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Company registration number: 09779726
Charity registration number: 1172144
Edmonton Community Partnership
Strategic Report, Trustees' Report and
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Trustees' Report 1—5
Independent Examiner's Report 6
Statement of Financial Activities (including Income and Expenditure Account) 7—8
Comparative Statement of Financial Activities (including Income and Expenditure Account) 9—10
Balance Sheet 11
Statement of Cash Flows 12
Notes to the Statement of Cash Flows 13
Notes to the Financial Statements 14—24
Page 1
Trustees' Report
The trustees present their report and the financial statements for the year ended 31 August 2025.
Objectives and Activities
Aims and Objectives
 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 August 2025. 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). 
The Edmonton Community Partnership (ECP) is a charitable company set up by a group of Headteachers and members of the local community to provide valuable enrichment opportunities, predominantly outside of the curriculum, for young people and their families in Edmonton in order to raise aspirations and improve outcomes for those most in need. The organisation has been set up in this way, as its purposes are charitable and mainly centred on advancing the health, education, safety and wellbeing of families in deprived communities.
ECP provides a service to schools which includes income generation for enrichment activities, project management and network management/administration to facilitate collaborative working.
Our Mission 
The organisation's overarching purpose is to "raise aspirations, outcomes and standards for children and their families within deprived communities".
More specifically the company's objects, as outlined in the Articles of Association, are as follows:
1) to advance in life and relieve the needs of young people in the United Kingdom by:
a) providing advice and assistance and organizing programmes of physical and other activities that develop their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals.
b) providing advice and assistance and organising activities that enhance their health, safety and well-being;
c) providing information about other organisations which provide activities, services, and facilities and which are established for the relief of need of young people and their parents and carers; and
d) providing recreational and leisure time activities in the interests of social welfare, designed to improve their conditions of life.
(2) to advance the education of children, young people and their families and carers for the public benefit in the United Kingdom in particular but not exclusively by:
a) promoting co-operation and collaboration between schools and other educational bodies and the wider community in which the schools operate;
b) the provision of services, facilities and activities to develop the capacity and skills of parents and carers of children and young people to enable them to engage more with the education of, and to identify and help meet the needs of, the children and young people in their care;
c) the provision of training to individuals involved in the education and pastoral care of children and young people in order to equip them with the skills required to deliver such education and to support the social and emotional wellbeing of the children and young people in their care.
(3) promoting the efficiency and effectiveness of schools and other educational bodies which have charitable purposes and the effective use of the resources of schools and other educational bodies for the charitable purpose of the advancement of education for the public benefit, by providing services for schools and other educational bodies to promote good practice and enhance and improve their procurement activities; and
(4) advancing any other purpose for the benefit of the public that is charitable according to the laws of England & Wales.
NB: Edmonton is an area in which many people live in deprivation, with new immigrants struggling with social isolation, child poverty rates of 53% (well above the national average of 21%), and issues around youth violence. This means there are many who need extra support to gain access to available opportunities.
Chair of the Trustees Opening Comments 
...CONTINUED
Page 1
Page 2
Aims and Objectives - continued
As a charitable organisation, we are deeply committed to raising aspirations and securing improved outcomes for our children. Our work creates opportunities and offers choices for children and young people, allowing them to experience success and feel valued. Over the past year, ECP has navigated uncharted waters — responding to evolving needs, unexpected demand, and making rapid decisions. We successfully accessed newly released funding, all while maintaining a sense of urgency and focus.
We are proud to share that the delivery of our strategic framework, “ECP Resolute Towards 2026: A Social Change Strategic Plan,” has been a clear success. As this plan draws to a close in April 2026, we are already looking ahead — building on the achievements and lessons from our recent Heads’ review of ECP to shape a refreshed vision that will guide us through to 2028, rooted in the work we began in 2023.                                                                                                                                             
The team has met every aim set out in the plan and delivered on all funding commitments. Yet our ambition remains strong. We see a real need to deepen our Employability strand, beginning with our secondary schools and post-16 partners, to better support school leavers in their next steps. Alongside this, we aim to further strengthen our Early Years and SEND provision — ensuring every child and young person in our community is supported from the very start.
Achievements and Performance 
Special thanks and recognition go to the charities' professional and administrative staff who provided us with excellent support in all our business activity areas.
This year we can report we had an increase in our income due to the success of gaining more grants/contracts based on Targets set by the CEO.
