2023-03-31-accounts

							Pages
Trustees' annual report	(incorporating		the	directors'	report)		1to 7
Independent examiner's	report to the		trustees
Statement offinancial activities		(including		income and expenditure		account)
Balance sheet							10
Notes to the financial statements							11 to 20

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered		charity	name		BSCMulticultural		Services
Charity registration			number		1104502
Company	registration			number	05088364
Principal office and			registered		Room 29
office					19Tower	Street
					Ipswich
					Suffolk
					IP1 3BE
The trustees
The trustees		who served		during	the year and at the date ofapproval			were as follows:
					BAli (Chairperson)
					M Alam (Treasurer)
					M Ali
					J Begum
					K Miah
					M Miah
					H Pugh
Company	Secretary				M Khan
Independent		examiner			LThurston	FCCA
					Lovewell Blake LLP
					Chartered	accountants
					First Floor	Suite
					2 Hillside Business		Park
					Bury St Edmonds
					IP32 TEA
Bankers					Lloyds Bank Pic
					Cornhill
					Ipswich

			2023		2022
		Unrestricted	Restricted
		funds	funds	Total funds	Total funds
	Note	K			f
Income and endowments
Donations and legacies	5	13,000	150,538	163,538	153,253
Charitable activities		2,944	19,114	22,058	1,800
Other trading activities			5,686	5,686	798
Investment income		347		347	371
Total income		16,291	175,338	191,629	156,222
Expenditure
Charitable activities	6	20,674	230,356	251,030	211,767
Total expenditure		20,674	230,356	251,030	211,767
Net expenditure before transfer offunds		(4,383)	(55,018)	(59,401)	(55,545)
Transfers between funds		(3,867)	3,867
Net movement in funds		(8,250)	(51,151)	(59,401)	(55,545)
Reconciliation offunds
Total funds brought forward		161,405	138,814	300,219	355,764
Total funds carried forward		153,155	87,663	240,818	300,219

Company Limite Balance sheet 31 March 2023	d by Guarantee
		Note	f	2023		2022	f
Fixed assets
Tangible fixed assets		10			7,541		7,427
Current assets
Debtors		11	86,922			1,114
Cash at bank and in	hand		247,144			306,303
			334,066			307,417
Creditors: Amounts	falling due within
one year		12	(100,789)			(14,625)
Net current assets					233,277		292,792
Total assets less current liabilities					240,818		300,219
Net assets					240,818		300,219
Funds ofthe charity
Restricted funds					87,663		138,814
Unrestricted funds					153,155		161,405
Total charity funds		14			240,818		300,219

Ye	ar ended 3i March 2023
5.	Donations and legacies
	Year ended 31 March 2023
			Unrestricted	Restricted	Total Funds
			funds	funds	2023
			6	E	6
	Donations
	Donations		2,000	5,036	7,036
	Grants
	The National Lottery Community	Fund		85,808	85,808
	Suffolk Community Foundation			29,130	29,130
	Ipswich Borough Council		11,000	8,230	19,230
	Children in Need			17,154	17,154
	Suffolk County Council			4,180	4,180
	Arts Council England			1,000	1,000
			13,000	150,538	163,538
	Year ended 31 March 2022
			Unrestricted	Restricted	Total Funds
			funds 6	fundsf	2022f
	Donations
	Donations		203	750	953
	Grants
	NHS Ipswich and East Suffolk CCG		1,232		1,232
	Suffolk Community Foundation		9,000	32,785	41,785
	HMRC Job Retention Scheme		12,418	4,518	16,936
	The National Lottery Community	Fund	42,904		42,904
	Ipswich Borough Council		13,750	6,960	20,710
	Children in Need			8,325	8,325
	Suffolk County Council		500	5,000	5,500
	Sports England			10,000	10,000
	East Suffolk Council			3,010	3,010
			80,007	71,348	151,355

Expenditure	o	n charitab	le activities
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
					E	E
Salaries and	payroll costs			6,721	150,136	156,857
Workshops,	seminars and events			9,727	42,371	52,098
Post, stationery,		printing	and copying	251	2,221	2,472
Advertising and		promotion		960	6,245	7,205
Grants paid
Support costs				3,015	29,383	32,398
				20,674	230,356	251,030
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				E	E
Salaries and	payroll costs			42,810	91,471	134,281
Workshops, seminars and events				2,625	42,147	44,772
Post, stationery,		printing	and copying	1,155	971	2,126
Advertising and		promotion		478	4,775	5,253
Grants paid					250	250
Support costs				11,895	13,190	25,085
				58,963	152,804	211,767
Analysis ofsupport costs
					2023	2022
					E	E
Rent, rates and		service charges			8,355	8,267
Insurance					1,380	1,160
Telephone and		fax			2,816	2,250
Office costs					8,195	6,117
Computer expenses					630	484
Depreciation					2,978	2,637
Independent	examiners fee				2,034	2,272
Miscellaneous		expenses			6,010	1,898
					32,398	25,085
Net expenditure
Net expenditure		is stated	after charging/(crediting):
					2023	2022
					E	E
Depreciation	oftangible fixed assets				2,978	2,637

