Financial ststements for the
year to March
SPLASH
South Poplar
& Limehouse
2023
Charity Reg Nos 1056985
Company Reg Nos 3222354

SPIASH (South ptylar and Urnth￿ I
ATh￿1 ftewt aml &•*cfxNtsforthe year I"Awll a)22 ta 31•Iarth 2Q3
Slats The charlty Is eonsthuted by 8 memornndum andarti&s of as50Ctatknn a$4
compar)y Ilmlted ty 8uarnntee Twlthout 3 5hère capttal
Trustees: The foknwln8 served as the Tn￿¢5 for
the financlal yearto 31 Marth 2023
Muno Sald Moh8Tr%d
Mok5udul Cho￿1hUry
Irene Fellci
Montca Mary Fvost
Lucyjane Mc Lagan
Ann lefold
Nadlr Rahman
Mar8aret Linda Tknmas
L￿11￿ Branco
Reglrtered Offlce
I Vll8ram House
Wades Place
London E14XIDA
fieportkn8 *uountsnts
Communlty Ac¢ountln8 Support Profvct
Dahlr House
702 HvJh Road
Leyton
London EIO.6JP
.ChèrltyAe£lslrntlon Nos
1056985

SPL4SH I South Poplar and Llmehouse I Is a dAritsble ￿)MPanY lknited ty 8uarnntee It ws incorporated on 9th July
1996 and reglstered as a d￿rfty on 22rfJuly 1996
The Compary was estsbllshed umler a mwn¢)raThdum of associatFon which outllnes the objects and powersof the
charltable company and It is governed by its artides of assodatioft whlch detsils Its aims and objectives as wèll as the
mechantsm through whlth fts marngement committee or board ofTnJstees are e￿cted
ObJedl¥e¥ of th•
To promote 8 cohesfft ènd hannonk)Lts communlty
To or8anlse needs based tralnin& Sk511s match programmes that effect people In the Pe￿ar Wlrd.
To create and encourage a conlldent communlty In whkh people feel both safe and valued
To hold declslon makers arxl those providin8 ser4lces accountab￿ to ourtthhmunlty 4nd to promote the
devolutlon of ded5k)n maklng In the communlty.
Promotlng SAFÉ ISPLA5H ACt￿n for Employment)
SupportSng a varled progrnmme of thmmunlty actmtles for•ll rethnts In the
Poplar Ward Area.
SupportlnB Leaseholders In the SPLASH area
Monltorlng Decent Homes Prov151on, helplng tenants arKI lea5ehoklers where p0551ble
Extendlng dlversionary, educational arml health projects forchlldren and YOU￿ people through focused
Youth Pro8ramme5 and developiftB the Fr¥Jay Evening Project
Prnmoting hamiory and cultural apprectation thrO￿h "East meets Wesf projects
Working to promote PartnershI￿- Communlty, Colle8e, CanaryWkrf¥nd Crossr411
Settlng up a"Nelghbourh¢)od PlanninB FoTum' In the Ward
Adoptlng the Poplar DLR Station
Four sp•¢llk prlorltles are:
HousinB
Trainin81Employment
Lelsure facllltle5
Fuwre of Poplar Ml8h sireet
Our Fund•TS In 20W2023 Intludtt
Canary Wharf PLC
London Borough of Tower Hamlets Maln Grant
East London Communlty Foundation
ESOL Falthful Companions Jesus l KJ I
London Marathon Foundation
GLA Young Londoner
Frank Haines Memorial Tr
Jack Petchey Foundation
OsmaniTrust
Wfll Crooks
Watson Anthony
(￿r $ineere thanks3TKI gratittth go to ail owsup5MJrtersforthelrvJkRble contributlons
Pase 2