Chief Executive Officer statement 
The past year has been one of real growth, resilience, and renewed purpose for the Edmonton Community Partnership (ECP). It has shown once again what can be achieved when schools, families, and communities unite around a shared belief — that every child, regardless of background, deserves opportunity, stability, and the chance to thrive.
ECP continues to operate in some of the most disadvantaged wards in Enfield, where child poverty exceeds 40% and schools face daily challenges linked to inequality, housing insecurity, and community safety. Yet within these same areas, we see extraordinary strength, creativity, and ambition. Our job is to unlock that potential — and this year, we did so at scale.
Over the last twelve months, ECP has supported more than 5,000 children and young people and 1,200 families through programmes that blend education, wellbeing, and community empowerment. Our flagship initiatives — Dream Believe Succeed, #Whatif?, Stronger Edmonton, Health Heroes Unite, and DANE (Digital Access and Inclusion) — have all delivered measurable outcomes, from improved literacy and confidence to greater digital access, mental health awareness, and family resilience. Through collaboration with over 20 schools, the NHS Integrated Care Board, and Enfield Council, we’ve embedded new ways of working that join up education, health, and social inclusion. These relationships have secured over £800,000 in direct investment, ensuring our programmes remain sustainable and impactful.
Internally, we’ve strengthened governance, introduced a new performance framework for staff, and expanded our leadership team — now 75% drawn from diverse, working-class, and migrant backgrounds. This lived experience remains one of ECP’s greatest assets, grounding our strategy in authenticity and empathy.
As we look ahead to 2026–27 we are entering a new phase shaped by our renewed Purpose and Mission:
To improve the life chances of pupils and their families within our network of schools.
We will achieve this through our four pillars — Enrichment, Wrap-Around Care, Inclusion (intervention & prevention inc. SEND), and Our Families.
Our priorities for the coming year include:
  • Expanding early years and post-16 support, ensuring continuity from childhood into adulthood.
  • Launching Digital and Advice Hubs in schools to tackle digital poverty and build confidence.
  • Strengthening parent engagement through ESOL, health, and wellbeing workshops.
  • Supporting schools to become true community anchors — safe, inclusive places for learning and belonging.
The story of this year is one of transformation led from within. Every achievement has been built on the trust of our schools, the energy of our partners, and the belief of our community.
To our trustees, funders, staff, and volunteers — thank you. You’ve turned shared purpose into measurable change. Together, we are shaping a future where equity is not an ambition, but a standard.
Trevor Blackman
Chief Executive Officer
Edmonton Community Partnership
...CONTINUED
Page 2
Page 3
Aims and Objectives - continued
Financial Review
Financial Position
For this period, ECP generated income of £93,000 (2024: £82,000) from memberships fees charged to schools within the partnership, including CU membership/passports, and fundraising. This included 16 Primary schools, 1 Secondary schools, 1 pupil referral unit and 1 special school.
The charity provides a service to schools to support children and families in disadvantaged communities. The fees paid by schools to access this service covers the total operating costs, including salaries and additional reserves for the charity. This ensures sustainability and continuous service to the community we serve as the operating costs are not reliant on grant income.
Specific projects and initiatives are funded through grants, donations and fundraising activities. During the year ECP raised grants in its own right totalling £861,650 (2024: £856,158) for projects in the community, which it managed and disbursed £863,711 (2024: £801,936) in respect of those projects.
This is part of our income generation strategy that the board is continuously committed to review.
Reserves Policy
At the year-end ECP shows strong reverses on the balance sheet with £221,965 allocated as restricted funds and £53,858 as unrestricted funds.
The trustees consider it appropriate to build up and maintain a reserves budget to cover the partnership in the event of a shortfall of SLA fees for long term viability. This could also be used to fund temporary grant shortfalls and possible costs associated with staffing including redundancy, pension commitments (including withdrawal liability of the scheme) and long-term sickness. The trustees are of the opinion that £47,000.00 would be sufficient to cover potential liabilities in the short term (where there are no redundancy costs). The Charity aims to build reserves in the long-term.
Going Concern
The Trustees have reviewed our financial position, taking into account the level of cash reserves, and the systems of financial control and risk management. As a result of this review, the trustees believe that we are well placed to manage operational and financial risks success fully. Accordingly, the trustees have a reasonable expectation that the Charity have adequate resources to continue in operational existence for the foreseeable future. Therefore, they continue to support the going concern basis of accounting in preparing the annual accounts.
