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





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|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<br>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<br>Funds|1,445|1,259|
|Restricted<br>Funds|71282|75888|
||72727|76,345|



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|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<br>Borough|||0|32,500|32,500|65,000|
|NCL- Covid-19 project|||0|15,800|15,800|0|
|Voluntary Action<br>Islington|||75|0|75|0|
|CAF Donation|||220|0|220|501|
|Total Incoming Resources|||295|48,300|46595|65,501|
|OUTGOING RESOURCES|||||||
|Charitable<br>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/<br>Public/<br>Publicity|||0|704|704|0|
|Web Hosting/IT<br>Host Media|||0|1,057|1,057|1,122|
|Consultancy<br>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<br>Committee|Expenses||0|172|172|0|
|Insurance|||0|335|335|334|
|Sundry<br>Expenses|||0|152|152|194|
|Total Resources Expended|||109|52,104|52,213|45,472|