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REGISTERED COMPANY NUMBER: 14403755 (England and Wales)
REGISTERED CHARITY NUMBER: 1203890














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 October 2024

for

NORTH LONDON COMMUNITY CENTRE LTD

NORTH LONDON COMMUNITY CENTRE LTD

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Report of the Trustees 1 to 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 6

NORTH LONDON COMMUNITY CENTRE LTD (Registered number: 14403755)

Report of the Trustees
for the Year Ended 31 October 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 October 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).

OBJECTIVES AND ACTIVITIES
Objectives and aims
Education/training, Disability, The Prevention Or Relief Of Poverty, Recreation, Makes Grants To Individuals, Makes Grants To Organisations, Provides Buildings/facilities/open Space, Provides Services.

Public benefit
The trustees confirm their compliance with the duty to have regard to the Public Benefit guidance published by the Charity Commission when reviewing the Charity's aims and objectives in planning future activities.

ACHIEVEMENT AND PERFORMANCE
Internal and external factors
The trustees have made a full assessment of the internal and external factors that may affect these financial statements and do not deem any factors material enough to have an impact.

FINANCIAL REVIEW
Reserves policy
The charity does not maintain a reserve policy, as reserves are distributed when they become available, at the trustees' discretion. The present level of funding is adequate to support the continuation of its objects and the trustees consider the financial position of the charity to be satisfactory.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The charity is controlled by its governing document, the memorandum and articles of association, and constitutes a limited company, limited by guarantee.

Risk management
The trustees have identified and reviewed the major risks to which the charity is exposed. Both manual and automated checks are regularly invoked, particularly those relating to the operations and finance of the charity. The trustees are satisfied that these systems and procedures manage any perceived risks.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
14403755 (England and Wales)

Registered Charity number
1203890

Registered office
80 Gladesmore Road
London
N15 6TD

Trustees
E Feldman Estate Agent
C Gottesfeld Accounts Manager
B Reis Teacher
K Stein Teacher

NORTH LONDON COMMUNITY CENTRE LTD (Registered number: 14403755)

Report of the Trustees
for the Year Ended 31 October 2024


REFERENCE AND ADMINISTRATIVE DETAILS
Company Secretary

Approved by order of the board of trustees on 18 July 2025 and signed on its behalf by:





E Feldman - Trustee

NORTH LONDON COMMUNITY CENTRE LTD

Statement of Financial Activities
for the Year Ended 31 October 2024

Period
7/10/22
Year Ended to
31/10/24 31/10/23
Unrestricted
fund Total funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 3,313 -

EXPENDITURE ON
Charitable activities
Charitable activities 1,000 -

Other 600 -
Total 1,600 -

NET INCOME 1,713 -


RECONCILIATION OF FUNDS
Total funds brought forward - -

TOTAL FUNDS CARRIED FORWARD 1,713 -

NORTH LONDON COMMUNITY CENTRE LTD (Registered number: 14403755)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Unrestricted
fund Total funds
Notes £ £
CURRENT ASSETS
Cash at bank 2,313 -

CREDITORS
Amounts falling due within one year 4 (600 ) -

NET CURRENT ASSETS 1,713 -

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,713

-

NET ASSETS 1,713 -
FUNDS 5
Unrestricted funds 1,713 -
TOTAL FUNDS 1,713 -

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 18 July 2025 and were signed on its behalf by:





E Feldman - Trustee

NORTH LONDON COMMUNITY CENTRE LTD

Notes to the Financial Statements
for the Year Ended 31 October 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.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

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.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 October 2024 nor for the period ended 31 October 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 October 2024 nor for the period ended 31 October 2023.



NORTH LONDON COMMUNITY CENTRE LTD

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Total funds
£

NET INCOME -


TOTAL FUNDS CARRIED FORWARD -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£ £
Accrued expenses 600 -

5. MOVEMENT IN FUNDS
Net
movement At
At 1/11/23 in funds 31/10/24
£ £ £
Unrestricted funds
General fund - 1,713 1,713

TOTAL FUNDS - 1,713 1,713

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

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 3,313 (1,600 ) 1,713

TOTAL FUNDS 3,313 (1,600 ) 1,713


6. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 October 2024.