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2023-03-31-accounts

COMMUNITY
LANGUAGE
SUPPORT SERVICES
CONTENTS PAGE
REFERENCE AND ADMINISTRATIVE
DETAILS
TRUSTEES' REPORT
STRUCTURE& GOVERNANCE
AND MANAGEMENT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OII' I&'INANCIAL ACTIVITIES 10
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS
INCOME AND EXPENDITURE ACCOUNT 15
(This report does not form part ofthe Financial Statements)

Trustees Dr Zibiah Alfred Loakthar Chair
Ruth Clarke Secretary
Mebrahtu
Russom
Treasurer
Zahra Suleiman MC Member
Sega Habtom MC Member
Kaoutar Hannach MC Member
Natu Hadish MC Member
Charity Number 1115756
Registered Office StMellitus Church
The Presbytery
Tollington Park
London
N4 3AG
Bankers Barclays Bank
Camden House East
Summer Row
Birmingham
B13PF

Report to the to the trustees of COMMUNITY LANGUAGE
SUPPORT SERVICES
On accounts for the year 31MARCH 2023
Charity no
1115756
ended
Respective
responsibilities
of
trustees
and examiner
The charity's
trustees
are responsible
for the preparation
ofthe accounts.
The charity's
trustees consider that an audit is not required for this year
under section 144ofthe Charities Act 2011("the Charities Act") and that
an independent
examination
is needed.
It is my responsibility
to:
~
examine the accounts under section 145ofthe Charities Act,
~
to follow the procedures
laid down in the general Directions given by
the Charity Commission
(under section 145(5)(b) ofthe Charities Act,
and
~
to state whether
particular
matters have come to my attention.
Basis ofindependent
examiner's
statement
My examination
was carried out in accordance with general Directions
given by the Charity Commission.
An examination
includes areview of the
accounting
records kept by the charity and a comparison ofthe accounts
presented
with those records. It also includes consideration
ofany unusual
items or disclosures
in the accounts, and seeking explanations
from the
trustees concerning
any such matters.
The procedures
undertaken
do not
provide
all the evidence that would be required
in an audit, and
consequently
no opinion is given as to whether
the accounts present a 'true
and fair' view and the report is limited to those matters set out in the
statement
below.
In connection
with my examination,
no matter has come to my attention
Independent examiner's 1. which gives me reasonable
cause to believe that in, any material respect,
statement the requirements:
~
to keep accounting
records in accordance with section 130ofthe
Charities Act; and
~
to prepare accounts which accord with the accounting
records and
comply with the accounting
requirements
ofthe Charities Act
have not been met; or
2. to which, in my opinion, attention
should be drawn in order to enable a
proper understanding
ofthe accounts to be reached.
Signed: Date: /g-Oy-gyp'
Name: Maia Phutkaradze
Address: 6 Thistledown
House, UB6 7FL

FOR THE YEAR ENDE D 31MARCH 2023
Notes Unrestricted Restricted
Funds Funds 2023 2022
INCOME AND ENDOWMENTS f f f
Donations
and Legacies
576 576 1,587
Income From Charitable Activities:
Grants 20,946 108,338 129,284
Total Income 21,522 108,338 129,860 89,245
EXPENDITURE
Expenditure
on Charitable
activities 2,857 99,288 102,145 85&432
Total Expenditure 2,857 99,288 102,145 85,432
Net Movement of Funds in Year 18,665 9,050 27,715 3,813
Transfer between funds
Surplus/(Deficit)
for the
year 18,665 9,050 27,715 3,813
Total funds brought forward 31,172 73,630 104,802 100,989
Total funds carried forward 49,837 82,680 132,517 104,802

