ClIAKliy i-egis(i'ailoiE iiunil)er 1104671
CoiiipAM}' iyglsliytlon iiuiiibcr 04577901 {Eii£land )Iid Ivales)
.SOUTHALLCOMMUNITY ALLIANCE
ANNUAL RCPORT AND fiNANCIALSTA'I"EMEtN'I'S
roR'I'HE YLAR F.NDED 31 MARCH 2024

SOUTHALL COMMUNITY ALLIANCE
LEI GALAND ADMINISTRATIVE INFORMATION
Trust¢&
Alimed Mohanied
SarAbJil Bha¢hu
Harsev Dains
Ravinder Jain
T P Singh
Jaskaran S Bholoivasia
J San8hera
J Jerald
(Appotnted 6 July 2023)
Charlty numbei.
1104671
CoTripany number
04577901
PrinclpAI addi'ess
Toivn HAII
High Street
Southall
Middlesex
UBI 3HA
ReElyt¢r¢d office
Town Hall
Higli Street
Souihall
Middlesex
UBI 3HA
Audltor
Rehncyshaheen Cliartefed Ac¢ountanl$
127611278 Greenford Road
GreenfoTd
Middlcsex
UB6 OHH

SOUTHALL COM￿[UNITy ALLIANC
CONTEI NTS
Page
TnJstee$' report
Statement of trustees, respDnsAbtlilies
Indep¢ttdent aiidiloes report
8-10
si8lein¢nt of financial ￿tIviti¢S
Bolance sheet
12
Notes to tli¢ finbncial statements
13-22

SOUTHALL COMMUNITY ALLIANCE
TRUSTEII S, REI PORT (INCLUDING DIRECTORS, REI PORT)
FOR THE YEAR ENDED 31 AURCH 2024
The tr1151ees present tlieir aiuiual report aiid fJi)aii¥iul slaleJii¢Jils fvi. I1￿ y¥tii' elid￿1 31 MarLlI 2024.
The financial slateinents have becn prepaffd in accordanc¢ wiih ibe accouiiliiig policies sel out in rtote I to Ihe finan¢ial
slaleinents and coniply iviih tl)c Coinpanies Act 2006 and "Accounting and Reporting by Charitie5: S181emenl ol
Rccoinniended Praetice applicable to charities preparing Iheir accounls in ftccordance willi the Financial Reporting Siaiidard
applicable in Ilie UK and Repiiblic of Irel#iid (FRS 102)" (as aiiiended for accounling periods comiiienclng fyom l Januaiy
2016)
ObJettives and 4ctlvlties
The cliurity aims lo develop ilie skills and c8pacity of Ihe so¢i8lly and econoniically disadvantaged members of lh¢ locAI
conimunity and to promote eqiiality, diversity and good Tac¢ relalions through Ilie target￿ aclivities it a￿an¥t$. The charity
arranges Ineelings of A comniunity forum. delivers public Iiealth act&vities, arranges training and coinniunity support,
involves slaktliolders in the regeneration of Soiitliall and provid¢s a voice for Ilie area on local networks and pai11)eTships.
Tl)e triislees liave paid due regard to 8uidance issued by the Charity Coniinission tn deciding what aclivilies the cliarity
shoiild uildertake.
Voliintetr$
The cliurily coiiliniies rely heavily upoii the inpijl of vtsliinteers iii delivering and overseeing ivork. Tlie nine charity Iru5tees
are all unpaid voliiiileers i¥lto dedicate si8nifJcanl amoiiiils of liine lo charitable work. In addilion to Ihe Irusiee5, there iver¢
also 15 general volunteers who &s$isled ivilh the aTTaiig¢menl of ￿livi11¢S and evcnls diiriiig11)e year.

SOUTHALL COMMUNITY ALLIANCE
TRUSTEESI Rfi PORT (IIYCLUDING DIRECTORS, REPORT) (CONTINUED)
FQR THF YFAR FNDFD.11 MARCH2024
Aehieyements and performllnce
Th¢ charity operates a ¢ommunity rcs(Mirce centre al Soiiihall Town Hall and provides gTQUP building support to voluntary
ild commiinity group5 iYorkinB in ihe Southall area. The main features include providing hot desk support for groups,
offering meetiiig space for eihnic Ininorily groiips. fvnding assistance, iiivolvement in loeal partner511ips #nd iiicreased
suslainability Iliroiigh divcrsificd fuiiding.
SCA is also ii?volved iii iyork Iliat provides training lo local residents, access to physical a¢tivily opportuiilties and a5SiStanee
lo access 51alulory and otlier services.
We were able lo increase our overfill fiindinv by 230/0 from Ihe previou$ year's iolal and were less reliaiit upon Ealiiig
Couiiril as ft funder of tlie cliarity. In Ilie previous year grants from the Couiicil had accouiiled for 47/0 of our ii)come bui in
2023124 Ihis proportion had decreased lo 39V..
Poveily Alleviation
SCA managed a niimber of projects Ihal sought lo reducc Ihe impficl of poverty on local residenls Ai)d organis#lioiis. We
employed Kamaljeel Sembhi Hs an Aiiti-Povcty Support orricer lo work iviih affected or8ftnisations aiid 8rr8nged activities
Ilial buili Illcir resiliciice lo respond to poverly, including..
Iieeds analysis qiieslioniiaire iiivolvli)g dala frorn 26 organisalions
4 training aiid networkiiig cvenls, attended by represenlalives of16 comJ)iunity organisalions.
arrang¢d a iveek of n¢hvorking talks as part of London Challenge Poverty Week willi 16 speakers froii) slalulory
and volunlary seclor partneis
arrong¢d poverty related training for resident volunteers
2 learning excl)angc visils ii)volving cominunity partners
Toivards the end of the year ive hrranged a3si$lance for 339 households facing financiAI hardship ivilh Ihe fiid of Houseliold
Siipport Fiinding froin Eftling Council. This iiicluded provision of ¢mergency food aid arid diretl Inoneigry p&yn)ents to
families.
Oiie other area ofsiipport ivas in relation to digital inclusion. Wilh the aid of resources provided by Vodafonc wc ivere able
lo supply the foul loeal high schools wilh over I 500 IT SIM cards, enabli118 school children on free school i))eals lo benefit
rroin extra digital Te50Lir¢e5. Th¢ schools i¥e supported included: Dormers Wells Higli, VilliLrs Higl), Greenford High aiid
Fealli¢r8tone Higli Schools. The high level of digitsl exclusion ivas one of the factors confimiing Ille continuing deprivation
In the eominunity.
Publle benefi¢9 stfjtement
The coinpany nieels the Charity Commissions public b¢nefJl crit¢ria linder both the adYan¢emeEL( of ediicatioii and the
dvanuemenl of rilizcnshlp or community developmeijt objectives. The Ir1151ee5 have eomplieil iyilh seclioiil 7 of Charilies
Act 2011 iyilh regard lo piiblic benefit guidance issued by the Cliarity Commission.

