Regl$tar•d number
Co nUM￿r
0922S194
FUSION SCAPE LIMITED
Abbreviated Accounts
30 September 2023

Trntte5'A•nug1 Report
Year ended 30 Stpternber2O23
Structure. Goveman¢è and I￿ana￿￿•nt
FUSIONSC
The charity is based in EnglaThY and works o)mmunities in Unital ￿ngdrIn,
Eastem Europe. an(J SU￿ahara￿ Africa. regist8r*Y 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 RegkStw*l Charity ..
Number is 1197932.
Oryanlsatk+nal Structurn
The charity Board of Trusiees rneet six times a yw. Our Board of Trustees are
responsible for ma￿ing (kosDn5 on all matters Ih8t Cor￿￿5 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 i*bgated to CEO arkl "'
0peraty.ons Team who a￿ ￿TruMe[1￿j 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 S￿rts.
Trtrustees have nUn￿￿S cotrtrDI mo4surestomininise risks in ret8tK)n lo, bath'TrJ.
donations, ineomè & •x￿￿￿lture. and approv¥KJ exFEnses.
I staff M￿be[S that￿￿rk1th vulnerable youw wpbare DBS(*￿k￿l ..
are and updated regulady in lire wth the Chanvs poky. Staff aThl
volunteers are regukrly train￿ in Safèguarthng. equalty. ar¥J d￿Er￿. 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 rnonrt0ra￿1 ￿trol thes& rtsks to rn￿g* any
impa(*lhatthey may have on tlp Charity in the bJiure.
obl￿S and Acllvlti
S•Nlc• 1.
LightZona- Funded by BBC Chlldren in Need
The project is baseil in D8ty wh8re rec*nt thikl poveity dats i% alarniing a￿j ￿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.
LI￿tZOne targets areas of hwJh tevels of n￿1. 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￿,l￿￿fft,￿iwllT¢th￿lty￿￿1￿}

Tr￿te*s, Annual R¢port
Year e￿ded 30 Stpiember 2023
deprivation.. incorne., deprivat[(￿ aTrJ disablty.. ￿p10￿ent ¢rvne ￿15.,
barrier5 to Serw￿$ and hous1￿.. Itving enwronment as as &Jwation: skils.. and
trairung. Derby st￿th constrtuenw ranks 56 oui of $33 Lxsnsty"luer*ues in &vJlar* arKI
has a totsl 0120 highly deprived LSOAS," m8anirwJ aknost half of thè areas in the
constituenw aro experienong bery hwJh dgtThaticx). The wards atp amory the 10%
ol the most deprived wards nationajly Ilndex of Mu]tirAe DeprTvationl blith a high
eortentration ofethnic minorthtss, ￿ftvJeeS, and aS￿￿M seekèrs.
FUSION
Derby Soulh consliiuency have a higf*r per¢enlage of Chiklren and YouwJ Peoplè
tre hard-pressed tategory.. a hvJher-tha￿avera9e nLmLErof (￿Me$.. high num￿[5 of
admissions to hospital and signific8nly fewer thI￿ren eatiig ￿affiy. Poli￿ reports
and SOCI￿ Care intervenb.ons show there is mort and more,. twkc¢ d(xnesl¢abuse,"
and èxploitation in tt*se comrnunites. psychokvaKxI n5k f8Ctors are a maioi
re￿on why children grKI yMg FeoFI8 resuli into anb"-swA* tehaviw, 5thoc4
exclusions.. and Lyfne.
To address the psyc*oloyieal rtsk facaors affecting thihjren, aThJ YOU￿ pec¥*. in '"
Sauth Dethy Constituèntry. Lightzore offer5 growth aNJ d8v81oFM￿t CT4)ortunih"ES 8$ ;:"
a means to d&v￿0p prosorial #Jentthes thriJLb3h eng&J￿ellt in enrtc*ment
sorial acbon pruwdmmes, and demoerakc part￿paI￿n. s￿￿￿￿aged
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*$3 prr4r￿MeS ':
at divert their interest away from *rtFsorAa beha￿Ur. crwne. and eX￿)itatiOn.
Likewise, faolrtata Ihe NHSS ￿ sieps to Thental wpjlknng".
1. Connecting with other cthikjw aThJyoung pe￿￿b) create a 59nse 01bel￿gi￿) .
an¢Y self-worth. giving them th• c¥)w)rhJnty to share wsrtive eyperion￿&
These ewerK8s alk*w chiklren Y￿r0 pec¥)L* to ofv wncl¥Jna] SLWCKt . .""
to tyne another.
