REGI¥tERED CCth4PANY NUM8EI¢: 04089938 (England and Wales? REfySfERED CHARITY NUM8EA: 1091212 Unaudlted FIAandal StenntsfortheYearEThded 31 OLtober 2022 l¥ytrilink The Hughes Consultancy l Golden Court Richmond Surrey TW9 IEU ACIGQQFS• 1410412023 COMPANIES HOUSE
l¥b*rklgelink Contents of the Finanrial Statements ft>rthe Year Ended 31 Ortober 2012 Report of ltheTvu51ees I to 2 Noles to thefinandalstatements 7 To 14 Ooiailed StatementolFlnaKl•l
Ivybwink Report of the Trusttès fwthe Year Ended 31 Ortober 2022 The trustees who are also direttors of the charity for tht purposes of ihe Companies Art 2LIJS. present their report with the financial statements of the tharity tor the year ended 31 October 2022. The tnjstees have adopted the provisions of Accounti and Reporting by Charities: Statement of Recofflmtnded Practice applitabje to charities preparin8 their accounts in accordaKe with the Financial Reporting Stanthrd applicable in the UK and Republic of Ireland IFRS 1021 lefferti¥e l January 20191. OBIEcllvESANDAcnvmES Obled¥es and akns al To promote the bentht (rfthe inhabitsnts of Wridge Estat¢ Isleworth and neighbOurhd (heIafter called'the area of benefft'l without distinciion of 8ender. sexual orsentatK>n. race. almlity or of polttical. TellOuS or other opinion. by a$(latIng together the said inhabitants and the kxal authorities. voluntary and other organisations in cIMmmon effon to advance eilucation and to provide faalitie5 in the interests of 5(xial lfare for recreation and lelsvre-time occupatKJn wilh the objea of improving the condition5 of lrfe for the said inhzbttants; to relieve poverty, sickness and dillres5 and prornote the protection and preservation of public heatth in the aa of benefrt in particular through assisting in the provision of ath. information and support. bl To e5tabli5h. or securethe establishment d. a commnity tentre (heafter cal the CeTrtre'l and to maintain and manage the same (whether akne or in ctroperatK>n wtih any al aUtrIty or other person or bodyl in furtherance of these objects. cl Ivybrid8eLink shall be nonyrty in poli$ and non4&tian in fd18. ACHIEVEmEfAND PERFORMANCE Charltsble artivltles 2022 was a year of rnainly successful app1Kati5 for major and minor grants. putting Wridgelink on a more Stable financial footing and enabling us to dvAop more partfterships. programrnes and events for fvybridge and other k)cal residents. London Borough of HOuns1 had helped u5 syNi¥e all the l(xkdowns 7Aryth covTrd business support payments, and their Thriving Communities Fund grant covered our Community Projects Manager's employment part-time for a year to April 2022. We extended this empknyment and applied for The National Lottery funding to expand ihe fole to full-time - three years of funding began on 1st cktobtr 2022. wilh support lor a part-time community development worker and training ¥olunteers. Our stay and Play mornin8$ We funded by Awards for All and Vouth Oub sessions were funded for year by the LBH Thriving Communities Fund. A partnership with Fcwxl with love to open a cnMunity Pantry in June has led to more fund-raisin& donations and LBH Household Grant. Our extremely helpful volunteer accountant 8raI1ual withdrew hts in¥ownt (v¥er the year due to other commitments. svbseouently we have signed up wr(h local accountants The Hughes Consultsncy. to independently examine our 2021-2022 accounts presented hu< and to hdp with our mo¥e to Sage accouniaftcy online for our 2022-23 year. FufuRE PLANS Developin8 our use of the e One xcountarKy plarforry with assisrarKe. where needed. frryn The Hu8hes Consulianry. Allocating use of The Henry knith Fund - a 5cesSfvI bid for signifK3nt unre5tritted fundin8 for three yars from Marth 2023 will enable us to %den the provision of services. Becomin8 a Sky Up oi8iial Hub - 3 years partnership with Sky for commkmity organisatn5 to ifflprove their di8ltal offer, particular to youn8 people antl those a8ed 50+. launch wr(h newly refurbished café area and IT room due end March 2023. Hostin8 the Hirlequins Found to deliver an ahemaiive Khool pr(wtsion. taking erraIS from L8Houn510w. term-time from April 2023. using thJ¥ meeiing room and tT room. Food Policy Unit & City. Universityof London- research project mah/APril 2023 This is a borov8h.wide project working wtih 1 familie5 focused on what ts involbd feediryd è f•mily during the tost-of4iving crisis. Funding we plan to apply for during 2023: LBH Capitzl Grant for imprv4ements to the tlIding and sttuiity. and BBC aN (Children in Needl to sustain and develop thechitdren & yOh Offer for 2024-2027. Prfel
