2021-03-31-accounts - Luton Irish Forum

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			Page
Reference	and Administrative Details
Report of	the Trustees		2 to 9
Statement	ofTrustees'	Responsibilities
Report of	the Independent Auditors		11 to 14
Statement	of Financial	Activities	15
Statement	of Financial	Position	16 to 17
Notes to the Financial		Statements	18 to 28

TRUSTEES		T CScanlon	- Chair
		M Winter -	Vice Chair
		M Curtis - Secretary
		L Kitching -	Treasurer
		P Sylvester	- Assistant		Treasurer
		M F Horan (resigned			20/7/20)
		M J Maguire
		G 5 Grant
		N C Kellett
		D Drennan
		D Sadleir
		5 Rooney (resigned		22/8/20)
		E Rushby (appointed			28/8/20)
REGISTERED	OFFICE	Kathleen Connolly		House
		102 Hitchin	Road
		Luton
		Bedfords hire
		LU2 OES

REGISTERED	1113069
AUDITORS	Wags LLP	t/a Wagstaffs
	Chartered	Accountants	and Statutory	Auditors
	Richmond	House
	Walkern Road
	Stevenage
	Hertfordshire
	SG13QP

- Luton Strategic Eve	nts For	nts For	um	um
- Luton 2040 Poverty	Focus		Group
- Our Chief Officer is	a Governor of				Cardinal Newman secondary	school serving almost 2,000 young		people
and leads on student	and	staff		welfare.
During the period, we	worked			with	the following local agencies:
- Bedford HMPS					- Hospital Consultants	- Noah Enterprise
- Bedfordshire Police					- Housing Associations	- Penrose Trust
- BTEvents					- Irish County Associations	-The Safer Luton Partnership
-Cambridge Community		Services
NHS Trust					- Irish Dancing Schools	- TOKKO Youth Space
- Comhaltas					—Irish Network Stevenage	-Safe Home Ireland
-Crosscare					-Jack Berr Catering	-Shri Guru Ravidass Sangat
- East London Foundation		Trust			-Job Centre Plus	- University of Hertfordshire
					- Luton Borough Council
-Gaelic Athletic Association			clubs		teams	- UK Centre for Carnival	Arts
					- Luton Community Action
- Gerry Taylor Butcher and			Grocer		Group	- University of Bedfordshire
- GPs					- Luton Culture

					2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	E	f	E	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			5,636		5,636	3,479
Charitable activities
Grants received			3,000	373,064	376,064	322,612
Other trading activities			7,610		7,610	64,192
Investment income						1,613
Other income			25,890		25,890	7,001
Total			42,136	373,064	415,200	398,897
EXPENDITURE ON
Charitable activities
Direct charitable expenditure			25,769	353,356	379,125	400,211
Other			3,000		3,000	7,745
Total			28,769	353,356	382,125	407,956
NET INCOME/(EXPENDITURE)			13,367	19,708	33,075	(9,059)
Transfers between funds		18	7,390	(7,390)
Net movement in funds			20,757	12,318	33,075	(9,059)
RECONCILIATION OF FUNDS
Total funds brought forward			171,051	363,500	534,551	543,610
TOTAL FUNDS CARRIED FORWARD			191,808	375,818	567,626	534,551

DONATIONS	AND LEGACIES
		2021	2020
		f	f
Donations		5,636	3,479
OTHER TRADING ACTIVITIES
		2021	2020
		f	f
Sales ofgoods		2,013	9,185
Room hire		4,175	31,660
Festival income		220	7,315
Sundry receipts		697	9,102
Membership	subscriptions	30	2,042
Raffle		475	4,888
		7,610	64,192
INVESTMENT	INCOME
		2021	2020
		f	f
Bank interest	received		1,613

				2021	2020
				Grants	Total
				received	activities
				f	f
	Grants			376,064	322,612
	Grants received,	included	in the above, are as follows:
				2021	2020
				f	f
	Department of Foreign Affairs and Trade; Emigrant Support
	Programme			157,203	118,669
	Luton Borough Council			10,000
	London Luton Airport			28,164	31,000
	St Patrick's Festival				24,000
	Bedford and Luton Community Foundation			12,726
	irish Youth Foundation			12,250	5,250
	The Wixamtree	Trust			10,000
	Ireland Fund ofGreat Britain			3,000	5,000
	Britain Stronger,	Britain Together			37,500
	Reaching Communities			105,902	74,733
	Near Neighbours			4,500	4,460
	The Bedfordshire	Crime Commissioner			10,000
	The Harpur Trust				2,000
	JP McManus			3,000
	Access to Justice	Foundation		27,785
	European Social	Fund		11,534
				376,064	322,612
7.	OTHER INCOME
				2021	2020
				f	f
	Other income			25,890	7,001

				Direct
				Costs (see
				note 9) f
	Direct charitable	expenditure		379,125
9.	DIRECT COSTS OF CHARITABLE ACTIVITIES
			2021	2020
			f	f
	Staff costs		233,612	305,423
	Office costs		48,155	30,446
	Project costs		63,016	37,214
	Transport costs		140	6,244
	Premises costs		34,202	20,884
			379,125	400,211

					Governance
					costs
					f
Other resources expended					3,000
Support	costs, included		in the above, are as follows:
				2021	2020
				Other
				resources	Total
				expended	activities
				f	f
Auditors'	remuneration			1,800	2,500
Accountancy		and legal	fees	1,200	5,245
				3,000	7,745

			2021	2020
			f	E
Auditors'	remuneration		1,800	2,500
Depreciation		-owned assets	20,862	10,238

