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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|||||
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|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||||
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||||||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|
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|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|
##
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##
|||||||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|
##
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##
##
|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|
|13.|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|
##
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