2023-03-31-accounts

			Page
Legal and administrative		information
Trustees' report			2-5
Independent Examiner's		Report to the Trustees
Statement of financial	activities
Balance sheet
Notes to the financial	statements		9-13

TRUSTEES	Christine JESUTHASAN
	Arunasalam THARMALINGAM
	Valerie WELLS
	Shaw DHUNRAJ
	Md Aminul ISLAM from 26/11/2022
	Vilasini MENON from 26/11/2022
	Md Mahbub MORSHED from 26/11/2022

None ofour trustees	None ofour trustees	is a corporate	body bul are individuals	in their own right.
COMPANYNUMBER			03522986
CHARITY NUMBER			1069592
REGISTERED	OFFICE		Community House
			311Fore Street
			Edmonton
			London
			N9 OP2
INDEPENDENT	EXAMINERS		Razzakul Haider Khan,	MSc, FCCA
			Chartered Cerlitied Accountant
			Brit Tax Accountants
			132High Street, Enfield
			EN3 4ET
BANKERS			Barclays Bank pic
			4/6 South Mall
			Lower Edmonton
			London
			N9 ONJ
SOLICITORS			Waran &Co Solicitors
			538 High Road
			London
			N17 6SB

			Unrestricted	Unrestricted	Restricted	Total	Total
		Notes	Funds		Funds	Funds	Funds
						2023	2022
R
Incoming resources from generating	funds:
Donations and legacies			18,244			18,244
Incoming resources from charitable	activities
Grants to provide charitable activities		(9)	23,789		12,522	36,311	28,292
Activities to generate funds:
Fees and voluntary contributions							5,689
Educational partnership services			12,449			12,449	9,098
Others				29		29	2
Total Incoming Resources			~54	11	12522	67033	43081
ERE*E d d
Expenditure on raising funds
Expenditure on charitable activities		(12)	42	964	17314	60278	52 788
Total Resources Expended			~42		17314	60278	52 788
Net Incomings/(Outgoings) and
Net movement in Funds for the year			11,547		(4,792)	6,755	(9,707)
Total Funds Brought Forward			8	065	4792	12857	22 564
Total Funds at 31st March 2023			19	612	0	~1612	12827

		(Company	Number:	03522986)	03522986)
		AS AT	31 MARCH		2023
			Notes				2023		2022
							6		8
Fixed Assets							799
Current Assets:
Cash at Bank and	in Hand				23,464			13,379
Prepayments			(7)		365			360
Current Liabilities
Creditors:
Falling due within	one year:
Creditors and accruals			(8)		(5,016)			(882)
Net Current Assets						18813			12857
Total Net Assets						1	12		12857
As Represented	By:
Restricted Fund			(11)						4,792
Unrestricted Fund			(14)			19612			8065
Total Funds						~19612			~12 857

7.	Debtors and Prepayments	Debtors and Prepayments	Debtors and Prepayments
							2023			2022
								6
	Prepayments							365		360
								~36		360
8.	Creditors and Accruals
							2023			2022
								6
	Professional fees							600		600
	Other taxes and social		security	costs				84		124
	Other Creditors						4	332		158
							5	016		882
	Grants to provide charitable			activities
					Unrestricted	Restricted			Total	Total
					Funds	Funds			Funds	Funds
					2023	2023			2023	2022
						8			f
	Arnold Clark community		fund		1,000				1,000	1,000
	HMRC JRS Grant									10,822
	LBEBusiness support	grant			6,000				6,000	6,370
	LBE Health &Adult Social Care									5,000
	EVA- TPI Grant				500	3,500			4,000	3,000
	The Barrow Cadbury	Grant								100
	The ASDA Foundation				1,313				1,313
	The Royal Free Charity					9,022			9,022
	New Philanthropy Capital				14976				14976
					23783	12522			36311	28 292
10.	Resources expended		by activities
						2023				2022
								6		6
	Central functions and	EETC				3,433				2,901
	Educational support					16,455				17,733
	Information and advice					19,404				22,776
	Positive connections	/ Elderly		project		20	966			9376
						60207.				522788
11.	Analysis ofRestricted		funds
					Balance at	Incoming			Outgoing	Balance at
					1stApdl 2022	resources			resources	31st March 2023
	LBE Health &Adult Social Care				4,792				4,792
	EVA- TPI Grant					3,500			3,500
	The Royal Free Charity					9022			9022
					~47 2	12522

12.	Charitable Activities	Charitable Activities	Charitable Activities
							Unrestricted	Restricted	Total	Total
							Funds	Funds	Funds	Funds
									2023	2022
										6
	Salary costs						20,509	10,832	31,341	32,815
	Sessional workers		and	teachers			1,118	1,690	2,808	4,032
	Volunteers						1,330		1,330	490
	Meals &Refreshments			—Luncheon		Club	7,286	1,464	8,750	247
	Rent and service		charges				4,762	3,328	8,090	8,581
	AQS Audit									1,500
	Ulilities						1,817		1,817	935
	Insurance						869		869	1,356
	Telephone						346		346	403
	Office running	costs					476		476	245
	Subscription	and	registration				101		101	343
	Printing and photocopying						1,239		1,239	1,241
	Independent	Examination					600		600	600
	Room Hire						1,356		1,356
	Trip - Coach	fare					955		955
	Depreciation						200		200
	Total Resources		Expended				42 964	17314	60278	~2788
13.	Support and	Governance			Cost
								General Support	Governance	Total
								6	6	6
	Rent and service		charges					8,090		8,090
	Utilities							1,817		1,817
	Insurance								869	869
	Telephone							346		346
	Office running	costs						476		476
	Printing and	photocopying						1,239		1,239
	Independent	Examination							600	600
	Total Support and Governance					Cost		11968	1 469	13437

				Total funds brought forward	Total incoming resources	Total incoming resources	Total incoming resources	Total resources expended	Total funds carried forward	Total funds carried forward
				6			6
Restricted	funds			4 792		12	522	17314
				4 792		~12	22	17314
Total restricted		funds
Unrestricted	funds
General funds				8065		54	511	42 964		19612
				8065		54	511	429 4		19612
Total unrestricted			funds
Totalfunds				~12857		67	033	~27		19612

		Unrestricted	Restricted	Total
		Funds	Funds	Funds
		f	6	6
Fixed assets		799		799
Current	assets	23,829		23,829
Current	liabilities	{55016
Net Assets at 31 March 2023		1 12	0	19612