SOUTHALL COMMUNITY ALLIANCK
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUI¢ D)
FOR THE YE4R ENDED 31 MARCH 2024
fyovcrnonce revlew
Sinte Jiily 2022 the secrelarial funclion for the cliarity ivas delc8ated ¢0 Ihe Dir¢cloT and during lh¢ year Iliere was
supporting inpLII from Rehn¢y Shaheen.
The trustees niel re8ularly during the yeaT lo oversee ilie ivork ofihe charity including 7 Iloard Ineetiiigs, 6 nieetings of th¢
riiiaii¢¢ Advisory Board and 2 PeTsonnel Sub-Commilt¢e m¢eliNgs. In order to coniply wilh goveniance requiremci)ts, Ihe
Irusl¢¢s &lso revieiyed policies on safegiiardii)g, fiii&neial ii)oiiageinenl. fraud, heallli and safety, cyber-security elc.
Tl)¢ organisalion complied with our regulatory reporting rcquiremenls lo tIK Charity Cominission aiid Conipanies Hous¢.
willi all reports being subinitted on lime.
FliiaiiclAI I'¢vieiv
The cli8rity saiv a steady increase in oiir grant in¢om¢ 0$ ¢ompared lo lh¢ pr¢Yious year due to the receipl of a i)umbcr ot
niulli-y¢ar grAI)Is, most notably from the City Brid8¢ foundation, Cadenl and Trust for London.
Over Iliis year we attracted fundin8 from 14 funders .
London ljorougli of Ealing - £1 50,206
City Brid￿¢ FoiindHlion - £65,623
Th15t for London- £41,950
Cadenl- £10.757
Jolln Lyon's Charlty - £24,000
NFL Fouiidalion - £41,250
Hefvlhrow Cominui)ity Trust - £7799
Greater London Assembly - £9020
Peoples Healili Trust- £lOOO
Iniperial Charity £15.705
The Green Qiianer- £2500
Inslilule of Devclopn)ent Stiidies - £565
4iiilO - £900
Allhough SCA receives a niimber of 8ranls frorn Ealiiig Coun¢il, not all Ihis funding is for tlie Organi￿110￿ Nlone. As
partner til various projects, Ilie ¢harity has lo share funding iYÉih other partners around Ealing and Iliis meNiis ihal oiily
portion of tlie overall fiindiiig is relained by Ihe or8anizalion. This applies parlicularly to Ihc Commuiiity Coi)necloTS project
that involves 12 p8rtner organizalions, Iviih ivlioiii the majority of Ihe fiinding 19 sliared,

SOUTHALL COMMUNITY ALLIANCE
TRUSTII ES, REPORT (INCLUDING DIREI CTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
R15k IMt¢rnal control
Th¢ Treasurer and Chair ivorked closely iyith SCA stalTio rcvise inlenial financial controls and the finRnciAI Imanagenieiil
policy, lo provide Tea5s11rance against rnllteri&l niismJnagemeiit or loss. This ineliides new giiidanee on financial proce$5¢S
and TegiilRr monitorinE of Ihe finai)ces of tlie charity. r.requent reports about the financial position of thc or8aiiizatioii as a
going coneern #re providd al trustee and finan¢¢ meelings.
Allhoiigh the orgAnizalion was abl¢ to cxpand as a going concem ihere were a n￿rnber of possible liabililies lo record. Oli¢
Ivas to the Big Lottery Fund from over two years ago and the other was some outslai)ding Tent 5011glil by Ealing Couiicil.
Ther¢ is also Ilie fi]ture prospect of a Tent increase that ivill need to considered in du¢ ¢tsUTSe.
R¢s¢rves poll¢y
Tl)e SCA reseTves policy consid¢rs the need 10:
cover s81ary. o¢¢ominodalion aiid supporl costs, wiiliout which SCA ￿VId not fun¢iion, in Ihe event of a leinporary loss of
fiinding. or reductioii or delay in ￿1}dIlig
- cover notice and redundancy costs sliould il be nccessary lo reduce staffing levels
¢over any unbudgeled events such ￿ slckn¢ss or inftlcrnity leav4 and proie¢t against ally other risks and unforeseei)
expenditure ivlii¢li niuy arisc
The policy slfttes that:
SCA shoiild aini to hold unreslTlCted reseryes which rcpresent three mojiih< eslimaled operating costs (defined a$ 5ft1ary,
accoinmodalion, support and govemanc¢ ¢osls) for Ilie orgat)izalioii a5 J ivhole diiring lh¢ following 12 Inonihs
Sl)oiild reserves fall below the slated level. tli¢ Board of ITuslees aild the Manager ivill endeavor to raise addilionftl
nre51riGted funds as a niattcr of urgency, or take sleps lo reduc¢ operating costs
The lev¢1 of unreslricted reserves sliolild iiol exceed 30% of SCA'S lolal atinual incom¢. Should rescrves Significantly
L'X￿.ttd this level the Board will draiv up a plan lo use atry additional Teserves lo invest in developni¢nt of Ihe organizalion
aiid long-lerni 5U5tain8bility
- The level of r¢scrvcs will be r¢vi¢wed aiinually by ilic Board of trusl¢cs
During Ihis year Ive continued lo secure eifi¢i¢llry savings ihat loivered our expend1￿[¢ and alloiyed us lo rebuild our
Iinre51ri¢ted reserves.
Plsns for future period5
SCA is an established uinbrella ooaiiisalion supporting almosi 70 commtsnity group m¢mbers and partners I￿rOSS Ealiiig.
Uiir future aims includ¢'.
- liave A strong focus upon la¢kliiig poverty ond ils impA¢Is
coiilinuously remssess oiir governaii¢¢ aiid slrengthening internal stTllCtiJres ID broaden Ihc role And involvenient of Irii$lees
involving loc&1 residents hnd groups in i55ue5 and developnieiits Ilkely to affecl quality of life in the Souihall area
in)prove tlie 5UStaiiiability of the charity in 8ccordance iviili our Sustainability Plaii by foctrssing upon iiicome 8¢neralioii,
Ac¢on)modation need5, trustee recruitment ai)d volunteer engagement
Ivorking for the iv¢ll beirbg of Soiiih&ll re5ideiits to develop neiv pTojecls and inilialives tlittt nieet the curreiit 8nd emergii)g
needs of tlie ar¢a
An emerging priority for the charity is in relJtion to accoinmodatioi). in boili Ihe short and long term. A5 the SCA staff team
gTOlVS rtiore space iyill be required for einployees, whilst al the sAme time consideratioii is required of Ihe longer temi needs
for an indep¢iid¢nt base ivilh community space. An accommodation sub-8roup iyas eslablished diiTing the year to consider
these SPAtial needs.

