## ## ## ## |||Page| |---|---|---| |Constitution,
Trustees and Other|Information|| |Report ofthe Trustees||| |Statement ofthe Responsibilities|ofthe Trustees|| |Report ofthe Independent
Examiner||| |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||||||| ||||The Stableyard||||||| ||||Broomgrove
Road||||||| ||||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||||||| ||||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||||||| ||||London||||||| ||||SE22 8NA||||||| |Independent||Examiner:|Simon Lewcock||||||| ||||Chartered
Certified Accountant||||||| ||||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| |---|---| |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').|| |Respective responslbiltdes cfthe trustees and Independent
Examiner|| |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|| |-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|| |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,|| |Independent
examiner's
statement|| |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,|| |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| |---|---|---|---|---|---|---| |Grants receivable
Other fundraising||2
3|7950|23,985
8,249|31,935
8,249|19,986
6,228
3,600| |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| |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| |Wyndham
Trust||||||||1,700|1,700|10,000
1,700| |||||||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| |||||||||8249||6228| |EXPENDITURE
Unrestricted|||Charitable
~
Activities,|||Fundraislng,||Governance,|Year to
31.3.23|Year to
31.3.22| |Staff Costs||||||||||| |Salaries and N.l.
Pension
Payroll &:osts||,||50,966
174|.,|4,054
14!|||57,916
198|44,814
1,308
629| |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| |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| |||||||||||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| |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| |Total movement||offunds||||49344||40218||68197|27979||21365|