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





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



|year and|at the date o|at the date o|fapproval w|
|---|---|---|---|
|G Clarke|MBE (Chair)|||
|G Chishom<br>(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)|





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





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
||||Note|funds<br>f|funds|Totalfunds<br>5|Total funds|
|Income and endowments||||||||
|Donations,<br>grants<br>and legacies|||5|18,315||18,315|50,230|
|Charitable<br>activities|||6|11,195|89,425|100,620|255,282|
|Other trading<br>activities|||7|298||298|203|
|Investment<br>income||||1,772||1,772|51|
|Total income||||31,580|89,425|121,005|305,766|
|Expenditure||||||||
|Charitable<br>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<br>in funds||||(24,718)|(91,259)|(115,977)|41,031|
|Reconciliation<br>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|





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|Company<br>Limite<br>Balance sheet<br>31 March 2023|d<br>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<br>Restricted funds||||90,039||181,298|
|Unrestricted<br>funds||||121,174||145,892|
|Total charity funds||15||211,213||327,190|





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|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|





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





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||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|



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|12.|One trustee received<br>reimbursed<br>expenditure<br>fo<br>the year.<br>Tangible fixed assets|r chariitable<br>activities total|ling<br>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<br>amount||||
||At 31March 2023||473|473|
||At 31 March 2022||1,125|1,125|
|13.|Debtors||||
||||2023|2022|
||||E|r|
||Trade debtors||8.742||





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|Creditors: Am|ounts<br>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|



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|||||||At 31 Mar|
|---|---|---|---|---|---|---|
|||At 1 Apr 2022f|Income<br>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<br>Fund||21,863|65,625|(78,369)||9,119|
|Community<br>Ambition||11,500||(5,000)||6,500|
|Supporting<br>Men|in BAME||||||
|Community|||5,000|(1,200)||3,800|
|National<br>Lottery|||10,000|||10,000|
|||181,298|89,425|(180,684)||90,039|
|Unrestricted<br>funds|||||||
|General<br>Funds||145,892|31,580|(56,298)||121,174|





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