SOUTHALL COMMUNITY ALLIANCE
TRUSTLI Ei S, REI PORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
roR THE YEAR ENDLID 31 MARCIJ 2024
Struclyroj governAnee and manag¢ment
Soiiihall Coninjunity Alliance (known as 'SCA') was established in 2000 and regislered a5 a eharilable company linjiled by
uaranlee in 2002. The organisalion Fegisl¢red Bs a cliarity in 2005 and ils work aiid aclivilies are governed by coinpliance
with a menioraiidiiin and articles of associalion. Tlie charity Currenily has 9 Iruslecs. elected for a 11)ree ycar l¢rni from
amongst the votiiig menibers of SCA. This ¢leclion takes place at the Aniiual General Meeliiig of the charity- The trustees
fevieiv and ov¢rs¢e tlie iYOTk of the orgaiiisalion al regular Board meeliiigs and Ilie charity currenily I1￿ ihree employees
who arc r¢sp0115ible lu th¢ Iriislees. Every Iruslee resigns after Ihree years aiid it is open for Ilieni lo sluiid for re-¢le¢lion
fter Ihis p¢riod. No remuneralion or benefils from employment iyiih the charity are received by ftiiy of the trusl¢es.
Declsioiis abolit Ihe m8nag¢mcnt or 51r3legic directioi) of tlie charity are made by SCA trustees at regular Board m¢¢lings.
Staff are delegated tlie ro5poiisibility for Ilie day-lo-day or operational ivork of the charity.
Neiyly appointed Iruslees ivill receive induction and inlroduclory Inaierials al ihe first iiieeliiig of tli¢ Board folloiYin8 the
AGM. These include th¢ SCA constiliilion, slandit)g orders, suinn)ary of projects and Toles end responsibilities of Irustees
from Ilie Cljority Commission.
The charily ¢i)Iploy¢d 5 slaff diiring ihi5 financial year . 4 full-lime aiid I part-linie, Ivilli pay and Tcmuneration for staff
¢ing set by the trustees
Tl)e i)ay aiid reiiiiiiierdltoii for slatr is sei by Ihe Iru¥l¢¢% u¥in¥ IoLal Muihurity pay ycales as 8 ￿lIld¢ lo estsbli¥hing pay rates.

SOUTHALL COMMUNITY ALLIANCE
TRUSTEEI S, IIEPORT ONCLUDINC DIREI CTORS, REPORT) (CONTINIJED)
FOR THE YEAR ENDED 31 h£4RCH 2024
Tlie trustees. n)ai)y of ivho ar¢ also Ihe directors for ihe puq)ose of conlpany law, and who setved d4yring tlie year 4nd up to
the dale of si2nalure of the financial stalen1￿}1$ were.
Ahmed Moliamed
SHiabjit Bhachu
Harsev Bains
Ravftnder Jaiii
Promila Bhalia
I'P Singh
J8skaran S Bholowasia
J Sanghera
J Jeiald
(Res7gned 24 July 2024)
(Appointed 6 July 2023)
Trustees, Involvenitnls
'I'lJe followiiig tTllSt¢¢s ivere also iiivolved iii oth¢r unconnected ¢haTilies:
Harscv Bains- Marx M¢niorial Library 11 nd Workers S¢liool
Ravinder Kumar Jain - Ealing Cominlinity Trusl
Tajinder Pal Singl)- Punjabi Tliealre Academy
Au4Jilor
Relincy Shaheen arc de¢med ¢0 be rc-zppointed under S￿lI0n 487(2) of the CompAnies Act 2006.
Each of11)e persons ivlio ts 8 trusie¢ at the date of opproval of this report confiTms ihal:
so far as cR¢h trustee is aivare, there is i)0 relevani audil inforn)alion of which the Qharity's auditor
is unaware. and
eftch Iruslee lias tak¢n all steps Ilial they ought to hav¢ laken as a trustee io make ih¢mselYes aivAre
of any r¢lcvanl Audit infomialion and lo establish ihal the charity's auditor 15 aiyare oftl)al
infornialion.
Tlie trustees, report was approved by the Board of Triislees.
H2rsev B*ln$
Truslee
Rffvillder
Trustee
l)Ated:.-.
Aln
Dated: lit l ol |

SOUTHALL COMMUNITY ALLIANCE
STATEMCNI. OF TRUSTEILSI SPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The ITUStee5. many of ivlio are &lso the direclors of Soiiihall Coihmuiiity Alliance for the purpose of CoMp￿)Y law. OTe
responsible for prepari118 Ilie Truslees, Report and the fit)aacial statement5 in accordance iviih applicable Iftiv and Uiiited
Kin8doni Accouiiling Standards (Uniled KiiigdDm G¢nerally Accepted A￿Oul}lIng Praclice).
Compaiiy Laiv requiffs Ilie Ifiislees lo pr¢parc financial slalements for each financial year ivhi¢li give a true and fair vieiv ofthe
slai¢ of affairs of il)e charity and of the incoming resources aiid application ofresources. including ilie income and expenditure.
of Ilie charitable company for Ilial year.
In pr¢parin8 these fii?aiKihl slaleinenls. Ihe Irusitts are required io:
select 511iiable accouiiling policies and Ilien apply ttlem ¢on$islenlly;
observe tlie nieihods and principles ii) th¢ Cliarilies SORP:
make jiidgenieiils aftd esiimales that rei$on*ble ai)d PTudei)t:
slale wheilier appli¢able UK Accouiiting Siandards have been followed, siibject lo any Inaterial depafflure5 disclosed and
¢xpliiiied iii Ilie fitianciil Slalenienls; a7)d
prepare tlie financlal stotements on the 8oing concern basis unless il is in4ppropri&le lo presum¢ thai ihe chaTity ivill continue
in operalioii.
The Iruslees &re responsible for ke¢piiig adeq1￿1¢ a￿untIng records thai disclosc willi reasoi)able accuracy Ht any time the
riiiaii¢ial position of Ihc cliarity and ¢nable ihem to eiisur¢ Ihal the financial 51alemenls comply with Ihe CompaThies Act 2006,
They are also Tespoiisible for safegiiarding the assels of tlie charity and hence for lakin8 Teason8bl¢ steps for the prevenllon aiid
detection of fraud and oiher irregularities.