fortheyear EThded 31 Ortober 2021 STRUCTURE. GOVERNAIKEANO lJW4AGEMEMT GovernlnB documÈ*t The charity is controlled by its governing docurrtni. a deed of trwL and constiiutes a limited companyj Ilmited by guarantee. as defined by the Companies Act 2. REFERENCE AND ADMINISTrAnVE DEfMLS Re£lstered Company numbtr 04089938 IEngland and Wzle51 e8lStored Charity number 1091212 ReBiStered officè Bridgelink Centre 373 Summerwotyl Road Isleworth TW7 7QR TrUee$ Ms S R Bates Ms LAGreen A Hadaway R Kernp M Malhotra Ms K V Morgan M5 D Squires Ms P CTorfay N J Watson Iresigned 2415n0221 Independent Emaminer The Hughes C0Th5ultanty l Golden Court lknchmofid Swrey TW9 IELI Approved by orderof the board of trustee5 1)n .. nd Signed on its behalf by. Trustee Pw2
lftdependent Ey•nlnÈrfs Reportto thè Tntstees of Independent vep(vttothe trusteesof ItI1k Ilhe CompanTII I report to the tharrty trustees ¢)n my exaMin)n of the accounts of the C(xnpany for the yèar ended 31 October 2022. Responsibilities and basts ol report As the charsty's trustees of the Company land also its dirertors for ihe puryKJ5e5 of company lawl you tt responsible for the preparation of the accounts in accordance with the requirtments ofthe Companie5 Act 2(Q61'the 2006 Att'l. Having satisfied mysdf that the accounts of the Company are not required to be aurfrted under Part 16 ofthe Aci and are di8ible for independent examination. I rerirt in re5pert of rny examinM)n of your thaiity's accounts as carried out under Section 145 of the Charities Art 2011 I'the 2011 Act'l. In carryinB Out my examination I have followed Ehe Oirection5 8iven by the Charsty Commiss¢on under Section 145151 Ibl of the 2011 Act. l•Kltpendeni ex•mlner'$ slatement I have completed my examination. I confinn that no matters have corne to my attention in connection with the examination 8ivin8me causeto belie¥L accouniing recw<ls were nrt kept in r¢spect of the Company a5 required byknK•n 386 of the 2006 Act; or the accounts do not accord with those rerords- or the accounts do not COmY wtth the accounting reqroThents of Section 3% of the 26 Aci other than any requirement that the accounts givè a true and fair view which a matter conswjered as part of an independent exaMinatn- or Ihe accounts have not been wep¥&J accordare with Meth15 and wirriples of the Statwnent of ¥tecommended Practite for xcounting and porting by charities (applicable to charities preparing their accounts in accord•)ce v•ith the Financial Repotyng Standard apIcable in the UK and RepublK of Ireland IFRS 10211. I have no coftcerns and have come atro5s no other rnatttts in connettw)n the eKamination to which attentlon S)uld be drawn in this report in orderto enae a undetandIng ofthe accwnts to reached. The Huehe5 CortsuttarKy ICAEW l Golden Cowr Richmond Surrey TW9 IEU Date.. 1)13. Pa8e 3
l¥>rldgelknk statement of finandal Actl¥ltles forthe Yar Ended 31 Ortobel 2022 2021 Total funds Unrestritted Restitted funds Totsl fvnds INCOME AND ENDOWMEiif5 FRQM Oonation5 and le8acie5 88.773 8951 59.432 Other tradin8 actrvit Other income 45.679 45.679 2,667 31,844 6,271 Total 49.424 88.773 138.197 97.547 EXPENDITURE ON Other 49255 47.705 89.746 NEf INCOME 41237 7,801 RECONCIiIATION OF FUNDS Total funds broughtforward 46.740 &733 55A73 47,672 TOTAL FUNDS CARIIIED FORWARD 49Wi 55,47.3 The forni part ofthesefinanoal Staternts Page4
