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|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the|||director's|report)||
|Independent<br>auditor's|report to|the members||||
|Statement<br>offinancial|activities|(including|income and|||
|expenditure<br>account)||||||
|Statement<br>offinancial|position|||||
|Notes to the financial|statements||||10|
|The following<br>pages|do not form part ofthe financial statements|||||
|Detailed statement<br>of|financial|activities|||15|
|Notes to the detailed|statement|offinancial|activities||16|





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|Reference|and admi|nistrative<br>d|nistrative<br>d|etails|etails|||
|---|---|---|---|---|---|---|---|
|Registered|charity|name||SSBACommunity<br>Trust||||
|Charity registration||number||1060395||||
|Company|registration||number|03270681||||
|Principal office and||registered||7-15Greatorex Street||||
|offic||||London||||
|||||E1 5NF||||
|The trustees||||||||
|||||Mr. P Qureshi||||
|||||Mr. A Choudhury||||
|Auditor||||Dungarwalla|&Co.|||
|||||Chartered<br>Certified Accountants||& statutory|auditor|
|||||7 - 15Greatorex Street||||
|||||London||||
|||||E1 5NF||||



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||||Y|ear end|ed 31 March|2022|||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
||||||Unrestricted|Restricted|||
|||||Note|funds|funds|Total funds|Total funds<br>f|
|Income and|endowments||||||||
|Donations<br>and legacies<br>Investment<br>income||||5<br>5|70,986<br>66,096||70,9SS<br>86,095|75,986<br>49,753|
|Total income|||||137,082||137,082|125,739|
|Expenditure|||||||||
|Expenditure<br>Costs|on raising funds;<br> of other trading<br>activities|||7|94,577||94,577|95,741|
|Total expenditure|||||94,577||94,577|95,741|
|Net income|and net movement||ln|funds|42,505||42,505|29,998|
|Reconciliation<br>offunds|||||||||
|Total funds|brought<br>forward||||1,069,707|(978,349)|91,358|61,361|
|Total funds|carried forward||||1,112,212|(978,349)|133,883|91,358|





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||||Note|2022<br>6||2021<br>f|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors|||10|2,436||7,356|
|Cash at bank and|in|hand||138,672||94,368|
|||||141,108||101,724|
|Creditors: amounts||falling due within one year|11|7,245||10,355|
|Net current assets|||||133,863|91,359|
|Total assets less|current liabilities||||133,863|91,359|
|Net assets|||||133,863|91,359|
|Funds ofthe charity<br>Restricted<br>funds|||||(978,349)|(978,349)|
|Unrestricted<br>funds|||||1,112,212|1,069,707|
|Total charity funds|||12||133,863|91,358|





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|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|2022|Funds|2021|
|||||F|E|E|E|
|Grants||||||||
|Sundry grants||and donations||70,986|70,986|75,986|75,986|
|Investment|income|||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||E|E||E|
|Sales, rent|&|interest receivable||66,096|66,096|49,753|49,753|
|Costs ofother trading|||activities|||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||E|E|E|E|
|Costs ofother trading|||activities-|||||
|Membership<br>lotteries||schemes|and social|94,577|94,577|95,742|95,741|



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|10.|received<br>by th<br> Debtors|e truste|es|.|||
|---|---|---|---|---|---|---|
||||||2022<br>f|2021<br>F|
||Trade debtors||||2,436|7,356|
|11.|Creditors: amounts||falling due within one year||||
||||||2022|2021<br>f|
||Accruals and|deferred||income|7,245|10,365|
|12.|Analysis ofcharitable|||funds|||
||Unrestricted|funds|||||



||||||||At|
|---|---|---|---|---|---|---|---|
||||At|||31 March|20|
||||1 April 2021<br>E|Income<br>f|Expenditure<br>f|6|22|
|General funds|||1,069,707|137,082|(94,577)|1,112,212||
||||||||At|
||||At|||31 March|20|
||||1 April 2020<br>f|Income<br>E|Expenditure<br>F|E|21|
|General funds|||1,039,710|125,739|(95,742)|1,069,707||
|Restricted|funds|||||||
||||||||At|
||||At|||31 llilarch|20|
||||1 April 2021<br>f|Income<br>E|Expenditure<br>E|6|22|
|Restricted|Fund|1 - desc in a/cs|(978,349)|||(978,349)||
||||||||At|
||||At|||31 March|20|
||||1 April 2020<br>f|Income|Expendituref|E|21|
|Restricted|Fund|1 - desc in a/cs|(978,349)|||(978,349)||





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|||2022|2021|
|---|---|---|---|
|||6|F|
|Income and endowments||||
|Donations<br>and legacies||||
|Sundry<br>grants and donations||70,986|75,986|
|Investment<br>Income||||
|Sales, rent & interest receivable||66,096|49,753|
|Total income||137,082|125,739|
|Expenditure||||
|Costs ofother trading|activities|||
|Rent||91,896|93,349|
|General expenses|||116|
|Cleaning||482||
|Legal and professional|fees|1,800|1,835|
|Telephone||166|295|
|Bank charges||233|146|
|||94,577|95,741|
|Total expenditure||94,577|95,741|
|Net income||42,505|29,998|





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|||||||2022<br>f|2021<br>F.|
|---|---|---|---|---|---|---|---|
|Costs ofother trading|||activities|||||
|Costs ofother trading|||activities - Membership||schemes|and social lotteries||
|Fundraising|activity|1 -|rent. light, heat &water|||91,896|93,349|
|Fundraising|activity|1 -|general expenses||||116|
|Fundraising|activity|1- cleaning||||482||
|Fundraising|activity|1 -|legal and professional|fees||1,800|1,835|
|Fundraising|activity|1 -|telephone|||166|295|
|Fundraising|activity|1 -|bank charges|||233|146|
|||||||94,577|95,741|
|Costs ofother trading|||activities|||94,577|95,741|