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||Page|
|---|---|
|Reference and Administrative Information|3|
|Trustees' Annual Report|4-6|
|StatementofTrustees' Responsibilities|7|
|Independent Auditor's Report|8 - 10|
|StatementofFinancial Activities|11|
|Balance Sheet|12|
|Notes to the Financial Statements|13 - 18|
|Supplementary Information relating to the Financial Statements|20|
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|Chairperson|Tom Wheeler|
|---|---|
|ChiefExecutiveOfficer|Nora Mulready|
|CharityNumberinEnglandand Wales|1115711|
|CompanyRegistrationNumber|5642515|
|Registered OfficeandPrincipalAddress|50-52 Camden Square|
||London|
||NW19XB|
|Auditors|Allen Tully & Co|
||Chartered Certified Accountants and Statutory Auditor|
||19 Palace Square|
||London|
||SE19 2LT|
|PrincipalBankers|Allied Irish Bank (GB)|
||Retail Business|
||PO Box 52496|
||London|
||NW39ED|
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|
for the financial year ended3|
1March|
2023||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|2022|2022|
||Notes|
£|£|£|£|£|£|
|IncomingResources||||||||
|Voluntary Income|5.1|121,028||121,028|14,611||14,611|
|Charitable activities||||||||
|- Grants from governments|5.2|
4,900|217,905|222,805|10,207|236,029|246,236|
|and other co-funders||||||||
|Totalincomingresources||125,928|217,905|343,833|24,818|236,029|260,847|
|Resources Expended||||||||
|Charitable activities|6.1|95,380|216,525|311,905|20,799|243,434|264,233|
|Netincoming/outgoing||30,548|1,380|31,928|4,019|(7,405)|(3,386)|
|resources beforetransfers||||||||
|Gross transfers between||||||||
|funds||||||||
|Netmovementinfundsfor||30,548|1,380|31,928|4,019|(7,405)|(3,386)|
|thefinancialyear||||||||
|Reconciliationoffunds:||||||||
|Total funds beginning of the|15|
10,809|667|11,476|6,790|8,072|14,862|
|year||||||||
|Totalfundsat theendof||41,357|2,047|43,404|10,809|667|11,476|
|theyear||||||||
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|||2023|2022|
|---|---|---|---|
||Notes|£|£|
|CurrentAssets||||
|Debtors|12|7,250||
|Cash at bank andinhand||94,520|51,135|
|||101,770|51, 135|
|Creditors:Amountsfallingduewithinoneyear|13|(58,366)|(39,659)|
|NetCurrentAssets||43,404|11,476|
|TotalAssetslessCurrentLiabilities||43,404|11,476|
|Funds||||
|Restricted trust funds||2,047|667|
|General fund (unrestricted)||41,357|10,809|
|Totalfunds|15|43,404|11,476|
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|5.|INCOME||||||
|---|---|---|---|---|---|---|
|5.1|DONATIONS AND LEGACIES||Unrestricted|Restricted|2023|2022|
||||Funds|Funds|||
||||£|£|£|£|
||Sundry Donations||121,028||121,028|14,611|
|5.2|CHARITABLE ACTIVITIES||Unrestricted|Restricted|2023|2022|
||||Funds|Funds|||
||||£|£|£|£|
||Grantsfromgovernmentsandother|co-funders:|||||
||Welfare Service||4,900|144,997|149,897|162,864|
||Cultural Activities|||72,908|72,908|83,372|
||||4,900|217,905|222,805|246,236|
|6.|EXPENDITURE||||||
|6.1|CHARITABLE ACTIVITIES|Direct|
Other|Support|2023|2022|
|||Costs|
Costs|Costs|||
|||£|£|£|£|£|
||Cultural Activities|52,817||17,963|70,780|74,317|
||Welfare Service|160,748|6,831|73,546|241,125|189,916|
|||213,565|6,831|91,509|311,905|264,233|
|6.2|SUPPORT COSTS|||Charitable|2023|2022|
|||||Activities|||
|||||£|£|£|
||Insurance|||605|605|615|
||Outings/Meetings/Events|||19,060|19,060|28,401|