Principal Risk and Uncertainties
The major risks (Covid-19 and reliance on historic funders) to which the charity is exposed have been reviewed and systems are being established to mitigate those risks; funding risk is being addressed through building new partnerships and diversifying sources of funding.
Structure, Governance and Management
Governing Document
The organization is registered as a charitable company limited by guarantee is controlled by its governing document, Memorandum and Articles Incorporated and constitutes a Limited Company, Limited by Guarantee, as defined by the Companies Act 2006.
Page 3
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Trustee Selection Methods
The directors of the company are also charity trustees for the purposes of charity law and under the company's articles of Association are known as members of the charity. The board meets throughout year and considers such matters as the appointment of trustees, the approval of Annual Reports and Accounts and the appointment of the independent examiner. The quorum necessary for the transaction of business of the trustees is a minimum of two or the number nearest to one third of the total number of members entitled to vote, whichever is larger at the AGM and two at other times. We currently have four Trustees and all members give their time voluntarily and receive no benefits from the charity. They adhere to the procedure when appointing a trustee is as follows:
- The Charity identifies the need for a new trustee either because of a resignation or they have identified a skill that they need to bring in.
- The Trustees agree what skills, experience and knowledge is needed and write it down in the form of a short job description and person specification.
- The trustees then agree responsibilities and a process for recruitment taking care to comply with any specific requirements set out in the charity's governing document.
- Checks are carried out on candidates:
1) They have not been disqualified from acting as a trustee and they are asked to confirm this in writing.
2) If there are any potential conflicts of interest
3) Appropriate checks from the Disclosure Barring Service
- The new trustee is given a letter setting out their duties and expectations of them which is signed and returned.
- Their details are updated with the Charities Commission and Companies House
- An information pack about the charity is given to them and they are introduced to the other trustees
The New trustee attends their first board meeting and is duly welcomed. All relevant parties are notified of the new appointment.
Reference and Administrative Details
Trustees
Mr Paul Miller - Director
Mrs Nicola Jaeggi - Director
Ms Jane Flynn - Director
Ms Helen Thomas - Director
Mr Robert Jenkin - Director (appointed 13/11/2024)
Charity Number
1172144
Company Number
09779726
Independent Examiner
David Morris ACA
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 4
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Paul Miller
Trustee
24/11/2025
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Independent Examiner's Report to the Trustees of Edmonton Community Partnership
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2025.
Responsibilities and Basis of Report
As the charity 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
Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
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.
David Morris ACA
25/02/2026
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Unrestricted funds Restricted funds Total funds Total funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 3 123,000 - 123,000 82,000
Charitable activities:
B&Q Foundation - 5,000 5,000 -
Dream - Believe - Succeed - 71,250 71,250 71,251
EEH - The National Lottery Community Fund - 111,405 111,405 92,804
EEH - Enfield PPG Network - - - 10,000
Enfield Local Fund - - - 3,315
Enfield Together - 27,400 27,400 -
Festival of Football - 2,000 2,000 -
Finding Football - 16,025 16,025 21,105
Girls Football - - - 3,300
GLA - Voter ID - - - 14,897
Holiday & Food programme - 74,418 74,418 69,952
Health Heroes Unite - 225,000 225,000 145,000
VRU Holiday Hope Fund - 12,500 12,500 -
