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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||||||
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|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|
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|||||||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|
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|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|
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|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|
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||||||||||||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).||
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|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|
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|||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|
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|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|