2022-03-31-accounts - Luton Irish Forum

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		Page
Reference and administrative details
Report ofthe trustees		2 to 9
Statement oftrustees'	responsibilities	10
Report ofthe independent auditors		11 to 14
Statement offinancial	activities	15
Statement offinancial	position	16 to 17
Notes tothe finanaal	statements	18 to 29

Trustees			TCScanlon - Chair
			M Winter - Vice Chair
			M Curtis - Secretary
			L Kitching - Treasurer
			PSylvester - Assistant			Treasurer
			M 1Maguire (resigned				25/5/22)
			G5Grant
			N C Kellett (resigned		20/5/22)
			D Drennan
			D Sadleir (resigned		3/7/21)
			E Rushby
			TChlweshe (appointed				13/10/21)
Registered	office		Kathleen Connolly	House
			102 Hitchin Road
			Luton
			Bedfordshire
			LU2 OES
Registered	company	number	05651900(England		and		Wales)
Registered	charity number		1113069
Auditors			Wags LLPt/a Wagstaffs
			Chartered Accountants				and Statutory Auditors
			Richmond House
			Walkern Road
			Stevenage
			Hertfordshire
			SG13QP

We are a key member	of:	of:
- Luton Borough Council	Community		Forum - local statutory	and voluntary agency collaboration
- Community and Faith Leaders		Group - COVID-19 risk and public				health and police	risk	management
strategies
-Luton Strategic Events	Forum -collaboration on Luton community				events
-Luton 2040 Poverty Focus Group		-striving for Luton to be a healthy,				fair and sustainable	town
- Ireland Fund ofGreat	Britain - Fords Forum skills sharing initiative
- LIF CEO isa Governor	of Cardinal		Newman secondary school serving			almost 2,000young	people and		leads
on student and staff welfare.
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 ofHertfordshire
Gaelic Athletic Association clubs			Luton Borough Council teams			UK Centre for CarnivalArts
Gerry Taylor Butcher and			Luton Community Action	Group
Grocer GPs			Luton Culture			University ofBedfordshire

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes	E	E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		3	6,284		6,284	5,636
Charitable activities
Grants received			60,641	294,892	355,533	376,064
Other trading activities		4	50,639		50,639	7,610
Other income		6	39,733		39,733	25,890
Total			157,297	294,892	452,189	415,200
EXPENDITURE ON
Charitable activities
Direct charitable expenditure			80,168	333,643	413,811	379,125
Other						3,000
Total			80,168	333,643	413,811	382,125
NET INCOME/(EXPENDITURE)			77,129	(38,751)	38,378	33,075
RECONCILIATION OF FUNDS
Total funds brought forward			191,808	375,818	567,626	534,551
TOTAL FUNDS CARRIED FORWARD			268,937	337,067	606,004	567,626

					2022	2021
			Unrestricted	Restricted	Total	Tota I
			funds	funds	funds	funds
		Notes	f	E	E	E
FIXEDASSETS
Tangible assets		14	4,609	337,067	341,676	351,339
CURRENT ASSETS
Debtors		15	3,431		3,431	11,595
Cash at bank and	in hand		306,072		306,072	259,172
			309,503		309,503	270,767
CREDITORS
Amounts falling due within one year		16	(45,175)		(45,175)	(54,480)
NET CURRENT ASSETS			264,328		264,328	216,287
TOTAL ASSETS LESSCURRENT LIABILITIES			268,937	337,067	606,004	567,626
NET ASSETS			268,937	337,067	606,004	567,626
FUNDS		17
Unrestricted funds					268,937	191,808
Restricted funds					337,067	375,818
TOTAL FUNDS					606,004	567,626

DONATIONS	AND LEGACIES
		2022	2021
		E	E
Donations		6,284	5,636
OTHER TRADING ACTIVITIES
		2022	2021
		f	E
Sales ofgoods		7,583	2,013
Room hire		17,263	4,175
Festivalincome		11,562	220
Sundry receipts		8,229	697
Membership	subscriptions	1,688	30
Raffle		4,314	475
		50,639	7,610

						2022	2021
						Grants	Total
						received	activities
						f	E
	Grants					355,533	376,064
	Grants received,	included	in the above, are as follows:
						2022	2021
						E	f
	Department ofForeign Affairs			and Trade; Emigrant	Support
	Programme					131,500	157,203
	Luton Borough Council					19,000	10,000
	London Luton Airport					27,237	28,164
	Heritage Lottery	Trust				8,400
	Bedford and Luton Community			Foundation		15,700	12,726
	Irish Youth Foundation					6,000	12,250
	The Wixamtree Trust					10,000
	Ireland Fund ofGreat Britain						3,000
	Reaching Communities					79,255	105,902
	Near Neighbours						4,500
	The Harpur Trust					4,800
	JP McManus					3,000	3,000
	Access to Justice	Foundation				2,181	27,785
	European Social	Fund				44,433	11,534
	The Department	ofWork	and Pensions			4,027
						355,533	376,064
6.	OTHER INCOME
						2022	2021
						E	E
	Other income					39,733	25,890