2. Being physieallyactive-ourphystsl athitse5 enth pth.rwts b) setsrnall ".
goals, fOrexaMp￿ wotking through a fitress arcurt &￿week arKI Lmdertaknng
kicktA)xing On￿ a week. Athtewng tlese goas increases se1l-&St8Èm. anows "-
young peopl$ usè our physical activty for￿￿xation aTrJ to t*é outtsrarYJ& ".
during ￿Ckboxing.
3. Loaming new skn.lls - provk*s c*ikJren 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 gi￿ng to others. For example: then a new chi&* ￿ y￿g person
Imes forthe fjtst txne. anotherchiltj or ytyJrwJ person woukj te U*irbuddy for
day or Iwo. Show th￿ the toilets are. explain of the dub.
and why we mustshare with onognother. This FWOVKJas se￿-wOrth ar*J a kdirvJ
Fusion 5tapeLtd &S6￿lF0rt￿Trd￿Ftr￿AQ￿i0rth.WIw PITQ*F&KIJY79az
Re¥. 922S194

Trvstee8' Rwrt
Y¢4r eudtd 30 Septtmb¢r2023
of purpose. Baing a tr￿ddY Iur a day or tsvo suppthts ￿adership de
and collaborative opportunibes wrth the sEaff ￿￿nte￿5.
FUSIONSC
5. Paying attentton to the menl morn￿t -
partiapants to wtderstand thoughts arKI leeliThJs, their bcxJe5. aT* the work1
around Mduding othèr children aThY young recple mInd￿ne$S
practiced during our painting sessitsn there thiklrentyotffo peopÈ refiec*
nature in art. and our gymnastKS $6&*rcAts induths breathirtg technyue5 and
laxation. Al Cpf this SUPF¥)rts thiklren and your#J to deal wrth anX￿ty
and stress during exams as ccpuvJ meca)anisms b) deal ￿th
diswThntments.
The projecl h*8 support over 369 chfvjrert and young r•, indLkYiro retsJee
children. Due to the impact we a￿ ha￿[￿ In the fcol runmLth)ty. BBC Ralio Derby ..
did a 5P8oal coverag8 about the proj81* in February 2023.
Li9htZone Holiday A¢tivitl•s and Food {HAFI- Funded by D•rtry Clty Councfi .
and a(knlnlstèrgd through Communlty Acllon Derby.
e majorty of the i*ikJrEn and young per4)k vtho atterKJ Ligh1z(￿ HAF about 75 % .
are either frun a single pa￿1 rarnity wth mum. from housth)kJ5Kwe one *JuM
WO￿1￿￿. LAC Ch￿1 ren, arKI thos8 b*ith a paJent rwsering frorn tAMIn￿ lIr￿SSeS
induding Can￿r.
ghtzone HAF has been aThJ 15 a lrfejine for Ihe maJ￿￿ty of IW famlw. Fc* ." .
exampk. wg SUFWrted a singk mum I￿SionC DV whose Ihree boy5 were -
attending for thè first kne. Murn had recentty trÉen diagnosed atNI the
week when our HAF was running, she had to go to thè hosratal for fvrther . .
assessmants. The two youngèr tx)ys in primary schoc4 the HAF at a IDCa '"
eommunty centre, m8anwhde thè ok*r boy in seo)W S￿￿ attended the . .
Basketball and Netball C*np. Fusion &xpe ￿ to provide taxis to ￿litate
transportation ofts t4)ys, sthich help to reducs the slress for MLvn beCa￿e shekn8W
herchildrenwere safe. eared for arwj feed at th8 same trne.
A￿ther exampb is a siwle M￿￿￿th tr40 chilitren Itho 15 stityThJ to becomea soci
worter and she had courses to attènd duriThJ the Easter H￿￿8y. She WOLTJd drgp the
d)ildr8n 8t 9".30am and pick up at 14.'30prn. her situation kn made sure
there were Iwo staff opening in the Morn￿79 awKI Iwo stsff kxkn.ng up. Mum Sha￿ the
tearn was very help￿1 and which rnade her not to stress ab(MJt vthere the
could be while she atten￿ the C￿r$e in Noth'rgham.
In ts¢t, the ￿lath"onShIp that we have devdoped wilh local pa￿rrtS ¢)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 chIld￿n at all tirnes. IYS reaty 8Xatir*J foi the team that
¢hiWren and young enjoy llghtZon& HAF aThJ scme ha￿ been atteThJing r¥)w
for th8 58cond third ya8r.
