Acorah Software Products - Accounts Production 19.3.550 false true No description of principal activity true 1 December 2024 30 November 2025 30 November 2025 05635779 Dr Sham ARUN-QAYYUM Ms Tanya Susan WHITE Mr Mohamed Ali NUUR 1118721 true false false false false false Education/training Amateur Sport Economic/community Development/employment true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05635779 2024-11-30 05635779 2025-11-30 05635779 2024-12-01 2025-11-30 05635779 frs-core:CurrentFinancialInstruments 2025-11-30 05635779 frs-char:CharitableCompanyLimitedByGuarantee 2024-12-01 2025-11-30 05635779 frs-bus:FullAccounts 2024-12-01 2025-11-30 05635779 frs-bus:MediumEntities 2024-12-01 2025-11-30 05635779 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05635779 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 05635779 frs-char:TotalUnrestrictedFunds 2024-11-30 05635779 frs-char:TotalUnrestrictedFunds 2025-11-30 05635779 frs-char:TotalUnrestrictedFunds 2024-12-01 2025-11-30 05635779 frs-char:TotalRestrictedIncomeFunds 2024-11-30 05635779 frs-char:TotalRestrictedIncomeFunds 2025-11-30 05635779 frs-char:TotalRestrictedIncomeFunds 2024-12-01 2025-11-30 05635779 frs-core:PriorPeriodIncreaseDecrease 2024-11-30 05635779 frs-char:TotalUnrestrictedFunds frs-core:PriorPeriodIncreaseDecrease 2024-11-30 05635779 frs-char:TotalRestrictedIncomeFunds frs-core:PriorPeriodIncreaseDecrease 2024-11-30 05635779 frs-char:UnrestrictedFundsGeneral frs-core:PriorPeriodIncreaseDecrease 2024-11-30 05635779 frs-core:PreviouslyStatedAmount 2024-11-30 05635779 frs-char:TotalUnrestrictedFunds frs-core:PreviouslyStatedAmount 2024-11-30 05635779 frs-char:TotalRestrictedIncomeFunds frs-core:PreviouslyStatedAmount 2024-11-30 05635779 frs-char:UnrestrictedFundsGeneral frs-core:PreviouslyStatedAmount 2024-11-30 05635779 frs-char:UnrestrictedFundsGeneral 2024-12-01 2025-11-30 05635779 frs-char:UnrestrictedFundsGeneral 2025-11-30 05635779 frs-char:IndependentExaminationCharity 2024-12-01 2025-11-30 05635779 frs-countries:EnglandWales 2024-12-01 2025-11-30 05635779 frs-char:Trustee1 2024-12-01 2025-11-30 05635779 frs-char:Trustee2 2024-12-01 2025-11-30 05635779 frs-char:Trustee3 2024-12-01 2025-11-30 05635779 frs-char:Activity1 2024-12-01 2025-11-30 05635779 frs-char:TotalUnrestrictedFunds frs-char:Activity1 2024-12-01 2025-11-30 05635779 frs-char:TotalRestrictedIncomeFunds frs-char:Activity1 2024-12-01 2025-11-30 05635779 frs-char:Activity2 2024-12-01 2025-11-30 05635779 frs-char:Activity3 2024-12-01 2025-11-30
Company registration number: 05635779
Charity registration number: 1118721
Education And Skills Development Group
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
Contents
Page
Trustees' Report 1—4
Independent Examiner's Report 5
Statement of Financial Activities (including Income and Expenditure Account) 6
Balance Sheet 7
Notes to the Financial Statements 8—11
Page 1
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 November 2025.
Objectives and Activities
Aims and Objectives
Directors’ and Trustees’ Report
For the 12 months ended 30 November 2025
The Trustees are pleased to present their annual directors’ report together with the financial statements of the charity for the 12 months ended 30th November 2025, which comply with relevant law and good practice including Accounting and Reporting by Charities: Statements 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 2015). 
OUR PURPOSE AND OBJECTS
Established in 2005, Education Skills Development Group (ESDEG) is an independent charity based in Southall, Greater London. ESDEG provides valuable services to over 1500 families, children, young people every year, including through three supplementary schools in Southall, Northolt and Brent; employability and training for youth and women, mentoring children and young people, services for SEND children and their families including short breaks/respite, ESOL classes for parents, refugee elderly luncheon club and befriending services and advice and guidance on welfare benefits, housing, education and many other community issues. 