R*red ltsrfty I￿6985
lashco
outlook.com
Rlsk Assessmttht
The dlrectors ofSPLASH are awa￿ oftheir oblytlow to revlew the rTsksto vthlth the company Is exposed
The direttof5 exarnlne the major rlsks whSch the thofftvfa￿ In relatlon to e¥lern81 faetors, relatlon*lips,
overn4nce #nd financial mona8ement They akn focus on non finanrial risks such a5 heath & Safety of cllents •nd
members
They are aware ofthe need to have
I, Clearly defined mana8ement r•swnslblHtles for klentllkatlon evaluatlon and control of sÈnlficant r15ks
2, Strategles and buslness plannlng process to enable them to take up any opportuntyfor 8rowth and development
3, Regular reports on key bu&ness obJert5ves tsr8ets and outCOff*S
They have a55e55ed the present rtsks to whlch the ¢ompany15 exposed and are 50t15fied that they h•ve estsb115hed
systems and procedures to mitigatE these rlsks should th￿ artse
Trusteés respon51bllltles In r•latlon to tthl finan&1 Statem•rrts:
Company law requlres the trustees to prepare flnanclal statements for finandal year whlch gfve 8 true ond folr
vlew of the state of affalrs of the charfry at the end of the flnancial year and of Its Incomlng resources and
appllcatlon of resources, inclLtdln8 income and expenditure for the financial year. In dolng so the trustees ar¢
requlred to:
I, Select suitable actounting pollcies and then Ipptythern wns151entty.
2. Makg lud8•m•ntg and •rtlmates that ar* reasonablo an(1 prud•nt.
3, Pr*pAr• th4 fin*n£i*l *tst•m•nts on th• ￿nCern b•Jis th)1•5s 5t Is In•pproprfèts to preJum¢
that the charlty wlll contIn￿ in business.
The trustees are responsible for mBintalnln8 proper accountlng records whlch dlsclose wlth reasonable accuTaCV at
ary tlme Ihe flnanclal posftlon of the charfty and enable them to ensure that the financLIl 5tatemerrts COMP￿ wlth
the CoTllp3nies Act 2006.
The trustees 3re also responslble for safe8uanling the assets of the thartty and hence fDrtsking reasonable steps for
the pwentlofi and deteC￿n of fraud and other irregulariiits.
SiBned on bEhalf of the board of Trustees
Mary Monlca Frost l Trustee I
Signed..
PdEe 3

Re: Financial statements for the year ended 31 Marth 2023
Respe¢ilve resp(Mtslbllliles ￿trUS￿e$ and examlner
The Trustees are resp)nslble forthe P￿paratIOn of the accounts. They tonslder that an audit is not
requlred forthls year under Section 144(2) of the charit￿ Act 2011 and that an independent
examination is needed.
Havlng satlsfied myself that the charlty is not subject to audlt under comparry law and Is eS*lble for
independent examination. it is my responsibirty to:
examine the accounts under section 145 ofthe 2011 Irt
to follow the procedures laid down in the general Directions 8l¥en lyrf the (￿rity
Commlsslon under sectEon 14515llbl of the 2011 Act: and
to state whether particular matters have come lo my attention.
Basls of Independent examlnees report
My examlnatlon was carrfed 04Jt In accordan￿ wlth the general dkertlons gfven by the Charfty
Commlsslon. An examlnatlon Includes a revlew of the accountin8 retords kept by the charity and
comparison of the accounts presented with those ￿CordS. ft alg) includes conslderdtlon of any
unusual Items or disclosures Sn the accounts, and seeknng exptanatlDns from you as trustees
concerning arry such matter& These procedures do not seek to express an audlt oplnlon on the
accounts
Independent examlnerfs stat•m•nt
In connectlon wfth my examlnatk*n. no matter has come to my attentlon:
111 whlch glves me reasonable cause to believe that in any materlal respect the requirements:
to keep accountlng records In accordan￿ wfth sectlon 386 of the Companle5 Act 2CK16: and
to prepare a¢￿￿nts which accord wtth the accounting records. tomply with the accountln8
requirements of section 396 of the Companies Act 2C06 and with the method5 and
principles of the Statement of Recommended Prnrtlce: Accountlng and Reportin8 by
Charities
have not been met: or to which. in my opinlon, attentlon sl¥Juld be drawn In order to enable
a proper understand5n8 of the xcounts to be reathed.
Indepefident Examiner
MrAlex
Certified Accountant
CASP
702 High Road Leyton
London EIO.6JP
awes
Pa8e 4

SPLASH I South Poplar & knmelwse )
Statement of Flnanclal A£tlvttles fortheyear erKlln8 31st Marth 2023
Incomlng Ae50urces
Totsl
2023 Total
2022
Ir)comlng Resource5 from Uwrttable ALtM
Communrty & Social Projects
Poplar Housing (Harca I
Splash Plav
Income from Actfvrtles.Events & Donatlons
Totsl Incomlng Resources
49,817
10,4C(I
12,807
22,498
95,522
8,980
26,IN)O
130,624
Resources Expended
Dlrettly tharitsble Acdvltles
Community & Social Projects
Youth Development Projetts
Splash Arts
Splash Play
Core aCtIv￿les
Totsl Resources Expended
93.089
28,959
60.990
43,141
13,4D)
24,916
4,315
146,762
27.724
5,908
155,680
Net Incomlng Rewurces for theyear
-25.056
-51,240
Openlng Fund Balances BIFwd
196.469
247,7CS
Cbslng Fund Balances C/Fwd
171,413
196.469

