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2025-02-17-accounts

REGISTERED CHARITY NUMBER: 1198999

Report of the Trustees and Unaudited Financial Statements for the Year Ended 17 February 2025 for Project Remake

Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA

Project Remake

Contents of the Financial Statements for the Year Ended 17 February 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 7
Detailed Statement of Financial Activities 8

Project Remake

Report of the Trustees for the Year Ended 17 February 2025

The trustees present their report with the financial statements of the charity for the year ended 17 February 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

The accounts have been prepared on the receipts and payments basis.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1198999

Principal address

20 Gainsborough Road London W4 1NJ

Trustees

H D Hammond Ms M S Milson - resigned 11/9/2024 J Bennett K Khan J H Radice - appointed 11/9/2024

Independent examiner

Mrs J M Butler FCA Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document dated 18 May 2022, a deed of trust, and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

The appointment of new trustees is governed by and set out in the governing document.

The power of appointing new trustees is vested in the trustees.

Related parties

There were no related parties during the year.

Risk management

Trustees regularly review risks and maintain controls to mitigate fraud and error. Key risks include:

Current authorization procedures and insurance provide reasonable assurance against these risks.

Page 1

Project Remake

Report of the Trustees

for the Year Ended 17 February 2025

OBJECTIVES AND ACTIVITIES Objectives and aims

Project Remake is a charity which works with ex-offenders, schools and universities to provide entrepreneurship training, work placements and venture capital help to help with employment, self-employment and re-entry into society.

Public benefit

The trustees are aware of the guidance issued by the Charity Commission on public benefit and are satisfied the provision of help with employment, self-employment and re-entry into society for ex-offenders constitutes a public benefit.

In setting objectives for the year, the charity has given careful consideration to the Charity Commission's general advice on public benefit and is mindful of the need to report on how its aims have been achieved during the year.

The charity was founded in 2022 for the purposes set out in its constitution and continues to carry out its work in serving the public interest.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

Our mission is to advance the education of offenders and ex-offenders who have been in custody by providing:-

a) support or organising training and mentoring.

b) care and rehabilitation for offenders or ex-offenders and those at risk of offending.

c) advance the education of all offenders and ex-offenders.

This is achieved through the provision of financial support and to assist them in finding employment or starting a business.

FINANCIAL REVIEW

Reserves policy

The policy on reserves is to reinvest any surplus into the charity to support initiatives to encourage the advancement of the charity’s objectives. It is important that the reserves policy is sufficient to provide stability to the charity in the case of a drop in funding or unexpected costs. In arriving at the decision to reinvest surpluses, the Trustees have considered the future plans of the charity at least on an annual basis.

At the year end the charity held £45,918 (2024 - £65,522) in reserves to be utilised against future training of ex-offenders.

FUTURE PLANS

No significant operational changes are planned for 2025/2026. Despite challenging economic conditions, the charity will maintain its support for ex-offenders. The Trustees are confident the charity will continue its valuable rehabilitation work throughout 2025 and 2026.

Approved by order of the board of trustees on ............................................. and signed on its behalf by: 15th December 2025

............................................. Dr Kameel Khan K Khan - Trustee

Page 2

Independent Examiner's Report to the Trustees of Project Remake

I report on the accounts for the year ended 17 February 2025, which are set out on pages four to seven.

Responsibilities and basis of report

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

I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My role is to state whether any material matters have come to my attention giving me cause to believe:

  1. that accounting records were not kept as required by section 130 of the Act; or

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

  3. that the accounts do not comply with the accounting requirements of the Act; or

  4. that there is further information needed for a proper understanding of the accounts.

Independent examiner's statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission I have found no matters that require drawing to your attention.

Mrs J M Butler FCA Butler & Co Audit Limited Chartered Accountants and Registered Auditors The Old Stables Sutton Manor Farm Bishop's Sutton Alresford Hampshire SO24 0AA

Date: ............................................. 15th December 2025

Page 3

Project Remake

Statement of Financial Activities

for the Year Ended 17 February 2025

2025 2024
Unrestricted Total funds
fund
Notes £ £
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income 19,829 61,754
RESOURCES EXPENDED
Costs of generating funds
Costs of generating voluntary income 3,694 4,281
Other resources expended 35,739 31,045
Total resources expended 39,433 35,326
NET INCOMING/(OUTGOING)
RESOURCES (19,604) 26,428
RECONCILIATION OF FUNDS
Total funds brought forward 65,522 39,094
TOTAL FUNDS CARRIED FORWARD 45,918 65,522

CONTINUING OPERATIONS

All incoming resources and resources expended arise from continuing activities.

