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|---|---|---|---|
|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|
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|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||
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||||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|
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|||(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|
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|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|||||
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|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|
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|||||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|