## |||Page| |---|---|---| |Report ofthe Trustees||1to 23| |Independent
Examiner's|Report|24| |Statement
of Financial|Activities|25| |Balance Sheet||26| |Cash Flow Statement||27| |Notes to the Financial Statements||28to38| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Year|ended 31March 2 22|ended 31March 2 22|Year|ended 31March|2021| |---|---|---|---|---|---|---|---|---| ||||Restricted|~Urestncted||Restricted|~Unr strcled|| ||Notes||Funds
f|Funds|Total|Funds|Funds|Total| |Income from:||||||||| |Donations||2||27,615|27,615||23,620|23,620| |Income from charitable activities:||||||||| |Grants||3|415,435||415,435|507,114||507,114| |Fees
Other||4
4||14,720
1,511|14,720
1,511|-|9,034|9,034| |Other trading activity:||||||||| |Rental income||||9,265|9,265||13,910|13,910| |Investment
income||||5|5||18|18| |Total Income|||415,435|53,116|468,551|507,114|46,582|553,697| |Expenditure
on:||||||||| |Raising funds||5|2,253||2,253|5,550||5,550| |Charitable
activities||5|414,040|6,938|420,979|499,066|2,036|501,102| |Total Expenditure|||416,294|6,938|423,231|504,616|2,036|506,652| |Net
Income
gr nst|movement|of|(858)|46,178|45,320|2,498|44,547|47,045| |funds fbr the year||||||||| |Reconciliation offunds||||||||| |Total funds brought|forward||89,594|256,102|345,696|87,096|211,556|298,652| |Total I'unde carried forward||14|88,736|302,280|391,016|89,594|256,102|345,696| ## ## |BALANCE SHEET|BALANCE SHEET|AT31MARCH 2022|AT31MARCH 2022||||| |---|---|---|---|---|---|---|---| ||||Notes|2022||2021|| |FIXEDASSETS|||||||| |Tangible assets|||10||776||1,851| |Total Fixed Assets|||||776||1,851| |CURRENT ASSETS|||||||| |Debtors|||11|21,858||21,596|| |Cash at bank and|in|hand||453,766||409,634|| |Total Current Assets||||475,624||431,230|| |CURRENT LIABILITIES|||||||| |CREDITORS:Amounts||falling due within one|12|(85,384)||(87,385)|| |)rear|||||||| |NEI' CURRENT ASSETS|||||390,240||343,845| |TOTAL ASSETSLESSCURRENT LIABILITIES|||||391,016||345,696| |NETASSETS|||||391,016||345,696| |CHARITY FUNDS|||14,17||||| |Restricted
Funds|||||88,736||89,594| |Unrestricted
Funds:|||||||| |Designated||||150,000||150,000|| |General||||152,280||106,102|| ||||||302,280||256,102| |TOTAL CHARITY FUNDS|||||391,016||345,696| ## ## ## |TATEMENT OF CASH FLOWS
EAR TO31MARCH 2022|||||| |---|---|---|---|---|---| |||||2022|2021| |Cash flow from operating activities||||44,946|88,666| |Cash flow from Investing activities:
Interest received||||5|18| |Fixed asset additions||||(819)|(691)| |Net cash flow from investing
activities||||(814)|(673)| |Net increase
in cash and cash equivalents
Cash and cash equivalents
at the beginning|in|the year
ofthe year||44,132
409,634|87,993
321,641| |Total cash equivalents
atthe end ofthe year||||453,766|409,634| |Cash and cash equivalents
consist of:
Cash at bank and
in hand||||453,766|409,634| |Reconciliation ofnet income to net cash flow from operating
Net movement
in funds|||activities:|45,320|47,044| |Interest receivable
Depreciation
(Increase)/decrease
in debtors
(Decrease)/increase
in creditors||||(5)
1,894
(263)
(2,000)|(18)
1,621
24,527
