OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

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

INCOMING RESOURCES Unrestricted Restricted 2023 2022
Fund Fund Total Total
8 8 8 8
Donations, Legacies &Grants 295 48,300 48,595 65,000
Other Income 0 0 0 501
Total Incoming Resources 295 48300 48,595 65,501
OUTGOING RESOURCES
Charitable
Expenditure
109 52,104 52,213 45,472
Total Outgoing Resources 109 52104 52213 45472
Net Incoming Resources 186 -3,804 -3,618 20,029
Balance brought forward 1,259 75,086 76,345 56316
Balance Carried Forward 1445 71282 72727 76345
ISUNGTON REFUGEE AND MIGRANT FORUM LTD
BALANCE SHEET
ASAT31STMARCH 2023
2023 2022
CURRENT ASSETS R 8
Cash at Bank 73,212 76,845
Cash in Hand 65
73,277 76,845
CURRENT LIABILITIES
Creditors 8 Accrusls 550 500
NET CURRENT ASSETS 72,727 76,345
FUNDS OF THE CHARITY
Unrestricted
Funds
1,445 1,259
Restricted
Funds
71282 75888
72727 76,345

ISLINGTON REFUGEE AND MIGRANT FORUM LTD
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31STMARCH 2023
INCOMING RESOURCES Unrestricted Restricted 2023 2022
Fund Fund Total Total
Islington
Borough
0 32,500 32,500 65,000
NCL- Covid-19 project 0 15,800 15,800 0
Voluntary Action
Islington
75 0 75 0
CAF Donation 220 0 220 501
Total Incoming Resources 295 48,300 46595 65,501
OUTGOING RESOURCES
Charitable
Activities
Salaries 0 21165 21,165 18,372
HMRC 0 4,724 4,724 3,073
Rent 8 Equipment 0 3037 3,037 5,058
Payroll Services 56 0 56 136
Venue Hire 0 125 125 351
ISC- Hyperlocal 0 2750 2,750 0
ECUK-Hyperlocal 0 2750 2,750 0
EYC-Hyperlocal 0 2750 2,750 0
Food and Refreshments 0 946 946 0
Minority Matters-Hyperlocal 0 4000 4,000 0
Refugee UK 0 50 50 0
Music- Refugee Week 0 500 500 0
Printing/
Public/
Publicity
0 704 704 0
Web Hosting/IT
Host Media
0 1,057 1,057 1,122
Consultancy
Fee
0 5,750 5,750 16,320
Stationery/Postage 0 35 35 0
Gift Voucher 0 50 50 0
Membership 53 0 53 0
ITVolunteer Expenses 0 490 490 0
Accountancy Fee 0 550 550 500
Subscriptions 0 13 13 13
Management
Committee
Expenses 0 172 172 0
Insurance 0 335 335 334
Sundry
Expenses
0 152 152 194
Total Resources Expended 109 52,104 52,213 45,472