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|Trustees'
report||1-4|
|Statement oftrustees'|responsibilities||
|Independent
auditor's|report|6-7|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|10- lg|
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|Trustees|||Lourdu Maria Doss|Lourdu Maria Doss||Resigned 20/11/2020 &.reappointed|Resigned 20/11/2020 &.reappointed|Resigned 20/11/2020 &.reappointed|Resigned 20/11/2020 &.reappointed|Resigned 20/11/2020 &.reappointed|on 11/02/2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Ahmed
Mohamed|||||||||
||||Sarabjit Bhachu|||||||||
||||Harsev Bains|||Resigned 04/06/2020 &reappointed|||||on 11/01/2021|
||||Ravinder Jain|||||||||
||||Promila Bhatia|||||||||
||||Tajinder P Singh|||Appointed|on|11/02/2021||||
||||Jaskaran SBholowasia|||Appointed|on|11/02/2021||||
||||Obirma Nwokocha|||Appointed|on|11/02/2021|&|resigned|on 11/03/2021|
||||Balvinder t.'hahal|||Appointment||terminated|on|11/01/2021||
||||Amir Fouladvand|||Appointment||terminated|on|11/01/2021||
|Directors|||Sarabjit Bhachu|||Appointed|on|17/08/2020||||
||||Harsev Bains|||Resigned 04/06/2020 &reappointed|||||on 11/01/2021|
||||Promila Bhatia|||Appointed|04/09/2020|||||
||||Jaskaran SBholowasia|||Appointed|on|11/02/2021||||
||||Lourdu Maria Doss|||Appointed|on|11/02/2021||||
||||Ravinder
Jain|||||||||
||||Ahmed
Mohamed|||||||||
||||Tajinder
P Singh|||Appointed|on|11/02/2021||||
||||Balvinder Chahal|||Appointment||terminated|on|11/01/2021||
|Secretary|||Amir Fouladvand|||Appointment||terminated|on|11/01/2021||
|Charity|number||1104671|||||||||
|Company||number|04577901|||||||||
|Principal||address|Town Hall|||||||||
||||High Street|||||||||
||||South all|||||||||
||||Middlesex|||||||||
||||UB13HA|||||||||
|Registered||office|Town Hall|||||||||
||||High Street|||||||||
||||Southall|||||||||
||||Middlesex|||||||||
||||UB13HA|||||||||
|Auditor|||RehncyShaheen|Chartered||Accountants||||||
||||1276/1278 Greenford||Road|||||||
||||Green ford|||||||||
||||Middlesex|||||||||
||||UB6 OHH|||||||||
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|Harsev Bains (Chair)|Harsev Bains (Chair)||Resigned|04/06/2020
/k reappointed|04/06/2020
/k reappointed|04/06/2020
/k reappointed|on 11/01/2021|
|---|---|---|---|---|---|---|---|
|Lourdu Maria Doss|||Resigned|20/11/2020
/k reappointed|||on11/02/2021|
|Ahmed
Mohamed||||||||
|Sarabj it Bhachu||||||||
|Ravinder
Jain (Treasurer)||||||||
|Promila Bhada||||||||
|Tajinder P Singh|||Appointed|on|11/02/2021|||
|Jaskaran SBholowasia|||Appointed|on|11/02/2021|||
|Obinna Nwokocha|||Appointed|on|11/02/2021|dt resigned|on 11/03/2021|
|Balvinder Chahal|||Appointment||terminated|on 11/01/2021||
|Amir Fouladvand|(Company|Secretary)|Appointment||tertninated|on 11/01/2021||
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Nates|g||||||
|I cm
nn
eno|||||||||
|Charitable
activities|||10,295|297,113|307,408|45248|191,077|236,325|
|Other income||||||3,473||3,473|
|Totalincome|||10,295|297,113|307,408|48,721|191,077|739,798|
|Charitable
activities||||238,934|238,934|46,586|170,455|217,041|
|Net income for the year/|||||||||
|Net movement|in funds||10,295|58,179|68,474|2,135|20,622|22,757|
|Fund balances at
1 April|||||||||
|2020|||949|31,301|32,250|1,933|10,679|9,493|
|Fund balances|at 31||||||||
|March 2021|||11,244|89.480|100,724|949|31,301|32,250|
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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||5,705||3,867|
|Current assets|||||||
|Debtors||10|83,670||37,572||
|Cash at bank and in|hand||58,237||46,328||
||||141,907||83,900||
|Creditors: amounts|falling due within one||||||
|year||11|(46,888)||(55,517)||
|Net current assets||||95,019||28,383|
|Total assets less carrent liabilities||||100,724||32450|
|lacome funds [Reservesj|||||||
|Restricted funds||||89,480||31,301|
|Unrestricted
funds||||11,244||949|
|||||100,724||32,250|
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|3|Voluntary
Income|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|2021|2020|
||City Bridge Trust-|Health||||||
||Improvement||||33,839|33,839||
||LBE Projects (see|*|below)||135,000|135,000|124,119|
||Big Lottery Fund||||114,620|114,620|20,900|
||Tej Kohl I Foundation||||10,000|10,000||
||Good Things Foundation||||1,563|1,563||
||W R Rawlings
Trust|||2,851||2,851||
||Young Ealing Foundation|||6,000||6,000||
||DEFRA —Young Ealing Foundation||||24,091|24,091||
