2022-10-31-accounts

London Community College

Charity Information
Trustees Annual Report		4-6
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

Registered	Charity	Name	London Community	College
Charity Registration		Number	1093358
Principal Office			97-99Park Street
			Luton
			8edfordshire
			LU1 3HG
Trustees			Mr SBA Zaidi
			Mrs H Z Zaidi
			Mr M H Zaidi
Independent	examiner		K KAssociates
			Chartered Accountants
			305 Crown House
			North Circular Road
			Park Royal
			London NW10 7PN
Bankers			Barclays Bank PLC
			1 Churchill Place
			London E145HP

		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2022	2021
INCOME AND	Note
ENDOWMENTS FROM:
Donations		4,260	38,340	42,600	469,320
TOTAL INCOME		4,260	38,340	42,600	469,320
EXPENDITURE ON:
Charitable activities		(43,804)	(40,757)	(84,561)	(458,079)
TOTAL EXPENDITURE		(43,804)	(40,757)	(84,561)	(458,079)
NET MOVEMENT IN FUNDS		(39,544)	(2,417)	(41,961)	11,241
RECONCILIATION	OF
FUNDS:
Total funds brought forward		53,408	16,741	70,149	58,908
TOTAL FUNDS CARRIED
FORWARD		13,864	14,324	28,188	70,149

		BALANCE SHEET
		31 OCTOBER 2022
				2022	2021
		Note
FIXEDASSETS
Tangible assets				1,926	2,568
CURRENT ASSETS
Debtors					58,719
Cash at bank and in hand			26,912		13,637
			26,912		72,356
CREDITORS: Amounts	falling due within one
year			(650)		(4,775)
NKT CURRENT ASSETS				26,262	67,581
TOTAL ASSETSLESS	CURRENT LIABILITIES			28,1SS	70,149
TOTAL NET ASSETS		12		28,188	70,149
FUNDS OFTHE CHARITY
Restricted income funds		10		14,324	16,741
Unrestricted income funds		11		13,864	53,408
TOTAL CHARITY FUNDS		12		28,188	70,149

			Unrestrictd	Restricted
			Funds	Funds	Total Funds
Year ended 31October 2022:
Charitable	income	—UK	4,260	38,340	42,600
Year ended 31October 2021:
Charitable	income	- UK	11,733	457,587	469,320

		Unrestricted	Restricted	Total Funds	Total Funds	Total Funds
		Funds	Funds	2022		2021
Education	Ectraining	39,710	40,757	80,467		454,188
Governance	Cost (Note 5)	4,094		4„094		3,891
		43,804	40,757	84,561		458,079

			2022	2021
Depreciation			642	856
Independent	examiners	fees	650	1,000

				Unrestricted	Total Funds	Total Funds
				Funds	2022	2021
Administration	expenses			2,802	2,802	2,035
Independent	examiners	fees		650	650	1,000
Depreciation				642	642	856
				4,094	4,094	3,891
STAFFCOSTS AND EMOLUMENTS
Total staff costs were as follows:
			2022	2021
Wages and salaries			80,467	454,188
Particulars ofemployees:

was as f	ollows:
			2022	2021
			No.	No.
Number	ofpermanent	staff	4	21

TANGIBLE	FIXEDASSETS
		Fixtures &Equipment
COST
At 1 November	2021	68,790
Additions
Disposal
At 31October	2022	68,790
DEPRECIATION
At 1 November	2021	66,222
Charge for the	year	642
Eliminated on	disposals
At 31 October	2022	66,864
NET BOOK VALUE
At 31October	2022	1,926
At 31 October	2021	2,568

		2022	2021
Trade	debtors		58,719
			58,719

CREDI	TOR	S: Am	ounts falling du	e within one year
				2022	2021
Taxation	and	social	security
Accruals				650	4,775
				650	4,775

			Balance at	Income		Expenditure	Balance at
			1Nov 2021				31Oct 2022
Education	and	training	16,741		38,340	(40,757)	14,324

UNRES	TRICTED INC	OME FUNDS
		Balance at	Income		Expenditure	Balance at
		1 Nov 2021				31Oct 2022
General	Funds	53,408		4,260	(43,804)	13,864

			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2022	2022	2022
Fixed assets			1,926		1,926
Debtors
Cash at bank		and in hand	12,588	14,324	26,912
Creditors	(falling		(650)		(650)
due	within one year)
Net assets			13,864	14„324	28,188
Unrestricted		funds	13,864		13,864
Restricted	funds			14,324	14,324
Total charity		funds	13,864	14,324	28,188
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2021	2021	2021
Fixed assets			2,568		2,568
Debtors			44,626	14,093	58,719
Cash at bank		and in hand	7,214	6,423	13,637
Creditors	(falling		(1,000)	(3,775)	(4,775)
due	within one year)
Net assets			53,408	16,741	70,149
Unrestricted		funds	53,408		53,408
Restricted	funds			16,741	16,741
Total charity		funds	53,408	16,741	70,149