15,492| |Net cash flow from operating activities||||44,946|88,666| ## ## ## ## ## ## ## ## ## |2. DONATIONS|||||||||| |---|---|---|---|---|---|---|---|---|---| |||||Year to|31March 2022||Year to31March 2021||| |||||Restricted|Unrestricted||Restricted|Unrestricted|| |||||Funds|Funds|Total|~UArls|Funds|Totalf| |Other Donations|||||27,615|27,615||23,620|23,620| ||||||27,615|27,615||23,620|23,620| |3. GRANTS|||||||||| |||||Year|to31March 2022||Year to31March 2021||| |||||Restricted|Unrestricted||Restricted|Unrestricted|| |||||Funds|Funds|Total|Funds|Funds|Total| |Awards for All|||||||10,000||10,000| |Barking and Dagenham||||19,964||19,964|10,000||10,000| |Barrow Cadbury Trust|||||||36,200||36,200| |BBCChildren
in Need||||35,817||35,817|34,833||34,833| |BBCMoney Heroes||||1,000||1,000|||| |BBCSmall Grant||||10,326||10,326|10,000||10,000| |Big
Lottery
Fund|Reaching|||37,829||37,829|63,746||63,746| |Communities
(Still
changing|||our||||||| |futures)|||||||||| |City Bridge
City Bridge Covid 19||||10,833||10,833|26,000
6,500||26,000
6,500| |Connect Newham||||5,000||5,000|||| |Croydon
Community
Fund|||||||10,000||10,000| |GLA —Intergeneration
Programme||||2,250||2,250|2,750||2,750| |GLA —Young Londoners|Fund|||35,675||35,675|43,281||43,281| |Government
Equalities|Office||||||13,996||13,996| |Henry Smith||||40,000||40,000|29,550||29,550| |Lloyds Banking Group||||25,000||25,000|25,000||25,000| |London Youth||||7,320||7,320|9,900||9,900| |London Community
Response||Fund|||||58,500||58,500| |Mopac VAWG||||49,364||49,364|||| |My London Programme||||5,000||5,000|||| |New Europeans||||2,300||2,300|||| |Newham
Heritage||||8,000||8,000|1,350||1,350| |Paul Hamlyn
Foundation|(Covid-19)||||||15,223||15,223| |Paul Hamlyn
Foundation|(MiCLU||led|19,143||19,143|28,526||28,526| |partnership)|||||||||| |Respond
and Adapt|||||||10,000||10,000| |School visit fund administrator|||||||||| |Tampon Tax|||||||3,000||3,000| |The Jack Petchey Foundation||||7,950||7,950|6,000||6,000| |The Renewal
Programme||||8,000||8,000|||| |Trust for London||||21,850||21,850|35,259||35,259| |Trust for London Covid-19|||||||17,500||17,500| |University of Liverpool||||35,493||35,493|||| |VRU —Stronger Futures|Programme|||27,321||27,321|||| |||||415,435||415,435|507,114||507,114| ## ## ## |. FEESAND|OTHER INCOMING
R|ESOURCES FROM|CHARITABLE ACTI|VITIES|||| |---|---|---|---|---|---|---|---| |||Year|to31March 2022||Y|3|| |||Restricted|Unrestncted||Restricted|Unrestricted|| |||~FU de|Funds|Total|Funds|~Fnds|Total| |Membership|Fees|||||450|450| |Consultancy|||14,720|14,720||6,534|6,534| |Activities and|Performance|||||2,050|2,050| |Other Income|||1,511|1,511|||| ||||16,231|16,231||9,034|9,034| ## ## ## |||||||||Year|to31March 2022|to31March 2022|Year to|Year to|1March|2021|2021| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Basis ofAllocation:|||||||Restricted||~Unres ricted||Restricted|Unrestricted|||| |Unless
stated
allocated||on||a|usage|||Funds|Funds|Total|Funds||Funds||Total| |basis|||||||||||||||| |Charitable
Activities|||||||||||||||| |Direct Costs:|||||||||||||||| |Wages and Salaries||||||||237,422||237,422|250,609||||250,609| |Employer's
Nl Contributions||||||||17,442||17,442|18,584||||18,584| |Staff
Money
Purchase||||Pension||||9,346||9,346|10,173||||10,173| |Costs|||||||||||||||| |Staff Training and Subsistence||||||||3,376||3,376|||||| |Sessional Staff||||||||31,142||31,142|31,716||||31,716| |Training||||||||10,990||10,990|31,670||||31,681| |Volunteer
