2021-03-31-accounts - The Council Of Asian People (Haringey)

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Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Accounting policies
Notes to the financial	statements					12

Registered		charity	name	name	The Council ofAsian People (Haringey)
Charity registration			number		1001331
Company	registration			number	02463691
Principal office and			registered		8Caxton Road
					Wood Green
office					London
					N22 6TB
The trustees
					MrJ P Agrawal
					Mr 6 Kabra
					Mrs R Nowaz
					Mr Ahmed
					Mr George
					MrS I Noor
					Mr J Chakrabarti
					Mr A KVarma
					Mr R Gupta
					Mr IJ Butt
					Mrs I Patel
					Mr A Leckrazstng
					Mrs C D Ramdul
					Mrs SThazhathayil
Independent		examiner			Brian Paul Limited
					Chartered Accountants
					Chase Green House
					42 Chase Side
					Enfield
					Middlesex
					EN2 6NF

Statement of Fin 31 March 2021	ancial Position (continued)
			2021	2020
		Note	8
Fixed assets
Tangible fixed assets		12	358,938	364,638
Current assets
Debtors Cash at bank and in	hand		11,800 82,112	6,456 67,664
			93,912	74,120
Creditors: amounts	falling due within one year	14	18,627	25,158
Net current assets			75,285	48,962
Total assets less current liabilities			434,223	413,600
Net assets			434,223	413,600
Funds ofthe charity
Restricted funds			11,651	11,651
Unrestricted funds			422,572	401,949
Total charity funds		16	434,223	413,600

Janardan	Prasad	Agrawal	Iqbal Butt
Chairman			Treasurer

r ended 31 March 202	r ended 31 March 202	r ended 31 March 202	r ended 31 March 202	1	1	1
Expenditure on charitable				activities			by	activity type
								Activities
								undertaken		Support	Total funds	Total fund
								directly		costs f	2021	2020 6
Staff costs								37,611			37,611	68,421
Rent, rates &water									1,002		1,002	1,295
Light and heat									5,323		5,323	6,881
Repairs and maintenance									3,520		3,520	4,567
Insurance									3,365		3,365	3,095
Motor expenses									1,033		1,033	5,449
Telephone									3,709		3,709	6,252
Office and activity costs Legal and professional fees									8,349 954		8,349 954	13,052 20,420
Depreciation									5,700		5,700	5,806
Governance costs										2,800	2,800	2,800
								70,566		2,800	73,366	138,038
Net Income
Net income is stated after			charging/(crediting):
											2021	2020
Depreciation oftangible		fixed			assets						5,700	5,806
Independent examination				fees
											2021	2020
											6
Fees payable to the independent						examiner for:
Independent examination			ofthe financial statements								2,800	2,800
Staffcosts
The total staff costs and		employee				benefits for			the reporting	period are analysed as follows:
											2021	2020
Wages and salaries											37,473	65,349
Social security costs												2,578
Employer contributions	to		pension			plans					138	494
											37,611	68,421
The average head count		of		employees			during the year was			5(2020:6).The average		number of
full-time equivalent employees					during		the year		is analysed as follows:
											2021	2020
											No.	No.
Number ofstaff											5	6

12.	Tangible fixed asset	s
			Long
			leasehold	Fixtures and	Motor
			property	fittings	vehicles	Total
						6
	Cost
	At 1 April 2020 and 31 Ntarch 2021		331,268	89,194	35,339	455,801
	Depreciation
	At 1 April 2020			77,027	14,136	91,163
	Charge for the year			2,166	3,534	5,700
	At 31 March 2021			79,193	17,670	96,863
	Carrying amount
	At 31 March 2021		331,268	10,001	17,669	358,938
	At 31 March 2020		331,268	12,167	21,203	364,638
13.	Debtors
					2021	2020
	Trade debtors				11,224	2,182
	Other debtors				576	4,274
					11,800	6,456
14.	Creditors: amounts	falling due within	one year
					2021	2020
						6
	Trade creditors				4,639	15,037
	Accruals and deferred	income			8,809	5,641
	Social security and other taxes				344	2,449
	Other creditors				4,835	2,031
					18,627	25,158

Unrestricte	d funds
					At
		At 1 April 2020	Income	Expenditure	31 March 2021
General funds		64,949	93,989	(73,366)	85,572
Unrestricted	fund	337,000			337,000
		401,949	93,989	(73,366)	422,572
					Ai
		At 1 April 2019 f	Income f	Expendituref	31 March 2020
General funds		53,235	149,752	(138,038)	64,949
Unrestricted	fund	337,000			337,000
		390,235	149,752	(138,038)	401,949
Restricted	funds
					At
		At 1 April 2020 f	Income f	Expenditure	21 March zszt f
Restricted	Fund	11,651			11,651
					At
		At 1 April 2019 f	Income f	EXPenditure f	zt March 2020 f
Restricted	Fund	11,651			11,651
Analysis ofnet assets between funds
			Unrestricted	Restdicted	Total Funds
			Funds	Funds f	2021 f
Tangible fixed assets			358,938		358,938
Current assets			63,634	11,651	75,285
Net assets			422,572	11,651	434,223
			Unrestricted	Restricted	Total Funds
			Funds f	Funds f	2020
Tangible fixed assets			364,638		364,638
Current assets			37,311	11,651	48,962
Net assets			401,949	11,651	413,600