2023-03-31-accounts - Brent Indian Association

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Trustees		Rajnikant Patel
		Anita Ruparelia
		Sumantrai Desai
		Harshadbhai Patel
		Prafulbhai Patel
		Kalavati Patel
		Hemendra Sheth
		Virji Devshi Halai
		Manish Sheth
		Vilasben Desai
		Recta Tanda
		Sunjit Mehta
		Bindu Parekh
		Neetinkumar Mehta
		Hitendrakumar Vaidya
		Vrajlal Pabari
		Kishorchandra Vora
Secretary		Anita Ruparelia
Charity number		1069837
Company	number	03398532
Principal	address	Community Resource Centre
		116Ealing Road
		Wembley
		Middlesex
		HAO 4TH
Registered	office	Community Resource Centre
		116Ealing Road
		Wembley
		Middlesex
		HAO 4TH
Auditor		KLSA LLP
		Kalamu House
		11 Coldbath Square
		London
		ECIR 5HL
Bankers		Bank Of Baroda
		2 Eallng Road
		Wembley
		Middlesex
		HAO 4TL
		Barclays Bank Pic
		220 Ealing Road
		Wembley
		HAO 4QH

		Page
Trustees' report
Statement oftrustees'	responsibilities
independent auditor's	report	5-6
Statement offinancial	activities
Balance sheet		8-9
Statement ofcash flows		10
Notes to the financial	statements	11-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes		E	E	E	f
Income d endow		ents	from:
Donations and
legacies Charitable activities			12,789 11,015	1,075	12,789 12,090	51,751 10,564	4,449	51,751 15,013
Other trading activities			128,384		128,384	94,115		94,115
Investments			116		116	85		85
Other income			674		674	9,762		9,762
Total income			152,978	1,075	154,053	166,277	4,449	170,726
E on
Charitable activities		8	148,465		148,465	146,466		146,466
Other		12	7,767		7,767	2,967		2,967
Total expenditure			156,232		156,232	149,433		149,433
Net (expenditure)/income
for the year/ Net movement	In funds		(3,254)	1,075	(2,179)	16,844	4,449	2'l,293
Fund balances at 1 April 2022			263,540	336,847	600,387	246,696	332,398	579,094
Fund balances March 2023	at 31		260,286	337,922	598,208	263,540	336,847	600,387

				2023		2022
			Notes	E		E
Fixed assets
Tangible assets			15		651,536		673,065
Current assets
Debtors			16	3,649		10,223
Cash at bank and in	hand			193,225		186,668
				196,874		196,891
Creditors: amounts	falling due within
one year			18	(33,753)		(32,612)
Net current assets					163,121		164,279
Total assets less current		liabilities			814,657		837,344
Creditors: amounts	falling	due after
more than one year			19		(216,449)		(236,957)
Net assets					598,208		600,387
Income funds
Restricted funds			20		337,922		336,847
Unrestricted funds - general					260,286		263,540
					598,208		600,387

						2023		2022
					Notes	E		E
Cash flows from operating			activities
Cash generated from operations					24		27,588		38,509
Investing	activities
Purchase	oftangible fixed assets					(640)		(562)
Investment	income received					117		85
Net cash	used in investing		activities				(523)		(477)
Financing	activities
Repayment	of bank loans					(20,508)		(22,954)
Net cash used in financing			activities				(20,508)		(22,954)
Net increase in cash and cash equivalents							6,557		15,078
Cash and cash equivalents		at	beginning	ofyear			186,668		171,589
Cash and	cash equivalents		at end of	year			193,225		186,668

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			general	general
			2023	2022
			E	E
	Donations	and gifts	12,789	10,391
	Grants received			41,360
			12,789	51,751
4	Charitable	activities
			Advisory	Advisory
			2023	2022
			E	E
	Service fees and other charges		12,090	15,013
	Analysis by fund Unrestricted funds - general		11,015,	10,564
	Restricted	funds	1,075	4,449
			12,090	15,013

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2023	2022
		E	E
Fundraising events Rental charges and room hires		2,156 126,228	685 93,430
Other trading	activities	128,384	94,115

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2023	2022
		E	E
Interest	receivable	116	85