||Other|||1,444||1,444|3,473|
||West London Mental||Health Trust||||2,916|
||Lets Go Southall||||||32,750|
||John Lyons Project||||(22,000)|(22,000)|22,000|
||English My Way||||||12,498|
||GLA||||||21,142|
||For the year ended|31March 2021||10,295|297,113|307,408|239,798|
||For ttreyear ended 31Marctr 2020|||48,721|191,077||239,798|
||*LBK Proiects|||||||
||Funding
was received||for the following|projects:||||
||Southall Connect|||105,000||||
||Ealing Community|Network||30,000||||
||Total|||135,000||||
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Other inccome|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Other income||||||3,473|
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Restricted and Unrestricted||income|funds||||
|RRsTRICTED INCOME FUNDS|||||||
||||Balance at|||Balaace st|
||||01-Apr-20|income|Expenditure|31-Mar-21|
||||g||8||
|City Bridge Trust- Health|Improvement|||33,839|(33,622)|2]7|
|London Borough ofEsling Projects|||(573)|135,000|(74,449)|59,978|
|Big Lottery Fund|||4,710|114,620|(96,772)|o&,558|
|Tej Kohli Foundation||||10,000|(10,000)||
|Good Things Foundation||||1,563||1,563|
|Get Moving (GLA)|||5,164|||5,164|
|John Lyons Project*|||22,000|(22,000)|||
|DEFRA - Young Esling Foundation||||24,091|(24,091)||
||||31,301|297,113|(238,934)|89,480|
|UNRES TRICTED INCOME||FUNDS|||||
||||Balance st|||Balance at|
||||01-Apr-20|income|Expcnditurc|31-Msr-21|
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|Unrestricted
funds||||10,295||11,244|
|||||10,295||11,244|
|Total restricted
and unrestricted||funds|32,250|307,408|(238,934)|100,724|
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|6|Support|costs|||||
|---|---|---|---|---|---|---|
||||Support costs|Governance|2021|2020|
|||||costs|||
||Staifcosts||89,410||89,410|53,660|
||Depreciation||1,901||1,901|1,171|
||Meetings|and seminars|539||539|3,429|
||Rent||21,619||21,619|21,619|
||insurance||1,821||1,821|1,906|
||Travelling||||||
||||115||115|851|
||Computer|lk ITcost|8,716||8,716|1,102|
||Telephone||1,652||1,652|1,527|
||Printing.|postage and stationery|1,011||I,OII|1,818|
||Bank charges||||||
||||490||490|170|
||Sundry expenses||2,289||2,289|2,533|
||Audit fees|||1,800|1,800|1,800|
||Accountancy|||2,400|2,400|598|
||||129,563|4,200|133.763|92,184|
||Analysed|between|||||
||Charitable|activities|129,563|4,200|133,763|92,184|
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|||2021|2020|
|---|---|---|---|
|||Nuaiber|Number|
|Employment|costs|2021|2020|
||||g|
|Wages and salaries||85,870|49,787|
|Social securily|costs|3,537|384|
|Other pension|costs|3|3,489|
|||89,410|53,660|
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|Tangible fix|ed assets|||||
|---|---|---|---|---|---|
||||Computer|Fixtures and|Total|
||||equipment|fittings||
|Cost||||||
|At 1 April 2020|||19,443|47,803|67,246|
|Additions|||3,740||3,740|
|At 31 March|2021||23.183|47,803|70,986|
|Depreciation|and impairment|||||
|At 1April 2020|||18,575|44,855|63,380|
|Depreciation|charged|in the year|1,164|737|1,901|
|Ai 31 March|2021||19.689|45,592|65,281|
|Carrying
amount||||||
|At 31 Match|2021||3,494|2,211|5,705|
|At 31March|2020||918|2,949|3,867|
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|10|Debtors|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
||Amounts
falling due within|||one|year:|||||
||Trade debtors|||||||79,045|33,947|
||Other debtors|||||||4.625|3,625|
|||||||||83.670|37,572|
|11|Creditors: amounts
falling due||||within|one year||||
|||||||||2021|2020|
|||||||||g||
||Other taxation|and social|security|||||8,233|3,531|
||Other creditors|||||||14,344|3,505|
||Accruals and deferred
income|||||||24,311|48,481|
|||||||||46.888|55,517|
||Other creditors|include:||||||||
||f399oived to|Eallng Community|||Trust|||||
||K2,645 owed to Southall||Connect|||||||
||K6,869 net salaries owed||to stafl'|||||||
||K2,866 pension
contributions
f1,565 owed to stafi for over|||payable
deduction||ofpension contributions|noiv refundable|||
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|Analysis of|net assets betw|een
funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021||2020|2020|2020|
|Fund balances at 31||||||||
|March 2021|are|||||||
|represented|by:|||||||
|Tangible assets||5,705||5,705|3,867||3,867|
|Cun'ent assets/(liabilities)||5 539|S9,4S0|95,019|(2,918)|31,301|28,383|
|||11,244|89,480|100,7'24|949|31,301|32,250|
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