## **Trustees’ Annual Report for the period** **From:** 1[st] August 2023 **Period start date To:** 31[st] July 2024 **Period end date** **Charity name:** Change Ahead Non-Profit Charity **Charity registration number:** 1199619 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Change Ahead exists to empower individuals
facing disadvantage—including those who are
homeless, refugees, ex-offenders, young people,
and those with learning disabilities—by
improving access to education, employment,
training, and secure housing. The charity aims to
promote independence, well-being, and
financial stability through innovative,
community-driven solutions.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|In 2023–24, Change Ahead delivered housing
support services, employment and training
workshops, financial literacy education,
wellbeing programmes, and technology-based
solutions. These activities included urban
farming, Generative AI education, yoga/self-
defence classes, and online platforms
connecting vulnerable individuals with
resources. All initiatives were designed to create
long-term public benefit by promoting stability,
independence,and inclusion.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit.|Para 1.18|The trustees confirm they have had due regard
to the Charity Commission’s guidance on public
benefit when reviewing the charity’s aims and
objectives and in planning future activities.| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|In the reporting period, Change Ahead
supported 953 individuals with housing and
employment. It reduced average time in
temporary accommodation by 50%, saving over
£418,000 in public costs. The charity engaged 75
university students, 48 corporate volunteers,
and 13 partner organisations in delivering
impactful, community-led projects. Innovations
in AI and sustainable food solutions extended
the charity’s reach and created systemic benefits
for individuals and communities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set
Para 1.41|Achievements against
objectives set
Para 1.41|Achievements against
objectives set
Para 1.41| |---|---|---| |Performance of fundraising
activities against objectives
set
Para 1.41||| |Investment performance
against objectives
Para 1.41||| |||| Other ## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The charity maintained a stable financial
financial position at the end position, with sufficient income to support key
of the period programmes and operational activities. The
majority of funding came from grants, corporate
sponsors, and individual donors. Change Ahead
continues to allocate resources strategically to
maximise impact while ensuring sustainability
across all project areas.
Statement explaining the Para 1.22
policy for holding reserves
stating why they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22 The charity holds zero reserves, it is due to a
reserves strategy of allocating all available funds directly
toward programme delivery and service users.
The charity prioritises using funds for immediate
community impact while continuing to pursue
new income streams and funders to support
long-term resilience.
Details of fund materially in Para 1.24
deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a going
concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Constitution of a Charitable Incorporated
Organisation| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation (CIO)| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are appointed by the existing board
based on relevant skills and experience aligned
with the charity’s objectives. All appointments
follow the procedures set out in our
constitution. Trustees are not elected by
members, and no external body holds the right
to appoint trustees.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
-
Charity name Change Ahead Non Profit Charity
Other name the charity uses Change Ahead
Registered charity number 1199619
Charity’s principal address Office 2E
Argyle House
Joel St
Northwood
HA6 1LL
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**Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Bhavin Shah
2 Philippa Hallam
3 Alex Luketa
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/a| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/a| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/a| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Bhavin Shah **Position (eg Secretary,** Trustee **Chair, etc) Date** 7 April 2025 **REGISTERED CHARITY NUMBER: 1199619** ## Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 July 2024 ## for - Change Ahead Non Profit Charity - Change Ahead Non Profit Charity Contents of the Financial Statements for the Year Ended 31 July 2024 ||Page| |---|---| |Report of the Trustees|1 to 2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Balance Sheet|5 to 6| |Notes to the Financial Statements|7 to 10| |Detailed Statement of Financial Activities|11| - Change Ahead Non Profit Charity ## Report of the Trustees ## for the Year Ended 31 July 2024 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 