## ## ## |Trustees||Ahmed Mohamed|||| |---|---|---|---|---|---| |||Sarabjit Bhachu|||| |||Harsev Bains|||| |||Ravinder Jain|||| |||Promila Bhatia|||| |||TP Singh|||| |||Jaskaran SBholowasia|||| |||Michael Bolley|||| |Charity number||1104671|||| |Company|number|04577901|||| |Principal|address|Town Hall|||| |||High Street|||| |||Southal1|||| |||Middlesex|||| |||UB13HA|||| |Registered|office|Toivn Hall|||| |||High Street|||| |||Southall|||| |||Middlesex|||| |||UB1 3HA|||| |Auditor||RehncyShaheen|Chartered||Accountants| |||1276/1278 Greenford||Road|| |||Greenford|||| |||Middlesex|||| |||UB6 OHH|||| ## |||Page| |---|---|---| |Trustees'
report||1-5| |Statement oftrustees'|responsibilities|| |Independent
auditor's|report|7-8| |Statement offinancial|activities|| |Balance sheet||10| |Notes to the financial|statements|11-19| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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.|||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2022|2022||2021|2021|2021| ||||Notes|8|g|||f.|g| |Income from:|||||||||| |Charitable|activities||3|10,636|183,252|193,888|10,295|297,113|307,408| |~K*
Ch|||||||||| |Charitable|activities||4|19,045|223,998|243,043||238,934|238,934| |Net (expenditure)/income|||for||||||| |the year/|||||||||| |Net movement||in funds||(8,409)|(40,746)|(49,155)|10,295|58,179|68,474| |Fund balances||at 1 April|2021|11,244|89,480|100,724|949|31,301|32,250| |Fund balances||at 31March 2022|||||||| |||||2,835|48,734|51,569|11,244|89,480|100,724| ## ## ## |||||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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |3.|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| ## ## ## |5|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| ## ## ## ## |||2022|2021| |---|---|---|---| |||Number|Number| |Employment|costs|2022|2021| ||||8| |Wages and salaries||105,342|85,870| |Social security|costs|4,146|3,537| |Other pension|costs|2,031|3| |||111,519|89,410| |Tangible fix|ed assets||||| |---|---|---|---|---|---| ||||Computer|Fixtures nnd|Tofni| ||||equipment|iittings|| |Cost|||||| |At
1 April 2021|||23,183|47,803|70,986| |Additions||||1,960|1,960| |At 31 March|2022||23,183|49,763|72,946| |Depreciation|and impairment||||| |At 1 April 2021|||19,689|45,592|65,281| |Depreciation|charged|in the year|873|1,043|1,916| |At 31 March|2022||20,562|46,635|67,197| |Carrying
amount|||||| |At 31 March|2022||2,621|3,128|5,749| |At 31 March|2021||3,494|2,211|5,705| ## ## ## |9|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| ## ## ## ## ## |12|Analysis of|net|assets between|funds|||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||||funds|funds||funds|funds|| |||||2022|2022|2022|2021|2021|2021| |||||f.||f.|||| ||Fund balances||at31||||||| ||March 2022|are|||||||| ||represented|by:|||||||| ||Tangible assets|||5,749||5,749|5,705||5,705| ||Current assets/(liabilities)|||2,186|43,634|45,820|5,539|89,480|95,019| |||||7,935|43,634|51,569|11,244|89,480|100,724|