SOUTHALL COMMUNITY ALLIANC
INDfi PEI NDKNT AUDITOR'S REI PORT
TO THE TRUSTEES OF SOUTHALL COMMUNITY ALLIANC
Optnion
Vc have audilcd tlie financial statements of Soiiillall Community Alliance (the 'charity') for tlie year elided 31 Marcli 2024
which coinprise Il)e stal¢inent of financial activities, Ihe balance sheet and nol¢s lo ihe financial slatemeiils, incliidiii
significant 4ccouiiling policies. Tl)e financial reporting frame¥vork Iliat has been applied ii) Iheir preparftlion is applicable laiv
and United Kingdom Accounting Standards, iiicluding Financial Reporting Standard 102 Tlie FiiiaiKial Reportiiw Sirtndai
rtpplicable In ilie UK and Repiiblic oflrelaiid (United Kiiigdoin Generally Acceplcd Accounling PractÉce).
In our opinion, Ihe fiiiaiicial slalemeiils:
give a Irue hi)d fair vieiv OF the slate of Ilie charilftble company's affairs as at 31 March 2024 and of ils I￿￿)mIllg
resources and appli¢alion of resources, for the year then ended.
av¢ been properly pKepaY¢d in accordance wilh United Kingdom Generally Accepted Accounting Practice. and
hAve be¢ii prepared ITI accordance with lh¢ rcqiiirem¢iils ofihe Companie5 Act 2006.
BASIS for opinion
We coiidiicted our al￿1t iii a¢¢oTdance with International Siandards on Auditing (UK) IISAS (UK)) and appli¢able law. Our
respoiisibililies ui)dcr those slaiidards are further described in ihe Aildiloi s iYJpoiisibiliiles for ilie aiidli of ilie flnNiicial
Slrtieiiieiils.8eclion of our report. We are independent of the charity in accordance willi Ilie etliical requireinenls ihal are relevant
lo oiir audli of tlie financial statements in ihe UK, including Ilie FRC'S Ethical Standard, and iv¢ have fulfilled our other eihical
resi)on5ibililies in accurdhiice with Ihe5c reguiremcnts. We believe that ihe audit evidence ive have obtained is suificient aiid
appropriate lo provide a basis for oiir opinion.
Conclusions r¢lAtlug to golllg eoncern
In audiliiig the financial slatenieiils, we liave concluded that the iiuslee5' use of Ihe going eoncem basis of accoiiniiiig iii Ihc
preparalion of Ihe finaiiGial 51atemcnls is appioprial¢.
Based on the work we have perfornied. wc liave Jiol idei)lifi¢d any material ￿ncer￿1ntles relating lo ¢v¢nls or conditions that,
iiidividually or collectively, Inay c&sl signifi¢8nl doubt on the charity's ability lo ¢on¢inue as a 80ing ¢¢)n¢em for a period of at
leasl hvelve n70nihs froin ivl)en Ihe fiiiAIiciRI slAtenienl$ arc auilM)rised for issue.
Our responsibiliti¢8 and the responsibilities of the Iruslees willi respect to going concern are described in tlie relevaiit seclioiis
of this report.
O¢li¢r informffltlon
The oilier infomiulion comprises the iiifornialion included in Ilie annwal report other than Ili¢ finon¢i81 slalem¢nls ttiid our
oiidilofs report Iliereon. The Iiustees are resi)oDsible for the oiher infomlalion coiilained ivtiliiii the annual rcport. Our opiiiion
on the financial slalements does not cover the other information and we do not express any form of Lssurance conclusioii
Ihtreon. Our responsibility is lo read tlie other inforn)81ion and, in doing so, consider ivli¢ther Ihe oiher ii)forinalion is
n)aterially inconsistent iviih the fiEiaii¢ial stalenienls or our knowledge obtained in ilie course of the aiidit. or oilierwisc appears
lo be mdicrially misslaled, If we identify such material inconsistencies or apparent Inaterial misslatemenls. Ive are required io
delerinine ivhelller this gives iise to A material misslatement in lh¢ fin8n¢ial statemeJit5 Ili¢nis¢lY¢5. If. bas¢d on Ilic WQTk Nv¢
l)av¢ perfom)ed, Ive conclud¢ Ilial Ihue 15 a Inaterial misslaleinent of this othe¥ illfonnaiion, Ive Are required to r¢port that fact.
We have nothing to report in Illi5 regard.
Matters oll which we Nre requlred io report by exception
We have noiliiiig to report in respect of the following matters in relation lo ivhich the Charities (Accounts Reports)
Regiilati0115 2008 require us lo report to you if. in our opinion:
tlie iTifomihtion given in the fiManci&l statements is iii¢onsislcnt in any material respect witli the trustees. report- or
sufyicient accounlRiig records hav¢ not beeii kept- or
the fit]ancial slalemen15 arc iiot in a£reen)enl iviih Ihe ￿CoUnting records: OT
we liave not re¢eived all th¢ infomialion and explanatioiis we require for our xudit.

SOUTHALL COMMUNITY ALLIANCJ£
INDEI PENDENT AUDITOR'S REPORT (CONTINUED)
TO THEI TRUSTEES OF SOUTHALL COMMUNITY ALLIANCE
Ile$ponslbllilies of ti'ustees
As explained more fully in the slatejnenl of truslees, responsibilities. the trustees, wlio are also ihe direclors of the ¢harity for
Ilie piirpose of ¢ompany law, are responsible for the preparalion of Ili¢ financial slalenients and for being satisfied that th¢y give
a true ttnd tair vieiy, 8nd for siich intenial conlrol as Ihc Iiustees deterniine is necessary lo enable the preparation of financial
51al¢menlS that are free froni nialerial ii)isslalement, Ivl)eiher due lo fraud or error. In prepari)18 Ilie financinl slalements, tlie
Iriislees are re5poI?sible for assessing the charity's ability lo conlinue &8 a going concern, disclosing. as applicable. mRtt¢rs
ielated to goiiig coi)¢¢rii and using the going conceni basis of accoui)ting iinless tlJ¢ trusie¢s ¢iiheY intend lo liquidal¢ ihe
charilabl¢ conipaiiy or lo cea$¢ OPCTalions. or have iio realistic aliernalive biit to do 50.
Auditor's J'esponslbllliies for the audlt DI tlie finAncial stalemettls
Ve liave been appoiiiled as aiiditor linder se¢lion 144 of tlie Charities Acl 2011 and report in a￿OrdanCe ivilh lh¢ Act at7d
relevant regulations iiiade or h&ving eff￿¢ ihereunder.
Our objective5 ar¢ to obtain reasonable assurance about ivhether (he finai)cial statements as a ivliole are free froni ii)alerial
misslalenient, Iwhcther diie to fraud oi error. and to Issue an audilorfs r¢pori that iiiclLides our opiiiion. Rcasonablc assurance is a
higl) level of assiirance bul is not B guarAnl¢e Ihal an audit colldu¢led in accordan¢¢ with ISAS (UK) iyill alivays detect a
material misslaleinenl ivhen il exisls. Mi5slalenienls can ftris¢ from fTaud or error And Are considered material if. iiidividually or
in the aggregdle, they ￿Uld feason8bly be expected lo influence ihc ecoiiomic decisions of users taken on Ihe basis of Ihese
rinancial slalemeuls.
Tlie extent lo which our procedures are ¢#pable of dele¢ling irregularities, i(Icluding fraud, is detailed below.
W¢ liav¢ perfomied tlie audil lo ideRlify si8ns of fvaud or iryulariiles thal materially alT¢¢l Ili¢ fin8ncial stalements.
Di%cussions with Mnd enquiries of maiiagenienl and Ih05e charged iviih governance weie held iyiih a view io idenlifyiiig Iho$¢
laivs ond regulalions that could be expected io Iiave a Inalerial impact on Ihe financial slalemenls. Duriiig Ilie ertgagement teain
bTiefJng, Ilie ouleom¢5 of Iliese disciissions and enquiries ivere shared wilh Ilie l¢am. as well &$ consideration as to where and
ioiv
frayd
m&y
occur
the
The following 14w5
and
enlily.
regulations
iyere
ideiilified
as
being
significance
to
the
entity:
Those laivs and regulations considered to liave a direct effect on ihe financial slatements include UK financial ieporti118
slandprds,
Compai)y
Laiv,
Tax
and
Pensions
l¢gislatioii,
and dislribulable
profits
legislation.
Tliose laws and reglilalions for which non-coinpliaiice niay be fvndamenlal lo the operBling aspects of Ihe business and
Ili¢r¢for¢ May have a Inalerial ¢ffe¢t on the financial statements include operaling licence, environmental regulalioiis, liealili and
5ftfety
Icgislalioit.
Audit proc¢dures uiidertaken in response lo the potential risks relaling to irregularilies (Ivliich include fraitd and lion-
eompliance ivitli laiys and reglilalions) comprised of: inquiries of managem¢iil aiid Ihose charged iviili governance as lo
iyhellier Ihe entity complies willi sucli laivs and regulalions; enquiries with the same conceriiing any Hclu81 or pol¢nliNI
liligatioll OT claims. ii)spection ofr¢levant legal correspondence. review of board miTiules; testing the ipproprialenL%s ofjoumal
ei)Iries,' and th¢ perfomianc¢ of analytical review to identify uiiexpcclcd movciiiciils in accouiit balanccs which niay be
indicative of fraud.
No instsnce.s nf n?Aterial non-¢onipli8nce iveie idcntified. HoiY¢v¢r, the likelihood of delecliilg irregularities, iiicluding fratid, 1$
limited by Ihe iJih¢ienl diificLIIty in delecling irregularilie5. lh¢ effeciivene55 ofihe cnlity's conlrols, and Ihc iialure, liming aiid
vxlenl of the audit Procedures perfornied. Irregularilies thal iesuli froni fraud miEht be ii)herenily more diifi¢iili lo del￿t Ihan
irregularities thai rosult from error. As explaiiied abov¢, there is an unavoidable risk that ii)alerial misslalenienls inay iiot be
detecl¢d, even Ilioiigh the audit l)as been planned and perfornied in accordance wilh ISAS (UK).
A thrther description of our responsibilities is Available on Ilie Financial Reporting Council's iv¢bsil¢ al: littps:IlI￿vIV.frc.Org.ukI
udilorsresponsibililies. This description fornis part of our audilorfs report.
Use of report
This report is tnade Solely to the charity's Irvslees. as a iKJdy* in acconlance iyith part 4 of ihe Charilies (Accounts and Reports)
Regulalions 2008. Our audit ivork has been undemaken so that we might slate to tlie charity's trustees Ihose i))atters we are
required 10 State to IheIn an audito¢s report and for no oiheT purpos& To the fvllest exteiil p¢rniilted by la%v. lye do Iiot accept
or assuine responsibility to anyone other ilian Ihe charity and Ihe chaTily's Iruslees as a body, for our audit iyork, for Iliis report.
or for tlie opinions we liave fomi¢d.