Baknnce Sheet 31 Ortober 2022 2022 Total fvnds 2021 Total funds unferted funds Restriued funds HXEDASSETS Tangible assers Debtors Cash at bank 617 41.944 6.547 91,745 415 55.160 49XII 48N91 491 98292 55,575 (REDThORS ArTh)unts falling due Wbthin ttYear (lJ821 11.5821 11021 NETCURRENfASSÉTS 49Wi 96,710 55,473 TOTAL ASSETS LW CUftREIIT UABiimES 49A)i 96.710 55.473 49A)I 96.710 55.473 FUNDS Unrestricted funds Restricted funds 46,740 8,733 4901 TOTAL FUNDS 96.710 55,473 The charitable cornpany is eniided tts txernptn from audit undef SeCtn 477 of ihe Crnipanies Att 2(K16 for the year ended 31 Ottober 2022. The members have not required the company to obtain an audit of rts financial staternents for the year a)ded 31 Ottober 2022 in accordance Section 476 ofthe Companies Act 2(. The tntstees acknowlalge thrres51bIlitteS for ensuring that the charitable company keep5 atcounting rttords that corryty 7*yth SectN)ns 386 and 387 of the Companies Att 2O)6 and preparing financial 5tatement5 wthith grve a true and fair wew of the stste of affairs of the Chitable company as at the end of eaett financial year and of its Sufv5 or defiot for each financial year in attordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements ol the Companles Act 2¢))6 relatin8 to financial statements, so far as applicableto ihe charitable company. The note5 form part of these finanLial statem contin...
8al•nceSheet. ¢ontlnu•d 31 October2022 These financlal statements have been prepared in xcwdance with the pro¥ision5 aPptKats to tharitable ¢ompanies subject to the srnall companies regime. The financial statements were apyoNTd by the Board of Trustees and authorised for issue on and were signed on its behalf bw. Trustee SLASfiNJ S<tTGS - f££*E4L£ The wes form parr ofthese finarKial ststements Page 6
Notes to the Financial Ststements lor theyear Ended 31 Ortober2022 Basi5 of prepari theknancial sLit•men Thè financial statements of the tharitatAe compary. whrh is a public benefit entity under FRS 102, have been prepared tn acc(anCe with the (harities SORP IFRS 1021 'Accouniing and Reporting by Chafities.. Statement of Recommended PractKe appltable to charitre5 preparing their accounts in aCCdanCe with the Financial RepJrtin8 Standartl applicable in the UK and Republic of Iland IFRS 1021 leffettive l January 20191.. Financial RertIng standard 102 The FinarKial Reportiftg Standard applicable in the UK and Republic of Ireland. and the Companies NLt 21X)6. Therancial smernents ha¥e bew prepared under histwKal cost convent. Income All incorne 15 recogni5ed in the Staternent of Financial Activities orKe the charity has entltlement to ihe funds. it t5 probablethat the income will be received and the amount can be measured reliably. Expenditu Liabilities are reco8nised as e¥pend1lU as soon as there 15 a legal or construttive obli8ation committing the harity to thai expenditure, tt is probable that a transFer of econornic benefits will be required in settlement and the amovnt of the oWi8aiion can be measured reliably. Expenditure is accounted for on an accrvals basis and has been classified under headin8$ tha aggre8ate all cost rekted to the category. Where costs cannot be direttly attributed to particular headin8S they have be alkKared to acu¥1 on a basis n5•stent with the use of resources. TanBlblt fixed assets Depreiiation is provided at the fdlow¢n8 annual rate5 in order to write off eath asset over its estimated useful Ilfe. Taxatlon The charity is exemF from corpoM40n tax on its charitable artNities. Fund accownthi¢ Unrestrirted fttnds be used in acctydanteith the charitable objecti¥e5 at the dIscrlon of rhetrustees. Restlted funds can only be used for partical restricted purposes within the objects of the charity. ResErlon5 arise when Specified bythe donoror Wh funds?re raised for partwlar re5trirted purp05e5. Furrher ewlanation ol the nature and purpise of each fund is inc1Jed In the note5 to the fmancial statements. PertsSw c0519 and othèr p05t-rettrement beTrefib The charitable cornpany operates a defined contrilyrtion pensiort scheme. Conknbthions payable to the charitable company's pension 5theme are Chaed to the Statement of Financial Activities In the period io whKh they relate. 2022 2021 Hall hire 45.679 31,844 Page 7 Continued...
