibilities. Through this 2ppmach. the projramme VA c¢)nlribute to safeguardirvJ vulnerabb hurnan tsf8. Outputs.. Organise 10 targeted training and sam1[5 lo rai88 awdreress in ar&qs *thèrE ¢urrÉnt assessments suggest mostmebms ara frTrm. to Indude central, and south-ea5tem areas ol Romania. Especially in pl$ M(e Brasov Cowty, the Djunt'es of Bau, Brwla, Galati. la51. TUa, lalomita. Pral¥)va. Trainlng. raising awareness end providiry cxtrrent stab"sb"cs and datr to hglp advance collective understsn¢Jiwd of the probkm forprof8ssionaL8 in the U Fu40rt5¢4peLtd&SGrtpU•dslrtt¢, FirS1FlmWlw7IfITItYN).'1t97932 ' 9225J94 E-mèil
Tru&Éees'Annual Report Yexr ended 30 Stptemb¢r2023 Training 2000 profe5SK)nals auoss ammtries, from social workers to govemment offiek815 and I4 enfNcwftarl heaHh person. Expected Outcornes Outcomg 1.. improved glob81 co¢)rdinabon di8ruptioTh of trafficl(Ing rwtes and group5". Out¢om• 2: mora resp(xthl8 business wacticas and a¥-tree SrtI chains., Out¢om• 3: reducad vulnerabilty toewortation", Outcome 4: inprov&l Mctim supwt and [Ery." Outcome 5.. an Improved edenc&baSe on what wort(8 how and Reduce vulrer4)ility to expbitab(XT 0 RcfftBnian Nationa& thrOh tter understsn(fing of the h'sk5, bsk dn, arj rpTrrijiThJ.irrproved w.ort and recovery. FUSION -[ W011.. she1& Achl&v•mont and Perfom)ance Th8 Charity has successfuly achieved its chanty aim$ 8ry1 obiedves ouUir*d in chsfity Consts.0n. The Tnjstees consid8r thè state ofaNw"rs lo LE sab"5fact Appro by the Twslees 8nd signÉd M trr behalf. Tru¥tsg Name". TwenelM)a Position- Chair Date: 271(I612024 Fusknnkèptitd 856reat Ponkndstwrwatthty. thrtthr¥WIW71f(hrityftr iu7931 ReG.'5225194 Erfnail ro fus1rls
INDEPENOENTEXAMINER'S REPORTTOTHE TRiISTEESOF FUSIOA SCAPE UPAllED Independt cxaJDiti&s report to thc trustees of Fusion SGape L I report tts the charity trUStS on my exaTntnation of the )Ullts of Fusion Scw Ltd for the year ethded 30 September 2023. Responsibililies and basis of report As the Gharitytrnstees of the Tn you ar¢ rwnsible for the prep10orthe t&YouThts in accordanc¢ with the equire¢tS ofthe Charities Act 2011 ('the A¢¢). I retth in respect of my exaMItion of thcTn]sVs accou Gqnid out under SectK>n 145 of the Art and in c4rryitig out my cxami]Jatioll I have follow all 2ppli¢able Dire£tiOTJS given ty th6 Charity Co]Ssion undEr Section 14515)(b) of the ACL IndepeAdellt &TamineVs statement I have cotoplded my examination. I cot]firni that no Tnaterial t)Jatts hav¢ tomy attentron in collneetion with thc examination giving Me callse to believe that iu any njateriai rc5pe¢L l a¢¢ow]ting records wae notkcpt in T• of the TTUSt &8 m4uired by Sectioll 130 ofthe Ac4 or 2 the accounts do Dot a¢rd with those reci)rd5,' or 3 the allts do llot compty with the applicable rwiimeDts concewtb¢ foTllL and content of accoultts Set out in the Cbariti¢s (Aeeounts and Rem) Regulations othe1th any requirement that th¢ accounts Eive t(u¢ and fair view which is not a7natter ¢oosidered &5 part of an independent eXlaton. I have Tro wncerns and have come across no othu tDatt¢ts in ¢onncction with the ati]natIOn lo which 4ttentton should bc draThn in this ort in ord¢r to enable apn)perundcrsthdillg oftb¢ to b¢ r¢ach Hafiz Shthr Awan AFA, MtPA IIA A¢¢ountancy Ltd 97 Wailbrook Ro Lkrby DE23 8SF Dated