Objects:
The objective of Education and Skills Development Group is to improve the conditions of Somali refugees, asylum seekers and other Black and ethnic minority (BAMER) communities in Ealing and surrounding boroughs, particularly children and young people by:
• The advancement of education and training
• The relief of unemployment for the benefit of the public
• The relief of poverty, sickness and promotion of good health and well-being
• The provision of recreational facilities in the interest of social welfare with the objects of improving their conditions of life
LEGAL STRUCTURE:
Education and Skills Development Group is a registered charity and company limited by guarantee. ESDEG is governed by a memorandum and articles of association and in accordance with these Trustees are appointed and the Chair nominated by the Trustees. Trustees meet a as frequently as they wish and a minimum of four times a year. Trustees set the overall framework, and grant delegated authority to the director and his team for implementation of this framework and day to day operational management of the company. Trustees are given an induction and relevant training as and when required. 
OUR ACTIVITES, ACHIEVEMENTS AND PERFORMANCE
Education and Skills Development Group has been engaged in various activities for the year ended 30 November 2025, which includes, among other things, the activities below. 
Supplementary School Teaching 
We delivered weekly supplementary classes in Maths and English in schools in Southall, Northolt, and Brent to children studying from Key Stage 1 to 4; as well as extra-curricular activities for pupils that have focused on developing self-esteem and confidence, aspiration, and core skills to enable young people to succeed. 
Our activities are aimed to reduce the attainment gap between refugee-heritage and other disadvantaged children and their peers, helped children develop key soft skills and support parents to foster better working relationship with schools.  This helps parents to work in partnership with school teachers which helps children achieve their full potential. 
Mentoring, and STEM project
We mentored children from six Primary schools in West London (Blair peach Primary School, Durdan’s Park Primary School, Viking Primary School, Gifford primary school, Petts hill primary school and Vincent primary school) and four secondary schools (Villiers High School and Brentside High School and Northolt High school and Greenford High school). 
Our mentoring led to a reduction in fixed, permanent, and informal exclusion, improved attainment, and raised aspiration. In addition to mentoring this project also includes technology workshops designed to inspire children for future career in STEM by enabling them access to the use and design of robotics. This project is funded by the National Lottery and Great Western Rail.
SEND Project  
...CONTINUED
Page 1
Page 2
Aims and Objectives - continued
We provided support to families and children affected by special educational needs and disabilities. Our work helped families to overcome challenges associated with gaining a SEND diagnosis, and/or EHC plan, and helped them to better support their child. Through accessible information, advice and guidance we raised awareness and enabled families to exercise their rights. In addition to support for families and children we also run short breaks or respite for children with SEND, this provides activities suited to needs of children with SEND while providing much needed respite to parents. This project is funded by Esme Fairbairn and Henry Smith Charity.
Counselling Project
We provided children and their family members with 1-2-1 and group counselling sessions to improve their mental health and wellbeing. Our qualified counsellor helped them to cope with a range of challenges from intergenerational conflict to mitigating the impact of Covid-19 and enabled them to access mainstream services as required. This project is funded by Esme Fairbairn and Henry smith Charity
Healthy Eating and Positive Lifestyles Project 
We provided activities for girls and women from disadvantaged and intersectional backgrounds to improve their lives through healthier eating, and exercise. As required participants were enable and sign-posted to relevant NHS services that they needed. We also supported participants to socialise and develop targeted skills that enabled them to achieve their aspirations. 
ESOL Classes Project 
We delivered twice weekly ESOL classes for parents and grandparents of children attending our supplementary schools. In addition to helping attendees improve their English, this programme helped participants improve their functional skills, gain confidence and enabled them to interact positively with people from different communities. 
Refugee Elders Luncheon Club
We delivered a weekly luncheon club to elderly people including from a refugee background. We helped participants escape isolation and loneliness, encouraged physical activity, and civic participation, mainly through socialising with other members of the community and through volunteering. This project is funded from ESDEG’s own resources.
Home school liaison Project.
