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2022-03-31-accounts

Page
Reference and administrative
information
Report ofthe trustees
Independent examiner's
report
Statement of financial activities
Balance sheet
litotes to the financial statements 10

Board oftrustees Board oftrustees Board oftrustees Faiz Yunis
Shahid Majid
Khayyam
Shahid
Aslam
Joga Kabra
Rosemary
Perrett
Finn Grant
Margaret Sobiech
Imran
Iqbal
Address of principal office Iga Orford Road
Walthamstow
London
6179LN
Company number 05642169
Charity number 1118S23
Independent examiner Young Ik Co Accountants Limited
160cFencepiece Road
London
IG6 2LB
Bankers The Co-operative Bank
P.O. Box250
Oelf House
Southway
Skelmersdale
WNB 6WT

Year Year
Restricted & ended ended
Lrnreatdcted endowment Designated 31st Mai'cii 31stMarch
funtis funds funds 2022 2021
Income from donations
inter. Generational
jcharitable activities: E
7,480
E 6 E
7,480
E
162
I/lolence
Reduction
unit
49,365 49,365
h/iercers 8,500 8,500
Donations 7,448 7,448 19,946
Community
Hall Hire
33,615 33,615 25,304
Trust for London 29,500
Clothworkers 4,000 4,000
LBWaitham
Forest CCG
70,000 70,000 11,666
LBWaltham
Forest
18,787 18,787 8,933
NL Community 29,441 29,441 52,969
Niiscellaneous
income
25,480 1,650
London Youth-Haadstart 19,487 19,487 42,125
City Bridge Trust-Mutual Aid 10,000
Business Rates 6rant - CDI/ID 25,000
Furlough
Grants - COviD
3,342 3,342 13+04
Big Lottery-Development 49359
Total income 77,365 229,0SO 306,445 261,118
Expenditure
on:
Administration 7SB 7,346 8,134 6,300
Salaries 27,809 82,400 110,209 151,692
5essional and volunteers 79 49,880 49,959 31
Project management 3,212 15,662 18,873 27,041
Training
and consultancy
43 18,036 18,0'79 3,287
Rent, rates and building irisurance 18,334 18,334 13,734
I/tlllty charge and refuse collection 10,209 198 10,406 S,784
Building and ertulpment mamtenance 4,681 1,148 5,830 /, 485
Printing,
postage and stationery
340 396 736 606
Advertising 360 360 146
5ubscriptions
and membership
fees 756 396 1,152 1,006
Sundry expenses 507 99 606 302
Depreciation 5,957 5,958 3,818
Fundraismg 7,335 7,335 7,746
Bank charges 91 91 471
Accountancy
& Prcrfess
ion
aI fees 1,652 1,652 1,200
Misceganeous 324
Total mrpendkture 74.818 182,897 257,715 233,9/3
Net income 2,547 46.183 48,730 27,145
Recondliatlon
offunds:
Total funds brought
forward
54,991 25,754 49,365 130,1'10 102,965
Net movement
in funds
2,547 46,183 48,730 27,145
Transfer offunds 11,402 33,232 21,830
Total funds carried forward 68,940 38,705 /1,195 178,840 130,110

Note 2022 2021
Fixed assets
Tangible assets
Total fixed assets
36,195
36,195
34,365
3,365
Current assets
Prepayments 4,725 5,511
Community
hall hire
services 85,962 946
Accrued income 3,217 22,558
Other debtors 580
Cash at bank and ln hand 116,711 87,650
Total current assets 110,613 115,353
Current liabilities
5ociai security 4,632 2,478
Refundable
deposits
8,758 3,583
Other creditors
and
deferred income 53,898 13,056
Pension contributions 682 491
Creditors: amounts falling due within one year 67,970 19.608
Total assets less current liabilities 178,840 130,110
Creditors: amounts falling due after more than one yea3
Total net assets 118.8 tl 130,110
The funds ofthe charity
Unrestricted
funds
68,940 54,991
Restricted funds 38,705 25,754
Designated-fixed assets 36,195 34,365
Designated-repairs 15,000 15,000
Designated-Development 20,000
Total funds 178,840 130, ill

Fixtures,
iitrings
&
equipment Total
E
Cost or vo/uonon
At the beginning
ofthe year
77,579 77,579
Adrlitions 7,788 7,788
Revaluations
Duposais
At end ofthe year 85,367 85. 6
Deprecioiion ond iynpoirrnents
At beginning ofthe year 43,214 43,214
Disposais
Depreciation 5,958 5,958
impairment
At end ofthe year 49,172 49,172
Net book value
At the beginning
ofthe year
34,365 34365
At the end ofthe year 36,195 36,195
At the
begmning
of
Incoming Outgoing Transfer to Designated At the end of
the year Resources Resources U/R Fund the year
E E E E E
Big Lottery Development Fund 111 29,441 29,407 145
CCG 11,462 70,000 46,448 21,606 13,408
Clothworkers 4,000 4,000
Community Bank 3.787 2,455 1,332
Headstart 7,181 19,487 25,421 1,247
LBWF 4,500 4,048 452
LBWF Boiler 15,000 15,000
Mercers 8,500 6+60 2,140
CBT 2,500 1,000 1,500
Trust for London 29,500 22,258 729 6,513
VRU 49 365 45,501 - 3,865 1
Total 25,754 229,080 182,898 - 33,231 38,705
Designated Fund - Tangible Assets 5.958 7,788 36,195
Designated Fund —Repairs 15,000
Designated Fund —Development 20,000 20,060
General Reserve 54,991 77,365 74,818 39,189 27,788 68,939
Total Unrestricted Funds 104,356 77,365 74,818 33,231 140,134
Total Funds 13G,110 306,445 257,716 178,840