## 

## 

|Administrative<br>Information|2-3|
|---|---|
|Report ofthe Board ofTrustees|4-6|
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial<br>Activities||
|Balance Sheet|9-10|
|Notes to the Accounts|11-12|
|Detailed Income and Expenditure|13|





## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 




## 

|FOR THE YEAR ENDED 31ST|IIARCH 2021||||
|---|---|---|---|---|
|INCONllNG RESOURCES|Unrestricted|Restricted|2021|2020|
||Fund|Fund|Total|Total|
||8|8|8|8|
|Donations, Legacies 8 Grants|0|84,250|84,250|34,315|
|Other income|600|0|600|175|
|Total Incoming Resources|600|84 50|84,850|34/90|
|OUTGOING RESOURCES|||||
|Charitable<br>Expenditure|438|50,991|51,429|36,3T0|
|Total Outgoing Resources|438|50,991|51429|36,370|
|Net Incoming Resources|162|33,259|33,421|-1,880|
|Balance brought forward|803|22,092|22,895|247T5|
|Balance Carried Forward|965|55351|56316|22,895|



## 



## 

|ISLINGTON REFUGEE AND MIGRANT <br>BALANCE SHEET<br>AS AT31STMARCH 202'I|FORUM||
|---|---|---|
||2021|2020|
|CURRENTASSETS||R|
|Debtors|0|0|
|Cash at Bank|56,741|23,295|
|Cash at Hand|0|0|
||56,741|23,295|
|CURRENT LIABILITIES|||
|Creditors<br>&Accruals|425|400|
|NET CURRENT ASSETS|56,316|22996|
|FINANCED BY:|||
|Llnrestncted<br>Fund|965|803|
|Restricted<br>Fund|5535t|22592|
||56356||







## 

## 





## 

## 

## 

## 



## 

## 

## 

## 

## 






## 

|FOR THE YEAR ENDED 31ST|MARCH 2021||||
|---|---|---|---|---|
|INCOMING RESOURCES|Unrestricted|Restricted|2021|2020|
||Fund|Fund|Total|Total|
|lslington<br>Borough|0|22,500|22,500|22,500|
|City Bridge Trust|0|39,750|39,750|0|
|Paddington<br>Development|0|0|0|10,600|
|Cloudesley|0|22,000|22,000|0|
|Refugee<br>Council|600||600|0|
|British Refugee Company|0||0|600|
|New Unity|0||0|615|
|Other Income|0||0|175|
|Total Incoming Resources|690|84,250|84850|34490|
|OUTGOING RESOURCES|||||
|Charitable<br>Activities|||||
|Salaries|0|19,340|19,340|19,188|
|HMRC|0|5,534|5,534|6,333|
|Rent 8,Equipment|0|2474|2,474|4,059|
|Payrol Services|0|140|140|172|
|Venue Hire|0|0|0|154|
|Employment<br>Project|0|-240|-240|3,280|
|Web Hosting/IT<br>Host Media|0|342|342|82|
|Refugee Week|0|0|0|1,792|
|Consultancy Fee|0|23,400|23,400|0|
|Accountancy Fee|425|0|425|400|
|Company<br>House|13|0|13|0|
|insurance|0|0|0|335|
|AGM Expence|0|0|0|224|
|Volunteer Expence|0|0|0|87|
|Sundry<br>Expence|0|0|0|265|
|Total Resources Expended|43&|50,991|51,429|36370|