REGL%TfRFA> COMPANY P4UMBKR: 0191557] (Emghnd •Dd WAItt RXGi¥fERED CHARrry NIIMBEK. 292616 hFkrf IO&i10 WTtdikyRoad LotyJoD NW3 SJI
OF 7 to 12 13
RE KT F171ETRUmL8 DED31 MAR Thc tr[& th ar¢ also dilee¥S ofthe ¢hwity for the ofth¢ 0leS Act their wort with th¢ f¢1&1 ta of ibB chrity for the Jur mdtyl 31 Much 2024. Iw¥¢ ttryI the provRliOnS of Acetiuntirt8 R¢wting ReptiD# Sland&rd appIab in thrVK udRepublicof Irelknd iPRS 102){cfftdive l Jw20191 OBJECflVES AND AcllviTIL8 Sr4iM Ccrnumiry A110 {SCCA} is a FAs¢d ¢hty d ¢ach year we of ¢hiidT¢Th odults. of COTh to us in si8tbifKml •5 F¢ U)p)w them to xhievc pro111 upital1w aThd thrivt. Our maih iiii d%advaDtaF. our80cl vahse ]xD8faTTQk nwJery r£#)m hireiniliati4rs crntimKto k exlIeS which belpvs achie¥tthis ainL ChaTltsbk a1¥ Th¢ Liurem cosi of IiYin8¢kll¢4Eu alld ffiEU¢1rMb1ttN 011blnB L))ntiDud 10 ht¥t TKytiveillw¢im SCCA Ind the Yywe op¢rnk. We hod adttpt aTKI trKsforni ourLpu•ths TEmtiiD vilbk 4rd¢•rutlY N% expertiteda stilfi¢thI h05t •ffjd pttrrfidt 1¢h SPEcificBily ed e¥¢cially ill tt ¢knV kn AFpx¢ vtheth pwle wkn Irt c•rrtinue ty expttiaJceA Yllrirty of probl rtjthd tothe ctstof hving¢ri%i& De4)i¢ tho fin111 tJikliti8 dthllEVS wr wv¢ able to tbe foil of kn8ibie athd ttievant PTDV1d • phirorni to initillE. and 01¢ dry¢l¢)pment ar1 thri0[1 acli¥&tiEs bC611D¥ lo¢lll and did thi¥ thYou8h * f£oJsed Pfo8TaJrdJr socMI edtscalm W eyeats Thd leire xtiyitiea oth¢T8. ID {2) a nwnber of AnoDyw ond self4lp wp5 with the 8kne Ofalts)1. roftJ)ti¢s •ttd dth. Ttr alf by volustteeys and lh¢ feedbx¢k servic< ustts their It Ihese 8TOllPÉ bas them ¢0 Teduce the risk of dc¥n¢stic Yitkn fnili¢8 alld lovd of i10 hclpd thc ]nttnag¢ thc]rr1ll hcallh 8ivth the rfftjrt ¢bAllge Of ]iVillBqiW; ond IslingTh NHS Tn& Cm¥JA CowKiL the lirter vi CarrvJfn¥ Adulr iK8Jnsng Dcpartnl by deliveyin8 Ch#s Balkt. ¢{delIb1¢ ¢bJ]J¢nges they 10 Tthild their lives curtrnt ¢L of tiYtD8 cAller48ek How[. our liY¢% and wlnerable people eSPEci41ty ID thex ex¢ren%ly diffic*lt tin SCCA rcmains eBpe¢ially keuL rApJoriTr8 fiwther prtsmisip w08rat and with othtr Ory8ttiXkns a5 MIND thl•ver PYJ
RTOFTHE ACHIEVEMENT AfqD PJI4FORMANCE The ehrllty'i rhievtnuts •giN objediv¢¥setr. availb]e $p¢E d¥ to building i¥xs arnund defects and lknditi& The rA84nis1liw it¢ lorEti 8tsits8 fomrd oplith Ov¢rnll. the otynixiioD has had bj th wifi¢allt w to Thtion•b" •d L¥x wkn p)5wl>b iNt hv¢ b¢offj )b16 10 teiaiii IIXMI tivItieS Is rrf¢Teft¢vA i¥¢. Ge1 M¢ebn4 IA(Jfvt)wbich is¢bairtiJ tythc TrA•)rror DeputyME)i)r the AGM SCCA rw •r¥J the Illwt on the to dAy opu•llo$ of lh¢ c¢Th¢te 4Dy Pfo8r4nYniDg We atso hve * box cnc(ALf48¢ xrvice w5us w rnbJTrMt wit rtyditi8 the desi8thiog aDd Intkn1ll8 of our SCCAbelieTr%s irt taw'ble Yextiott attd impts11onto th¢n¢eth ideNifKd byours¢ryy¢e VALICh win FINANCJALREVIEW loc•1 