2023-03-31-accounts

							Page
Trustees' annual report	(incorporating		the	directors'	report)
Independent examiner's	report to the		trustees
Statement of financial activities		(including		income	and expenditure	account)
Balance sheet
Notes to the financial statements							12

Reference	and adm	inistrative d	etails
Registered	charity	name	Ipswich and Suffolk	Council for Racial Equality
Charity registration		number	1055386
Company	registration number		04616709
Principal office and		registered	46a Saint Matthews	Street
office			Ipswich
			Suffolk
			IP1 3EP
			United Kingdom

year and	at the date o	at the date o	fapproval w
G Clarke	MBE (Chair)
G Chishom (Appointed			06/06/2023)
G Chung	(Appointed	06/06/2023)
S Connely
A Grant OBE
E Pettman
DrS Rao
D Weekes
P Burton	(Resigned	18/04/2023)
BHoward	(Resigned		14/10/2022)

TruSteeS' annual repO Year ended 31 March	TruSteeS' annual repO Year ended 31 March	TruSteeS' annual repO Year ended 31 March	rt (inCOrperating the direCtOrS' rep 2023	rt (inCOrperating the direCtOrS' rep 2023	Ort) /con
Senior Management			P Mutumburi (Business and Operations		Director)
Company	secretary		SSteward (Resigned	06/06/2023)
			S Lee (Appointed 06/06/2023)
Independent		examiner	L Thurston FCCA
			Lovewell Blake LLP
			Chartered accountants
			First Floor Suite
			2 Hillside Business Park
			Bury St Edmonds
			IP32 TEA
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ

					2023		2022
				Unrestricted	Restricted
			Note	funds f	funds	Totalfunds 5	Total funds
Income and endowments
Donations, grants and legacies			5	18,315		18,315	50,230
Charitable activities			6	11,195	89,425	100,620	255,282
Other trading activities			7	298		298	203
Investment income				1,772		1,772	51
Total income				31,580	89,425	121,005	305,766
Expenditure
Charitable activities			8	(56,298)	(180,684)	(236,982)	(264,735)
Total expenditure				(56,298)	(180,684)	(236,982)	(264,735)
Net (expenditure)/income		and net
movement in funds				(24,718)	(91,259)	(115,977)	41,031
Reconciliation offunds
Total funds brought	forward			145,892	181,298	327,190	286,159
Total funds carried	forward			121,174	90,039	211,213	327,190

Company Limite Balance sheet 31 March 2023	d by Guarantee
			2023		2022
		Note	6		2
Fixed assets
Tangible fixed assets		12		473		1,125
Current assets
Debtors		13	8,742
Cash at bank and in	hand		253,151		363,451
			261,893		363,451
Creditors: Amounts	falling due within
one year		14	(51,153)		(37,386)
Net current assets				210,740		326,065
Total assets less current liabilities				211,213		327,190
Net assets				211,213		327,190
Funds ofthe charity Restricted funds				90,039		181,298
Unrestricted funds				121,174		145,892
Total charity funds		15		211,213		327,190

6.	Donatio	ns,	grants and	legac	ies
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2023
								E	E
	Donations
	Donations						815		815
	Grants
	Grants						17,500		17,500
							18,315		18,315
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
							E	E	E
	Donations
	Donations						580		580
	Grants
	Grants						26,150	23,500	49,650
							26,730	23,500	50,230
6.	Charitable		activities
						Unrestricted	Restricted
						Funds	Funds	2023	2022
						E	E	E	E
	Prisons						65,625	65,625	105,000
	Other income from charitable				activities	11,195		11,195	13,460
	National	Lottery					10,000	10,000
	Suffolk	Police Authority					8,800	8,800	8,800
	Community		Foundation				5,000	5,000	12,500
	Clinical	Commissioning		Group					82,563
	Green Light		Trust						38,184
						11,195	89,425	100,620	260,507
7.	Other trading activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2023	Funds	2022
						E		E	E
	Subscriptions					298	298	203	203

				Unrestncted	Restricted	Total Funds
Staff costs Supportcosts				Funds f 38,585 17,713	Funds 5 92,319 88,365	2023 6 130,904 106,078
				56,298	180,684	236,982
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
Staff costs					5	5
Support costs				28,345	151,608 84,782	151,608 113,127
Analysis ofsupport costs				28,345	236,390	264,735
Project costs Office costs					2023 87,964	2022f 75,668
Rent					6,030	18,636
Water					2,097	5,176
Electncity Insurance					136 3,530	314 4,537
AGM costs					314	652
Depreciation Advertising Legal, professional Staff welfare	and	examination	fees		2,547 652 1,258 1,519	386 1,850 2,500 3,110
Bank charges					31	202 96
					106,078	113,127
Net (expenditure)/income
Net (expenditure)/income		is stated after charging/(crediting)
Depreciation of tangible		fixed assets			2023 652	2022 f 1,850

	2023	2022
	E
Wages and salaries	121,961	140,223
Socialsecurity costs	6,286	8,300
Pension costs	2,657	3,085
	130,904	151,608

12.	One trustee received reimbursed expenditure fo the year. Tangible fixed assets	r chariitable activities total	ling ENi( (2022:E	386)during
		Office	Computer
		equipment	equipment	Total
		E	E	E
	Cost
	At 1 April 2022 and 31 March 2023	7,124	9,876	17,000
	Depreciation
	At 1 April 2022	7,124	8,751	15,875
	Charge forthe year		652	652
	At 31 March 2023	7,124	9,403	16,527
	Canying amount
	At 31March 2023		473	473
	At 31 March 2022		1,125	1,125
13.	Debtors
			2023	2022
			E	r
	Trade debtors		8.742

Creditors: Am	ounts falling due within one year
		2023	2022
		6	6
Trade creditors		25,154	6,518
Other creditors	and accruals	2,508	2,370
Net wages		23,491	28,498
		51,153	37,386

						At 31 Mar
		At 1 Apr 2022f	Income F	Expenditure	Transfers	2023f
Stop and Search	Reference
Group		1,404	8,800	(7,147)		3,057
Vision and Voice		15,609		(10,750)		4,859
Bank Foundation		42,628		(27,876)		14,752
BAME Support Work		83,909		(46,157)		37,752
Girls Self Esteem		3,786		(3,786)
Bank C-19 Fund		599		(399)		200
Prisons Fund		21,863	65,625	(78,369)		9,119
Community Ambition		11,500		(5,000)		6,500
Supporting Men	in BAME
Community			5,000	(1,200)		3,800
National Lottery			10,000			10,000
		181,298	89,425	(180,684)		90,039
Unrestricted funds
General Funds		145,892	31,580	(56,298)		121,174