Staff costs
The total staff costs and employee	benefits for the reporting	period are analysed as follows:
		2023	2022
Wages and salaries		151,141	129,983
Social security costs		5,716	4,298
		156,857	134,281

One trustee received reimbursed for expenses of5336 Tangible fixed assets	(2022:ENil).
	Office and
	computer
	equipmentf
Cost
At 1 April 2022	54,639
Additions	3,092
Disposals	(23,354)
At 31 March 2023	34,377
Depreciation
At 1 April 2022	47,212
Charge for the year	2,978
Disposals	(23,354)
At 31 March 2023	26,836
Carrying amount
At 31 March 2023	7,541
At 31 March 2022	7,427

11.	Debtors
						2023	2022
							F
	Prepayments		and	accrued income		86,922	1,114
12.	Creditors: Amounts				falling due within one year
						2023	2022
							8
	Trade creditors					84	84
	Accruals	and	deferred		income	87,842	2,417
	Other creditors					12,863	12,124
						100,789	14,625
13.	Deferred	income
						2023	2022
						F
	Amount	deferred		in year		85,808

Analysis ofcharitable fun	ds
Restricted funds
				Transfer
	At 1 April			between	At 31 March
	2022f	Incomef	Expendituref	fundsf	2023f
Training Project	100		(100)
Tenants Support	1,206	6,960	(7,804)		362
Supplementary School	12,526	19,708	(23,705)		8,529
Multicultural Festival	10,774	12,300	(22,455)		619
Carers Project	12,523	19,453	(18,588)		13,388
Seeds for Change	18,679	119	(12,527)		6,271
Social Prescribing
Service	71,943	1,250	(41,381)		31,812
Miscellaneous Projects	5,778	10,887	(16,066)	3,867	4,466
Euro Legacy	5,285	117	(3,327)		2,075
Hardship Fund		8,736	(3,303)		5,433
Empowering BME
Communities		95,808	(81,100)		14,708
	138,814	175,338	(230,356)	3,867	87,663
				Transfer
	At 1 April			between	At 31 March
	2021f	Incomef	Expendituref	fundsf	2022f
Training Project	970	761	(1,631)		100
Tenants Support	1,297	6,960	(7,051)		1,206
Supplementary School	17,658	14,701	(19,833)		12,526
Multicultural Festival	10,774				10,774
Hate Crime Project	583	9,609	(10,192)
Carers Project	10,032	20,320	(17,829)		12,523
Realising Ambitions	35,938	430	(36,368)
Seeds for Change	18,679				18,679
Social Prescribing
Service	109,119	270	(37,446)		71,943
Miscellaneous Projects	11,862	11,655	(17,739)		5,778
Euro Legacy		10,000	(4,715)		5,285
	216,912	74,706	(152,804)		138,814

					Transfer
		At 1 April			between	At 31 March
		2022	Income f	Expenditure 6	funds 8	2023 6
General		101,405	16,291	(20,674)	(3,867)	93,155
Designated	Premises
Fund		60,000				60,000
		161,405	16,291	(20,674)	(3,867)	153,155
					Transfer
		At 1 April			between	At 31 March
		2021	Income	Expenditure	funds	2022
		6	8	6	8	6
General		98,852	81,516	(58,963)	(20,000)	101,405
Designated	Premises
Fund		40,000			20,000	60,000
		138,852	81,516	(58,963)	—	161,405

Analysis ofne	Analysis ofne	t assets	between funds
As at 31 March		2023
				Unrestricted Designated		Restricted	Total Funds
				Funds	Funds	Funds	2023
				8	8	E
Tangible fixed		assets		4,844		2,697	7,541
Net current	assets			88,311	60,000	84,966	233,277
Net assets				93,155	60,000	87,663	240,818
As at 31 March		2022
				Unrestricted Designated		Restricted	Total Funds
				Funds 6	Fundsf	Funds F	2022f
Tangible fixed		assets		3,560		3,867	7,427
Net current	assets			97,845	60,000	134,947	292,792
Net assets				101,405	60,000	138,814	300,219
Operating	lease commitments
The total future		minimum	lease payments	under non-cancellable	operating	leases are as	follows:
						2023	2022
						8
						4,457	4,457