cortm)unity KtherAUy acrosÉ GYtateT im(h)L Tkn tJDr linked wilh rpMmiDg ¥tLd mpinl¢naDR of th¢ building and we CQDtiDue to) to rethxx these. Coverthln2 do¢urnen¢ defined by IhgCowpaDiesAct XIXS. Tiir tru5es ha¥e a duty lo identify aTra review the risks to Yknickn the 1% exp)sed ¥•d w elMe appryiats roMIToIs 4r¢ ID New trle¢S 8PPOiDt¢d at th¢ AGM by • nyrity vol?. Th¢ AGM is dJAiRd lyj the FA•yor of C•ubJBTr wbo 1¢ Ab The election of tww Ine% * the AGM is ca[rie by * miityity Dlthe vots C lry thE m¢mb¢thip in of equlllity pf w)tes the sb¥ll d¢¢ith lh cmdid ty I I1 kxo¢¢ed 46 if the L7Th1ida* the lot f411s had received a ithJiiion•l Ruerves policy Ow policy fholdInl¥¢rffS 15 fimdI di¥eh¥8¢ trJrlithilitieB# they fall to PDvid¢ 4 1¥)DtiugwKy PJb]k Webth•
01915571 IED8laod WoLe4) 2Y1616 Rewsttred offl 19 Will¢hterRO L4)ndon ' NW3 3NR Ms A Athhill (rerriwd 15.3.24) SN B¢llJ O'Sb*oAbatt M¥RBu Ms A BuTA8¢ (awoioknl 23.1123) Ms S Hovnrd V Padski {aAxiLteA 18.423) MsSOS¢ott Nfs G Steve M8 J 23.1123) 4th Floor IOB-I IOFincknltyRthl NW3 51J BAMkeri Natve KiiburnH¥8hRoad IE) Branck 127 Kinxjttt HiBh Road Lowl 116 6JL ¢oryies. byoT&<ofthe of trostegs4JJ..-
TTOTHE TEES O l•depEttd¢ttt r4)wt ts tthe irwttu of Sw155 C•ttagtC•Thwntty Asw¢lth fl1 C•ttp•y Rw•niibilltiM Thl b•slBof r¢p•rt A¥ the ¢b•rit5 trle5 of lh¢ Compw {thl tts for the pllrpoxs of llw) >w 4T¢ for the Hiying sailsfied mYf that Ihe of th¢ Tty]wT•I to audifr41 under PBrt 16 of th¢ 2CW A¢1 and 4r¢ eli811¢ for iwd¢pth examioknoty I rw in Te4Fea of rny exant of )w ckniifv xcauDts ts c¥rid out SrxlioD 145 of the ritieS Act 2011 Cthe 2011 A¢¢). In c4rytng out my a•Min•t1 I hw¢ foUowe4 the Diteaion8 %iv¢th by th¢ (tharity corn1 under &&tion 14515) Ib}of th¢ Xlll ich is onc of th¢ lisd bfyjits. ¢wse to belieytr. PMti¢¢ for I¢¢wtiti and tyrtiL8 by clwitiu {$ppl*bk b) charits"e5 pfEwing ther le with the FiMr1&1 Reporw SIaTrId ppli¢fybIc inth¢ UK wxl ofJrrJatO IFRS 10211. Giles Cohen Partttets LLP 4th frloor Ch•rksHthJ8¢ lo1 10 Ftrthy Rolld NW3 5JJ P•Be4
31.3.24 31.3.23 Uwe#riapJ Totsl i%)naliott& aod 143.123 125.632 174.745 L69.878 156 Tot 318.671 295,666 EXPENDITURE ON 74556 148,187 Expiditweth ¢bari&bk 4¢1iviti¢5 211819 212.OJ9 51S 642 287J93 360.888 NET INCOMVJIEXPENDrntRE) 30.778 (65222) RBCONCIUATION OF Fuf4DS Toiil fouds bMixhtforNd 229J63 294,585 TOTAL FUNtfj CARRIED FORWARD 260.141 229J63 The forni ofthw fm¥Kial Pw5
iJ¥. 31.324 31.3.25 12 3.016 3a13 Debtor5 13 8262 313.588 29J73 287.763 321.850 317J36 falliD8 dllewthin onE) 14 (64.725) (91.486) 257.125 225.850 260.141 229363 2flJ.141 229J63 15 I.141 229363 2(Q.141 229J63 31 klhT¢lx2024. (a) erL5uringt th£ Lknilabb COTDFAlly ktep with sEd1 386avJ 387 Df the Cowies Act 3nd eath finjncwl and of its Sutpbjs or drficit ftyJllrAAI )rJr ill wnh ¢hc of S#iititis ly - wue fftgattl ott its belujf by.
