2022-03-31-accounts - Southall Community Alliance

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The trustees, many ofwho are also the directors	The trustees, many ofwho are also the directors	The trustees, many ofwho are also the directors		for the	purpose	of	company	company	law, and who served during the year and up to	law, and who served during the year and up to	law, and who served during the year and up to
the date ofsignature ofthe financial statements			were;
Lourdu Maria Doss					(Resigned		I I	November 202I)
Ahmed Mohamed
Sarabjit Bhachu
Harsev Bains
Ravinder lain
Promila Bhatia
TP Singh
Jaskaran SBholowasia
In addition, Revd. Michael Bolley was Secretary				to the Board
Trustees' involvements
The following trustees were also involved		in other unconnected				charities:
Harsev Bains - Marx Memorial	Library and Workers School
Ravinder Kumar Jain - Ealing Community		Trust
Tajinder Pal Singh —Punjabi Theatre Academy
Auditor
Rehncy Shaheen are deemed to	be re-appointed			under	section	487(2)		ofthe Companies		Act 2006.
Each ofthe persons who is a trustee at the		date	ofapproval ofthis				report confirms that:
-so far as each trustee is aware,	there is no relevant audit information							ofwhich the charity's			auditor
is unaware; and
-each trustee has taken all steps	that they	ought		to have taken		as a	trustee to		make themselves		aware
ofany relevant audit information	and to establish that				the charity's		auditor is aware ofthat
information.

				2022		2021
			Notes			K
Fixed assets
Tangible assets					5,749		5,705
Current assets
Debtors				28,247		83,670
Cash at bank and in	hand			30,195		58,237
				58,442		141,907
Creditors: amounts	falling due within	one
year			10	(12,622)		(46,888)
Net current assets					45,820		95,019
Total assets less current liabilities					51,569		100,724
Income funds [Reserves}
Restricted funds					48,734		89,480
Unrestricted funds					2,835		11,244
					51,569		100,724

Vohmtary Income
	Unrestricted	Restricted	Total	Tolal
	funds	funds	2022	2021
City Bridge Trust- Health Improvement		8,087	8,087	33,839
LBE Projects (see * below)		135,000	135,000	135,000
Household Suppott Grant		9,915	9,915
Ground Work London		19,150	19,150
People's Health Trust		6,000	6,000
NHS grant	5,000		5,000
Other (see **below)	5,636	5,100	10,736	1,444
Big Lottery Fund				114,620
Tej Kohli Foundation				10,000
Good Things Foundation				1,563
WRRawlings Trust				2,851
Young Ealing Foundation				6,000
DEFRA - Young Ealing Foundation				24,091
John Lyons Project				(22,000)
For the year ended 31March 2022	10,636	183,252	193,888	307,408
For me year e»ded 31ilfaren 2021	10,295	297,113		307,408
'
~LBEP t
Funding was received for the following	projects:
Southal1 Connect	105,000
Ealing Community Network	30,000
Total	135,000
e*Other income
Vaccine project	5,100
Other donations received	4,836
Bank compensation	800
Total	10,736

			Balance at			Balance at
			01-Apr-21	Income	Expenditure	31-Mar-22
					8
City Bridge Trust- Health Improvement			217	8,087	(8,026)	278
London Borough ofEaling Projects			59,978	135,000	(187,210)	7,768
Big Lottery Fund			22,558		(1,250)	21,308
Good Things Foundation			1,563			1,563
Get Moving (GLA)			5,164			5,164
Household Support Grant				9,915	(9,819)	96
Ground Work London				19,150	(16,319)	2,831
Vaccine Pmject				5,100	(1,374)	3,726
People's Health Trust				6,000		6,000
			89,480	183,252	(223,998)	48,734
UNRESTRICTED	INCOME FUNDS
			Balance at			Balance at
			01-Apr-21	Inconte	Expenditure	31-Mar-22
Unrestricted funds			11,244	10,636	(19,045)	2,835
			11,244	10,636	(19,045)	2,835
Total restricted and unrestricted		fnnds	100,724	193,888	(243,043)	51,569

Support costs
	Support costs	Governance	2022	2021
		costs
	8
Staffcosts	111,519		111,519	89,410
Depreciation	1,916		1,916	1,901
Meetings and seminars	2,769		2,769	539
Rent	19,897		19,897	21,619
Repairs and maintenance	306		306
Insurance	887		887	1,821
Travelling
				115
Computer &ITcost	4,777		4,777	8,716
Telephone	1,374		1,374	1,652
Printing, postage and stationery	1,814		1,814	1,011
Bank charges
	232		232	490
Sundry expenses	2,038		2,038	2,289
Audit fees		1,800	1,800	1,800
Accountancy		2,400	2,400	2,400
Legal and professional		4,763	4,763
	147,529	8,963	156,492	133,763
Analysed between
Charitable activities	147,529	8,963	156,492	133,763

Debtors
		2022	2021
Aniounts falling due within one year:
Trade debtors		18,500	79,045
Other debtors		8,859	4,625
Prepayments	and accrued income	888
		28,247	83,670
Other debtors	include PAYE refund receivable 85,234.

Creditors: amounts falling due within one year
	2022	2021
	8
Other taxation and social security		8,233
Other creditors	8,422	14,344
Accruals and deferred income	4,200	24,311
	12,622	46,888