This a pilot project aimed to tackle disproportionately high number of school exclusions in mainly black heritage boys in Ealing.  This is an intervention to help close the gap between mainstream schools and recent migrant communities. The project runs workshops for parents to educate them on British curriculum and school behavior policies. Similar initiatives are also in place to run cultural competency sessions for school teachers and management.
Welfare Advice and Guidance Project 
We provided one to one and group support to service users as regards welfare benefit and housing, hospital appointments, energy and council tax payment plans, and any other issues they may have had that was preventing them from thriving. 
Core costs:
Garfield Weston Foundation, provided core costs funding to ESDEG for the first time this helps us a lot in strengthening our governance, monitoring and evaluation of our services as well as to improve our networking and partnerships.  
Other activities
As a hub for community services and activity, we delivered a number of other activities in the form of workshops, collaborative events, to help integration, civic participation and for people in the community to know their rights. 
Public Benefit
In shaping our objectives for the year and planning our activities, the Trustees have considered S.17 of the Charities Act 2011 and the Charity Commission’s guidance on public benefit, including the guidance ‘public benefit: running a charity (PD2). The achievements and activities above demonstrate the public benefit arising from the charity’s activities.
FINANCIAL REVIEW 
The Trustees of Education and Skills Development Group submit their Trustees’ report and financial statements for the year ended 30 November 2025.
Risk management
The Trustees have a risk management strategy which comprises:
...CONTINUED
Page 2
Page 3
Public Benefit - continued
• An annual review of the risks that the charity may face;
• The establishment of systems and procedures to mitigate those risks identified in the plan;
• Implementation of procedures designed to minimise any potential impact on the charity should those risks materialise.
Reserve policy:
The charity currently operates with unrestricted reserves of £. The Trustees have set a target of £ unrestricted reserve which equals to approximately 6 months of operational expenditure. 
Trustees Responsibilities:
Charity law requires the trustees to prepare the financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and of its financial activities for that period.
In preparing those financial statements, the trustees are required to:
1. Select suitable accounting policies and apply them consistently,
2. Make judgements and estimates that are reasonable and prudent,
3. State whether the policies adopted are in accordance with the Charities Act, and
4. Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue to operate.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the regulations and are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Funding
We would like to thank our funders which includes John Lyon’s Charity, National Lottery, Esme Fairbairn, BBC Children in Need, Young Ealing Foundation, People’s Health Trust, LB Ealing, BME Health Forum, Edward Goslin, Greater London Authority, Garfield Weston Foundation, Henry Smith Charity, Great Western Rail and NHS.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Reference and Administrative Details
Trustees
Dr Sham ARUN-QAYYUM - Chairman
Ms Tanya Susan WHITE - Member
Mr Mohamed Ali NUUR - Member
Charity Number
1118721
Company Number
05635779
Independent Examiner
Abubakar Hussein
Optmark Accountants
Incorporated Financial Accountants
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
Page 3
Page 4
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:
Dr Sham ARUN-QAYYUM
Trustee
30/04/2026
Page 4
Page 5
Independent Examiner's Report to the Trustees of Education And Skills Development Group
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 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 Financial Accountants, 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.
Abubakar Hussein
30/04/2026
Unit 5 Red Lion Court
Alexandra Road
Hounslow
England
TW3 1JS
Page 5
Page 6
Statement of Financial Activities (including Income and Expenditure Account)
2025
Unrestricted funds Restricted funds Total funds
Notes £ £ £
INCOME AND ENDOWMENTS FROM:
Charitable activities:
Education/training 64,350 431,332 495,682
EXPENDITURE ON:
Raising funds 3 (45,663 ) (421,757 ) (467,420 )
Charitable activities: 3
NET INCOME 18,687 9,575 28,262
NET MOVEMENT IN FUNDS 18,687 9,575 28,262
RECONCILIATION OF FUNDS:
Total funds brought forward as previously stated - - -
Prior year adjustment 72,334 302,243 374,577
Total funds brought forward as restated 72,334 302,243 374,577
TOTAL FUNDS CARRIED FORWARD 12 91,021 311,818 402,839
The notes on pages 8 to 10 form part of these financial statements.