The notes form part of these financial statements

Page 4

Project Remake

Balance Sheet At 17 February 2025

2025 2024
Unrestricted Total funds
fund
Notes £ £
CURRENT ASSETS
Debtors 40 -
Cash at bank 45,878 65,522
NET CURRENT ASSETS 45,918 65,522
TOTAL ASSETS LESS CURRENT
LIABILITIES 45,918 65,522
NET ASSETS 45,918 65,522
FUNDS 3
Unrestricted funds 45,918 65,522
TOTAL FUNDS 45,918 65,522

The financial statements were approved by the Board of Trustees on ............................................. and were signed on its 15th December 2025 behalf by:

............................................. Dr Kameel Khan K Khan -Trustee

The notes form part of these financial statements

Page 5

Project Remake

Notes to the Financial Statements for the Year Ended 17 February 2025

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 17 February 2025 nor for the year ended 17 February 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 17 February 2025 nor for the year ended 17 February 2024.

During the year no expenses were incurred by the Trustees on behalf of the charity.

3. MOVEMENT IN FUNDS

At
Unrestricted funds
General fund
TOTAL FUNDS
18/2/24
Net movement
in funds
At
£
£
65,522
(19,604)
65,522
(19,604)
17/2/25
£
45,918
45,918

Net movement in funds, included in the above are as follows:

Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund 19,829 (39,433) (19,604)
TOTAL FUNDS 19,829 (39,473) (19,644)

Page 6

Project Remake

Notes to the Financial Statements - continued for the Year Ended 17 February 2025

3. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds
Net movement
At 18/2/23 in funds At 17/2/24
£ £ £
Unrestricted Funds
General fund 39,094 26,428 65,522
TOTAL FUNDS 39,094 26,428 65,522
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund 61,754 (35,326) 26,428
TOTAL FUNDS 61,754 (35,326) 26,428

Page 7

Project Remake

Detailed Statement of Financial Activities for the Year Ended 17 February 2025

INCOMING RESOURCES
Voluntary income
Donations
Total incoming resources
RESOURCES EXPENDED
Costs of generating voluntary income
Educational outreach costs
Travel costs
Entertainment and subsistence
Meeting costs
Event costs
Support costs
Finance
Bank charges
Other
Insurance
Sundries
Subscriptions
Governance costs
Accountancy fees
Consultancy fees
Legal and professional fees
Business support costs
Total resources expended
Net (expenditure)/income
2025
£
19,829
19,829
87
166
2,126
1,315
-
3,694
2
373
60
269
702
1,800
32,035
-
1,200
35,035
39,433
(19,604)
2024
£
61,754
61,754
1,500
251
291
1,939
300
4,281
-
277
60
213
550
-
16,719
1,610
12,166
30,495
35,326
26,428

This page does not form part of the statutory financial statements

Page 8

Annual Report & Public Benefit Statement

Charity Registration Number: 1198999 Legal Structure: Charitable Incorporated Organisation (CIO) Registered Address: 20 Gainsborough Road, London, W4 1NJ Reporting period: 18 February 2024 – 17 February 2025

Charitable Purpose & Public Benefit

Project ReMAKE exists to reduce reoffending by supporting prison-leavers into education, entrepreneurship, employment and purposeful reintegration.

We confirm we have adhered to the Charity Commission’s Public Benefit Guidance and operate exclusively for charitable purposes that benefit the public, including:

Vision

A society where people with convictions can restart their lives with dignity, opportunity, and economic empowerment.

Mission

We seek to empower people with criminal convictions-especially those who have been to prisonthrough mentorship and community, and the teaching of entrepreneurship, so as to give them the skills and support to build new futures beyond confinement.

Foreword from the Founder, Dr Kameel Khan

I’m pleased to provide this update on our current programme delivery and recruitment activities, as well as to announce the key strategic development of the establishment the Second Chance Centre for Social and Creative Enterprise at Queen Mary University of London. The momentum across all our initiatives continues to build, and I’m excited to share the progress we’re making.