AIION TATEM MARCH 2Wa4 RT •fpret0b the The rmanc1 rfthe Lknitsblt cornpw. ii • 1¢ r4Ltity 102. ¢ b#D prwed in 4KWtdC¢ with & OArities SORP (FRS 1021 .AetouNl ReTtr8 by Ch•ritYE5'. SL4t¢m¢nt of Recomn Pr4LX(ce ippjicable ro thariii¢s thr4r XC4MllJls in the FiHn(xlll kewtittg Stsndud applirnbk in the UK and Repthlic of Ire]and IFKS 1021 (efftut%% l JaDw 2019Y. FiDthcial Ktponitig si8¥d 102 Tr Fingftci Ryrfing SIAndthl a]b in UK and Ryblic of ITElaThJ' and the Act 2(. Tr fowoual stBtements •8 pu)nltt¢d lry FRS IQ2 Tr RwiD8SIthAppI1e in the UK11 ReswbliG oftthd.. the wImt•fp1V•pb 3.17(dL loco exditi it tl bI¢ thA knnrferorornIB1Yfits will be Tequirvl Sdllfjm iThJ th¢•tN)uttt ofth¢ obli8a¢i¢Jn Tbe chtiTitsbleunytty opmles a defiml CD1110lh Contyibutior&4 w]¢10 the ¢trArilble pewion 5¢h¢mE Ihe StMe or1¥n¢1 ACtiiti ID th¢10 ts thh they Deweci•tion 15 EKov>Jrdatthe S)Ilowi&J•I in oftkntOil1)ff wet over iu ¢qtittxf¢d ugthl lif& FIxwSand ffttins5. lo% thiD8 ut¢Sled kllsed in th¢LwilablE(i¢Li5 It tkdix%dy)D ofthe tDJste¢8. R£thct¢d fth oThtybe US pbJ1¥T[C$E[ldthl p• withtn the obieasof thr Clty. Regtricti0#s is¢ whfA) Fw¢hutxpl¥ith ofihe oféxb is tho lo fiL8CtI1 DEbtor4
JM THE 2024 re than 24 iYurL Aftsr reviewiDg the aml PToieclion5 fur th 12 month5 ftom the dBrc of this notio£ Jio ex1¢n of w0tui41 u]1¢erfainti tr trLcts 8 rtAwnDble ext1 thar the Ckniry has ad¥4uate resources lo policy IL its DONATIONSAND LBGACIES 31.3.24 31J23 143.123 l25.632 31.3.24 31.323 I l3J14 37,099 154 21&n 2JC 132.974 36347 MIs¢ellaThllB 557 174.745 169.878 31J.14 31J.23 RA]sc FUNDS 31.324 31.3.23 74556 148,187 Page contitta...