N18 Rising - 123,878 123,878 123,378
PPVC Rent/Lease - 37,297 37,297 31,663
REN / TCZ Grant - 47,490 47,490 117,500
Sported - - - 2,000
Starfish Project - 7,200 7,200 -
Stronger Edmonton - 74,087 74,087 90,184
Trusted Voices - - - 4,309
Walk & Talk - 1,200 1,200 -
#WhatIf - 25,500 25,500 55,500
Other trading activities 4 55,242 - 55,242 48,297
178,242 861,650 1,039,892 986,455
EXPENDITURE ON:
Raising funds 6 (150,839 ) - (150,839 ) (133,389 )
Charitable activities: 6
Arts Council - - - (4,089 )
Bulgarian Voices - - - (382 )
DANE - (743 ) (743 ) -
Dream - Believe - Succeed - (66,810 ) (66,810 ) (112,460 )
EEH - The National Lottery Community Fund - (62,414 ) (62,414 ) (80,472 )
EEH - Enfield Council - (1,934 ) (1,934 ) -
EEH - Enfield Council (DLUHC) - (2,122 ) (2,122 ) (14,820 )
EEH - Enfield PPG Network - (3,597 ) (3,597 ) (6,400 )
Enfield Local Fund - (4,736 ) (4,736 ) -
Enfield Together - (26,800 ) (26,800 ) -
Festival of Football - (1,500 ) (1,500 ) -
Finding Football - (14,304 ) (14,304 ) (40,794 )
Girls Football - - - (2,010 )
GLA - Voter ID - (172 ) (172 ) (29,621 )
...CONTINUED
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Holiday & Food programme - (63,254 ) (63,254 ) (81,170 )
Health Heroes Unite - (183,258 ) (183,258 ) (128,887 )
VRU Holiday Hope Fund - (18,480 ) (18,480 ) -
Long covid/digital exclusion - - - (135 )
N18 Rising - (101,890 ) (101,890 ) (120,719 )
PPVC Rent/Lease - (34,366 ) (34,366 ) (23,179 )
REN / TCZ Grant - (146,417 ) (146,417 ) (18,573 )
Sported - (2,000 ) (2,000 ) -
Stronger Edmonton - (73,541 ) (73,541 ) (70,662 )
Trusted Voices - 347 347 (100 )
Walk & Talk - (950 ) (950 ) -
#WhatIf - (54,770 ) (54,770 ) (62,025 )
#YouthFutures - - - (4,438 )
(150,839 ) (863,711 ) (1,014,550 ) (934,325 )
NET INCOME 27,403 (2,061 ) 25,342 52,130
NET MOVEMENT IN FUNDS 27,403 (2,061 ) 25,342 52,130
RECONCILIATION OF FUNDS:
Total funds brought forward 26,455 224,026 250,481 198,351
TOTAL FUNDS CARRIED FORWARD 16 53,858 221,965 275,823 250,481
The notes on pages 13 to 19 form part of these financial statements.
Page 8
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Comparative Statement of Financial Activities (including Income and Expenditure Account)
2024
Unrestricted funds Restricted funds Total funds
Notes £ £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 3 82,000 - 82,000
Charitable activities:
Dream - Believe - Succeed - 71,251 71,251
EEH - The National Lottery Community Fund - 92,804 92,804
EEH - Enfield PPG Network - 10,000 10,000
Enfield Local Fund - 3,315 3,315
Finding Football - 21,105 21,105
Girls Football - 3,300 3,300
GLA - Voter ID - 14,897 14,897
Holiday & Food programme - 69,952 69,952
Health Heroes Unite - 145,000 145,000
N18 Rising - 123,378 123,378
PPVC Rent/Lease - 31,663 31,663
REN / TCZ Grant - 117,500 117,500
Sported - 2,000 2,000
Stronger Edmonton - 90,184 90,184
Trusted Voices - 4,309 4,309
#WhatIf - 55,500 55,500
Other trading activities 4 48,297 - 48,297
130,297 856,158 986,455
EXPENDITURE ON:
Raising funds 6 (132,389 ) (1,000 ) (133,389 )
Charitable activities: 6
Arts Council - (4,089 ) (4,089 )
Bulgarian Voices - (382 ) (382 )
Dream - Believe - Succeed - (112,460 ) (112,460 )
EEH - The National Lottery Community Fund - (80,472 ) (80,472 )
EEH - Enfield Council (DLUHC) - (14,820 ) (14,820 )
EEH - Enfield PPG Network - (6,400 ) (6,400 )
Finding Football - (40,794 ) (40,794 )
Girls Football - (2,010 ) (2,010 )
GLA - Voter ID - (29,621 ) (29,621 )
Holiday & Food programme - (81,170 ) (81,170 )
Health Heroes Unite - (128,887 ) (128,887 )
Long covid/digital exclusion - (135 ) (135 )
N18 Rising - (120,719 ) (120,719 )
PPVC Rent/Lease - (23,179 ) (23,179 )
REN / TCZ Grant - (18,573 ) (18,573 )
Stronger Edmonton - (70,662 ) (70,662 )
...CONTINUED
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Trusted Voices - (100 ) (100 )
#WhatIf - (62,025 ) (62,025 )
#YouthFutures - (4,438 ) (4,438 )
(132,389 ) (801,936 ) (934,325 )
NET INCOME (2,092 ) 54,222 52,130
NET MOVEMENT IN FUNDS (2,092 ) 54,222 52,130
RECONCILIATION OF FUNDS:
Total funds brought forward 28,547 169,804 198,351
TOTAL FUNDS CARRIED FORWARD 16 26,455 224,026 250,481
The notes on pages 13 to 19 form part of these financial statements.