Expenses||||||||15,575||15,575|3,889||||3,889| |Activities, Trips and Performances||||||||13,615||13,615|6,336||202||6,358| |Resources and Web||||||||4,518||4,518|13,750||||13,750| |Consultation
Events,||Information|||||6|1,446||1,446|2,198||||2,198| |Publicity|||||||||||||||| |Equipment
and Materials||||||||5,667|(819)|4,848|7,570||||7,570| |Outreach
Costs|||||||||||3,722||||3,722| |Partnership
Costs|||||||||||13,100||||13,100| |Evaluation||||||||2,204||2,204|10,056||||10,056| |Beneficiaries support||||||||12,438||12,438|38,291||1,286||39,577| |Donations|||||||||5,863|5,863|||||| |Support Costs:|||||||||||||||| |Rent and Rates||||||||24,244||24,244|23,611||262||23,873| |Utilities||||||||2,751||2,751|4,764|||9|4,773| |Premises Maintenance||||||||4,190||4,190|4,053||||4,053| |Insurance||||||||1,935||1,935|1,403||||1,403| |Printing,
Postage|8r||Stationery,|||||3,869||3,869|5,843||38||5,881| |Publicity|||||||||||||||| |Telephone
and Internet||||||||4,381||4,381|4,326||||4,326| |Consultancy
Fees||||||||1,109||1,109|1,282||||1,282| |Genera
I Expenses||||||||778||778|4,207||200||4,407| |Subscriptions||||||||3,839||3,839|4,322||28||4,350| |Depreciation
on||Fixtures||||and|||1,894|1,894|1,621||||1,621| |Equipment|||||||||||||||| |Governance
Costa:|||||||||||||||| |Fundraising
costs||||||||2,253||2,253|5,550||||5,550| |Trustees' costs|||||||||||||||| |Independent
examiner's|||fees|||||1,763||1,763|1,970||||1,970| |Total||||||||416,294|6,938|423,231|504,616||2,036||506,652| |6. NEI' INCOME/(EXPENDITURE)|||||||||||||||| ||||||||||||2022||2021||| |Net incoming resources|||||is||stated|after charging:|||||||| |Depreciation|and||other|||amounts||written
offtangible assets|||1,894|||1,621|| |Independent||Examiner's|||||fees||||1,763|||1,970|| ## ## ## ## |Staff Cps sand
Em|lo ee Benefits||| |---|---|---|---| |||2022|2021| |Gross salaries||237,422|250,609| |Employer's
national|insurance|17,442|18,584| |Pension costs||9,346|10,173| |||264,210|279,366| ## ## ## ## ## |NGIBLE FIXEDASSETS|||||| |---|---|---|---|---|---| ||Fixtures||~Com|uter|Total| ||~ddd|d|EcCEui|ment|| ||~Eui|men|||| |COST|||||| |At 1April 2021
Additions||2,276||30,333
819|32,609
819| |At31March 2022||2,276||31,152|33,428| ## ## ## ## |At1April 2021|2,276|28,482|30,758| |---|---|---|---| |Charge for the Year||1,894|1,894| |At31March 2022|2,276|30,376|32,652| |NET BOOK VALUE|||| |At31March 2022||776|776| |At31March 2021||1,851|1,851| ## |BTORS|||| |---|---|---|---| |||2022|2021| |Trade debtors||4,225|7,525| |Grant debtors||14,528|10,380| |Prepayments|and accrued income|3,105|3,691| |||21,858|21,596| ## |EDITORS:Amou|nts|falling due within one year||| |---|---|---|---|---| ||||2022|2021| |Trade creditors|||19,149|47.,644| |Other creditors|||120|120| |Taxation and social||security||| |Accruals|||5,388|3,636| |Third Party Funds|||3,920|| |Grants received|in|advance|56,807|41,985| ||||85,384|87,385| ## |ALYSIS OF|ASSETS|||||||| |---|---|---|---|---|---|---|---|---| |||Fixe|Assets|Current|Assets|rren|Liabilities|Total| |Restricted|Funds||||174,120||(85,384)|88,736| |Unrestricted|Funds||776||301,504|||302,280| ||||776||475,624||(85,384)|391,016| ## ## |14.