Unrestricted Unrestricted
3.Donations
and Legacies
Funds 2023
f
2022
f
Donations
and Legacies
575 576 1587
Unrestricted Restricted
4.Income from charitable activities: Grants Funds Funds 2023 2022
f f f
National
Lottery Community
Richard Cloudesley's
Charity
Fund
(Welfare Grant)
20,107
4,000
20,107
4,000
42,153
2,931
Richard Cloudesley's Charity 10,000 10,000
Trust For London 15,965 15,965 12,500
Islington
Council's
Community
Chest 5,000 5,000 5,000
Cripplegate
Foundation
islington Giving Crisis Appeal 5,000 5,000
Cripplegate
Foundation
Main Grant 13,000 13,000
Cripplegate
Foundation
Islington Giving 9,826 9,826
Holloway
Neigbourhood
Group 1,440 1,440
Islington
Council
Healthwatch
Islington
20,946 24,000 24,000
20,946
24,000
100
London Legal Support 874
TOTAL 20,946 108,338 129,284
5.Expenditure
on Charitable
Activities
Unrestricted Restricted
Fundsf Funds 2023
f.
2022
Salaries and Wages 80,136 80,136 67,612
Rents, Rates & Service Charges 6,000 6,000 6,000
Individual
Grants
7,060 7,060 2,955
Hall Hire 588 588 363
Stationary 380 380 386
Volunteer Expenses 608 608 679
Photocopy/Postage 130 130 325
Telephone 719 719 991
Refreshments 442 442 239
Membership
fees
384 384 119
Exercise Trainers for Women 426
Homeworking
costs
192 192 400
IT and Consultancy 1,315 1,315 834
Subscriptions 40 40 184
Training 110 110 1,005
Cleaning
Product
Equipment
Insurance
1,649
424
56 56
1,649
424
130
539
415
Accountancy
&Audit
400 400 330
AQS Audit 1,512 1,512 1,500
Total Expenditure 2,857 99,288 102,145 85,432

Unrestricted Restricted
Funds Funds 2023 2022
f f f f
Tangible fixed assets
Current assets 49,837 83,808 133,645 105,725
Current liabilities (1,128) (1,128) (923)
Net assets 49,837 82,680 132,517 104,802

FOR THE YEAR ENDED 3 1 MARCH 20 1 MARCH 20 23
unrestricted Restricted
Funds Funds 2023 2022
Incoming resource s f f f f
National
Lottery Co
mmunity Fund 20,107 20,107 42,153
Richard Cloudesley 's Charity (Welfare Grant) 4,000 4,000 2,931
Richard Cloudesley 's Charity 10,000 10,000
Trust For London 15,965 15,965 12,500
Islington
Council's C
ommunity
Chest 5,000 5,000 5,000
Cripplegate
Founda
tion Islington Giving Crisis Appeal 5,000 5,000
Cripplegate
Founda
tion Main Grant 13,000 13,000
Cripplegate
Founda
tion Islington Giving 9,826 9,826
Holloway
Neigbourh
ood Group 1,440 1,440
Islington
Council
24,000 24,000 24,000
Healthwatch
Islington
20,946 20,946 100
London Legal Support 874
Local Giving. corn (Donation and Gifts) 576 576 1,587
Total Incoming Resources 21,522 108,338 129,860 89,245
Resources Expended
Salaries and Wages 80,136 80,136 67,612
Rents, Rates & Service Charges 6,000 6,000 6,000
Individual
Grants
7,060 7,060 2,955
Hall Hire 588 588 363
Stationary 380 380 386
Volunteer Expenses 608 608 679
Photocopy/Postage 130 130 325
Telephone 719 719 991
Refreshments 442 442 239
Membership
fees
384 384 119
Exercise Trainers
for Women
426
Homeworking
costs
192 192 400
IT and Consultancy 1,315 1,315 834
Subscriptions 40 40 184
Training 110 110 1,005
Cleaning
Product
Equipment
Insurance
1,649
424
56 56
1,649
424
130
539
415
Accountancy
&Audit
400 400 330
AQS Audit 1,512 1,512 1,500
Total Expenditure 2,857 99,288 102,145 85,432
Net incoming
Resources (Outgoing)
18,665 9,050 27,715 3,813
Transfers between funds
Net Surplus / (Deficit) 18,665 9,050 27,715 3,813
Balance 8/fwd 31,172 73,630 104,802 100,989
Balance
C/fwd (01/04/23)
49,837 82,680 132,517 104,802

COMMUNITY LANGUAGE SUPPORT SF,RVICES 16