Page 10
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Balance Sheet
2025 2024
Unrestricted funds Restricted funds Total funds Total funds
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 11 880 - 880 1,436
880 - 880 1,436
CURRENT ASSETS
Debtors 12 5,312 - 5,312 28,513
Cash at bank and in hand 51,221 305,565 356,786 280,125
56,533 305,565 362,098 308,638
Creditors: Amounts Falling Due Within One Year 13 (3,555 ) (83,600 ) (87,155 ) (59,593 )
NET CURRENT ASSETS (LIABILITIES) 52,978 221,965 274,943 249,045
TOTAL ASSETS LESS CURRENT LIABILITIES 53,858 221,965 275,823 250,481
NET ASSETS 53,858 221,965 275,823 250,481
FUNDS OF THE CHARITY
Restricted Funds 221,965 224,026
Unrestricted Funds 53,858 26,455
TOTAL FUNDS 16 275,823 250,481
For the year ending 31 August 2025 the charitable company was entitled to exemption from audit 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 trustees 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Miller
Trustee
24/11/2025
The notes on pages 13 to 19 form part of these financial statements.
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Statement of Cash Flows
2025 2024
Notes £ £
Cash flows from operating activities
Net cash generated from operations 1 89,811 40,359
Further item of operating activities 1 (13,150) 241,526
Net cash generated from operating activities 76,661 281,885
Cash flows from investing activities
Purchase of tangible assets - (1,760 )
Increase in cash and cash equivalents 76,661 280,125
Cash and cash equivalents at beginning of year 2 280,125 -
Cash and cash equivalents at end of year 2 356,786 280,125
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Notes to the Statement of Cash Flows
1. Reconciliation of income to cash generated from operations
2025 2024
£ £
Net income 25,342 52,130
Adjustments for:
Depreciation of tangible assets 556 899
Movements in working capital:
Decrease/(increase) in trade and other debtors 23,201 (28,513 )
Increase in trade and other creditors 40,712 15,843
Net cash generated from operations 89,811 40,359
2. Cash and cash equivalents
Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet:
2025 2024
£ £
Cash at bank and in hand 356,786 280,125
3. Analysis of changes in net funds
As at 1 September 2024 Cash flows As at 31 August 2025
£ £ £
Cash at bank and in hand 280,125 76,661 356,786
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Notes to the Financial Statements
1. General Information
Edmonton Community Partnership is a company limited by guarantee, incorporated in England & Wales, registered number 09779726 and registered charity number 1172144 . The registered office is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements 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 charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line at 25%
2.3. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
2025 2024
Unrestricted Unrestricted
funds funds
£ £
Member subscriptions and sponsorships 93,000 82,000
Grants 30,000 -
123,000 82,000
4. Income from Other Trading Activities
2025 2024
Unrestricted funds Unrestricted funds
£ £
ECP managements fees 55,242 48,297
5. Net Income/(Expenditure)
The net income is stated after charging/(crediting):
2025 2024
£ £
Depreciation of tangible fixed assets - owned 556 899
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6. Analysis of Expenditure
2025
Activities undertaken directly Support costs
(see note 7 )
Total
£ £ £
Raising funds - 150,839 150,839
DANE 743 - 743
