2023-03-31-accounts

Trustees				M Thorli
				A KAgrawal
				N Jaku
				BBetton
				N McFarlane
				S Collins
				TFellows
				C Mccoy		(Appointed	28 October 2022)
				A Dallas		(Appointed	28 October 2022)
Charity	number			1077857
Company		number		03755382
Registered			office	Community	House
				311Fore Street
				Edmonton
				London
				United Kingdom
				N9 OPZ
Independent			examiner	Blinkhorns
				27 Mortimer	Street
				London
				W1T3BL
Bankers				Unity Trust Bank
				9 Brindley Place
				Birmingham
				B1 2HB
Solicitors				Interface Legal Advisory Service
				40 Wykeham	Road
				London
				NW4 2SU

			Page
Trustees' report			1-10
Statement ofTrustees'		responsibilities
Independent examiner's		report	12
Statement offinancial	activities
Balance sheet			14-15
Notes to the financial	statements		16-26

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	Z		E			F
Income from:
Donations and
legacies			179,856	800,289	980,145	172,229	738,239	910,468
Charitable activities			1,195		1,195	500		500
investments			2,600	33	2,633	426		426
Total income			183,651	800,322	983,973	173,155	738,239	911,394
Ex e diture on:
Raising funds			21,833	84,369	106,202	15,985	61,714	77,699
Charitable activities		7	162,649	651,898	814,547	130,093	652,122	782,215
Total expenditure			184,482	736,267	920,749	146,078	713,836	859,914
Net (expenditure)/income
for the year/
Net movement	in funds		(831)	64,055	63,224	27,077	24,403	51,480
Fund balances	at 1 April
2022			411,653	288,239	699,892	384,576	263,836	648,412
Fund balances	at 31
INarch 2023			410,822	352,294	763,116	411,653	288,239	699,892

				2023		2022
			Notes
Fixed assets
Tangible assets					6,705		8,940
Current assets
Debtors				5,526		27,662
Cash at bank and	in	hand		1,104,151		663,290
				1,109,677		690,952
Creditors: amounts		falling due within
one year			13	(353,266)
Net current assets					756,411		690,952
Total assets less	current liabilities				763,116		699,892
Income funds
Restricted funds					352,294		288,239
Unrestricted funds
Designated funds:
Staff Liabilities				128,425		128,425
			16	128,425		128,425
General unrestricted		funds		282,397		283,228
					410,822		411,653
					763,116		699,892

											CO(0	CO(0
											CI	CI
											CD	0)
				dI v 0	N 'U c g ll	P4 CV 0 p4					CD CO P3	CD P) N CO P)
				N
				dl
				'U (d 0	N 'U c g	Pl cV p4	(44				CD CU	CD N
				N
				dI
				D
				(d			((J	CI CI				(0
				I-		CD CV						CI
												CO
												CD
				U dI 0c	N 0	P4O	(44				(D CO CI CI	CD CO CI CI
											CO	CO
				'U e v 7	N 'U g 4	CIJ 0 cu	((J	CI CI
				N6c
				D
										(d
	CI									mc
									(d
									(D
	zI-z0u lOI-								Guu NN0) N NS	13L 00. (0c 0	8 0c
Z 0 u c(	Ul gJ e	o							(DE0Z K 0 0) m	m 0= a cC c uJ 0 (Ou 0)0c 0mm 0&Z --0 ill ll CO
0 u Ill	z u- z 0I- g) P0 z	LQ a Lu q; Lu 4l 0 JJ.	Ne0 m Ul9 'U (d (Dc0 m 0Q					N '(D c (d N m 0 Cl	N I- m d) (d (d Z UJ QJ	d)8 CD llJ N c 0 E (d u	L (d (LI m 0 Q N 0 0

					2023	2022
					F
	Training	income			1,195	500
5	Investments
			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2023	2023f	2023	2022
	Interest	receivable	2,600	33	2,633	426

6	Raising funds
			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
	Fundraisin and	ubiicit
	Other Staff Costs		322	9,046	9,368	14,037
	Promotion		198	406	604	280
	Communication		1,218	2,265	3,483	4,248
	Establishment Costs		6,605	37,076	43,681	8,049
	Direct Staff Costs		13,103	35,473	48,576	. 50,430
	Equipment Costs		387	103	490	655
			21,833	84,369	106,202	77,699
	For the year ended	31 March 2022	15,985	61,714		77,699
7	Charitable activities
					2023 E	2022f
	Staff costs				433,863	447,138
	Project Costs				377,363	328,351
	Support Costs				1,058	12,192
					814,547	782,215
	Analysis by fund
	Unrestricted funds				162,649	130,093
	Restricted funds				651,898	652,122
					814,547	782,215

