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|||Race on the Agenda|Race on the Agenda|||
|---|---|---|---|---|---|
|Status:||Company<br>Limited<br>by Guarantee|No.|3425664||
|||Charity registration<br>No. 1064975||||
|||The Company's<br>governing<br>document||is its Memorandum|and|
|||Articles ofAssociation dated 15|December 2008|||
|Secretary|and|Michael Buraimoh||||
|registered|office:|Resource for London||||
|||356 Holloway<br>Road||||
|||London<br>N7 6PA||||
|||Teh 02076974093||||
|||Website: www. rota.org.uk||||
|||Email: rota@rota.org.uk||||
|||Facebook: facebook. corn/ROTA.|org/|||
|||Twitter: twitter. corn/raceontheagenda||||
|Trustees:||Ali Ahmed<br>(Chair)||||
|||Gifford Sutherland<br>(Treasurer)||||
|||Lorraine<br>Dongo (Vice-Chair)||||
|||Dr. Tele Amuludun||||
|||Jasber Singh||||
|||Gurpreet<br>Virdee (Resigned 6Jul|2022)|||
|||Keiko Okawa (Resigned 6Jul 2022)||||
|||Kadra Abdinasir||||
|||Oli Kapopo (Resigned 29 Nov. 2022)||||
|Independent||A.A Boafo-Brewu,<br>FCCA, MBA||||
|Examiner:||Augustus<br>&Co||||
|||Chartered<br>Certified Accountants||||
|||374 Ley Street||||
|||llford, Essex||||
|||IG14AE||||
|Bankers:||Unity Trust Bank pic||||
|||Nine Brindleyplace||||
|||Birmingham||||
|||B12HB||||





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||||||Year|ended 31March|2023|Year|ended 31March|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted||Restricted|Unrestricted||
|Notes|||||Funds|Funds|Total|Funds|Funds|Total|
||||||E|E|f|E|E|E|
|Income from:|||||||||||
|Donations and legacies||||||3,813|3,813||12,120|12,120|
|Income from charitable||activities:|||||||||
|Voluntaryincome||||3|129,455||129,455|195,498||195,498|
|Income from other|activities.||||||||||
|Fees and sundry||||||25,980|25,980||27,950|27,950|
|Investment<br>income|||||||||||
|Totallncome|||||6129,455|f29,793|f159,249|f195,498|f40,070|f235,568|
|Expenditure:|||||||||||
|Raising funds|||||7,914||7,914|15,524||15,524|
|Charitable<br>activities|||||139,532|38,537|178,069|202,245|36,362|238,608|
|Total fxpendgure|||||f147,446|E38,537|E185,983|f217,769|f36,362|f254,132|
|Net income /(expenditure)|||and net||||||||
|movement<br>in funds|for|the year|||(17,990)|(8,744)|(26,734)|(22,271)|3,708|(18,563)|
|Reconciliation<br>offunds|||||||||||
|Total funds brought|forward||||17,990|162,241|180,232|40,262|158,533|198,795|
|Total funds carried|forward|||||E153,498|E153,498|E17,990|E162,241|E180,232|








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||Donations|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Year to31March 2023||Year|to31March||2022|
||||Restricted<br>Unrestdicte|||Restricted|Unrestricted|||
|||||Funds<br>d Funds|Total|Funds||Funds|Totol|
||||||f|||E|E|
||Donations|||3,813|3,813|||12,120|12,120|
|||||3,813|3,813|||12,120|12,120|
||Grants|||||||||
|||||Year to31March 2023||Year||to31March|2022|
|||||Restricted<br>Unrestricted||Restricted||Unrestricted||
|||||Funds<br>Funds|Total|Funds||Funds|Total|
|||||f|6|E||E|E|
||City Bridge Trust,|Cornerstone|Fund|27,333|27,333|95,667|||95,667|
||Runnymede<br>Trust|||5,786|5,786|17,358|||17,358|
||Barrow Cadbury|Trust||352|352|21,800|||21,800|
||City Bridge Trust|—Core||26,883|26,883|29,650|||29,650|
|TNL Community||Fund||||20,124|||20,124|
||National Voices|||||10,000|||10,000|
||Oak Foundation|||69,101|69,101|899|||899|
|||||6129,455|6129,455|6195,498|||6195,498|