MOVEMENT OF FUNDS|14.
MOVEMENT OF FUNDS|14.
MOVEMENT OF FUNDS||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||A~t1A|r|~lnccmin|~0ut oin||At31Mar| ||||||2021||Resources|Resources|Transfers|2022| |Restricted Funds:||||||||||| |Barking and Dagenham|||||||19,964|19,964||| |BBCChildren
in Need|||||5,630||35,817|38,962||2,486| |BBCMoney Heroes|||||||1,000|1,000||| |BBCSmall grant||||||41|10,326|10,367||| |Big
Lottery
Fund|||Reaching||9,146||37,829|46,975||| |Communities
(Make it Happen)||||||||||| |City Bridge|||||6,037||10,833|16,870||| |Connect
Newham||Befriending|||||5,000|5,000||| |Outreach
Project||||||||||| |GLA - Intergenerational|/ Walking|||and|464||2,250|3,160||(446)| |Cycling Programme||||||||||| |GLA
-Young Londoners|Funds||||||35,675|35,675||| |Henry Smith|||||||40,000|38,644||1,356| |Languages
Campaign|||||64,729|||||64,729| |Lloyds Banking Group|||||||25,000|25,000||| |London Youth|||||||7,320|7,320||| |Mopac VAWG|||||||49,364|49,364||| |My London
Programme|||||||5,000|5,000||| |New Europeans|||||||2,300|2,300||| |Newham
Heritage|||||||8,000|787||7,213| |Paul Hamlyn
Foundation|MiCLU||||||19,143|19,143||| |Respond and Adapt|||||2,547|||2,547||| |The Jack Petchey Foundation|||||1,000||7,950|8,950||| |The Renewal
Programme|||||||8,000|8,000||| |Trust for London|||||||21,850|21,850||| |University
of Liverpool|||||||35,493|24,900||10,593| |Violence
Reduction
Unit||—|Stronger||||27321|24,516||2,805| |Futures Programme||||||||||| |Total Restdicted
Funds|||||89,594||415,435|416,294||88,736| |Unrestricted
Funds:||||||||||| |Designated
Funds:||||||||||| |Working Capital
General Funds|||||150,000
106,102||53,116|6,938||150,000
152,280| |Total Unrestricted
Funds|||||256,102||53,116|6,938||302,280| |Total Funds|||||345,696||468,551|423,231||391,016| ## ## ## ## ## ## |My London|Programme|Programme|Programme|This
fund
provides
engagement
with
young
people
typically| |---|---|---|---|---| |||||underrepresented
on youth
forums
and
leads them
through
a 8-month| |||||programme
ofeducation
in social action, leadership
and development.| |New Europeans||UK||This fund engages and supports
EU citizens, and non
EU family members
on| |||||the EU Settlement Scheme.| |Newham
Heritage||||To run
"We played
our part" project,
keeping
heritage
in the community,| |||||inspiring
people and creating legacy| |Paul Hamlyn|Foundation|||MiCLU
led partnership
project funded
by PHF The Shared
Ground
Fund,| |- MiCLU led||||addressing
challenges
in the area of migration
and
integration,
providing| |Partnership||||advocacy capacity and training
and capacity building sessions
with Albanian| |||||speaking
children
and young people.| |Respond and Adapt||||This supports
our organisation
in providing
the vital services required
during| |Programme||||and after the COVID-19 pandemic,
and to share and adapt our practice
in| |||||response to the crisis.| |The Jack Petchey||||These funds were used to run different activities and events for young people| |Foundation||||and their parents so they could show their achievements
and present what| |||||they
have
learnt
in front of a wider
audience.