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
		14
Employment costs	2023f	2022 E
Wages and salaries	378,671	424,273
Social security costs	31,224	32,889
Other pension costs	72,544	40,406
	482,439	497,568

Tangible fix	ed asset	s
			Plant	and machinery
				f
Cost
At 1 April 2022				102,508
At 31 March	2023			102,508
Depreciation	and impairment
At 1 April 2022				93,568
Depreciation	charged	in the year		2,235
At 31 March	2023			95,803
Carrying amount
At 31 March	2023			6,705
At 31 March	2022			8,940

12	Debtors
				2023	2022
	Amounts falling due	within one year:
	Trade debtors			5,526	27,662
13	Creditors: amounts	falling due within one year
				2023	2022
			Notes	F
	Deferred income		14	316,000
	Other creditors			37,266
				353,266

					2023	2022
					F
Other deferred income					316,000
Deferred	income is	included	in the financial statements	as follows:
					2023 F	2022f
Deferred	income is	included	within:
Current	liabilities				316,000
Movements in the year:
Deferred	income at	1 April 2022
Resources deferred		in the year			316,000
Deferred	income at	31 March	2023		316,000

				Movement		Movement
				in funds		in funds
			Balance at	Incoming	Balance at	Incoming	Balance at
		1	April 2021 F	resources E	1 April 2022 F	resources F	31 March 2023 f
Staff	Liabilities		128,425		128,425		128,425
			128,425		128,425		128,425

17	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					2023	2023	2023	2022	2022	2022
					F		F	E	F	F
	Fund balances at 31
	March 2023		are
	represented		by:
	Tangible	assets			5,190	1,515	6,705	6,920	2,020	8,940
	Current	assets/(liabilities)		405,632		350,779'	756,411	404,733	286,219	690,952
				410,822		352,294	763,116	411,653	288,239	699,892

18	Restricted Funds
	The restricted funds	consist ofthe following
						Surplus/(deficit)
			Reserves	Incoming	Outgoing	for Y/E		Reserves
			B/fwd			31 March	2023	C/fwd
						f		f
	ESP LBEJC		492	9,311	(9,802)		(492)
	LBEESP FOP		461	6,170	(6,631)		(461)
	LBEPrevent —PSC		8,192	10,000	(18,192)		(8,192)
	LBEDebt Active		9,323	52,500	(47,399)		5,101	14,424
	LBEActive Through	Football	477	4,000	(2,019)		1,981	2,458
	Big Lottery		19,633		(19,633)		(19,633)
	Big Lottery Grants Programme		5,679		(4,709)		(4,709)	970
	BLHomelessness		6,652	50,943	(44,134)		6,808	13,460
	National Lottery HC		56,393	37,582	(93,975)		(56,393)
	CornerStone —PSC			10,846	(10,846)
	Tudor Trust Grant		24,091		(24,091)		(24,091)
	Unity PCN		45,296	56,999	(44,257)		12,742	58,038
	Evergreen		16,815	6,019	(10,355)		(4,336)	12,479
	Local Motion		5,531	176,000	(37,195)		138,805	144,336

Restricted	Funds						(Continued)	(Continued)
						Surplus/(deficit)
			Reserves	Incoming	Outgoing	for Y/E		Reserves
			B/fwd			31 March	2023	C/fwd
						f		f
London Plus				4,969	(4,969)
LONDON SPORT			3,323	6,250	(480)		5,770	9,093
NCL Volunteering			1,847		(1,847)		(1,847)
BEH Mental	Health Trust		7,534	20,000	(25,133)		(5,133)	2,401
CCG Health	Champions		24,014	32,083	(41,921)		(9,838)	14,176
Community	Chest		19,912		(19,912)		(19,912)
GLA			320		(320)		(320)
I Groups			1,000					1,000
LE NEIGHBOURHOOD		FUND		3,277	(3,277)
Royal Free Charity				12,000	(10,885)		1,115	1,115
LBEOutcome			29,145	175,257	(184,961)		(9,704)	19,441
LBEHousing			2,109		(2,109)		(2,109)
Mind Mental	Health			8,333	(3,028)		5,305	5,305
NAVCA				5,000	(5,000)
Trusted Voices				85,000	(57,903)		27,097	27,097
VCSEAlliance				27,750	(1,282)		26,468	26,468
BAC Interest				33			33	33
			288,239	800,322	(736,267)		64,054	352,294