7.	CHARITABLE	CHARITABLE	CHARITABLE	ACTIVITIES COSTS	ACTIVITIES COSTS	ACTIVITIES COSTS
							Direct	Support
							Costs (see	costs (see
							note 8)	note 9)	Totals
							E	E	E
	Direct charitable				expenditure		410,511	3,300	413,811
8.	DIRECTCOSTSOF CHARITABLE ACTIVITIES
								2022	2021
								E	f
	Staff costs							268,446	233,612
	Office costs							41,490	48,155
	Project costs							59,394	63,016
	Transport		costs					1,787	140
	Premises	costs						39,394	34,202
								410,511	379,125
9.	SUPPORT		COSTS
									Governance
									costs
									E
	Direct charitable				expenditure				3,300
	Support costs, included					in the above, are as follows:
								2022	2021
								Direct
								charitable	Total
								expenditure	activities
								f	E
	Auditors'	remuneration						2,100	1,800
	Accountancy			and	legal fees			1,200	1,200
								3,300	3,000

			2022	2021
			f	E
Auditors'	remuneration		2,100	1,800
Depreciation		-owned assets	9,663	20,862

Staffcosts				2022	2021
				E	E
Wages and	salaries			268,446	233,612
The average	monthly	number ofemployees	during the year was as follows:
				2022	2021
Totalemployees				10	9

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Tota I
		funds	funds	funds
		f	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		5,636		5,636
Charitable activities
Grants received		3,000	373,064	376,064
Other trading activities		7,610		7,610
Other income		25,890		25,890
Total		42,136	373,064	415,200
EXPENDITURE ON
Charitable activities
Direct charitable expenditure		25,769	353,356	379,125
Other		3,000		3,000
Total		28,769	353,356	382,125
NET INCOME		13,367	19,708	33,075
Transfers between funds		7,390	(7,390)
Net movement in funds		20,757	12,318	33,075
RECONCILIATION OF FUNDS
Total funds brought forward		171,051	363,500	534,551
TOTAL FUNDS CARRIED FORWARD		191,808	375,818	567,626

TANGIBLE FIXEDASSETS
		Fixtures
	Long	and
	leasehold	fittings	Totals
	f	E	E
Cost
At 1stApril 2021and 31st March 2022	419,500	60,234	479,734
Depreciation
At 1stApril 2021	74,307	54,088	128,395
Charge for year	8,126	1,537	9,663
At 31st March 2022	82,433	55,625	138,058
Net book value
At 31st March 2022	337,067	4,609	341,676
At 31st March 2021	345,193	6,146	351,339

DEBT	ORS:AMOUNTS FALLING DUE WITHIN	ONE YEAR
		2022	2021
		E	E
Trade	debtors	3,431	10,534
Other	debtors		1,061
		3,431	11,595

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE Y	EAR
	2022	2021
	f	E
Social security and other taxes	6,991	5,271
Other creditors	1p208	3,052
Deferred income	33,626	42,807
Accrued expenses	3,350	3,350
	45,175	54,480

MOVEMENT	IN	FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			E	E	E
Unrestricted	funds
General fund			121,808	77,129	198,937
Designated	fund		70,000		70,000
			191,808	77,129	268,937
Restricted funds
Building			345,193	(8,126)	337,067
Department	of Foreign Affairs and
Trade; Emigrant		Support Programme	30,625	(30,625)
			375,818	(38,751)	337,067
TOTAL FUNDS			567,626	38,378	606,004

	Incoming	Resources	Movement
	resources	expended	in funds
	E	E	f
Unrestricted funds
General fund	157,297	(80p168)	77,129
Restricted funds
Building	30,625	(38,751)	(8,126)
Department of Foreign Affairs and
Trade; Emigrant Support Programme	103,875	(134,500)	(30,625)
London Luton Airport	27,237	(27,237)
Luton Borough Council	19,000	(19,000)
Heritage Lottery Trust	8,400	(8,400)
Bedford and Luton Community
Foundation	15,700	(15,700)
Irish Youth Foundation	6,000	(6,000)
Reaching Communities	79,255	(79,255)
The Harpur Trust	4,800	(4,800)
	294,892	(333,643)	(38,751)
TOTALFUNDS	452,189	(413,811)	38,378

			Net	Transfers
			movement	between	At
		At 1.4.20	in funds	funds	31.3.21
		E	E	E	E
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	ofForeign 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	expended	in funds
		f	f	E
Unrestricted funds
General fund		42,136	(28,769)	13,367
Restricted funds
Building			(18,307)	(18,307)
Department ofForeign 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