It also helped
to build
up| |||||confidence,
improve
presentation
and
leadership
skills
of these
young| |||||people.| |The Renewal|Programme|||To support
Newham
residents
with
"on the ground"
EUSS, representative| |||||attendance
at all consortium
meetings
and promote stay settled
in Newham.| |Trust for London||||This is a two year grant
towards
holistic services to enable
members
of| |||||Albanian
speaking
community
who
are
in
exploitative
or
precarious| |||||employment
to move into better work.| |University
of|Liverpool|||To train
and support 10young
unaccompanied
asylum
seekers
(YUAS) in| |||||research
methods
and ethics for the purpose
ofthis project, support
them| |||||and facilitate access to up to80 YUAS respondents
as part ofthe research.| |Violence Reduction|||Unit-|To work with young people from the Albanian
speaking
refugee
and asylum| |Stronger Futures||||seeker
community
and
provide
specialist
counselling,
youth
leadership| |Programme||||programme,
supplementary
school and youth diversionary
activities.| ## ## ## ## |These show fund|move|ments
in th|e year to31|March 2021.|||| |---|---|---|---|---|---|---|---| ||||A~t1A
r|~lncomin|~out oin||~t31Mar| ||||2020|Resources|Resources|Transfers|2021| |Restricted Funds:|||||||| |Albanian
earthquake|||7,259||7,259||| |Awards for All||||10,000|10,000||| |Barking and Dagenham|||820|10,000|10,820||| |Barrow Cadbury
Trust/TNLCF
BBCChildren
in Need
BBCSmall grant
Big
Lottery
Fund||Reaching|(2,450)
4,097|36,200
34,833
10,000
63,746|36,200
26,753
9,959
58,697||5,630
41
9,147| |Communities
(Make it Happen)
City Bridge|||1,239|26,000|21,202||6,037| |City Bridge Covid 19||||6,500|6,500||| |Croydon
Council|||||||| |Croydon
Community
Fund||||10,000|10,000||| |Croydon Summer
Programme
GLA —Intergenerational
Programme|||5,686|2,750|7,686||750| |GLA - Walking and Cycling|||3,809||(4,095)||(286)| |GLA - Young Londoners
Government
Equalities|Funds
Office||(648)|43,281
13,996|42,634
13,996||| |Henry Smith
Languages
Campaign
Lloyds Banking Group '
London Youth|||64,729|29,550
25,000
9,900|29,550
25,000
9,900||64,729| |London Community
Response||Fund||58,500|58,500||| |Newham
Heritage||||1,350|1,350||| |Paul Hamlyn
Foundation|Covid-19|||15,223|15,223||| |Paul Hamlyn
Foundation|MiCLU|||18,526|18,526||| |Paul Hamlin
Foundation|Research|||10,000|10,000||| |Respond
and Adapt
Tampon
Tax|||2,175|10,000
3,000|7,453
5,175||2,547| |The Jack Petchey Foundation
Trust for London|||380|6,000
35,259|5,000
35,639||1,000| |Trust for London Covid-19||||17,500|17,500||| |Total Restricted Funds|||87,096|507,114|504,616||89,594| |Unrestricted
Funds:|||||||| |Designated
Funds:
Working Capital
General Funds|||140,000
71,556|46,582|2,036|10,000
(10,000)|150,000
106,103| |Total Unrestricted
Funds|||211,556|46,582|2,036||256,103| |Total Funds|||298,652|553,697|506,652||345,697|