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). ## **About Us** We empower individuals at risk of homelessness to transform their lives. By working with trusted partners and leveraging technology for good, we connect people to housing, education, and employment-building pathways toward long-term stability and wellbeing. ## **Our mission** Our mission is to empower individuals through education, training, and employment, while leading the way in innovative, technology-driven solutions to overcome the challenges of housing, food scarcity, and economic hardship. ## **OBJECTIVES AND ACTIVITIES** ## **Change Ahead Framework** - **Housing For Change:** Providing safe, affordable, and sustainable housing solutions across the United Kingdom. - **Wellness For Change:** Enhancing health and wellbeing through personal development programs, transferable skills training, and corporate engagement to support long-term growth. - **Jobs For Change:** Offering career guidance and connecting individuals to meaningful work opportunities across various industries. - **Grow For Change:** Engaging communities through urban farms that promote education, sustainable local produce, and meaningful community involvement. - **Tech For Change:** Our Support Finder helps individuals find housing, wellness, and employment resources quickly and effectively. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is constituted as a Charity Incorporated Organisation and is registered with the Charity Commission for England and Wales with the registration number 1199619. It is controlled by its governing document. Page 1 - Change Ahead Non Profit Charity ## Report of the Trustees for the Year Ended 31 July 2024 ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 1199619 ## **Registered office** Office 2E Argyle House Joel St Northwood HA6 1LL ## **Trustees** Alexander Simon Luketa Trustee Philippa Hallam Trustee Bhavin Shah Trustee Approved by order of the board of trustees on 10 March 2025 and signed on its behalf by: ………………………………….. Bhavin Shah - Trustee Page 2 ## Independent Examiner's Report to the Trustees of - Change Ahead Non Profit Charity ## **Independent examiner's report to the trustees of Change Ahead Non-Profit Charity ('the Company')** I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2024. ## **Responsibilities and basis of report** As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 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. ## **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). 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. ……………………………………. Sajjad Jaffer FCCA Harris Accountancy Services Ltd Cobalt Square, 83 Hagley Road Birmingham B16 8QG 11 March 2025 Page 3 - Change Ahead Non Profit Charity ## Statement of Financial Activities for the Year Ended 31 July 2024 ||||Period| |---|---|---|---| ||||11.7.22| |||Year Ended|
to| |||31.7.24|31.7.23| |||Unrestricted|
Total| |||fund|funds| ||||as restated| ||Notes|£|£| |**INCOME AND ENDOWMENTS FROM**|||| |Donations and legacies||4,268|2,577| |Other trading activities|2|2,090|-| |**Total**||6,358|2,577| |**EXPENDITURE ON**|||| |Raising funds||469|-| |Other||4,550|3,834| |**Total**||5,019|3,834| |**NET INCOME/(EXPENDITURE)**||1,339|(1,257)| |**RECONCILIATION OF FUNDS**|||| |**Total funds brought forward**|||| |As previously reported||22,743|-| |Prior year adjustment|5|(24,000)|-| |**As restated**||(1,257)|-| |**TOTAL FUNDS CARRIED FORWARD**||82|(1,257)| The notes form part of these financial statements Page 4 - Change Ahead Non Profit Charity ## Balance Sheet ## 31 July 2024 |||31.7.24|
31.7.23| |---|---|---|---| |||Unrestricted|
Total| |||fund|funds| ||||as restated| ||Notes|£|£| |**CURRENT ASSETS**|||| |Cash at bank and in hand||862|523| |**CREDITORS**|||| |Amounts falling due within one year|6|(780)|(1,780)| |**NET CURRENT ASSETS/(LIABILITIES)**||82|(1,257)| |**TOTAL ASSETS LESS CURRENT**|||| |**LIABILITIES**||82|(1,257)| |**NET ASSETS/(LIABILITIES)**||82|(1,257)| |**FUNDS**|7||| |Unrestricted funds||82|(1,257)| |**TOTAL FUNDS**||82|(1,257)| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements Page 5 continued... - Change Ahead Non Profit Charity ## Balance Sheet - continued ## 31 July 2024 These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 10 March 2025 and were signed on its behalf by: ………………………………… Bhavin Shah - Trustee The notes form part of these financial statements Page 6 - Change Ahead Non Profit Charity Notes to the Financial Statements for the Year Ended 31 July 2024 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, 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 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. 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 corporation 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. Page 7 continued... - Change Ahead Non Profit Charity ## Notes to the Financial Statements - continued for the Year Ended 31 July 2024 ## **2. OTHER TRADING ACTIVITIES** |**OTHER TRADING ACTIVITIES**||| |---|---|---| |||Period| |||11.7.22| ||Year Ended|to| ||31.7.24|31.7.23| |||as| |||restated| ||£|£| |Services|2,090|-| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 July 2024 nor for the period ended 31 July 2023. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 July 2024 nor for the period ended 31 July 2023. ## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |**COMPARATIVES FOR THE STATEMENT OF FINANCIAL**|**ACTIVITIES**| |---|---| ||Unrestricted| ||fund| ||as restated| ||£| |**INCOME AND ENDOWMENTS FROM**|| |Donations and legacies|2,577| |**EXPENDITURE ON**|| |Other|3,834| |**NET INCOME/(EXPENDITURE)**|(1,257)| |**TOTAL FUNDS CARRIED**|| |**FORWARD**|(1,257)| Page 8 continued... - Change Ahead Non Profit Charity Notes to the Financial Statements - continued for the Year Ended 31 July 2024 ## **5. PRIOR YEAR ADJUSTMENT** The prior year adjustments relates to an outstanding invoice for a Service Level Agreement contract which was cancelled.. ## **6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** ||31.7.24|
31.7.23| |---|---|---| |||as| |||restated| ||£|£| |Accrued expenses|780|1,780| ## **7. MOVEMENT IN FUNDS** |**Unrestricted funds**
General fund
**TOTAL FUNDS**|Prior
Net
year
movement
At 1.8.23
adjustment
in funds
£
£
£
22,743
(24,000)
1,339
22,743
(24,000)
1,339|At
31.7.24
£
82| |---|---|---| |||82| Net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|6,358|(5,019)|1,339| |**TOTAL FUNDS**|6,358|(5,019)|1,339| ## **Comparatives for movement in funds** ||Net|| |---|---|---| ||movement|At| ||in funds|31.7.23| ||£|£| |**Unrestricted funds**||| |General fund|(1,257)|(1,257)| |**TOTAL FUNDS**|(1,257)|(1,257)| Page 9 continued... - Change Ahead Non Profit Charity ## Notes to the Financial Statements - continued ## for the Year Ended 31 July 2024 ## **7. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |General fund|2,577|(3,834)|(1,257)| |**TOTAL FUNDS**|2,577|(3,834)|(1,257)| ## **8. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 July 2024. Page 10 - Change Ahead Non Profit Charity ## Detailed Statement of Financial Activities for the Year Ended 31 July 2024 |Detailed Statement of Financial Activities
for the Year Ended 31 July 2024||||| |---|---|---|---|---| |||Period||| |||11.7.22||| ||Year Ended|
to||| ||31.7.24|
31.7.23||| |||as restated||| ||£|£||| |**INCOME AND ENDOWMENTS**||||| |**Donations and legacies**||||| |Donations|4,268|2,577||| |**Other trading activities**||||| |Services|2,090|||-| |**Total incoming resources**|6,358|2,577||| |**EXPENDITURE**||||| |**Raising donations and legacies**||||| |Sundries|469|||-| |**Support costs**||||| |**Management**||||| |Rent|2,000|3,000||| |Insurance|164|||-| |Advertising|1,088|||-| ||3,252|3,000||| |**Information technology**||||| |Subscriptions|35||54|| |Website costs|268|||-| ||303||54|| |**Other**||||| |Telephone|34|||-| |**Governance costs**||||| |Accountancy fees|780||780|| |Legal fees|181|||-| ||961||780|| |Total resources expended|5,019|3,834||| |**Net income/(expenditure)**|1,339|(1,257)||| This page does not form part of the statutory financial statements Page 11 ## **Issuer** Harris Accountancy Services Ltd **Document generated** Mon, 10th Mar 2025 16:41:51 GMT **Document fingerprint** 223dcb7803726f932d905b14864389ed ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Tue, 11th Mar 2025 9:31:38 GMT Tue, 11th Mar 2025 11:47:50 GMT Mr Bhavin Shah - Signer (c2183f60331c81a567ae542af90ca362) Sajjad Jaffer - Signer (82a62d4d8c24297cff6b783fb288670c) ## **Audit history log** ## **Date** ## **Action** Mon, 10th Mar 2025 16:41:51 GMT Mon, 10th Mar 2025 16:41:51 GMT Mon, 10th Mar 2025 16:41:51 GMT Mon, 10th Mar 2025 16:41:51 GMT Mon, 10th Mar 2025 16:41:51 GMT Mon, 10th Mar 2025 16:41:57 GMT Mon, 10th Mar 2025 16:41:57 GMT Mon, 10th Mar 2025 16:41:57 GMT Tue, 11th Mar 2025 9:30:00 GMT Tue, 11th Mar 2025 9:31:38 GMT Tue, 11th Mar 2025 9:31:38 GMT Tue, 11th Mar 2025 9:31:39 GMT Tue, 11th Mar 2025 9:31:39 GMT Tue, 11th Mar 2025 9:39:33 GMT Tue, 11th Mar 2025 11:46:54 GMT Tue, 11th Mar 2025 11:47:51 GMT Tue, 11th Mar 2025 11:47:51 GMT Tue, 11th Mar 2025 11:47:51 GMT Envelope generated with fingerprint e7c5a88391508c6990d979139e69e3e335.176.231.177 Document generated with fingerprint 223dcb7803726f932d905b14864389ed.35.176.231.177 Mr Bhavin Shah has been assigned to this envelope.35.176.231.177 Sajjad Jaffer has been assigned to this envelope.35.176.231.177 Envelope has been set to automatically remind the active signer every 7 day(s).35.176.231.177 Envelope generated Sent the envelope to Mr Bhavin Shah for signing Document emailed to party email13.40.54.239 Mr Bhavin Shah viewed the envelope86.18.152.142 Mr Bhavin Shah signed the envelope86.18.152.142 Sent the envelope to Sajjad Jaffer for signing86.18.152.142 Mr Bhavin Shah viewed the envelope86.18.152.142 Document emailed to party email18.169.186.5 Mr Bhavin Shah viewed the envelope213.104.143.68 Sajjad Jaffer viewed the envelope149.40.126.16 Sajjad Jaffer signed the envelope149.40.126.16 This envelope has been signed by all parties149.40.126.16 Sajjad Jaffer viewed the envelope149.40.126.16