SOUTHALL COMMUNITY ALLIANCE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF SOUTHALL COMMUNITY ALLIANCE
127611
Greei)ford
Middlesex
UB6 OHH
Mr JAsilev
ehiicy (Senlor Stalufory Ayditor)
for And oil beliAlf of Relineyshaheen Chartered A¢tounlAnts
Reliiicyshaheeii Chartered Aecoiinlanls is eligible for appointmeiii as auditor of the cliarily by virtue of its eltgibility for
appointment as audilor of a compaiiy uiider section 1212 of Ihe Companies Act 2006.
10-

SOUTHALL COMMUNITY ALLIANCE
STAI'EMENT ofi FINANCIALACFIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unristricted
(unds
2024
Reslylcted
Total Unrestricted
fuiids
2023
Restrlcted
funds
21123
TotAI
2024
2024
2023
Notes
Inconie from:
Charitable activities
5.940
390.573
396,513
10.593
319.965
330,558
TotAI income
5.940
390,573
396513
10,593
319,965
330,558
Expendllui'e on:
Charit&ble activities
363,190
363,190
269,746
269,746
TotAI ¢xp¢lldllur¢
363,IrAI
363,190
269,746
269,746
Net income
5,940
27,383
33.323
10.593
50,219
60,812
Transfers between fuTids
(10,998)
10,998
Net movement In funds
(5,058)
38.381
33,323
10.593
50,219
60,812
ReconclllAtlon Df funds:
Fund balances al l April 2023
13,428
98,953
112,381
2,835
48,734
51,569
riund bfilanc¢$ at 31 Mircli 2024
8J70
137334
145,704
13,428
98,953
112,381
The 5tateinent of fiiian¢iHI a¢liviti¢$ includes 8118ains and losses re¢ognised in the year. All incoine and expenditure derive
from ¢or)tillUiTig activities.
11

SOUTHALL COMMUNITY ALLIANCE
BALANCE SHEI ET
ASAT31 h£4RCH2024
2024
2023
Notes
Fixed fis$et$
Tangible assets
io
3.418
4,558
Current Assets
Debtors
Cash at bank and in hand
22.474
142,634
652
121,255
165,108
121,907
Credltoi's: amounts falling due wlthln ojbe
year
12
{22.822)
(14,084)
Net current assets
142,286
107,823
Tolhl *ss¢ts less eui'i'cnt IlAbllltles
145,704
112,381
In¢ome furtd$ IRestives1
Reslri¢ted fvnd$
Ui)reslricted fuiids
J4
137.334
8,370
98.953
13,428
145,704
lJ2,381
The compai)y is ei)litlcd to Ihe cxcmylion from the audit requiremenl contained iii section 477 of ihe Conipaiiies Act 2006, for
11)¢ year cnded 31 Mar¢h 2024, alihough an audit has bttii carried out under seclioii 144 of ili¢ Ch&rili¢$ Acl 2011.
Tl)e directors aGkniowledge their responsibilities for con)plying wilh the requirements of ihe Companies Act 2006 with re$pe¢t
to accounting records and the preparation of financial slafemcnls.
TIIB members have not required tlie company to obtain an audit of ils fin8n¢i&l statements under the requiremeiits of the
Companies Acl 2006, for the year in question in accordance ivitl) seclion 476.
Tliese finanoial slalements have been prepared in accordance with the provisions applicable to coinpanies subject lo the small
coinpanies regime,
?+1.:.1.2b
The finaiicial slftleinenls were approved by Ihe Trustee5 On ..
Hftrsev Bains
Trustee
ConipAny Reglslra¢ion No. 04577901
12-

