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|Company<br>Information||||
|Trustees Report||2-3||
|Statement ofTrustees responsibilities||||
|Independent<br>Examiner's|Report|5-7||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the accounts||10-11||
|Statement ofFinancial Activities||12||





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|Name, registered<br>office arid constitution|Name, registered<br>office arid constitution|ofthe charity|||
|---|---|---|---|---|
|The full name ofthe|charity is|East London Community||Law Service ( ELCLAS)|
|Date of Incorporation||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|||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||notes|Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|
|Incoming Resources|||||||
|Incoming<br>Resources from generated|funds||||||
|Grant Funding||||||8,531|
|Activities for generating<br>funds|||27,193||27193|24,073|
|Other Income & refunds|||1,960||1,960|85|
|Tata<br>I Incoming<br>Resources|||29,153||29,153|32,689|
|Expenditure|||||||
|Cost of charitable<br>activities|||33,155||33,155|34,716|
|Governance<br>costs|||1,086||1,086|1,086|
|Total Resources Expended|||34,241||34,241|35,802|
|Net Incoming<br>Resources Before Transfers|||-5,088||-5,088|-3,113|
|Total Funds Brought Forward|||403,042||403,042|406,155|
|Tota<br>I Funds Carried<br>Forward|||397,954||397,954|403,042|





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||||notes|2023|2022|
|---|---|---|---|---|---|
|Fixed Assets||||||
|Tangible Assets||||359,160|359,160|
|Current Assets||||||
|Debtors||||||
|Cash at bank S. in hand||||21,555|26,644|
|Total Current assets||||21,555|26,644|
|Current<br>Liabilities||||||
|Amounts<br>due within one year||||856|856|
|Net Current assets||||20,699|25,788|
|Total Assets less Current|liabilities|||379,859|384,948|
|Long Term Liability||||||
|Total Net assets||||379,859|384,948|
|Funds ofthe Charity||||||
|Unrestricted<br>Accumulated|Funds|||4,859|9,948<br>'|
|Restricted Accumulated|Funds|||110,000|110,000|
|Restricted<br>Fixed asset Revaluation||Reserve||265,000|265,000|
|Total Charity Funds||||379,8S9|384,948|



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|||( e ) Income and expen<br>the accruals basis.|ditur|e|r|ela|ting to|the a|ctivities of t|he charity ha|ve been|taken|into accou|nt on|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Year||Year||||
|2,||Grant Funding(Restricted|||Funds)||||||2023||2022||||
|||Job Retention<br>Grant|||||||||||8,531||||
|||Waltham<br>forest discretionary|||||grant||||||||||
|||I3ig Lottery Community||Funds|||||||||||||
||||||||||||||8,531||||
|3,||Income from Activities||( Unrestricted||||Funds )|||Year||Year||||
||||||||||||2023||2022||||
|||Other income<br>&.refunds|||||||||1,960||||||
|||Rental Income<br>ELCLAS|||||||||288||||||
|||Income From Private|Lettings|||||||26,905|||24,073||||
||||||||||||29,153||24,073||||
|||Interest Receivable|&,other|||Income||&,donations|||||||||
|||Donations<br>Received|||||||||||||||
|||||||||||Freehold|land &|Fitting|8a||||
|||||||||||Building||Equipment||Total|Fixed Value||
|4,||Tangible Functional|Fixed||Assets||||||||||||
|||At Cost /Valuation/|Revaluation|||||||375,000|||64,236|||439,236|
|||Additions|||||||||||||||
|||At 31st March 2023||||||||375,000|||64,236|||439,236|
|||Accumulated<br>Depreciation||||&|Impairment||value||||||||
|||Opening<br>balance<br>IB/Forward||||||||15,840|||64,236|||80,076|
||-|Charge for the year|2023||||||||||||||







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|||||Unrestricted|Unrestricted|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||Notes|Funds|2023|Funds|2023|2023|2022|
|Incoming<br>Resources|from generated|funds||||||||
|Grant Funding|||||||||8,531|
|Activities for generating<br>Funds|||||27,193|||27193|27,193|
|Other Income(Refunds)|||||1,960|||1960|85|
|Total income|||||29,153|||29,153|35,809|
|Water rates|||||745|||745|947|
|TV Licence|||||160|||159.6|159.00|
|Staff Cost|||||22,936|||22936.04|24,998|
|Light 8 Heat|||||4,437|||4436.94|2,028|
|Cleaning||||||||||
|Insurance|||||1,044|||1,044|1,168|
|Software Support||||||||||
|Telephone<br>8 internet|||||964|||963.83|1,062|
|Stationery||||||||||
|Gratuity<br>payment||||||||||
|Accountancy<br>Fee|||||620|||620|600|
|Bank Charges|||||||||60|
|Jubilee Centre Rent||||||||||
|Council Tax5Business rates|||||2,624|||2624.39|3,233|
|Business Rates||||||||||
|Landlord's<br>Licence|||||450|||450|250|
|Repairs 5 Maintenance|||||||||1233|
|Sundry<br>Expenses|||||249|||249|50|
|Waste collection expenses||||||||||
|Volunteer<br>Expenses||||||||||
|Companies<br>house fees|||||13|||13||
|Cleaning<br>product||||||||||
|Depreciation||||||||||
|Residential<br>property|expenses|||||||||
|Total Resources Expended|||||34,241|||34,241|35,802|
|Net Incoming Resources Before Transfers|||||-5088|||-5088|3I113|
|Total Funds Brought|Forward||||403,042|||403,042|406,155|
|Total Funds Carried|Forward||||397,954|||397,954|403,042|