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





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|ISLINGTON REFUGEE AND IMIGRANTFORU<br>BALANCE SHEET<br>AS AT31STIIIIARCH 2022|NI<br>LTD||
|---|---|---|
||2022|2021|
|CURRENTASSETS||6|
|Cash at Bank|76,845|56,741|
|CURRENT LIABILITIES|||
|Creditors<br>&Accruals|500|425|
|NETCURRENT ASSETS|76,345|66,316|
|FUNDS OF THE CHARITY|||
|Unrestricted<br>Funds|1,259|965|
|Restricted Funds|75,086|55,351|
||76,345|~56 316|



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|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<br>Council|0|0|0|600|
|Other Income|501|0|501|0|
|Total Incoming Resources|501|65000|65501|84,850|
|OUTGOING RESOURCES|||||
|Charitable<br>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<br>Project|0|0|0|-240|
|Web HostinghT<br>Host Media|0|1,122|1,122|342|
|Consultancy<br>Fee|0|16,320|16,320|23,400|
|Accountancy Fee|0|500|500|425|
|Company<br>House|13|0|13|13|
|insurance|0|334|334|0|
|Sundry<br>Expence|194|0|194|0|
|Total Resources Expended|207|45265|45472|51,429|