FUSION SCAPE LIMITED Proltt and Ios5Account forthe yearended 30 SeptembEr2023 forthe information of the directo only 202Z.23 2011-22 Donations and grants 87.322 41,957 Cost of Sales 15.301 1,22 Gross Profit 72.021 40.737 Expenses Directors,. employees & subcontractors cost: Directors. pension Dirertors. remuneration salaries and wages Subcontractor5' paymèr)ts Itonstruetion industry only) 18,351 18,351 Legal and professional costs.. Accounlancy and audit Subcontracting Legal and prof1onal charges 942 46,093 3S4 47,035 83 437 Property cost5: Light, heat, power and water Rent and rates Repairs, renewals and maintenance 312 312 General adminitrative exper75es: Advertising prornotio Website co51 Bank, credit tard and finantial charges Depreciation Donations Meals and Donations Insurance Software IT Printiri8 ènd stationary staff costs Travel and subsitance VehIe expÈnses Adrninistration and offKe expenses Sundry expenses 160 201 1,528 190 3,080 410 386 617 10.644 453 3.699 1,391 16.247 8,047 Total expenses 63.282 27,147 Net Profrt ILos5 8.740 13,590
FUSION SCAPE LIMrrED Profit and Loss Account far the year Ènded 30 September 2023 2022-23 2021-22 Sales 87.322 41,957 Cost of sale5 15,301 1.220 Gross Profit 72,021 40.737 Distributlon Cost Administrative expenses Other operating income 63.282 27.147 Operatlng Profft 8.740 13,590 Interest Teceivable and similar intome Interest payable and slmilar charges Profit on ordinary artivities before taxation 8.740 13.590 Tax on profit on ordinary artivities 2.551 Profit for the financlal year 8.740 11,039 Profit blfd of previous year 18,453 7.414 Retained earnings before dividend 27,193 18,453 Dividends declared Net Profrt CIF to reserves 27.193 18.453 Dividend Distribution Wife Husband 2022-23 2021-22
Fusion Scape Abbwioted Balance Sheet as Zt30th September 2023 2021-ZZ FJKed assets Tangible assets Ilnvestmentl 2.9¢9 3.932 Current assets stks Debturs Cash at bank and in hand 24,744 24.744 19,259 I9,9 Credttors.. amountsfaNlnÈ due wlthlTh one year Corporatlon Tax Charge Accruals Trade CredItc IDLAI 2,326 392 1020 4.738 Net oxr•rt a55etslllkblHtiesl 24.244 14,521 Totalassets less current fwblllles 27.193 18,453 Creditors.. amounts faHinz due greater than oneyear Diiettor5 Loa Tradecreditors Netassets 27,193 18,453 Cap1 and r¢ser¥E5 Called up share capital Profrcand105s auount 27.193 18,453 SharEhoJder5'1unds 27,193 18.453 The d1c[9r i5tiSF*d that the coMnY 15 entitled to exernptn from proviyon of Ctsrnp3nle5Art2 (the Act) relating to the audit of the finarKi315tatements forthe year by rtuOf 5ectiDn 477. arKI that no meJT members have requested an audrc pursuantto seciion 476of thE act The dirertor adCnoedg his responsibilrty for. l- EurIng that the copanY keeps adequateaccounting reco$ which cOmpW[th sertN)n 386 ufthe Act, an 2- Prepaiing financial statements which give a tn an fair wew of the stsle of affairs ofthecompany as atthe of thefinan¢lal year and of its proftt and lossforthe fjnancial year in actordarKe with requirements of settion 394 and 395, and whith otherwise totnply wtth the requirementsof the Att relatingto finorKial ttatements. so faras applicable to the cornpany The5efini4ci315tatements have been preparerf in accorthnce with swial provision fur small companies nderpart 15 of the Companles Art 2006 and with the Financial RertIng Stsndard foi Srnal1erEntit IEffEcb DirEctoi Approved by tw IKardon- ftbcL U o 1g/ot/