14oie5tolhe Nnanclal Staiements. cortlnyed forthe Year Ended 31 October 2022 TRUSTEES. REMUNERATION AND BENEFIT5 The were no trusrees. remleI0n.or other benefits for the year endèd 31 Cktober 2022 nor for the year ended 31 October 2021. Trustee5' expenses There were no trustees. expense5 paid for the year ewthl 310ctober2022 nor for the year ended 31 October 2021. COMPARATIVES FOR THÉ SYATEMENTOF mANCIALAcnviTIES Unre5trKted fvnds Restricted. funds Total funds INC(hME AND ENDOT4•IMEpifs FROM Donations and legactes 24.603 34.829 59.432 OthertrzdinB activities Other incorne 31W' 6.271 31.844 6.271 Total 62.718 34.829 97,547 expENDITURE ON Other 45.299 44.447 89.746 NET INCOMEIIWENDfFUREI 17.419 19.6181 7,801 RECONCILIATION OF FUNDS Total funds brought lorward 29.321 18,351 47.672 TOTAi FUNDS CARRIED FORWARD 46,740 8,733 55,473 TANGIBLE FIXED ASSETS Plant and machinery Computer equipmeTht Totals COST At l November 2021 and 31 Cktober 2022 57J67 2.751 60*18 DEPRECIATI(hY At l November 2021 and 31 October2022 S767 2.751 60.61B 800K VAWE At 31 Ottober 2022 At 31 ItOber2021 continued..
14oies ¢0 Fknan¢i•l Statemems. ¢ontlnued forthe YeaT Ended 31 odober 2022 DEBTORS: APIOiXIts FALLING l)uÉ wrrHIN ONE YEAR 2022 2021 Social seojrity VAT 642 415 6y7 415 CftEDtroRS: A4IOUNfs FALUNG DUE THI14 ONEYEAR 2021 Social security and other taxes Othercreditors Accrued expenses 52 50 332 1.250 IW2 102 Page 9 continued...
P4otestoI Fh)antlal Slalements. Contlnued for the Year Ended 31 Ortobv2022 MOVEMENT P4 FUNDS Trnnsfers At 1.1121 At 31.10.22 in funds fund5 Unreslrkted fund5 General fund Desl8nated fvnds 31.740 iio,Tr)01 io.wj 21.909 25.¢KIO 44740 46,909 Restrlrted funds Children in Need Houn51ow & Isleworth LBH Cornmunity Project SP21 LBH The Fore RAFT A4A Stay & Play Grant TCF YtyJth Grant Mural Grant Hubbub Frid8e Grant Music Equipment LBH funds HHSF Pantry Grant The National Lottery Grant 711 416 IL717} 1.142 416 Ln7 IL1421 1671 954 3.725 13*70 70 3.570 661 16.605 3570 6.661 16.605 8.733 49AOI TOTAL FUNDS $5A73 41237 96.710 P<e io continued...
Notestothe Fknancbal Statements- continued forthe Yeai Endèd 31 Oct•bef 2022 MOVEMEpif IN FUNDS- ¢othued Net movement in furKts, included in the zbfft are as fdlow5: Incoming Reswrces pended Movement in fund5 Unrestrthd lunds General fund 49A24 1492551 169 Restrtcted lunds Children in Need L8H Communily Project SP21 LBH The Fore IiAFr A4A Stay & Hay Grant TCF Youth Grant Mural Grant Hubbub FridgeGrant Music Equipment L8H funds HHSF Pantry Grant The Nationèl Lottery Grant 17J711 1142831 I492) 1671 143ZO) {IZ286) 17*71 1,717 11,1421 1671 3.725 I370 I00 300 3.570 6.661 16JNI 750 26J56 3.570 47.7051 41.068 TOTAL FUNDS 41.237 Page 11 continued...
