2022-03-31-accounts

							Page
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

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

						2022		2021
					Unrestricted	Restricted
					funds	funds	Totalfunds	Total funds
				Note		5
Income and	endowments
Donations and legacies				4	66,040		66,040	66,703
Other income				5	91,835		91,835	27,286
Total income					157,875		157,875	93,989
Expenditure
Expenditure	on charitable	activities		6,7	119,447		119,447	73,366
Total expenditure					(119,447)		(119,447)	(73,366)
Net income	and net movement		in	funds	38,428		38,428	20,623
Reconciliation offunds
Total funds	brought forward				422,572	11,651	434,223	413,600
Total funds	carried forward				461,000	11,651	472,651	434,223

31 March 2022
				2022	2021
			Note
Fixed assets
Tangible fixed assets			12	358,805	358,938
Current assets
Debtors			13	14,033	11,800
Cash at bank and in	hand			123,782	82,112
				137,815	93,912
Creditors: amounts	falling	due within one year	14	23,969	18,627
Net current assets				113,846	75,285
Total assets less current		liabilities		472,651	434,223
Net assets				472,651	434,223
Funds ofthe charity
Restricted funds				11,651	11,651
Unrestricted funds				461,000	422,572
Total charity funds			16	472,651	434,223

4.	In the event of the company exceeding 61. Donations and legacies	being wound up members	are required	to contribute a	n amount not
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		F	6	F
	Donations
	Donations	13,252	13,252
	Grants
	Grants receivable	52,788	52,788	66,703	66,703
		66,040	66,040	66,703	66,703
5.	Other income

5.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					E		F
	Day care, Hall	hire, Luncheon	receipts	91,835	91,835	27,286	27,286
6.	Expenditure	on charitable activities		by fund type

Expenditure on c	haritable acti	vities by fund type
		Unrestricted	Total Funds	Unrestrticted	Total Funds
		Funds	2022	Funds	2021
			E	E
Day care activities		88,267	88,267	48,771	48,771
Local sustainability	fund	28,180	28,180	21,795	21,795
Supportcosts		3,000	3,000	2,800	2,800
		119,447	119,447	73,366	73,366

											Activities	Activities
										undertaken						Total funds	Total fund
											directly		Support		costs	2022	2021
															6	6
	Staff costs										79,484					79,484	37,473
	Defined pension contribution											561				561	138
	Rent, rates &		water									4,413				4,413	1,002
	Light and heat											7,396				7,396	5,323
	Repairs and	maintenance										3,020				3,020	3,520
	Insurance											1,769				1,769	3,365
	Motor expenses											998				998	1,033
	Telephone											4,623				4,623	3,709
	Office and activity costs											6,558				6,558	8,349
	Legal and professional				fees							1,442				1,442	954
	Depreciation											6,183				6,183	5,700
	Governance	costs													3,000	3,000	2,800
											116,447				3,002	119,447	73,366
8.	Net income
	Net income	is	stated affer			charging/(crediting):
																2022	2021
																6	6
	Depreciation	oftangible			fixed			assets								6,183	5,700
9.	Independent		examination				fees
																2022	2021
																6
	Fees payable		to the	independent					examiner for:
	Independent	examination				ofthe financial				statements						3,000	2,800
10.	Staff costs
	The total staff		costs	and	employee				benefits for			the reporting		period are		analysed as follows:
																2022	2021
																6
	Wages and	salaries														79,484	37,473
	Employer contributions				to	pension			plans							561	138
																80,045	37,611
	The average		head	count		of	employees			during		the year was 7 (2021:				5).The average	number of
	full-time equivalent			employees				during the year				is analysed as			follows:
																2022	2021
																No.	No.
	Number ofstaff															7	5
	No employee		received employee						benefits of		more than 660,000 during					the year (2021:Nil).

12.	Tangible fixed asset	s
		Long
		leasehold	Fixtures and	Motor
		property	fittings	vehicles	Total
		6
	Cost
	At 1 April 2021	331,268	89,194	35,339	455,801
	Additions		6,050		6,050
	At 31 March 2022	331,268	95,244	35,339	461,851
	Depreciation
	At 1 April 2021		79,193	17,670	96,863
	Charge for the year		2,649	3,534	6,183
	At 31 March 2022		81,842	21,204	103,046
	Carrying amount
	At 31 March 2022	331,268	13,402	14,135	358,805
	At 31 March 2021	331,268	10,001	17,669	358,938
13.	Debtors
				2022	2021
				F
	Trade debtors			10,028	11,224
	Other debtors			4,005	576
				14,033	11,800
14.	Creditors: amounts	falling due within one year
				2022 6	2021 f
	Trade creditors				4,639
	Accruals and deferred	income		7,908	8,809
	Social security and other taxes			632	344
	Other creditors			15,429	4,835
				23,969	18,627

		At			At 31 March
		1 Apdl 2021	Income	Expenditure	2022
		8	8	E
General funds		85,572	157,875	(119,447)	124,000
Unrestricted	fund	337,000			337,000
		422,572	157,875	(119,447)	461,000
		At			At 31 March
		1 April 2020	Income	Expenditure	2021
			K	6	E
General funds		64,949	93,989	(73,366)	85,572
Unrestricted	fund	337,000			337,000
		401,949	93,989	(73,366)	422,572
Restricted	funds
		At			At 31 INarch
		1 Apdl 2021	Income	Expenditure	2022
		F
Restricted	Fund	11,651			11,651
		At			At 31 March
		1 April 2020 f	Income E	Expenditure	2021
Restricted	Fund	11,651			11,651

Analysis ofnet assets between fund	s
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
			8
Tangible fixed assets	358,805		358,805
Current assets	102,195	11,651	113,846
Net assets	461,000	11,651	472,651
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	5		F
Tangible fixed assets	358,938		358,938
Current assets	63,634	11,651	75,285
Net assets	422,572	11,651	434,223