REGI¥tERED CCth4PANY NUM8EI¢: 04089938 (England and Wales? REfySfERED CHARITY NUM8EA: 1091212 Unaudlted FIAandal St*en*ntsfortheYearEThded 31 OLtober 2022 l¥ytri*link 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 neighbOurh￿d (he￿I￿after called'the area of benefft'l without distinciion of 8ender. sexual orsentatK>n. race. almlity or of polttical. Tel￿lOuS or other opinion. by a$￿(latIng together the said inhabitants and the kxal authorities. voluntary and other organisations in cIMmmon effon to advance eilucation and to provide faalitie5 in the interests of 5(xial *lfare for recreation and lelsvre-time occupatKJn wilh the objea of improving the condition5 of lrfe for the said inhzbttants; to relieve poverty, sickness and dillres5 and prornote the protection and preservation of public heatth in the a￿a of benefrt in particular through assisting in the provision of ath￿. information and support. bl To e5tabli5h. or securethe establishment d. a commnity tentre (he￿after cal￿￿ the CeTrtre'l and to maintain and manage the same (whether ak*ne or in ctroperatK>n wtih any ￿al aUt￿rIty or other person or bodyl in furtherance of these objects. cl Ivybrid8eLink shall be nonyrty in poli￿$ and non4&t*ian in fd18￿. ACHIEVEmEf￿AND PERFORMANCE Charltsble artivltles 2022 was a year of rnainly successful app1Kati￿5 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 c￿nMunity Pantry in June has led to more fund-raisin& donations and LBH Household Grant. Our extremely helpful volunteer accountant 8raI1ual￿ withdrew hts in¥own￿t (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 5￿cesSfvI bid for signifK3nt unre5tritted fundin8 for three y*ars 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 organisat￿n5 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 ma￿h/APril 2023 This is a borov8h.wide project working wtih ￿￿1 familie5 focused on what ts involb*d feediryd è f•mily during the tost-of4iving crisis. Funding we plan to apply for during 2023: LBH Capitzl Grant for imprv4ements to the t￿lIding and sttuiity. and BBC aN (Children in Needl to sustain and develop thechitdren & yO￿h 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 TrU￿ee$ 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 I￿￿￿tI1￿k 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 rer*irt in re5pert of rny examin*M)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*rldgelknk statement of finandal Actl¥ltles forthe Y*ar Ended 31 Ortobel 2022 2021 Total funds Unrestritted Restitted funds Totsl fvnds INCOME AND ENDOWMEiif5 FRQM Oonation5 and le8acie5 88.773 89￿51 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 Statern￿ts Page4 Baknnce Sheet 31 Ortober 2022 2022 Total fvnds 2021 Total funds unfe￿r￿ted funds Restriued funds HXEDASSETS Tangible assers Debtors Cash at bank 6￿17 41.944 6.547 91,745 415 55.160 49XII 48N91 49￿1 98292 55,575 (REDThORS ArTh)unts falling due Wbthin t￿tYear (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 49￿01 TOTAL FUNDS 96.710 55,473 The charitable cornpany is eniided tts txernpt￿n from audit undef SeCt￿n 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 th￿rres￿￿51bIlitteS 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 Ch￿itable company as at the end of eaett financial year and of its Suf￿v5 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 Sarative net mvement infund5. Ind￿e¢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 & Isle￿rth 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... I￿rIde*￿k Noteslo the Finafttial Statsments- cortlnued fwthe Year Ended 31 Oct