||Legal&Professional (Governance)|||6,411|6,411|3,106|
||CommunicationandAdvertising|||19,252|19,252|17,947|
||Audit Fees (Governance)|||3,000|3,000|2,509|
||General Office|||21,619|21,619|11,930|
||Rent and Service Charges|||21,562|21,562|16,121|
|||||91,509|91,509|80,629|
##
|**7.**|**ANALYSIS OF SUPPORT COSTS**||||
|---|---|---|---|---|
|||**Basisof**|**2023**|2022|
|||**Apportionment**|£|£|
||Insurance|Activity|**605**|615|
||Outings/Meetings/Events|Staff Time|**19,060**|28,401|
||Legal&Professional (Governance)|Usage|**6,411**|3,106|
||Communication and Advertising|Activity|**19,252**|17,947|
||Audit Fees (Governance)|Administration|**3,000**|2,509|
||General Office|Staff Time|**21,619**|11,930|
||Rent and Service Charges|Staff Time|**21,562**|16,121|
||||**91,509**|80,629|
|**8.**|**NET INCOMING RESOURCES**||**2023**|2022|
||||£|£|
||**Net Incoming Resources are stated**|**after charging/(crediting):**|||
||Operating lease rentals||||
||- Office equipment||**2,295**|2,650|
||Auditor's remuneration:||||
||- audit services||**3,000**|2,509|
|**9.**|**INVESTMENT AND OTHER INCOME**||**2023**|2022|
||||£|£|
||Covid-19 Grant Received|||29,654|
##
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|
follows:|||
|---|---|---|
||**2023**|2022|
||**Number**|Number|
|Project workers and Administration|**8**|6|
|Chief Executive Officer|**1**|1|
||**9**|7|
|The staff costs comprise:|**2023**|2022|
||£|£|
|Wages and salaries|**176,058**|164,430|
|Social security costs|**10,868**|13,403|
|Pension costs|**26,639**|4,433|
||**213,565**|182,266|
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|---|---|---|---|---|---|---|---|
|NOTES TO THE FINANCIAL STATEMENTS|||||||continued|
|for the|financial year ended31March 2023|||||||
|12.|DEBTORS|||||2023|2022|
|||||||£|£|
||Other debtors|||||7,250||
|||||||7,250||
|13.|CREDITORS|||||2023|2022|
||Amountsfallingduewithinoneyear|||||£|£|
||Taxationandsocial security costs|||||1,942||
||Other creditors|||||10,893||
||Accruals and deferred income|||||45,531|39,659|
|||||||58,366|39,659|
|14.|RESERVES|||||||
|||||||2023|2022|
|||||||£|£|
||At the beginning of the year|||||11,476|14,862|
||Surplus/(Deficit) for the financial year|||||31,928|(3,386)|
||At theendof the year|||||43,404|11,476|
|15.|FUNDS|||||||
|15.1|RECONCILIATION OF MOVEMENTINFUNDS||||Unrestricted|Restricted|Total|
||||||Funds|Funds|Funds|
||||||£|£|£|
||At 1 April2021||||6,790|8,072|14,862|
||Movement during the financial year||||4,019|(7,405)|(3,386)|
||At31March 2022||||10,809|667|11,476|
||Movement during the financial year||||30,548|1,380|31,928|
||At31March 2023||||41,357|2,047|43,404|
|15.2|ANALYSIS OF MOVEMENTSONFUNDS|||||||
|||Balance||Income|Expenditure|Transfers|Balance|
|||1|April|||between|31March|
||||2022|||funds|2023|
||||£|£|£|£|£|
||Restrictedfunds|||||||
||Restricted Funds||667|217,905|216,525||2,047|
||Unrestrictedfunds|||||||
||Unrestricted Funds|10,809||125,928|95,380||41,357|
||Totalfunds|11,476||343,833|311,905||43,404|
##
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|15.3|ANALYSIS OF NET ASSETSBYFUND||||
|---|---|---|---|---|
|||Current|Current|Total|
|||assets|liabilities||
|||£|£|£|
||Restricted trust funds|57,004|(54,957)|2,047|
||Unrestricted general funds|44,766|(3,409)|41,357|
|||101,770|(58,366)|43,404|
|16.|STATUS||||
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