EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Company limited by guarantee

Company Registration Number:
SC183419 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Policy development To develop policies to ensure that agencies and employers in the statutory, non-statutory, private and voluntary sectors, especially in the Area of Benefit, are aware of the extent and nature of discrimination and inequality experienced by equality groups in the fields of social welfare, housing, employment, education and health care. To assist and encourage the aforesaid agencies and employers to implement policies and practices that will eliminate discrimination and promote equality of opportunity and good relations between persons of different groups. To ensure that service providers implement agreed policies on race relations. Community support To support organisations in the Area of Benefit which are concerned with the promotion of equal opportunity and good relations between persons of different equality groups, by providing them with such information, advice and other forms of assistance as may be both appropriate and in keeping with the Objects. Assistance to individuals To give information, advice, and support of a non-financial nature to individuals who seek ELREC’s assistance because of their experience of discrimination, in circumstances where such information, advice and support are not readily obtainable from other local agencies. In this clause ‘support’



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Foysol Hussain Choudhury


Secretary Rajnish Singh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 June 2025

And signed on behalf of the board by:
Name: Foysol Hussain Choudhury
Status: Director

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 273,512 463,142
Cost of sales: ( 380,580 ) ( 365,439 )
Gross profit(or loss): (107,068) 97,703
Operating profit(or loss): (107,068) 97,703
Profit(or loss) before tax: (107,068) 97,703
Profit(or loss) for the financial year: (107,068) 97,703

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,831 20,075
Total fixed assets: 11,831 20,075
Current assets
Debtors: 4 3,510 14,982
Cash at bank and in hand: 126,166 213,603
Total current assets: 129,676 228,585
Creditors: amounts falling due within one year: 5 ( 9,331 ) ( 7,546 )
Net current assets (liabilities): 120,345 221,039
Total assets less current liabilities: 132,176 241,114
Provision for liabilities: ( 10,310 )
Total net assets (liabilities): 132,176 230,804
Members' funds
Profit and loss account: 132,176 230,804
Total members' funds: 132,176 230,804

The notes form part of these financial statements

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Foysol Hussain Choudhury
Status: Director

The notes form part of these financial statements

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 17

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 53,395 3,835 0 12,500 69,730
Additions 1,463 1,463
Disposals 0 0 0
Revaluations
Transfers
At 31 March 2024 0 54,858 3,835 0 12,500 71,193
Depreciation
At 1 April 2023 0 40,571 2,313 0 6,771 49,655
Charge for year 0 6,108 474 0 3,125 9,707
On disposals
Other adjustments
At 31 March 2024 0 46,679 2,787 0 9,896 59,362
Net book value
At 31 March 2024 0 8,179 1,048 0 2,604 11,831
At 31 March 2023 0 12,824 1,522 0 5,729 20,075

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 12,589
Prepayments and accrued income 3,510 2,393
Total 3,510 14,982

EDINBURGH AND LOTHIANS REGIONAL EQUALITY COUNCIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 5,781 4,026
Accruals and deferred income 2,351 3,175
Other creditors 1,199 345
Total 9,331 7,546