## 



|||Page|
|---|---|---|
|Company<br>Information|||
|Trustees Report||2-3|
|Statement ofTrustees respoasibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the accounts||8-9|
|Statement ofFinancial Activities||lG|





## 

## 

## 

## 

## 

## 

## 

## 

## 



|The full name ofthe|charity is|East London Community|East London Community|Law Service ( ELCLAS)|
|---|---|---|---|---|
|Date ofincorporation||08/09/1997|||
|Company<br>registration|Number|3370871|||
|Registered<br>Office||Dahir Community|House,|702 High Road Leyton,|
|||London E10,6JP|||
|Charity Registration|Number|1064266|||





## 

## 



## 



## 

## 

## 

## 



## 

## 

|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||notes|Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|Incoming Resources||||||||
|Incoming Resources|from generated|funds||||||
|Grant Funding|||||8,531|8,531|33,627|
|Activities for generating<br>funds||||24,073||24,073|29,898|
|Otherincome||||85||85|165|
|Total Incoming<br>Resources||||24,158|8,531|32,689|63,690|
|Expenditure||||||||
|Cost ofcharitable<br>activities||||26,185|8,531|34,716|37,869|
|Governance<br>costs||||1,086||1,086|1,086|
|Total Resources Expended||||27,271|8,531|35,802|38,955|
|Net Incoming Resources Before Transfers||||-3.113|0|-3,3.13|24,735|
|Total Funds Brought|Forward|||406,155||406,155|381,420|
|Total Funds Carried|Forward|||403,042|0|403,042|406,1S5|





## 

|Balance Sheet a|s a|t 31st|March 2|022|||
|---|---|---|---|---|---|---|
|||||notes|2022|2021|
|Fixed Assets|||||||
|Tangible Assets|||||359,160|359,160|
|Current Assets|||||||
|Debtors|||||||
|Cash at bank & in hand|||||26,644|47,851|
|Total Current assets|||||26,644|47,851|
|Current<br>Liabilities|||||||
|Amounts<br>due within|one|year|||856||
|Net Current assets|||||25,788||
|Total Assets less Current||liabilities|||||
|Long Term Liability|||||||
|Total Net assets|||||384,948|406,155|
|Funds ofthe Charity|||||||
|Unrestricted<br>Accumulated||Funds|||9,948|31,155|
|Restricled Accumulated||Funds|||110,000|110,000|
|Restricted<br>Fixed asset Revaluation|||Reserve||265,000|265,000|
|Total Charity Funds|||||384,948|406,155|






## 

## 

||( e ) Income and expenditure|relating to the activities ofthe charity|relating to the activities ofthe charity|relating to the activities ofthe charity|have been taken into account on|have been taken into account on|have been taken into account on|||
|---|---|---|---|---|---|---|---|---|---|
||the aco'uais basis.|||||||||
||||||Year||Year|||
|2,|Grant Funding(Restricted|Funds)|||2022||2021|||
||Job Retention<br>Grant|||E|8,531|E|18,627|||
||Waltham forest discretionary||grant||||5,000|||
||Big Lottery Community<br>Funds||||||10,00D|||
||||||8,531|E|33,627|||
|3,|Income from Activities ( Unrestricted<br>Funds )||||Year||Year|||
||||||||2021|||
||Rental Income Jubilee Centre||||||6,375|||
||Rentallncome<br>EI.CLAS|||||||||
||Income From Private Lettlngs||||24,D73||23,523|||
||||||24,073||29,898|||
||Interest Receivable<br>&other||Income & donations|||||||
||Donations<br>Received|||||||||
|||||Freehold land &||Fitting &||||
|||||avildins||Equipment<br>Total||Fixed Value||
|4,|Tangible Functional<br>Rxed|Assets||||||||
||At Cost /Valuation/<br>Revaluation||||375,000||64,236||439,236|
||Additions|||||||||
||At 31st March 2022||||375,000||64,236||439,236|
||Accumulated<br>Depreciation||& Impairment|value||||||
||Opening balance 8/Forward||||15,840||64,236||80,076|
||Charge forthe year 2022|||||||||





||Total Cumulative<br>depreciation|Total Cumulative<br>depreciation||||15,840|64,236|80,076|
|---|---|---|---|---|---|---|---|---|
||Net BookValue@31*March 2022|||||359,160||359,160|
||||||10||||
|fast London Community||Law Service|||||||
|Notes to the Accounts continue|||||||||
|5,|Current<br>Liabilities|||||Year|Year||
|||||||2022|2021||
||Other Creditors|||||856|856||
|6,|Long Term Uablllty|||||Year|Year||
||The Company<br>has a debt with Pension|||Trust||2022|2021||
||which occurred when|it withdrew|from|the|||18,094||
||pension scheme<br>in 2005||||||||
|7,|Staff Costs|||||Year|year||
|||||||2022|2021||
||Gross Salaries|||||24,998|24,998||
||Average Nos ofstaff|equivalent|full time|||1|1||



## 



## 

|||||Unrestricted|Unrestricted|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||Notes|Funds|2022|Funds|2022|2022|2021|
|Incoming Resources|from generated|funds||||||||
|Grant Funding|||||||8,531|8,531|33,627|
|Activities for generating<br>Funds|||||24,073|||24,073|29,898|
|Other Income(Refunds)|||||85|||85|165|
|Total Income|||||24,158||6~1|32,689|63,690|
|Water rates|||||947|||947|366|
|TV Licence|||||159|||159|157.00|
|StaffCost|||||24,998||8,531|24998|24,998|
|Light gt Heat|||||2,028|||2,028|4,818|
|Cleaning|||||||||1,380|
|Insurance|||||1,168|||1,168|1,168|
|Software Support||||||||||
|Telephone<br>Ik Internet|||||1,062|||1,062|1,586|
|Stationery||||||||||
|Gratuity<br>payment||||||||||
|Accountancy<br>Fee|||||600|||||
|Bank Charges|||||60|||||
|Jubilee Centre Rent||||||||||
|Councg Tax &.Business rates|||||3/233|||3,233|1,565|
|Business Rates|||||||||1329|
|Landlord's<br>Licence|||||250|||250||
|Repairs<br>gt Maintenance|||||1,233|||1233||
|Sundry<br>Expenses|||||50|||50|104|
|Waste collection expenses|||||||||641|
|Volunteer<br>Expenses||||||||||
|Companies<br>house fees|||||13|||||
|Cleaning product||||||||||
|Depreciation||||||||||
|Residential<br>property|expenses|||||||||
|Total Resources Expended|||||35,802||8,531|35W2|38,955|
|Net Incoming Resources Before Transfers|||||-11,644|||-3,113|24,735|
|Total Funds Brought|Forward||||406,1S5|||406,155|381,420|
|Total Funds Carried|Forward||||394,511|||403)342|406,155|