. Ilotes to the Fthandal eMents- contlnued lor theyear Ended 31 October2022 MOVEMENT IN FUNDS-o)ntlnued C•mpatlves for mo¥Ymtrt kntsnd5 Ne¢ movement in funds At 31.10.21 1.11.20 Ufjrestrlrted lunds General fund Desi8nated funds 14,321 15.iXXI 17.419 31.740 15,[ 29,321 17.419 46,740 Re5trkted funds Children in Need Hovnsiow & 151eworth LBH Comrnunity Projett SP21 LBH The Fore RA 12.685 1474 I414) 11.0581 11,7171 1.142 13.1711 7,871 416 11.7171 1.142 1.021 4.192 18.351 19.6181 8,733 TOTAL FUNDS 47,672 7.801 55.473 Corrrf>arative net mvement infund5. Inde¢l in iheatrtheare as fdlows: Incoming Resources expended Movement in funds Unrestrlcted funds General fund 62.718 145.2991 17.419 Restrl¢ted fvnds Children In Need Hounslow & Islerth L8H Community Projert SP21 LBH The Fore RAFT ,079 117,8931 13.0581 117.7171 12.6081 13.1711 14.8141 11.0581 11.7171 1.142 13.1711 16.tsX) 3.750 34.829 144.4471 19,6181 TOTAL FUNDS 97,547 189,7461 7.801 ontinued...
IrIdek Noteslo the Finafttial Statsments- cortlnued fwthe Year Ended 31 Oct<ther21ll2 MOVEME1lm FUNDS. cortWd Acurrent year 12 mnths and wioryear 12 wrKrfrths combined )sitIOn Is as fo5h)w5'. Net Transfers rnovtment been in fund5 funds At 31.10.22 1.11.20 Unrestrlrted fvnds General fund Designated fun¢ts 14.321 15.(IXI 17.588 IiO.LKQI i0,Lo 21309 25.C¥JO 29.321 17.588 46,9 Resirlrted fvnds Children in Need Hounslow & lsleworth The Fore RAFT A4A Stay & Play Grarrt TCF Youth Grant Mural Grant Hubbub FridgeGrant Music Eqvipment L8H funds HHSF Pantry Grant The National Lottery Grant 12.685 1.474 4192 112.6851 11.0581 13.2381 3.725 13.870 416 954 3,725 13.870 3,C*)O 3,570 6,661 16.605 3.570 6.661 16.K15 18.3SI 31.450 49.801 TOTAL FUNDS 47.672 49.038 96,710 continued...
Notestothe FIn(la1 Ststements- CODtlnued foythe Year Ended 31 October202Z MOVEMEpif IN FUN.nthuÈd A eufrent year 12 months and Pri year 12 InthS cornbined net ffl0vent in funds. included in the atrjve are as follows.. Incoming Re50urte5 expended Movement in lunds U•resori¢tsd fvAds General fund 112.142 194.554) 17,588 Re5trl¢led fvnds Chlldren in Need Hounslow & 151ewonh LBH Comrnunity Projett 5P21 LBH The Fore RAFT A4A Stay & Play Grant TCF Ywth Grant Mural Grant Hubbub Ffid8e Grani Mustc Equipment L8H fund5 HHSF Pantry Grant The National Lottery Grant 13,079 125.7641 13.OS81 132,C#JOI 17,5001 13.2381 14,3201 112,2861 112.6851 11,0581 32.¢YXI 13.2381 3.725 13.870 8,045 26.156 3.570 3,570 6,661 11191 123.602 192.1521 31.4SO TOTAL FVP405 235,744 1186.7061 49.03B REiATED PARTY DISCLOSURES There were no related party transaction5 forthe year ended 31 Octobtr 2022. Page 14
Oetalled Statemert of finaKi31 Arti¥it lorthe Year Ended 31 Ortober2022 2022 2021 INCOME ANO ENDOWMEPIIS Donatlofts aftd Events and don1$ Grants 1.077 88,774 3,050 56382 89A51 59.432 oihertradlrrf acllvlies Hall hire 45.679 31,844 other Income Go¥emment 8rants 2M7 6,271 Toial IrrnIng re%wrtts 138.197 97,547 EXPENDITURE Supporta)sts (Xher Wages Social 5e¢urity Pensions Premises Insurance Li8hi antl heat Telephone. post znd stationery Sundries Other expenses 58.665 2,347 941 5,856 2.781 4,256 2A49 273 10.312 4.695 3.191 12342 95.107 88.280 Go¥emance costs Accountancy and le8al fees 1.466 Total resources expended 89.746 Net Inwffle 41 7,801 This pa8e thles not form part Ofthestatoryr1nancaI StatentS Pa8e IS