Ful4n Scèpe Ltd￿Great￿lBnd>wFmFkn.LWthWIW￿JthlrItyP43..x1yTr3z

Tr￿t￿ts, ATLDuai Report
YeAr eJded 30 Septtmhcr 2023
FUSIONS
Lightzone HAF is delNered duiirvJ Chrisbna%. Easter. and Sumw Hdkyays aNI
acLpssgol by thI￿ren from Dwby awj South8m Derbyshwè Dtsth"tts.
SaNl¢e I
Gom8tone Leamlw- Fun¢lod by the Natlonal Loltery
G8mstanè lèarniThJ provid*J grry*th and d&￿￿prnent in￿al￿a$ to SUFWt refirgee .
chI￿ren a￿1 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 amnmL*Jab"on. empowgj
refvgee children, young people, JJUAS to t*e 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 De￿Y 8￿r 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 fOrth￿tren .
aged seven and under Mth sthool readiness at the heart of ble prw AL1Mbes ".
indudes DanceFit( anit Lè8miNJ Hubs delivered in ￿ sthoo15 ￿ Dety kx*d 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 Prot￿tiOn Plans.
Maiority oflhese ctd"Idren enterthe sthL￿[ hwro ￿Ver att￿th￿ a sthrnl weMoLLSty, .
with very lrttle or no English Language.
TtErefore, thèy find 8(xxsing Ihe curriculum very d￿r￿Ul1￿￿ 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 part*9 in ts sesycnsaThJ the
children joned in these sess¥)ns eagerly aThJ &nthusiastiGqIty. dtd this with
Confidence knowing that their undètstandi￿J 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 Dan￿￿rtt and knY)rkal Trmth 503 wung
chI￿￿n from th& ages of seven years and below. In this Iwlle. the chil¢*en havè
most of their fitnes5 curriculum ent￿et[￿rIt They have been able to k)low
FuSIOn&xpo Ltd&sG￿EPor￿andSt￿ L￿ts¥WI￿ I￿￿*￿¥￿￿.119PYJl

TruJte¢5'knllual R¢port
Ye*retsdEd 30 S¢ptember2023
a Sequenco of mts￿ to create perfom a darKe r￿tir￿ 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 1fv￿U
ex￿￿ry. These seSs￿n$ 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.
thir*ing, a￿j cdlabDratk?n.
FUSION
The seccnd programme delivered is th8 'LeamirvJ Hub, whth thikjren who atteThJ
decidgj to L*8nge the name lo'cool SthoG4'.
Two of Ihe sc*ools that beneftsd fr¢)m 'Cool SthrA)1' 8re Tn inner iity of De
wh￿e oracy, Ixmmuftication ￿ngU*je 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$d SUW￿￿th kNJuage
as difficulb'e5 in this area delay Kyogress in literacy arnl in aknr￿t all sutpds. Th&
schools rely he¥￿ty on ￿SUal aids to S￿r￿￿tthese thiklren ￿ dass. tmrt Cool SthotA
has provrd&Y opporhjnitiés to focus on spoken larKJuage aThJ ¥Tr*ulary. A(*￿beS
ha￿ been designed to give thildrén skfils and vocthkry they ne&J to tetter
access kssons throughout the day. One forAJS ha5 t￿8￿ in5thJ(thns and
so thatthe pupils 8r& better abb to folhy44 the sc*(A)I roubre Thlewxknlty alongsK
t￿r peers.
In additK)n to th8 impact ¢x¢ prcgress aThY attairrynl. ha¥e akn seen a px6rtI￿ ""
trend in parental ￿gagement and atteThJW￿. Attendan￿ ts trese thiklrw h85 -
alroady improved by an average of 1.3°A. Chihjw Mave de¥etyed increased .
Skills through tsam*￿rk, tK>sitivg eng8J8m8rt enhanLEd cc•nmunuborn aTrJ .
indusive partiopatvj).
Tho project supportgd a total ol 503 pupils to enharrE srlK)01 ts8dir*ss a)fitie5.
itKknding Iiieraw and numèracy ￿till$.
SeNlce 3.