Staff costs	2021	2020
	E	f
Wages and salaries	233,612	305,423

The average	monthly	number of employees	during the year was as follows:
				2021	2020
Total employees				9	10

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		funds	funds	funds
		f	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		3,479		3,479
Charitable activities
Grants received			322,612	322,612
Other trading activities		64,192		64,192
Investment income		1,613		1,613
Other income		7,001		7,001
Total		76,285	322,612	398,897
EXPENDITURE ON
Charitable activities
Direct charitable expenditure		70,599	329,612	400,211
Other		7,745		7,745
Total		78,344	329,612	407,956
NET INCOME/(EXPENDITURE)		(2,059)	(7,000)	(9,059)
RECONCILIATION OF FUNDS
Total funds brought forward		173,110	370,500	543,610
TOTAL FUNDS CARRIED FORWARD		171,051	363,500	534,551

TANGIBLE FIXEDASSETS
		Fixtures
	Long	and
	leasehold	fittings	Totals
	E	E	E
Cost
At 1st April 2020 and 31st March 2021	419,500	60,234	479,734
Depreciation
At 1st April 2020	56,000	51,533	107,533
Charge for year	18,307	2,555	20,862
At 31st March 2021	74,307	54,088	128,395
Net book value
At 31st March 2021	345,193	6,146	351,339
At 31st March 2020	363,500	8,701	372,201

DEBT	ORS:AMOUNTS FALLING DUE WITHIN	ONE YEAR
		2021	2020
		E	f
Trade	debtors	10,534	12,470
Other	debtors	1,061	1,060
		11,595	13,530

	2021	2020
	f	f
Social security and other taxes	5,271	2,924
Other creditors	3,052	916
Deferred income	42,807	33,625
Accrued expenses	3,350	3,350
	54,480	40,815

MOVEMENT	IN	FUNDS
					Net	Transfers
					movement	between	At
				At 1.4.20	in funds	funds	31.3.21
				f	f	f	f
Unrestricted	funds
General fund				66,126	13,367	42,315	121,808
Designated	fund			104,925		(34,925)	70,000
				171,051	13,367	7,390	191,808
Restricted funds
Building				363,500	(18,307)		345,193
Department	of Foreign Affairs and
Trade; Emigrant		Support	Programme		30,625		30,625
Reaching Communities					7,390	(7,390)
				363,500	19,708	(7,390)	375,818
TOTAL FUNDS				534,551	33,075		567,626

	Incoming	Resources	Movement
	resources f	expended f	in funds f
Unrestricted funds
General fund	42,136	(28,769)	13,367
Restricted funds
Building		(18,307)	(18,307)
Department of Foreign Affairs and
Trade; Emigrant Support Programme	157,203	(126,578)	30,625
London Luton Airport	28,164	(28,164)
Luton Borough Council	10,000	(10,000)
Bedford and Luton Community
Foundation	12,726	(12,726)
Irish Youth Foundation	12,250	(12,250)
Ireland Fund ofGreat Britain	3,000	(3,000)
Near Neighbours	4,500	(4,500)
Reaching Communities	105,902	(98,512)	7,390
Access to Justice Foundation	27,785	(27,785)
European Social Fund	11,534	(11,534)
	373,064	(353,356)	19,708
TOTAL FUNDS	415,200	(382,125)	33,075

				Net	Transfers
				movement	between	At
			At 1.4.19	in funds	funds	31.3.20
			f	f	f	f
Unrestricted		funds
General	fund		27,916	(2,059)	40,269	66,126
Designated		fund	145,194		(40,269)	104,925
			173,110	(2,059)		171,051
Restricted funds
Building			370,500	(7,000)		363,500
TOTAL	FUNDS		543,610	(9,059)		534,551

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted funds
General fund		76,285	(78,344)	(2,059)
Restricted funds
Building			(7,000)	(7,000)
Department of	Foreign Affairs and
Trade; Emigrant	Support Programme	118,669	(118,669)
London Luton Airport		31,000	(31,000)
St Patrick's Festival		24,000	(24,000)
Irish Youth Foundation		5,250	(5,250)
The Wixamtree	Trust	10,000	(10,000)
Ireland Fund of	Great Britain	5,000	(5,000)
Near Neighbours		4,460	(4,460)
Reaching Communities		74,733	(74,733)
Britain Stronger,	Britain Together	37,500	(37,500)
The Bedfordshire	Crime Commissioner	10,000	(10,000)
The Harpur Trust		2,000	(2,000)
		322,612	(329,612)	(7,000)
TOTAL FUNDS		398,897	(407956)	(9,059)

Social Clubs	The National Lottery Community	The National Lottery Community	Salary,	NIC and Project Costs
Befriending	Fund
Elders Project	Department of Foreign Affairs and		Project	Costs
	Trade; Emigrant	Support Programme
Festival	Department of Foreign Affairs and		Project	Costs
	Trade; Emigrant	Support Programme
	Luton Airport Limited (Luton Borough		Project	Costs
	Council - Service	Level)
Intergenerational	Department of Foreign Affairs and		Salary,	NIC and Project Costs
	Trade; Emigrant	Support Programme
Young People	Britain Stronger,	Britain Together	Salary,	NIC and Project Costs
	The Bedfordshire	Crime	Salary,	NIC and Project Costs
	Commissioner
	Your Say, Your Way Participation		Salary,	NIC and Project Costs
	Budget
	National Lottery	Awards for All	Project	Costs
Luton	Near Neighbours		Project	Costs
Community
Forum
HMP Bedford	The Harpur Trust		Project	Costs
Traveller Forum
Rebranding	Britain Stronger,	Britain Together	In kind	support