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||||Year to|Year to|31March||2023|Yearto31|Yearto31|March 2022|March 2022|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||Restricted||Unrestricted||||Restricted|Unrestricted|||
|||Funds|||Funds||Total|Funds|Funds||Total|
|||E|||E||E|E||E|E|
|Fees and other services|||||25,980||25,980|||27,950|27,950|
||||||E25,980||625,980||E27,950||f27,950|
|5<br>Analysis of expenditure||||||||||||
|||Year|to|31March 2023||||Year|to31Morch 2022|||
|Basis ofAllocation:||Restricted|Unrestricted|||||Restricted|Unrestricted|||
|Unless stated allocated|on a|Funds||Funds||Total||Funds|Funds||Total|
|usage basis||||||||||||
|Charitable<br>Activities||||||||||||
|Direct Costs:||||||||||||
|Wages and Salaries||107,816||21,585|||129,401|158,687|24,538||183,225|
|Employer's<br>Nl contributions||6,053||1,238|||7,290|9,556|3,372||12,928|
|Pension Costs||4,808||1,611|||6,418|6,933|1,936||8,869|
|Staff recruitment||60|||194||254|350||200|550|
|Staff travel and subsistence||||||||239|||239|
|Staff training||174|||||174|254|||254|
|Sessional Staff||600|||183||783|2,870|||2,870|
|Volunteer expenses||100|||170||270|||||
|Training/Workshops||1,846|||||1,846|||||
|Equipment<br>and materials||748|||||748|2,585|(1,426)||1,159|
|Publications/Promotion||6,570|||28||6,598|7,476|||7,476|
|Consultancy||653|||972||1,625||4,500||4,500|
|Events||1,109|||440||1,549|3,645|||3,645|
|Partnership<br>payments||2,500|||||2,500|5,000|||5,000|
|Evaluation||6,504|||||6,504|3,252|||3,252|
|Rent and service charges||3,522||6,744|||10,266|7,860|2,310||10,170|
|ITsupport||700|||||700|1,950|||1,950|
|Office costs||3,684||3,490|||7,174|5,900||249|6,149|
|Depreciation<br>charges|||||503||503|||503|503|
|GOVernanCe<br>COStS (see nate 7)||||1,380|||1,380|1,213||180|1,393|
|Total||6147,446||E38,537||E185,983||E217,769|E36,362||6254,132|





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|Net Income|(Expenditure)|(Expenditure)|||||
|---|---|---|---|---|---|---|
||||||2023<br>f|2022f|
|Net incoming|resources|isstated|after charging:||||
|Depreciation|and other|amounts|written|offtangible assets|503|503|
|Independent|Examiner's|fees|||1,380|1,380|
|Tata I|||||f1,883|f1,883|



||||||Year|to 31March 2023||Year|to31March|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted||Restricted|Unrestricted||
||||||Funds<br>f|Funds<br>f|Total<br>f|Fundsf|Fundsf|Totalf|
||Governance|costs|||||||||
||Trustees' costs||||||||||
||Independence||examiner's||1,200|180|1,380|1,200|180|1,380|
||fees||||||||||
||AGM and|Annual||Report|13||13|13||13|
||||||1,213|180|1,393|1,213|180|1,393|
||||||Year|to 31March 2023||Year|to31March|2022|
||||||Restricted|Unrestricted||Restricted|Unrestricted||
||||||Funds|Funds|Total<br>f|Funds|Funds|Totalf|
|8.|Cost of raising funds||||||||||
||Staff costs||||7,914||7,914|11,024||11,024|
||Fundraiser|||||||4,500||4,500|
||Total||||||||||
||||||7,914||7,914|15,524||15,524|



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||||2023|2022|
|---|---|---|---|---|
|Staff costs|and employee benefits||E|E|
|Staff costs|were as|follows:|||
|Gross salaries|||129,401|183,225|
|Employer's|national|insurance|7,290|12,928|
|Pension costs|||6,418|8,869|
|Total|||||
||||143,109|205,022|



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|fixed assets|||||||
|---|---|---|---|---|---|---|
||~di||Fdd|~Com|uter|Total|
||~dddd|i||~Eui|ment||
|Costs|||||||
|At 1April 2022|||4,512||30,408|34,920|
|Additions|||||||
|At 31March 2023|||64,512||630,408|F34,920|
|Depreciation|||||||
|At 1April 2022|||4,512||29,046|33,558|
|Charge for the Year|||||503|503|
|At 31March 2023|||f4,512||529,549|E34,061|
|Net book value|||||||
|At 31March 2023|||0||859|859|
|At31March 2022|||EO||61,362|61,362|










|16|Movements<br>in funds|Movements<br>in funds|||||||
|---|---|---|---|---|---|---|---|---|
||||||~lncomin|~Out oin|||
|||||~Atl A r|Resources|Resources|Transfers|At 31Mar|
|||||2022||||2023|
|||||f||||f|
|Restricted<br>Funds:|||||||||
||City Bridge Trust Cornerstone||Fund|18,342|27,333|45,676|||
||Runnymede<br>Trust||||5,786|5,786|||
||Barrow Cadbury Trust|||(352)|352||||
||City Bridge Trust —Core||||26,883|26,883|||
||Oak Foundation||||69,101|69,101||(0)|
|Total Restricted<br>Funds||||f17,990|6129,455|f147,446|||
||Unrestdcted<br>Funds||||||||
||Designated<br>Funds:||||||||
||Fixed asset Fund|||1,362||503||859|
||Working Capital|||65,000||||65,000|
||General<br>Funds|||95,878|29,793|38,034||87,638|
|Total Unrestricted||Funds||162,241|29,793|38,537||153,498|
|Total Funds||||f180,232|f159,249|f185,983|(f0)|F153,498|
|17|Movements<br>in|Funds (continued)|||||||



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