SOUTHALL COMMUNITY ALLIANCE
NOTES TO THE FINANCIAL STATEMII NTS
FOR THE YEAR EJVDED 31 h£4RCH 2024
Accountlng polleles
ChHrlty Informatlon
Soiiihall Community AIIAance is a private coinpany liiniled by guaraniee incorporated in England and Wales. Tlie
registered office is Toivii Hall, High Sircct, Southall, Middlesex. UB13HA.
1.1 A¢countiug convenlion
The fiiiancial stal¢mcnls liave been prepared in a￿Ordance with the Companie$ Act 2006 and "Accounlii)g arLd
Rcporting by Cliarilies.. Statement of Recomill¢nded Practice applicablo to charities pr¢paring their accoiinls in
4c¢ordHTice with the financial Reporting Staiidprd applicable in the UK and Republic of Jr¢13nd (FRS 102)" (as amended
for acGounling perlods comniencing from l Jatiuary 2016). The cliarity is a Public Benefit Entity as defined by FRS 102.
The cliftrity has tsken advantage of the provisions in Ilie SORP for ¢harities applyin8 FIIS 102 Update Bulletiii I not to
pwepare a Siaiement of Casl) Flows.
Tlie finRncial slalemenls are prepaTed iiTr Slerlin8. iyhich is the fuiietional currency of the charity. Monelary amounts in
Ilies¢ financial slatemenls are rouiid¢d to Ilic Dcaie5t £.
Tlie financial slaleincnls liave beeii prepared under Ilie hislorical cost conveftlion, [modified to in¢lude the revalumtioii of
fr¢ehold propertles and to include inve51m¢Tht properties and ¢¢rtain financial inslrumenl$ at fair valu¢]. The principal
a¢¢ountin8 policies adoplcd are set out beloiy.
1.2 Golng eoncern
At Ihe linie of approving Ilie financial statements, the trustees liave a reasonable expeclalion that the charity has adequate
resources lo coiitinue in operalional existei)ce for thc foreseeable ￿ture. I'hus Ihc Iruslees continue lo adopt th¢ going
concern b￿1$ ofdccouiiliiig in preparing Ilie financial st&l¢nieiits.
1.3 Ch41'ltAble funds
Unreslricled fuiids ire availablc for use al the discrelion of ihe Iru51ees in thrtheramce of Ihelr eliariiable objeclives,
Re51riGid funds are subject lo specific ¢onditions by donors or grantors as to hoiv ihey nlay be used. Tlie purposes Rnd
ses of11)e restricted funds are set out in the noie5 to Ibe financial slatemenls.
J.4 Incom¢
Iiicome is recoBnised when the charity is legally enltiled lo it afler any perfomiance conditions llftve been Inet. tlie
amoiinls cao b¢ Ine￿ured reliably. and it is probable that ii)¢ome ivill be ￿1Ved.
Cash doiialions are re¢ogni5¢d on receipt. Oth¢r donations are recogniseJ on¢¢ the charity has been notified of Ihe
donation. Linlcss perfonllance conditlons ￿qUIre defcrral of the llmouni. Incomc lax recoverAble in relation to donalioiis
received Iind¢r Gift Aid or deeds of covenant is re¢ogniscd at tlie lime of the donalioii.
Legacies are recognised on receipt or otlienvise if tlie charity hus been nolified oran impending distribution, tl)e amoiint
is known, And receipt is expe¢led. If tlle amount is nol knoivn, the legacy is Ircated as a conlii)gent asset.
1.5 Expendltdr¢
Expendiliire is recognised on an a¢eNal basis gs a liability is iiicurred. Cxpenditure include$ any VAT which ¢fii)nol be
fiilly r¢coveied, l￿d is reported as pftrt of the expendi￿re to ivhich il telates. Cos15 of generating fiinds coinprise tlie costs
assooi&l¢d ivith attracEing voluntary income and th¢ costs of trading for fuiidraising pury)oses. Charitable expendiliiro
eoiijprises those costs incurred by tlie chatily in Ili¢ delivery of its acliviiies and setvices for ils beneficiaries. It iiiGlud¢s
boih costs tliat can be allocaled directly to siich aclivifies and Ihose costs of ali indiT¢¢t nature iiecessary to support them.
rund￿1%{￿g wsls are those inciitted in seeking volunlary cDnlributi0115 and do not include Ilie cosls of disseminating
iiifomialion in support of tlie oharitable artivilies. Support cosls are those costs incurred directly in support of
expendittire on tlie objects of the charity and incliide project inaii8genienl.
13-

SOUTHALL COMMUNITY ALLIANCE
NOTES TO THE FINANCIAL STAT￿mE1¥Ts (CONTINUED)
riOR TIJE YIIAR ENDED 31 AURCH2024
Aceourtting pollti¢s
(Conllllued)
1.6 TnRElble Ilxed assets
Taiigible fixed assets are itjilially measured al cost and stsbsequently measured ot cost or valuation, nel of deprecilltioii
aiid any impairment Ios5CS.
Depreciation is recogiiised so as lo ivrite off ilie cosl or valuation of assets less Ilieir residual values ov¢r Iheii usefiil lives
on the followiiig ba$e$',
Computer eqLiipment
rixtures And fillimgs
25¥0 reducing balance
25% r¢du¢iiig balance
The gain or loss arl$i118 on Ihe disposal of an asset is delemiined as the diff¢ren¢e behveen the sale Proceeds aiid thts
carrying value of the asset, and is recognis¢d in the slalem¢nl of financio18clivilies.
1.7 Impmlrnient of fixed a55ets
Al each reporting end dale. Ilie clifirity revieiys the carryiiig amounls of ils tangible assets to d¢teTmine wlieiliei Ilier¢ is
ony iiidicalioii Iliat those fissels have Suffered ali iinpaimienl105s. If any such indication exists, the recov¢rabl¢ amounl ol
the asset is cstimaled LA order lo deterniine the exlenl of ihe impairment loss (if aiiy>.
1.8 CASh and cA3h equlvAlents
Cash and cash equivalents include ¢￿h in hand. deposiis held al call willi banks. olh¢r sliort-tem liquid ii)veslmenls ivilh
origiiial maturities of three months or less, and bank overdrafts. Baiik overdtafts are shown within borroiviiigs in current
1.9 FIufvDcIAI Insti'umejits
The ¢liarily has elecled to 8pply the provisions of Scclion I I 'Bftsic Financial Instruments, f¢iid Seclioii 12 '01her
rinattclRI Instruinenl.g Issues, of FRS 102 10 all ofils financial in51ruinenl5.
Flnanclal inslriiinenls are reeognised in the cliarity's balance sheet when the ¢hv4Tity beconies party lo Ihe ¢oi)Ira¢liial
provisions of the instrument.
Fiiiaiicial a55els aiid liabilitie5 are offset. wilh Ilie nel aniounls presented in Ihe financial slalem¢nts. Ivlien Iliere 15
legally enforceable riglit to set off the recogiiised amounls wid ihere is an intentio)I to seiile on a iiel basis or to realise Ilie
Ussel And settle the liability simiilianeously.
BosleJ7iiaiiclal aJsels
Basic finaiicial assels. Ivhich include debtors and casli and bank balances, are initially measured at lrfvnsactioii price
inoludiiig Iraiisaclioii costs and are SubSequ￿1t1Y carried at amoTlised cost Using th¢ ¢ffe¢live interest Ineiliod iinless the
anaiigeinenl coiislitutes a financing lrnnsaclioii, ¥vhere the irnnsaclion is me&qiired at tlie present value of the future
receipts di5counled al a niarkel rate of Riiterest. Finailcial assets classified As receivable within one year are not amortised.
Basicfiiiaiieial Ilttblllllrfs
Basic finaii¢lal liabilities, incliiding creditors and bank loans are initially recognised al IransaGlion price ynless the
arratigement coiislitlites a fiiiaiicing transaction, iyheie Il)v debt instrument is measured al Ilie present Yalu¢ of tl?e futtire
paynienls diswiinled al a ni8rkel rale of interest. Financial liabilitie8 classified as payable iyilliin one year are not
amortised.
Debi inslrum¢nls 8ie subsequently carri¢d at amortjsed cost, using the effective inteTest rate meihod.
Trade creditors are obligations to pay for goods or servi¢es iliat haye been acq111￿d in ihe ordinary course of operations
froin 5t)ppliers. AnioLEnls payable are classified as cutrent liabilities if paynieiit is due ivill)in one year or less. If iiot, tliey
are pre5eiiled as non.cu(Tent liabililies. Trade creditors ar¢ ie¢ogni5¢d iniiially at transaction price and subsequeiitly
n)easured at amortised cost using the effective interest method.
14-

