| Administrative Information |
2-3 |
|---|---|
| Report ofthe Board ofTrustees | 4-6 |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Accounts | 10-11 |
| Detailed Income and Expenditure | 12 |
| ISLINGTON REFUGEE AND IMIGRANTFORU BALANCE SHEET AS AT31STIIIIARCH 2022 |
NI LTD |
|
|---|---|---|
| 2022 | 2021 | |
| CURRENTASSETS | 6 | |
| Cash at Bank | 76,845 | 56,741 |
| CURRENT LIABILITIES | ||
| Creditors &Accruals |
500 | 425 |
| NETCURRENT ASSETS | 76,345 | 66,316 |
| FUNDS OF THE CHARITY | ||
| Unrestricted Funds |
1,259 | 965 |
| Restricted Funds | 75,086 | 55,351 |
| 76,345 | ~56 316 |
| FOR THE YEAR ENDED 31STIIAR | CH 2022 | |||
|---|---|---|---|---|
| INCOMING RESOURCES | Unrestricted | Restricted | 2022 | 202'I |
| Fund | Fund | Total | Total | |
| Islington Borough | 0 | 65,000 | 65,000 | 22,500 |
| City Bridge Trust | 0 | 0 | 0 | 39,750 |
| Cloud esley | 0 | 0 | 0 | 22,000 |
| Refugee Council |
0 | 0 | 0 | 600 |
| Other Income | 501 | 0 | 501 | 0 |
| Total Incoming Resources | 501 | 65000 | 65501 | 84,850 |
| OUTGOING RESOURCES | ||||
| Charitable Activities |
||||
| Salaries | 0 | 18,372 | 18,372 | 19,340 |
| HMRC | 0 | 3,073 | 3,073 | 5,534 |
| Rent 8 Equipment | 0 | 5058 | 5,058 | 2,474 |
| Payroll Services | 0 | 136 | 136 | 140 |
| Venue Hire | 0 | 351 | 351 | 0 |
| Employment Project |
0 | 0 | 0 | -240 |
| Web HostinghT Host Media |
0 | 1,122 | 1,122 | 342 |
| Consultancy Fee |
0 | 16,320 | 16,320 | 23,400 |
| Accountancy Fee | 0 | 500 | 500 | 425 |
| Company House |
13 | 0 | 13 | 13 |
| insurance | 0 | 334 | 334 | 0 |
| Sundry Expence |
194 | 0 | 194 | 0 |
| Total Resources Expended | 207 | 45265 | 45472 | 51,429 |