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|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|
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||||||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|
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||||||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|
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|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||||
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|||||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|
##
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|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|
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|||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|
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|||||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|
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|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|
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|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|
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