2023-03-31-accounts

Trustees			Ahmed Mohamed	Ahmed Mohamed
			Sarabjit Bhaclnt
			Harsev Bains
			Ravinder Jain
			Promila Bhatia
			T P Singh
			Jaskaran S Bholotvasia
			1 Sanghera				(Appointed	27 October 2022)
			1Jerald				(Appointed	6 July 2023)
Charity	number		1104671
Company		number	04577901
Principal		address	Town Hall
			High Street
			Southall
			lvliddlesex
			UB1 3HA
Registered		oAice	Totvn Hall
			High Street
			Southall
			Middlesex
			UBI3HA
Auditor			RehncyShaheen	Chartered		Accountants
			t276/1278 Greenford		Road
			Greenford
			Middlesex
			UB6 OHH

		Page
Trustees' report
Statement oftrustees'	responsibilities
Independent auditor's	report	6-7
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	lo - 18

					Unrestricted	Restricted	Tote I	Unrestricted	Restricteil	Total
					fumls	funds		funds	funds
					2023	2023	2023	2022	2022	2022
				Notes			g		8	f
lacome from:
Charitable	activities				10,593	319,965	330,558	10,636	183,252	193,888
~EE. dd
Charitable	activities					269,746	269,746	19,045	223,998	243,043
Net Income/(expenditure)				for
the year/
Net movemeat		in	funds		10,593	50,219	60,812	(8,409)	(40,746)	(49,155)
Fund balances		at	I April	2022	2,835	48,734	51,569	11,244	89,480	100,724
Fund balAnces		at 31 March
2023					13,428	98,953	112,381	2,835	48,734	51,569

					2023		2022
				Notes
Fixed assets
Tangible assets						4,558		5,749
Current assets
Debtors				10	652		28,247
Cash at bank and in	hand				121,255		30,195
					121,907		58,442
Creditors: amounts	falling due within		one
year					(14,084)		(12,622)
Net current assets						107,823		45,820
Total assets less current		liabilities				112,381		51,569
Income funds [Reserves)
Restricted funds						98,953		48,734
Unrestricted funds						13,428		2,835
						112,381		51,569

Voluntary Income
			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
City Bridge Trust- Anti Poverty Project LBE Projects (see ' belotv)				24,261 124,125	24,261 124,125	8,087 135,000
LBE - Household Support Grant				25,040	25,040	9,915
Ground Work London	& Western	Rd Urban Garden		19,100	19,100	19,150
People's Health Trust				3,000	3,000	6,000
NHS				10,000	10,000	5,000
Other			10,593		10,593	10,736
Trust for London				21,850	21,850
Institute for Development	Studies(AHRC)			15,059	15,059
GLA - Food Roots				13,200	13,200
NFL Foundation UK				13,750	13,750
4 in 10Poverty Week				750	750
LBE - Mental Health				12,300	12,300
GLA - Untold Stories				13,530	13,530
John Lyons Charity				24,000	24,000
For the year ended 31	March 2023		10,593	319,965	330,558	193,888
For incyear ended 31hlarclr 2022			10,636	183,252		193,888
~I.BE P
Funding tvas received	for the folloiving projects:
Southall Connect			109,125
Eating Community Netvvork			15,000
Total			124,125

				Balance at			Balance at
				01-Apr-22	Income	Expenditure	31-Mar-23
				f		f
City Bridge Trust- Anti	Poverty Project			278	24,261	(17,445)	7,094
London Borough ofEaling Projects				7,768	124,125	(128,400)	3,493
Big Lottery Fund				21,308			21,308
Good Things Foundation				1,563			1,563
Get Moving (GLA)				5,164			5,164
Ground Work London tk Western		Rd.Urban Garden		2,831	19,100	(21,931)	0
Vaccine project				3,726		(3,726)
People's Health Trust				6,000	3,000	(7,327)	1,673
NHS					10,000	(6,637)	3,363
LBE - Household Suppott Grant				96	25,040	(24,893)	243
Trust for London					21,850	(9,628)	12,222
Institute for Development	Studies(AHRC)				15,059	(6,569)	8,490
GLA —Food Roots					13,200	(5,920)	7,280
NFL Foundation UK					13,750	(9,754)	3,996
4 in 10 Poverty Week					750	(945)	(195)
LBE —Mental Health					12,300	(9,111)	3,189
GLA - Untold Stories					13,530	(8,026)	5,504
John Lyons Charity					24,000	(9,432)	14,568
				48,734	319,965	~269,746	99993
UNRESTRICTED	INCOME		FUNDS
				Balance at			Balance at
				01-Apr-22	Income	Expenditure	31-Mar-23
				f		f
Unrestricted funds				2,835	10,593		13,428
				2,835	10,593		13,428
Total restricted and unrestricted			funds	51,569	330,558	(269,746)	112,381

5	Support	costs
			Support costs	Governance	2023	2022
				costs
	Staffcosts		93,517		93,517	111,519
	Depreciation		1,519		1,519	1,916
	Ivleetings	and seminars	3,412		3,412	2,769
	Rent		23,427		23,427	19,897
	Repairs and maintenance		238		238	306
	Insurance		1,958		1,958	887
	Computer	&.ITcost	3,086		3,086	4,777
	Telephone		2,148		2,148	1,374
	Printing,	postage and stationery	3,082		3,082	1,814
	Bank charges
			279		279	232
	Sundry expenses		582		582	2,038
	Audit fees			1,800	1,800	1,800
	Accountancy			2,400	2,400	2,400
	Legal and	professional		1,635	1,635	4,763
			133,248	5,835	139,083	156,492
	Analysed	between
	Charitable	activities	133,248	5,835	139,083	156,492

		2023	2022
		Number	Number
Employment	costs	2023	2022
		f	f
Wages and salaries		87,744	105,342
Social security	costs	3,718	4,146
Other pension	costs	2,055	2,031
		93,517	111,519

				Computer	Fixtures Blitt	Total
				equlpmeot	ntilogs
					f
Cost
At	I April 2022			23,183	49,763	72,946
Additions					328	328
At	31 Ivlarch	2023		23,183	50,091	73,274
Depreciation		and inipairment
At	I April 2022			20,562	46,635	67,197
Depreciation		charged	in the year	655	864	1,519
At	31 March	2023		21,217	47,499	68,716
Carrying amount
At	31 March	2023		1,966	2,592	4,558
At	31 March	2022		2,621	3,128	5,749

Debtors
					2023	2022
Amounts falling due		within	one year:		f	f
Trade debtors						18,500
Other debtors						8,859
Prepayments	and scented income				652	888
					652	28,247
Creditors: amounts		falling due within		one year
					2023f	2022 f
Other taxation	and social security				1,977
Other creditors					7,907	8,422
Accruals and	deferred	income			4,200	4,200
					14,084	12,622

13	Analysis of	net assets between	net assets between	funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		fun&is	fumls
				2023	2023	2023	2022	2022	2022
				f	f	f		8	f,
	Fund balances		at 31
	March 2023	are
	represented	by:
	Tangible assets			4,558		4,558	5,749		5,749
	Current assets/(liabilities)			(5,580)	113,403	107,823	2,186	43,634	45,820
				(1,022)	113,403	112,381	7,935	43,634	51,569