Vlorklng (herB8a8 Romartia- Eastom Euro￿ rfouchPoint
sin￿ we stpport a large gioup of Eas￿ EurcFarts in Ikrby, sn Ma￿h 012023
started exploring possibl1rt￿ to hdp *ith (*al*nges taL*J 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 CA￿81$￿ndY
the top nats"ow)ality calling the Mod8m Slavery and Exptoitalion Hebline in the
Romania appears to b6 a soure£. transit and destr"nation country modem slavery
human tr•tYicking I•ASHn. sI￿e MSHT is a pTrJrity issue fgr Ihe UKGo¥ernmenL
wotking dosely wth thè Romanian Govgmm&rt ciwl socety. fath gro￿. ano law
enforcement to tad(le tri$ 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 c￿ntr*& sin￿ thks 15 a h
crime and rt's not som8thing that can be ￿lY se8n. Ihere c4NJld be ws in th8 .
knowledg8. e￿iden￿, and deeper underStar￿lI¥j ofthe i*8L*.
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, wO￿l￿g directTywith Govemment tsf RomaNa, CLwrvLs in UK ".
Soriety, Local Leader5. and communty groups. The prcgramm8 be adarled to
engage vsrious grassroot 5tak8holders SKJnffir3nlly to l*lp 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
understa￿Ing towsrds ￿MplianCe the Pa18m)o ProtLxoI on Hunan Traftknng '"
and ot￿r intemational convenltons.
FUSION
Prolect Sumzry and Oulputs
Project to developed strategiepartnershTAS (guidan￿. trainirrtJ, rx(bSS-sectot safe ._
spacÉ' dialogue51 professionals ￿vemMan( NGOS, wmmunity
le*er5 to help r￿u￿ the risk of l¢xal and intgmatwal human tralfK*iNJ. Thts to
indude adding awawes>raI￿ng wmporents to onboarth"ThJ arKI
profgssDnal devebprnent trainiNJ in ￿lnerable wotkpla(xs such as fractwes,
warehouses. cAr washes, and dglwery Cl￿panie& ￿ proc&ss of traiiiry skills
development inthisareawill invofveworknng withernploye85, trale unuls.
mam￿[shIp ora￿lsations, 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 Ba￿u, Brwla, Galati. la51. TU￿a, 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&SGr￿tp￿U•￿dslrtt¢, FirS1F￿l￿m￿￿Wlw7IfI￿TItYN).'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 I￿4 enfNcwf￿tar￿l 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 S￿rtI
chains.,
Out¢om• 3: reducad vulnerabilty toewortation",
Outcome 4: inprov&l Mctim supwt and [￿￿￿Ery."
Outcome 5.. an Improved e￿denc&baSe on what wort(8 how and
Reduce vulrer4)ility to expbitab(XT *0 RcfftBnian Nationa& thrO￿h ￿tter
understsn(fing of the h'sk5, bsk dn￿, ar￿￿j rpTrrijiThJ.irrproved w.ort
and recovery.
FUSION
-[ W011.. she￿￿*1&
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 tr￿r behalf.
Tru¥tsg Name". TwenelM)a
Position- Chair
Date: 271(I612024
Fusknnkèptitd 856reat Ponkndstwrwatthty. thrtthr¥WIW71f(hrityftr iu7931
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ro
fus1r￿ls￿

INDEPENOENTEXAMINER'S REPORTTOTHE TRiISTEESOF
FUSIOA SCAPE UPAllED
Independ￿t cxaJDiti&s report to thc trustees of Fusion SGape L
I report tts the charity trUSt￿S 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 prep￿*10￿orthe t&YouThts in accordanc¢ with the
equire￿¢￿tS ofthe Charities Act 2011 ('the A¢¢).
I retth in respect of my exaMI￿tion 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)Jatt*s 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 a￿ll￿ts 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 eX￿l￿at￿on.
I have Tro wncerns and have come across no othu tDatt¢ts in ¢onncction with the a￿ti]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 prof￿1onal 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
Veh￿Ie 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
st￿ks
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
Cap￿1 and r¢ser¥E5
Called up share capital
Profrcand105s auount
27.193
18,453
SharEhoJder5'1unds
27,193
18.453
The d1￿c[9r i5￿tiSF*d that the coM￿nY 15 entitled to exernpt￿n from proviyon of Ctsrnp3nle5Art2
(the Act) relating to the audit of the finarKi315tatements forthe year by ￿rtu￿Of 5ectiDn 477. arKI that no meJT
members have requested an audrc pursuantto seciion 476of thE act
The dirertor adCno￿edg￿ his responsibilrty for.
l- E￿urIng that the co￿panY keeps adequateaccounting reco￿$ which cOmp￿W[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 Re￿rtIng Stsndard foi Srnal1erEntit￿ IEffEcb
DirEctoi
Approved by tw IKardon-
ftbcL U o
1g/ot/