Dream - Believe - Succeed 66,810 - 66,810
EEH - The National Lottery Community Fund 62,414 - 62,414
EEH - Enfield Council 1,934 - 1,934
EEH - Enfield Council (DLUHC) 2,122 - 2,122
EEH - Enfield PPG Network 3,597 - 3,597
Enfield Local Fund 4,736 - 4,736
Enfield Together 26,800 - 26,800
Festival of Football 1,500 - 1,500
Finding Football 14,304 - 14,304
GLA - Voter ID 172 - 172
Holiday & Food programme 63,254 - 63,254
Health Heroes Unite 183,258 - 183,258
VRU Holiday Hope Fund 18,480 - 18,480
N18 Rising 101,890 - 101,890
PPVC Rent/Lease 34,366 - 34,366
REN / TCZ Grant 146,417 - 146,417
Sported 2,000 - 2,000
Stronger Edmonton 73,541 - 73,541
Trusted Voices (347 ) - (347 )
Walk & Talk 950 - 950
#WhatIf 54,770 - 54,770
863,711 150,839 1,014,550
2024
Activities undertaken directly Support costs
(see note 7 )
Total
£ £ £
Raising funds - 133,389 133,389
Arts Council 4,089 - 4,089
Bulgarian Voices 382 - 382
Dream - Believe - Succeed 112,460 - 112,460
EEH - The National Lottery Community Fund 80,472 - 80,472
EEH - Enfield Council (DLUHC) 14,820 - 14,820
EEH - Enfield PPG Network 6,400 - 6,400
Finding Football 40,794 - 40,794
Girls Football 2,010 - 2,010
GLA - Voter ID 29,621 - 29,621
Holiday & Food programme 81,170 - 81,170
Health Heroes Unite 128,887 - 128,887
...CONTINUED
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Long covid/digital exclusion 135 - 135
N18 Rising 120,719 - 120,719
PPVC Rent/Lease 23,179 - 23,179
REN / TCZ Grant 18,573 - 18,573
Stronger Edmonton 70,662 - 70,662
Trusted Voices 100 - 100
#WhatIf 62,025 - 62,025
#YouthFutures 4,438 - 4,438
800,936 133,389 934,325
7. Support Costs
2025
Raising funds
£
Employee costs 123,302
General administration 23,742
Depreciation 556
Governance costs 3,239
150,839
2024
Raising funds
£
Employee costs 108,804
Premises expenses 408
General administration 13,915
Depreciation 899
Governance costs 9,363
133,389
8. Independent Examiner's Remuneration
2025 2024
£ £
Independent examination of the financial statements 2,000 2,000
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9. Staff Costs
Staff costs were as follows:
2025 2024
£ £
Wages and salaries 86,555 105,830
Social security costs 7,739 -
Other pension costs 2,825 2,940
97,119 108,770
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
10. Average Number of Employees
Average number of employees during the year was: 5 (2024: 5)
5 5
11. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 4,627
As at 31 August 2025 4,627
Depreciation
As at 1 September 2024 3,191
Provided during the period 556
As at 31 August 2025 3,747
Net Book Value
As at 31 August 2025 880
As at 1 September 2024 1,436
12. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 23,750
Other debtors 5,312 4,763
5,312 28,513
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13. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 53,000 12,894
Other creditors 1,169 1,095
Taxation and social security 1,406 874
Accruals and deferred income 31,580 44,730
87,155 59,593
14. Deferred Income
Deferred income movements in the year were as follows:
2025 2024
£ £
Balance at the start of the period 43,750 -
Income deferred in the current period - 43,750
Amounts released in income from previous periods (13,150 ) -
Balance at the end of the period 30,600 43,750
15. Pension Commitments
The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £2,825 (2024: £2,940).
At the balance sheet date contributions of £NIL were due to the fund and are included in creditors.