SPiASH I South Poplar & Limehouse I
Balance Sheet as at 31st March 2023
Totsl
2022
Total
2023
Tanglble Ftxed Assets
915
1.142
Total FTrAed Assets
915
1,142
Current Assets
Debtors
Cash at Bank
Totsl Current Assets
172998
172.998
197A27
197.427
Current Llabilrties
Totsl Current Liabllltles
2￿00
2.500
2.100
2,100
Net Current Assets
170.498
195.327
Tota5 Net Assets
171.413
196.469
Fund Balances
Loss for the Year
25.056
196.469
171,413
Sl,240
247.709
196,469
8alance 81FWD
Totsl
The trustees are satiSf￿d that the company is entikld to exempti(yn under soct￿n 477 of the
Companles Att 21x6 and no ntXi¢e has been dewsrted under section 476 of the act requestlnB
that an audlt be conducted forthe perlod eTrd￿ 31st March 2023
The Trustees acknowledge their responsibillties for,.
lal ènsurinB the company keeps accountlng records whkh complles wEth the requirements of
sertlon 386 of Companles Acr 2CIJ6.
Ibl preparlng ac￿Unts whlch Rfve a true and falr vlew (rfthe stste of affalrs of the cornpany as at the
315t March 2023 and of Its income and expenditure for that finance yffdr In accordance with the
requirements of sertKsn 393, and whith othe￿e cornp￿ wlth the requirements ofthe Companles
ct ￿latIng to accounts so far as applkabletothe company.
The accounts have been prepared in accordan￿ wlth the spedal pr￿Slon5 ap￿Itable to small
companie&
Approved by the board on S,..11,..¥13and signed its behalf by
Mary Monka Frost
Trustee

Note5 to theACt￿jnts feryear ended 3tst March 2023
I Paountln8 P<>lldes
2 Anatys15 of Incomln8 Resour
East End Community FoundatK)n
London Marathon FourKlatSon
ESOL FO l Farthful Compan￿￿ Jesus I
LBTh Maln Stfeam Grant
Poplar Housing l Harca I
Youth D￿eloPMent Projects
L8TH Homes
Frank Halnes
Jack Petthty
London Youth
Poplar Housin8 l Haro I
Ye7r 2023
00
Year 2022
8,280
45,￿5
2325
6335
L7C¥J
4,399
10,809
4.242
Groundwork UK
Cènary Wharf & Limehtyjse Causeway
Wakefield
Prfvate Donnors10smaThl T￿lI￿￿d￿lS.WIll Crooks Ect
T¢wer HMI Grart
Cty Of london
Income From events & actfvftles Inc Garden Project I
1,615
4,665
5(
23?4
I6￿82
95.522
130,624
3 Resources Expended
Community & Social Projects
YDUth Developrnent Projects
Splash Arts
Splash Play
Year 2023
93,089
28.959
Year 2022
6099)
43.141
co
24P17
4A15
146,763
27,724
ore att￿ltIeS
S,680
Pa8e 7

Notes to the A¢¢cwnts contlnued
mputer &
Fthre &
4 Tan8lble Flxed
Equlpment
At Cost/Valuation
21.084
4,783
Accumulated Depredadon & Impairmerrt Val¥Je
Opening balance Bfvd
Cha￿e forthe yÈar
Cum Depreciatiuon Char8e to date
20.542
108
20,650
4,182
120
4.302
Net Bookvalues 2023
5 Credltors fallln8 due wlthln I
Professlonal Fees
Year 2023
Yepr 2022
2.ICO
2.ICO
6 Staff Costs
stsff costs durlng the yeay were as foilows
Wages & Salaries
Social 5ecurfty Costs
Staff Pen51on5
88,134
22,997
3,463
72,572
22.096
2.OS5
Averdge nos of Part tlme emplwees
Includlng sessional worke
13
13
7 The Dlrertors did not ￿er1e nor d5d th￿ wavt enliilemertto remuneratlon durln8 the yearto
March 2023 and No relmbursements were made for tr￿ellIng expenses during the stated period
8 AS a wlstered charlry the company ts exemptfrom Income & corporatknn tax on Income Oertveij
from fts charrtable as rn falLs wlthln the vartOU5 available tt) ￿gIStered
charttles
9 Fundln8 Structure Policy
The cha￿ty maintains o general unre5th.cted fund whKh represents funds which are expendable at
the discretion on the trL￿tee$ in furtherance of the objectNes of the chartty
Restricted fund5 have been provided to the chartty for particular purposes ard it IS the policy of the
boord to monltor the appltitlon of those funds In accordan￿ with the restrictions placed upon them