SOUTHALL COMMUNITY ALLIANCE
NOTE4 S TO"fHE filNAIYCIAL STATEMEI NTS (CONTINUED)
FOR THE YEAR LNDED 31 MARCH 2024
Aceouttling poliele$
(Conllnued)
Derecogiililoii olfiiirtii¢lftl liobllliles
rinAncial liabllili¢s are derecognised i¥hen the ¢harily'$ coiilractiial obligatioiis expire or are discharged or c&iicelled.
1.10 Employee benefits
The cost of any uniised holiday eDliilenieiit is fecognised in the period in wlii¢h ihe cinployee'5 SCTviees ore reeeived.
Teriniiialion benefits are re¢ogni5ed iinniedialely as an expeiise when ihe ch￿lty is demorAslrdbly cominitted to tern)inate
Ilie employmeiil of ai) eniployee or lo providc lemiinaiion beiiefits.
1.11 Retlyement benefits
Paymeiils to defined conlribution relirem¢nt benefit scliemes are charged as an exp¢nse &$ they fall diie.
Ci'lil¢al Accoiimtlng estlmf•to$ A Trd Judgements
In tlie application of Ilic charity'5 accounting policies, Ilie tmst¢es Mre required to mak¢ judg¢n)eii15. estimates and
assumptions about the carrying amouni of as$e15 find liabililies tl)at are noi readily apparent froin oiher soiirce$. The
eslimales and associaled assuinplions are based 01) hisloiical experience and oilirr fa¢t()r$ Ilial are ¢oiisid¢red io be
rel¢vant. A¢tU81 T¢sults may differ from tliese ¢51iinJtes.
Tlie eslimales and underlyiiT8 ossumptions ar¢ revi¢wed on an on80in8 basis. Revisions lo &ccounti￿ eslimales ftre
re¢o¥nised in tlie period IT] whi¢h the ¢slimale is revised iyliere the revision affects only illat period, or in the period ol
lh¢ revision and fiiture periods where tlie r¢vi$ioi) affects boih current and future t)eiiods.
15-

SOUTHALL COMMUNITY ALLIAIYCK
NOTES TO FINANCIAL STATEMENTS
FOR THE Yfi AR ENDED 31 IVIARCH 2024
Voluntary lllcome
Unrestrlettd Restricted
funLIs
funds
Tolal
Toffil
2024
2023
Clty Bridge Trust & City of Loiidon
City bridge ttiist-Anclior proje¢¢
LBE Projects
LBE - I-Iousehold Support Grant
Ground Work London & Western Rd UrbJn Garden
People's Heallh Trust
NHS
Olli¢r
Trust for London
Inslilule for Development Siudies(AHRC)
GLA- Food Roots
NFL Foundation UK
4 in 10 Pr)v¢rty Week
LBE - Mental Health
GLA - Untold Stories
Cadent
Westem Roard Urban Gai'den
IHC
Heatl)row Community Trust
Genomic5 EiiAland
Global Aciion Plan
John Lyoiis Charity
30,848
34,775
106,875
43,331
30,848
34,775
106,875
43.331
24.261
124.J25
25,040
19.100
3,000
10,000
10,593
2J,850
15.059
13.200
13,750
750
12,300
13,530
.000
1,000
5,940
5,940
41,950
565
41.950
565
41,250
900
41,250
900
9,020
10,575
2,500
15,705
7.799
17,480
2,000
24,000
9,020
10,575
2,500
15.705
7.799
17.480
2,000
24,000
24,000
For the year ended 31 March 2024
390
73
396 513
330 558
For IlieyÉor elided 31 Mareli 2023
319 905
330 $58
-16-

SOUTHAI,L COMMUNITY ALLIANCE
NOTEI S TO THEI FINANCIAL STATEMENTS
fioR THL YEAR ENDED 31 MARCH 2024
4 Restritted Hiid Unrestricted inconie funds
RESTRICTED INCOME FUNDS
B#lance at
01-Apr-23
Reserve
Expendllui'e Tranifer
Balance ot
31-Mar-24
Income
City Bridge Trust- Anti Poverty Project
City bridge trust -AnchoT projecl
London Boi'ou81i of Ealing Projects
Big Lottery Fuft)d
Good Thii)gs Folindalion
Get Moving{GLA)
People's Health T￿st & Hcr
NHS
LBE - Ilousehold Support Grant
'rrust for Loiidon
Ii)stitute for Developrnent Studies(AHRC)
GLA- Food Roots
NFL Foundalioii UK
4 in l O Poverty Week
LBE - Meiital Healih
GLA - Untold Stories
Joliti Lyons Chdrity
Cnvendish Consulting
Cadent
Genoini¢5 Engldnd
Global Action Plan
IHC
Ileatl)row Coinmiinity Twst
7,094
30.848
34,775
106,875
(30,590)
(25,000)
(103,346)
(30,265)
7.352
9.775
7,022
3,493
21,308
,563
5.164
1.673
3.363
243
72,222
8,490
7,280
3,996
{195)
3,189
5,504
14.566
8,957
1.563
5,164
247
3.363
847
23,804
7,991
7,280
14.188
376
2,489
3,791
8,667
1,586
8,708
12,089
1,269
9,763
1,000
(2,426)
43,331
41,950
565
(42.727)
(30.368)
(1,064)
41,250
900
(31,058)
(329)
(700)
(10,733)
(29,899)
(914)
(1,867)
(5,391)
(731)
(5.942)
(9,840)
363 190
9,020
24,000
2,500
10,575
17,480
2,000
15,705
7,799
390 573
2,041
137 334
UNRESTRICTED INCOME FUNDS
Ilalancc Ht
01-Apr-23
Reserve
Expendllure Transfer
BalAnce at
31-Mat'.24
Income
Unrestricted ￿1)dS
13.428
5,940
(10,998)
8,370
13,428
5,940
10,998
8,370
TotHI restrieted and unrestricted fllnd$
112,381
396￿13
(363.190)
A45,704
* Note: A transfei. of funds was made from unrestricted reserves to regtricted reserves to make up the sliortfall.
-17-

