| Page | ||
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| Constitution, Trustees and Other |
Information | |
| Report ofthe Trustees | ||
| Statement ofthe Responsibilities | ofthe Trustees | |
| Report ofthe Independent Examiner |
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| Statement of Financial Activities |
10 | |
| Balance Sheet | ||
| Notes to the Financial Statements | 12 |
| Governing | Document: | Document: | Constitution (adopted |
Constitution (adopted |
July | 2003, fully |
2003, fully |
amended | July |
|---|---|---|---|---|---|---|---|---|---|
| 2011) | |||||||||
| Principal | Office in 2022-23: | Thomas Clarkson House |
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| The Stableyard | |||||||||
| Broomgrove Road |
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| London | |||||||||
| SW9 9TL | |||||||||
| Board of | Trustees: | Honorary Chair: |
Jeremy | Corbyn, | MP | ||||
| Chair: Corinne Lennox | |||||||||
| Vice Chair: Tom | Palakudiyil | ||||||||
| Treasurer: Kate |
Solomeyina | (resigned 5 | December 2022) | ||||||
| Ramani Leatherd |
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| Bala Gnanapragasam | |||||||||
| Prerna Tambay | |||||||||
| Dabir Ahmed (appointed |
5 | December 2022) | |||||||
| Dinesh Kumar Pariyar (appointed |
5 December 2022) | ||||||||
| Patrons: | Singh Bahal | ||||||||
| Professor Mary | Grey | ||||||||
| Jean Lambert | |||||||||
| Vincent Manoharan | |||||||||
| Rob Marris | |||||||||
| Aidan McQuade | |||||||||
| John Montagu, | Earl of | Sandwich | |||||||
| Bankers: | Lloyds TSB | ||||||||
| East Dulwich Branch |
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| London | |||||||||
| SE22 8NA | |||||||||
| Independent | Examiner: | Simon Lewcock | |||||||
| Chartered Certified Accountant |
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| Windsor Lodge | |||||||||
| Millfield Road | |||||||||
| Hounslow | |||||||||
| TW4 5PN |
| INDEPENDENT EXASIINER'S REPORT ON THE ACCOUNTS FORTHE YEAR ENDED 3155ARCH 2023 Tothe Trustees ofthe Dallt Soidartty Nsbsortt UK |
INDEPENDENT EXASIINER'S REPORT ON THE ACCOUNTS FORTHE YEAR ENDED 3155ARCH 2023 Tothe Trustees ofthe Dallt Soidartty Nsbsortt UK |
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| This report on the accounts ofthe charity forthe year ended 31March 2023, which ars set out attached tothe report, is in respect ofan examination carried out under the church Accoun5ng Regula5ons 2008('the Reguls5ons) and the charl5es Act2011('Ihe Act'). |
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| Respective responslbiltdes cfthe trustees and Independent Examiner |
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| As trustees ofthe charity you ars responsible for the prepara5on ofthe accounts; you consider that an audit is not required for this year under section 144(2)ofthe Actand Ihat an independent examins5on isneeded. Itis my responstbl5ty kx |
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| -examine the accounts under ssc5on 145of5ur 2011Act; -fogow Ihe procedures bud down in the General Dirsc5cns given by the chsnty commission under section -state whether Ssr5Cular rna5ers have come to my atten5on. |
145(5){b)ofthe 2011Act; and |
| Basis ofIndependent examiner'a report |
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| My examinatkn was carried out in accordance with the General Dlrec5ons given by the Gharky Commission. That examination indudes a review ofthe sccoun5ng records kept by the trustees and acomparison ofths accounts with those records. Italso Includescon~n cfany unusual items or disckxtures in the accounts, and seeking explsnabons from the~concerning any such matters. The procedures undertaken do not provide sg the evidence Ihat would be required in sn audit, snd consequently Ido not express sn audit ~Ion on the view given by the accounts, |
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| Independent examiner's statement |
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| In connecson with my examination, no matter hss come to my adsngon: (1)whkh gives me reasonsbkr cause lo beNevs that ln any matertsl respect the requirements: to keep accounting records in accordance wlih section 130ofIhe 2011Act„.snd to prepare accounts which accord w5h the accoun5ng records and which comply with the requirements ofthe 2011Act, as also contained in the Reguhrtkms, have not been meL or (2) to which, in my opinion. attention should be drawn. in order losnabkr a proper understanding ofthe accounts tobe reached, |