Unrestricted	Unrestricted
funds	funds
general	general
2023	2022
E	E
674	9,762

	Advisory	Charitable	Total	Advisory	Charitable	Total
	Expenditure		2023		Expenditure	2022
	2023	2023		2022	2022
		E		E	E
Photocopy, coach trip and other expenses	1,678		1,678	12,350		12,350
Share ofsupport costs (see note 9)	140,173		140,173	128,845		128,845
Share ofgovernance costs (see note 9)		6,614	6,614		5,271	5,271
	141,851	6,614	148,465	141,195	5,271	146,466
Supportcosts
	Support	Governance	2023	Support	Governance	2022
	costs	costs		costs	costs
	f.	F	E	F
Staff costs	73,698		73,698	69,363		69,363
Depreciation	22,168		22,168	23,334		23,334
Staff training, travelling and other expenses	2,107		2,107	758		758
Rates	1,443		1,443	601		601
Insurance	2,773		2,773	2,068		2,068
Light and heat	13,217		13,217	6,017		6,017
Cleaning Repair and maintenance	3,763 11,077		3,763 11,077	3,031 15,643		3,031 15,643
Printing, photocopy and postage Telephone and internet	474 2,157		474 2,157	703 2,702		703 2,702
Subscription	5,108		5,108	3,721		3,721
Sundry expense	2,188		2,188	904		904
Audit fees		3,156	3,156		2,370	2,370
Payroll Fees		762	762
Legal and professional		2,696	2,696		2,901	2,901
	140,173	6,614	146,787	128,845	5,271	134,116
Analysed between Charitable activities	140,173	6,614	146,787	128,845	5,271	134,116

		2023	2022
		Number	Number
Administration
Others
Total
Employment	costs	2023	2022
		E	E
Wages and salaries		63,964	57,904
Social security	costs	7,071	8,664
Other pension	costs	2,663	2,795
		73,698	69,363

Other
		2023	2022
Financing	costs	7,767	2,967


15	Tangible fixed assets
				Land and	Fixtures,	Total
				buildings	fittings &
					equipment
					E
	Cost
	At 1 April 2022			978,625	63,932	1,042,557
	Additions				640	640
	At 31 March	2023		978,625	64,572	1,043,197
	Depreciation	and impairment
	At 1Aprii 2022			314,028	55,464	369,492
	Depreciation	charged	in the year	19,163	3,006	22,169
	At 31 March	2023		333,191	58,470	391,661
	Carrying amount
	At 31 March	2023		645,434	6,102	651,536
	At 31 March 2022			664,597	8,468	673,065
'l6	Debtors
					2023	2022
	Amounts falling due within one year:				f.	E
	Trade debtors				180	7,397
	Prepayments	and accrued income			3,469	2,826
					3,649	10,223
17	Loans and overdrafts
					2023	2022
	Bank loans				244,510	265,018
	Payable within	one year			28,061	28,061
	Payable after one year				216,449	236,957

21	Analysis ofnet assets	Analysis ofnet assets	between	between	between	funds	funds	funds
				Unrestricted					Restricted					Total		Unrestricted			Restricted			Total
						funds				funds							funds			funds
						2023				2023				2023			2022			2022		2022
								E			E				E			E			E	E
	Fund balances at 31
	March 2023 are
	represented by;
	Tangible assets				651,536								651,536				673,065					673,065
	Current assets/(liabilities)				163,121								163,121				164,279					164,279
	Long term liabilities			(216,449)									(216,449)				(236,957)					(236,957)
					598,208								598,208				600,387					600,387
22	Limited by guarantee
	The company is limited		by	guarantee			and		does not		have a		share capital.				Each	member		gives	a guarantee to
	contribute a sum, not	exceeding				E1,	to	the	company		should		it be wound				up. At	31	March 2023 there			were 17
	members.
23	Related party transactions
	No trustee received any		remuneration				during			the year.		Other than the trustees,						the	charity does not			consider
	itself to have any other key			management				personnel.			No trustee			or other person				related		to the charity		had any
	interest in any contract	or transaction					entered			into by	the charity			during the year				or the preceding			year.
24	Cash generated from	operations																		2023		2022
																				E		E
	(Deficit)/surpus for the	year																	(2,179)			21,293
	Adjustments for;
	Investment income recognised in					statement			of financial			activities								(116)		(85)
	Depreciation and impairment			oftangible				fixed		assets									22,168			23,334
	Movements in working	capital:
	Decrease in debtors																			6,574		4,125
	Increase/(decrease) in	creditors																		1,141		(10,158)
	Cash generated from	operations																	27,588			38,509
25	Analysis ofchanges	In	net	(debt)/funds
															At 1	April 2022			Cash flowsAt 31 March 2023
																	E			E		E
	Cash at bank and in hand															186,668				6,557		193,225
	Loans falling due within	one		year												(28,061)						(28,061)
	Loans falling due after	more		than	one		year									(236,957)			20,508			(216,449)
																(78,350)			27,065			(51,285)