16. Movement in Funds
As at 1 September 2024 Income Expenditure As at 31 August 2025
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 26,455 178,242 (150,839 ) 53,858
Restricted funds
Restricted 224,026 861,650 (863,711 ) 221,965
Total funds 250,481 1,039,892 (1,014,550 ) 275,823
As at 1 September 2023 Income Expenditure As at 31 August 2024
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 28,547 130,297 (132,389 ) 26,455
Restricted funds
...CONTINUED
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Restricted 169,804 856,158 (801,936 ) 224,026
Total funds 198,351 986,455 (934,325 ) 250,481
17. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
18. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
19. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Detailed Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Total funds Total funds
£ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Membership subscriptions 93,000 82,000
Grants 30,000 -
123,000 82,000
Charitable Activities:
B&Q Foundation
Grants 5,000 -
5,000 -
Dream - Believe - Succeed
Grants 71,250 71,251
71,250 71,251
EEH - The National Lottery Community Fund
Grants 111,405 92,804
111,405 92,804
EEH - Enfield PPG Network
Grants - 10,000
- 10,000
Enfield Local Fund
Grants - 3,315
- 3,315
Enfield Together
Grants 27,400 -
27,400 -
Festival of Football
Grants 2,000 -
2,000 -
Finding Football
Grants 16,025 21,105
16,025 21,105
Girls Football
Grants - 3,300
- 3,300
GLA - Voter ID
Grants - 14,897
- 14,897
Holiday & Food programme
Grants 74,418 69,952
74,418 69,952
...CONTINUED
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Health Heroes Unite
Commissioned contract 225,000 145,000
225,000 145,000
VRU Holiday Hope Fund
Grants 12,500 -
12,500 -
N18 Rising
Grants 123,878 123,378
123,878 123,378
PPVC Rent/Lease
Grants 37,297 31,663
37,297 31,663
REN / TCZ Grant
Commissioned contract 47,490 117,500
47,490 117,500
Sported
Grants - 2,000
- 2,000
Starfish Project
Grants 7,200 -
7,200 -
Stronger Edmonton
Grants 74,087 90,184
74,087 90,184
Trusted Voices
Commissioned contract - 4,309
- 4,309
Walk & Talk
Grants 1,200 -
1,200 -
#WhatIf
Commissioned contract 25,500 55,500
25,500 55,500
Other trading activities
ECP managements fees 55,242 48,297
55,242 48,297
1,039,892 986,455
EXPENDITURE ON:
Raising funds
Wages and salaries (86,555) (105,830)
Employers NI (7,739) -
...CONTINUED
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Employers pensions - defined contributions scheme (2,825) (2,940)
Subcontractor costs (20,273) -
Staff training (5,910) -
Travel and subsistence expenses - (34)
Cleaning - (408)
Computer software, consumables and maintenance (1,899) -
Repairs, renewals and maintenance - (90)
Insurance (1,098) (2,130)
Printing, postage and stationery (203) (1,421)
Training seminars and workshops (30) (750)
Telecommunications and data costs (1,100) -
Legal fees (2,400) -
Professional fees (8,793) -
Subscriptions (5,378) (4,060)
Bank charges (5) -
Staff Wellbeing and Team Development (1,910) (1,702)
Sundry expenses (926) (3,762)
Depreciation of computer equipment (556) (899)
Accountancy fees (3,239) (3,185)
Consultancy fees - (6,178)
(150,839) (133,389)
Charitable Activities:
Arts Council
Project costs - (4,089)
- (4,089)
Bulgarian Voices
Project costs - (382)
- (382)
DANE
Project costs (743) -
(743) -
Dream - Believe - Succeed
Project costs (66,810) (112,460)
(66,810) (112,460)
EEH - The National Lottery Community Fund
Project costs (62,414) (80,472)
(62,414) (80,472)
EEH - Enfield Council
Project costs (1,934) -
(1,934) -
EEH - Enfield Council (DLUHC)
Project costs (2,122) (14,820)
(2,122) (14,820)
...CONTINUED
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EEH - Enfield PPG Network
Project costs (3,597) (6,400)
(3,597) (6,400)
Enfield Local Fund
Project costs (4,736) -
(4,736) -
Enfield Together
Project costs (26,800) -
(26,800) -
Festival of Football
Project costs (1,500) -
(1,500) -
Finding Football
Project costs (14,304) (40,794)
(14,304) (40,794)
Girls Football
Project costs - (2,010)
- (2,010)
GLA - Voter ID
Project costs (172) (29,621)
(172) (29,621)
Holiday & Food programme
Project costs (63,254) (81,170)
(63,254) (81,170)
Health Heroes Unite
Project costs (183,258) (128,887)
(183,258) (128,887)
VRU Holiday Hope Fund
Project costs (18,480) -
(18,480) -
Long covid/digital exclusion
Project costs - (135)
- (135)
N18 Rising
Project costs (101,890) (120,719)
(101,890) (120,719)
PPVC Rent/Lease
Project costs (34,366) (23,179)
(34,366) (23,179)
...CONTINUED
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REN / TCZ Grant
Project costs (146,417) (18,573)
(146,417) (18,573)
Sported
Project costs (2,000) -
(2,000) -
Stronger Edmonton
Project costs (73,541) (70,662)
(73,541) (70,662)
Trusted Voices
Project costs 347 (100)
347 (100)
Walk & Talk
Project costs (950) -
(950) -
#WhatIf
Project costs (54,770) (62,025)
(54,770) (62,025)
#YouthFutures
Project costs - (4,438)
- (4,438)
(1,014,550) (934,325)
NET INCOME 25,342 52,130
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