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| SA. Lewcock FCCA | |
| Windsor Lodge | |
| Migssld Road | |
| Hounslcw | |
| Middlesex TW4 SPN |
| INCOME AND ENDOWMENTS | Notes | Restricted Funds |
Unrestricted Funds |
Year to 31.3.23 |
Year to 31.3.22 |
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|---|---|---|---|---|---|---|
| Grants receivable Other fundraising |
2 3 |
7950 | 23,985 8,249 |
31,935 8,249 |
19,986 6,228 3,600 |
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| IDSN consultancy | 34 | 5 | ||||
| Bank and other interest | ||||||
| Total income and endowments | 7 950 | 32268 | 40 218 | 29819 | ||
| EXPENDITURE | ||||||
| Charitable activities Fundraising costs Governance costs |
4 4 4 |
3,000 | 57,615 4,145 3,437 |
4,145 3,437 60,615 |
3,300 2,878 56,639 |
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| Total expenditure | 3,000 | 65197 | 68197 | 62817 | ||
| NET SURPLUS I (DEFICIT) | 4,950 | (32,929) | (27,979) | (32,998) | ||
| Fund balances brought forward 1st April 2022 |
49,344 | 49,344 | 82,342 | |||
| Fund balances carried forward 31st March 2023 | 4950 | 16415 | 21 365 | 49 344 |
| GRANTS RECEIVABLE | Restricted | Restricted | 'Unrestricted | Year to | Year to | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 31.3.23 | 31.3.22 | |||||||
| Christian Aid Ell BCAG Lush Chari Pot ty Matrix Causes Fund StClare &StFrancis Trust Liniversip of London-Knowledge Water lid |
Exchange | Fund | 3,000,. 4,500, 15,000 4,000, |
15,000 3,285 3,000 450 4,000 4,500 |
3,286 1,000 4,000 |
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| Wyndham Trust |
1,700 | 1,700 | 10,000 1,700 |
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| 795O | 23985, | 31935 | 19986 | |||||||
| OTHER FUNDS RAISED | ||||||||||
| Membership fees Donations Gift Aid |
3,207, 2,981 2,061, |
3,207 2,981 2,061 |
4,168 1,506 554 |
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| 8249 | 6228 | |||||||||
| EXPENDITURE Unrestricted |
Charitable ~ Activities, |
Fundraislng, | Governance, | Year to 31.3.23 |
Year to 31.3.22 |
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| Staff Costs | ||||||||||
| Salaries and N.l. Pension Payroll &:osts |
, | 50,966 174 |
., | 4,054 14! |
57,916 198 |
44,814 1,308 629 |
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| Staff recruitment Telephone Governance costs Insurance Membership subscription Office and co r costs mpute Office rent Website Examiner's fee and expenses International Pro ect Costs |
465 l 411,; 464 26 I 3,000 ' ..—.....—-.....-.....-- I 346 ', |
72 | ' 51 178 300 j |
483 515 178 33 3,000 346 300 |
749 432 48 490 173 41 42 233 300 |
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| International Advocacy |
1,200 | ! | 1,200 | 12,600 | ||||||
| 57615 | ' | 4145 | i | 3437 i |
65197 | 61859 | ||||
| Restricted | ||||||||||
| Office Rent (Lush) | 3,000 | ' | 3000 | 1,000 | ||||||
| 3,000 | 3,000 | 1,000 | ||||||||
| 13 |
| 5.DEBTORS | 2023 | 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E | E | ||||||||||||
| Gift Aid claims | 2,061 | ||||||||||||
| Dona8ons | 376 | ||||||||||||
| Membership | Fees | 393 | |||||||||||
| 2 C61 | 769 | ||||||||||||
| 6.CREDITORS | AND | ACCRUALS | 2023 | 2022 | |||||||||
| E | E | ||||||||||||
| Lush Charity HMRC - Paye Accruals |
Pot - & N. |
deferred l. |
income | 1,545 407 |
3,000 554 1,445 |
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| 1 952 | 4,999 | ||||||||||||
| 7.FUND DETAILS | |||||||||||||
| The Unrestricted funds comprise |
the following: | Balance | Balance | ||||||||||
| as at 1 | Surplusl | Transfer of | as at 31 | ||||||||||
| r 2022 | Income | Ex | nditure | De8cit | funds | liar 2023 | |||||||
| General Fund Designated Reserve Fund |
13,344 36,000 49344 |
32,268 32268 |
65,197 65197 |
(32,929) 32929 |
19,585 19,585 |
16,415 16,415 |
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| The Restricted funds comprise the following: | Balance | Balance | |||||||||||
| asst 1 | Surplus/ | Transfer of | as at 31 | ||||||||||
| r 2022 | Income | Ex | ndlture | De8ctt | funds | Mar 2023 | |||||||
| Lush Charity Pot Matrix Causes Fund University of London-Knowledge |
Exchange | Fund | 3,000 450 4 500 7,950 |
3,000 r 3,000 |
450 4 500 4,950 |
450 4500 4,950 |
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| Total movement | offunds | 49344 | 40218 | 68197 | 27979 | 21365 |