Page 6
Page 7
Balance Sheet
2025
Unrestricted funds Restricted funds Total funds
Notes £ £ £
CURRENT ASSETS
Debtors 8 13,173 - 13,173
Cash at bank and in hand 77,848 516,694 594,542
91,021 516,694 607,715
Creditors: Amounts Falling Due Within One Year 9 - (204,876 ) (204,876 )
NET CURRENT ASSETS (LIABILITIES) 91,021 311,818 402,839
TOTAL ASSETS LESS CURRENT LIABILITIES 91,021 311,818 402,839
NET ASSETS 91,021 311,818 402,839
FUNDS OF THE CHARITY
Restricted Funds 311,818
Unrestricted Funds 91,021
TOTAL FUNDS 12 402,839
For the year ending 30 November 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
Dr Sham ARUN-QAYYUM
Trustee
30/04/2026
The notes on pages 8 to 10 form part of these financial statements.
Page 7
Page 8
Notes to the Financial Statements
1. General Information
Education And Skills Development Group is a company limited by guarantee, incorporated in England & Wales, registered number 05635779 and registered charity number 1118721 . 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. Incoming Resources
All incoming resources are included in the Statement of Financial Activities (SOFA) when the Charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. The donation income where related to performance and specific deliverables are accounted for as the Charity earns the right to consideration by its performance. Where income is received in advance of entitlement, its recognition is deferred and included in creditors. Where entitlement occurs before income being received, the income is accrued.
2.3. Resources Expended
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs 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 resource
Community project costs are those costs incurred directly in support of the objects of the Charity. The community project costs include other support costs incurred in support of the objects of the Charity. Governance costs are those incurred in connection with governance arrangement of the Charity, which relate to the general running of the Charity and compliance with constitutional and statutory requirements.  The basis of allocation for support costs and governance costs has been explained in Note 3.
2.4. 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. Analysis of Expenditure
2025
Activities undertaken directly Support costs
(see note 4 )
Total
£ £ £
Raising funds 97,192 370,228 467,420
4. Support Costs
2025
Raising funds
£
Employee costs 343,304
Premises expenses 21,725
General administration 3,759
Governance costs 1,440
370,228
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5. Independent Examiner's Remuneration
2025
£
Independent examination of the financial statements 1,440
6. Staff Costs
Staff costs were as follows:
2025
£
Wages and salaries 280,000
Social security costs 28,291
Other pension costs 2,898
311,189
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
7. Average Number of Employees
Average number of employees during the year was: 17
17
8. Debtors
2025
£
Due within one year
Trade debtors 13,173
9. Creditors: Amounts Falling Due Within One Year
2025
£
Accruals and deferred income 204,876
10. Deferred Income
Deferred income movements in the year were as follows:
2025
£
Balance at the start of the period 170,280
Income deferred in the current period 530,278
Amounts released in income from previous periods (495,682 )
Balance at the end of the period 204,876
11. 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 £2,898.
At the balance sheet date contributions of £NIL were due to the fund and are included in creditors.
Page 9
Page 10
12. Movement in Funds
As at 1 December 2024 Prior year adjustment Income Expenditure As at 30 November 2025
£ £ £ £ £
Unrestricted funds
General:
General unrestricted fund - 72,334 64,350 (45,663 ) 91,021
Restricted funds
Restricted funds - 302,243 431,332 (421,757 ) 311,818
Total funds - 374,577 495,682 (467,420 ) 402,839
13. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
2025
£
14. Related Party Disclosures
15. 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.
Page 10
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Detailed Statement of Financial Activities (including Income and Expenditure Account)
2025
Total funds
£
INCOME AND ENDOWMENTS FROM:
Charitable Activities:
Education/training
Income from charitable activities 495,682
495,682
495,682
EXPENDITURE ON:
Raising funds
Volunteer Expenses (1,403)
Leaning Resources (3,101)
Trips and Holiday Activities (4,708)
Capacity Building and Fundraising Costs (11,465)
Charitable Activities-project costs (57,676)
Consultancy fees (4,156)
Support and administration costs (7,846)
Data and telecommunications costs (5,331)
Bank charges (1,506)
Wages and salaries (280,000)
Employers NI (28,291)
Employers pensions - defined contributions scheme (2,898)
Seasonal Tutors (32,115)
Rent (21,725)
Printing, postage and stationery (1,709)
Training seminars and workshops (2,050)
Independent examiner's fees (1,440)
(467,420)
(467,420)
NET INCOME 28,262
Page 11