SOUTHALL COMMUNITY ALLIANC
NOTES TO THE FINANCIAL STATEMEI NTS (CONTINUED)
FOR THE YEAR ENDED 31 M4RCH 2024
Support eos15
Support cosls Goverllanee
eosts
2024
2023
Staff costs
Depreci&lion
Meetings and seminars
Rei)t
Repairs and maintenanc¢
Insurance
Coinputer & IT cosl
Telephone
Printing. postage and stationery
Bank char8es
107,722
1.139
107,722
1,139
93,517
1,519
3,412
23,427
238
1,958
3,086
2,148
3.082
27,235
230
1,977
1,048
2,443
3.933
27.235
230
,977
1.048
2,443
3.933
155
946
155
946
279
582
Sundry expenses
Audit fe¢$
Accoun1411¢y
Legol and prof¢ssionRI
3,600
3,600
1,064
3,600
3,600
,064
1.800
2,400
1.635
146.828
8,264
) 55,092
139.08.1
Analysed belweeii
Charilllble activilies
146,828
8,264
155,092
139,083
Governaiice costs incliides paynienls to Ihc auditors of £3.600 (2023- £1.800) for audit fees.
Net movement In funds
2024
2023
The iiel inovenieilt in ￿ndS is slated after chargin￿(CredItI￿g).
r¢es payable for Ihe audit of Ihe charity's financial statem¢nls
r)epre¢iAtion of owned tangible fix¢d assets
3,600
1,139
1,800
1,519
Trustees
Non¢ of the trustee5 (or any persons connected wilh them) received any remuneration or benefit5 froin tlie clillrity during
the year.
18-

SOUTHALL COMMUNITY ALLIANCE
NOTES TO TIIE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Employees
The average moiiihly i)un)ber of eihployee5 during ihe year was:
2024
Number
2023
Numbei.
Employment costs
2024
2023
Wages and salarie5
So¢iHI se¢urity costs
Ollier pension costs
100,646
4,705
2,371
87,744
3,718
2,055
107.722
93,517
No employee ivas ii) receipt of r¢munernilon in excess of £50,000 duTing Ilie year.
Tlie cliarity is exeinpl from l&xalioii on its 8cliviiles be¢AUS¢ all ils inwme is •pplied for ¢hari¢able purposes.
l O T8nglble fixed issets
CoT¢iputtr
¢qulpmenl
rixtu¥e$ All
rittlng¥
TotHI
Cost
At l April 2023
23.183
50,090
73,273
At 31 Marcli 2024
23.183
50,090
73,273
Depreeiation And Impwirment
At I ApTiI 2023
Depreciation C1)u￿¢d in Ihe year
21,217
491
47.499
648
68,716
1,139
At 31 M&r¢li 2024
21.708
48.147
69.855
CRrrylng ￿nIO￿nt
At 31 March 2024
l.475
),943
At 31 March 2023
,966
2,592
4,558

SOUTHALL COMMUNITY ALLIANC
NOI'ES'fo FJNANCXAL STATEMENI"S (CONTINUED)
FOR THE YEAR ENDLD 31 MARCH 2024
11 Debtors
2024
2023
Amounts falling due wlthin one yeAr:
Trade debtors
Oiher debtors
Prepayinents and accrued income
19.480
500
2.494
652
22,474
652
Other debtors amounting lo £500 relate lo refuiid du¢ r¢ Housii)g Support payrnenl.
12 Credltors; fimount$ falllng due wlihln Dne ye&r
2024
2023
Oilier laxalioi) and social 5ecurDty
Other crediiors
Accruals llnd deferrcd incoinc
3.436
9.104
10.282
1,977
7,907
4,200
22,822
14,084
Oiller creditors iiiclude
Oived to Ealing Cominunity Thisl £399
Oived lo Souihall CoJ?Iie¢i pamner orgaiiisalions £2,645
L B Ealing ainount Iield on accounl £4,467
Pensioii contributions payable £396
13 Rttlrenient benefit schenie8
2024
2023
Defined eotttrlbution s¢htmes
Charge tn profit or loss in re5pe¢t ofdefined conlribulioii 5eh¢m¢s
2,371
2.055
Tlie cliarity operates a defined Conlribulion pension scheme for all qualifying employees. The assets of the s¢hem¢ are
held separately from those of the chaTity in an independenily ￿lm￿nIstered ￿nd.
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SOUTHALL COMMUNITY ALLIANC
NOTLI S TO TH￿ FINANCIAL STATEI MEI NTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 Restrltted funds
l-he restricted ￿1]dS of the ¢harily comprise the unexpended balance5 of donalioiis and Brartls held oil Irust subje¢t to
specifir ¢onditions by donors as lo how they niay b¢ used.
At l Aprll 2023
Incomln
resourees
Rt$ourets
expeiided
7￿$￿sIerS
At 31 March
2024
98,953
390,573
(363,190)
10,998
137,334
Pi'¢vlous ycRr:
At l Aprll 2022
Resources
expended
Transfers
At 31 March
2023
resources
48.734
319.965
(269.746)
98,953
15 Unrestricted funds
TS1¢ unresiricted fiinds of th¢ ¢h81ity comprise the unexpended balances of doi}￿lonS and gran15 which arc iiol subject lo
specifi¢ ¢oiidilions by donors and graiilors as to holy they may be used. These include designated funds wlilcli Ii&ve be¢ii
sel aside out of unreslricled funds by the trustees for spc¢ifi¢ purposes.
At l Ayrll 2023
Ineomlng
resourets
TrAn$fers
At 31 MNr¢b
2024
Oeneral fiindy
13,428
5,940
(10,99B)
8,370
Preylous yeai.:
At l Aprll 2022
Incoming
ITsources
Transfers
At 31 M*r¢h
2023
General funds
2.835
10,593
13,428
16 AnAlysls of n¢t assets behyeen funds
Unrestrlcted
runds
2024
Reslrlrled
fund5
2024
TotRI
2024
At 31 MAreh 2024:
T4iigibl¢ a55¢1s
Current agsels
3,418
4,952
3,418
142,286
137,334
8,370
137,334
145.704
-21

SOUTHALL COMMUNITY ALLIANC
NOTE¢ S TO THLI FINANCIAL STATEI MENTS (CONI'INUED)
roR TIIL YLAR ENDED 31 MARCH 2024
16 Analysls ofnet assets between
{Continucd)
Unrestrlcted
funds
2023
Reslrltted
funds
2023
Total
2023
At31 Mareh 2023:
T&ngibl¢ assets
Current asse15
4,558
8.870
4,558
107,823
98,953
13,428
98,953
112.381
17 Related p8rly trAnsactions
The charity paid Catbird Ltd £1.977 for sl81ionery costs (2023: £990)- The charity's trustee Mr11 Jaiii Is also the director
director of Caibird Ltd.
The cliarity made the following paymeiits lo Ilie following projed partrkers for Project cosls wliere soni? of tli¢ ¢hMritJ
trustees are connecied lo Iliose partners:
£2,025 paid lo Mal)ili Sabha {2023 £2700) Tlie charity's trustee Ms Sarbjlt Bh8¢hu is a member of t
nianaging ¢omiiiil¢¢ of Moliila S8bha
£2.650 paid lo British Keralile5 A5socialioii (2023 £2,250). The charity's Itustee Mr Jaiiles J¢Tald (appoilited
6 Jiily 2023) is Ihc trustee of British K￿allIeS Associatioii.
As per Clause 7 of tli¢ Memorandum of Association of Souih&ll Conimunity Allianc4 Ihe guarantee of the Trusle¢5
Ilmiled to m4ximum ol£lO eRch.
-22-