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999

– Activities & Achievements (FY February 2024 2025)

Programme Delivery

Project ReMAKE delivers university led entrepreneurship and reintegration programmes for individuals with lived experience of the criminal justice system.

Our model combines:

2024-2025 Programmes Completed

University of the West of England

Queen Mary University London

Impact (cumulative to date 2020-2025)

Metric Result
Graduates 120+
Completion rate 78%
Reoffending rate 9% vs 59.2% national
Businesses launched 30
Jobs secured 25
University partnerships 4
Annual taxpayer savings c. £3.2m*
Years operating 6

* At an annual cost of £53,801 per prisoner, this represents a potential taxpayer saving of £3.2 million annually, excluding the wider social and economic impacts of reoffending. Proven Reoffending Statistics: April to June 2023, Ministry of Justice, published 24 April 2025, GOV.UK

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999

Case Study Highlights

Real lives transformed, including:

These stories demonstrate identity transformation, contribution to society, and generational impact.

Outreach & Education (to date 2020-2025)

Community & Mentorship

Recruitment Partnerships

We’re building strong relationships with key partners who can help us reach the people who need this programme most:

Employment Partnerships

Network Rail - The Wessex team have offered 5 work placements for 2026—this is a significant commitment. We’re in discussions with the Southwest region and hoping to secure more placements there too.

Kyndryl – Are providing tech and data support to our Entrepreneurs as well as sharing access for our graduates to apply for apprenticeships—a real opportunity for tech careers

Capita - Have included funding for 5 Entrepreneurs (£7,500) in a new bid, and we hope they’ll repeat this on other contracts

Other employment opportunities – We make graduate referrals to Timpson Group, GFiE, Redemption Roasters, Sodexo, Kier Construction among many others.

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999

These stories demonstrate identity transformation, contribution to society, and generational impact.

Strategic Progress

Key Developments

Looking Ahead

Priorities for FY 2025–2026:

The Second Chance Centre for Social and Creative Enterprise

The Problem—and the Opportunity

Over 80,000 people leave prison every year in the UK. The reoffending rates are devastating—socially and economically. But here’s what we see: thousands of people with talent, determination, and lived experience who just need the right support to turn their lives around.

Our solution is a university-anchored centre that turns that talent into enterprise and employment. We reduce reoffending, create jobs, and deliver measurable ESG outcomes. It’s not just about second chances—it’s about creating success stories.

Why QMUL for the Second Chance Centre?

Because we’ve already proven that the partnership with QMUL works. The Centre for Social and Creative Enterprise at Queen Mary is built on five years of evidence from the QMUL–ReMAKE programme (2020–2025), and the results speak for themselves.

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999

Financial Review

Trustees’ statement on financial position

The Trustees of Project Remake are pleased to report on the charity’s financial position and funding arrangements for the forthcoming two-year period.

Funding status

Project Remake has successfully secured financing to support its charitable activities over the next two years (2025-2027). This funding will enable the charity to continue delivering its core mission and objectives as outlined in our governing documents.

Current fundraising activities

The charity is actively engaged in seeking corporate sponsorship for the establishment of a Second Chance Centre at Queen Mary University of London. This expansion represents a significant development in Project Remake’s capacity to deliver its charitable purposes and will extend our reach within the higher education sector. Purpose of Corporate Sponsorship:

Financial governance

The Trustees confirm that:

The two-year funding commitment (2025-2027), combined with the corporate sponsorship initiative for the Second Chance Centre at Queen Mary University of London, demonstrates the charity’s strategic approach to financial sustainability and planned growth in service delivery.

Reserves Policy

The charity maintains appropriate reserves to ensure financial stability, programme continuity and risk management. Formal reserves target will be confirmed in line with year-end accounts.

Declaration

The Trustees declare that they have approved this financial statement and confirm that it provides an accurate representation of Project Remake’s current financial position and funding arrangements.

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999

Governance

Trustees

Governance Activities

The Board meet quarterly to review:

Safeguarding

We maintain:

Trustees’ Statement

The Trustees confirm:

Approved by the Board of Trustees on:

Signed:

Kameel Khan

Dr Kameel Khan, Chair

Project Remake, 20 Gainsborough Road, London, W4 1NJ

Charity No: 1198999