SI)PPORTC(k8TS Totth 59.713 753 74.$56 31.324 31J.23 Trdal Raki I1Y1trI 7.178 6343 11.787 14,909 16,499 12.997 19251 6.827 24253 1&987 11.713 Lit hrat 125) Battk tbar8es 753 4359 74J56 I48.187 31.324 3JJ.23 4>7 612 31 M•r¢lJ 21U3. STAFF COSTS 31.3.24 3).323 Wllse#aJ¥J sJknriE8 Sttial seojrity costs I85.203 14.294 3505 186,444 11997 199.441 The •rynxthty nvnthrofthWo)wsdwiD8theJwN•s ¥ follox. 31.3.24 31.3.23 io io
AGE ON AN TKMBFirs. IIK COMPARAY1VES FOR THB STATEM OF FINANCLILAciivmL8 fij L))n)8 &nd legxi¢s 125.6J2 ¢)th¢radivirf* 169.878 Total 295,666 EXPFJ4DITURE or4 i8itig fun 148,IVI ExpuvJibJYe thwir•bk•thi 21259 Oih 642 T•tal 360.888 NEr ThCr)P•W(EXPEPlTuRE) (65J221 RECONCIUATIof4 OF FLif4DS 291.585 229J63 Th¢ indepteXAl¢r¥ w&% £3.150 (2023.. £j,r#) TAL¥GIBIM FIXED AETs COST Al l April 2023 •)d 31 MHth21f24 2,140 53.100 DEPRECIATIIIY At l April 2023 Chaw for) 4&412 255 49.587 497 242 Al 31 M&Yth 2024 48,ffi7 1,417 50.( NET BOOK VAUE 31 Muth 2024 2.293 316 Al 31 21Q3 96S 3.513 10
2024 13. DEFfoRS: AMOiJNtS FALUNG DuKwmiiN ONEVUR 31.324 31.323 2&995 2J78 29,573 14. cREDrrO. AMOUNTS FALLING DUE WITIIIN ONX YEAR 31.324 31.323 54.086 4.089 1929 3.781 Social 8e¢wity8nd c4her Iws Ixber crvAitor8 3.549 21272 64.503 64.ns 91.486 D¢fett iticomr of £3549 12023.. £212721 rnlat¢5 to r¢rtol T#cird The d&TTtyJ into of£21272 twtiiÉe4 as Iome yfAt. I& MOVEMlF4 FUNDS Nel At 1.423 31.324 229J63 30,m I.141 229J63 30.778 260,141 In¢iwiD8 llds Ll]wutrltted f Geu¢r•i fu 31&671 (3) 30.778 318.671 (287.893) 30.778 mDvement At 31.323 Ar 1.4.22 Unmtri¢t¢d C*Tretal fiLTJd 294585 (652221 229J63 rAL FUN 294Jt5 (65222) 229J63 PaFii
L•Jl Is. h)ty)miA8 Jnds UlreI¢lll fryAdJ 295.666 {W.888) (65.222) 295.6f (3608881 1652221 A Lwrenty¢ 12 arA4 priw)vr 12 pmiiion IB ask)11 Nd At 1.422 h]Bds 31J.24 294J85 (34.444) 26Ql41 TOTALFiIPIDS 294585 (34.444) 260.141 G¢n¢nS fvnd 614337 (781) (34.444) 614,337 (8,781) 134.444} I& RFLATED PARTY DISCIXISURF Pty¢ 12
AGE LY)MMiINITY A&8(tTATI(kY 31324 31.3.23 143.123 125,632 OtkrMITAtles Cafe r#rtl in¢oTr Mlell8aeows 113J14 37,099 154 2178 2.5 131974 36347 557 174,745 I6978 156 3l8ffi71 29566 EXP£NDrruRE Cknltible adlvlll Wag Soci21 xurity Pthssons Tel•LTh¢ 185303 14294 3505 3.889 18(444 12997 4.126 211819 211059 tkpRciationof tsn8ible f5x¢d • 518 642 SwDrt ¢rAts IDgJr liRht Jnd beat Repydiys ttd tr¢n¢wals Sulldri 7.17tÈ 0.343 15.?87 14.909 16,499 11997 19.251 0.827 24.253 1&987 11,713 69.713 L43,iNJ6 BaDkcharg 753 Aetourttancy Hnd k1 ftts 4.090 4259 287.893 360188 Net SA¢4J*d(expIS1•r) 30.n8 (652221 Thispx8e r•rtofth¢ P•gE IJ