2022-03-31-accounts

Trustees		Mkhael Walker
		Noel Melvin
		Stephen Ashley
		Robert Berryman
		Teresa Spllsbury
		Declan McNlcholl
		Diane Cank
		Mairead Bholah		(Appointed 18February 2022)
Secretary		Noel Melvin
Charity number		1119027
Company number		06028027
Principal address		450Gipsy Lane
		Leicester
		EE5OTB
		450 GIpsy Lane
		Leicester
		LE5 OTB
Independent	examiner	David TMayfield
		Maygeld BCo )Accountants)	Ltd
		2 Merus Court
		Meridian BusIness Park
		Leicester
		LE191RI
		Allied Irish Bank
		Direct Banking
		P0Box73306
		London
		WSSPB
Sogcitors		Barlow Poyner Foxon Solicitors
		1Berridge Street
		Leicester
		LE1SIT

				Page
Trustees report				1-7
Independent	examiner's		report
Statement of	flnanclal	activities		9-10
Balance sheet
Notes to the financial		statements		12-23

The Emerald Centre has been sustainable	The Emerald Centre has been sustainable	through obtalni fundln from five fundl	through obtalni fundln from five fundl	streams:
rants		Revenue for salaries, overheads	and activities to meet needs
Philanthropists/Trusts		Revenue for salaries, overheads	and activities
Premises Lettings		Bar lounge, training room, football pitches
Social Enterprise-	Licensed Bar	Revenue from sale ofbeverages
Donations/Fundralslng		Revenue from social Income and	luncheon	clubs

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			2022		2021
			8		8
Fined assets
Tangible assets				29,653		36,037
Curmnt assets
Debtors		10	15,741		45,369
Cash at bank and In	hand		193,194		209,048
			208,935		254,417
Creditors: amounts	falling due within one
year		11	(16,564)		(15,973)
Net current assets				192,371		238,444
Total assets less current llabllkles				222,024		274,481
Income funds
Restricted funds				38,810		86,482
L)0!egrrigQBBls
Designated funds			27,281		27,281
General unrestricted	funds		155,933		160,718
				183,214		187,999
				222,024		274,481

3	Donations and legacies	Donations and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2022	2022	2022	2021	2021	2021
			f	f	f	f	f	f
	Donations and gifts		3,498		3,498	7,830		7,830
	Grants receivable		7,205	122,734	129,939	67,585	312,950	380,535
			10,703	122,734	133,437	75,415	312,950	388,365
	Donations and gifts
	Other		3,498		3,498	7,830		7,830
			3,498		3/98	7,830		7,830
	Grants receivable for core
	activities
	Big Lottery Dementia
	Funding						47,200	47,200
	The National	Lottery Covld
	Funding						121,460	121,460
	Leicester City	Council Covld
	Funding					25,000		25,000
	Sport England					10,000		10,000
	Job Retention	Scheme	2232		2,232	5,930		5,930
	Department of Foreign
	Afhirs and Trade: Emigrant
	Support Programme			74,200	74,200		77,302	77,302
	Corah Fund			4,000	4,000
	Leicester City	Council
	VarIous			1,000
	LVSRA T/A Reaching People					15,135		15,135
	Power to Change			29,444	29,444		39,716	39,716
	Other		4,973	14,090	19,063	11,520	27,272	38,792
			7,205	122,734	129,939	67,585	312,950	380,535

							2022	2021
Social Income							5,575	140
Otherincome							18,231	27,811
Field Income							2,621	2,262
Rent							2,500	4,972
Management	charges							4,150
Fund raising							28,927	39,335
Charitable activities
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds	2022	funds	funds	2021
			expenditure	expenditure		expenditure	expenditure
			2022	2022		2021	2021
			6	6		6	6
Staffcosts			2 232	95,780	98,012	9,566	76,289	85,855
Depreciation	and Impairment		2,884	3,500	6,3&4	2,884	3,500	6,384
Othercosts			7,084	11.313	18,397	950	82,282	83,232
Premises expenses			14,185	34,633	48,818		15,485	15,485
Printing, postage and		office
costs							5,592	5,592
Project costs			2,832	13,428	16,260		63,696	63,696
Volunteer expenses							3,307	3,307
Motor and travel costs			1,748	3,194	4,942		5,838	5,838
Workshops and sessional
costs			2,620	13,895	16,515		40,382	40,382
			33,585	175,743	209,328	13,400	296,371	309,771
Share ofgovernance		costs
(see note 6)			4,993	500	5493		10,328	10,328
			38,578	176,243	214,821	13,400	306,699	320,099
Analysis by fund
Unrestricted	funds - general		38,578		38,578	13,400		13,400
Restricted funds				176,243	176,243		306,699	306,699
			38,578	176,243	214,821	13,400	306,699	320,099

SuPPort	cos	ts
			SuPPort costs	Governance	2022	2021	Basis ofallocation
				costs
			6	6
Independent		examination					Governance
fees				3,500	3,500	3,400
Legal and	professional			1,993	1,993	6,928	Governance
				5,493	5,493	10,328
Analysed	between
Charitable	activities			5,493	5,493	10,328

The average	monthly number ofemployees during the yea	r was:
		2022	2021
		Number	Number
Direct charity workers
Employment	costs	2022	2021
		6	6
Wages and salaries		98,012	85,855

9	Tangible fixed assets
					Motor oohldos
					6
	Cost
	At 1April 2021				63,841
	At31March 2022				63,841
	Depreciation and Impairment
	At1April 2021				27,804
	Depreciation charged		ln the year		6,384
	At31March 2022				34,188
	Carrying amount
	At31March 2022				29,653
	At 31March 2021				36,037
10	Debtors
				2022	2021
	Amounts falling due		within one year:	6	6
	Other debtors			11,222	41,990
	Prepayments and accrued income			4,519	3,379
				15,741	45,369
11	Creditors: amounts	falling due within one year
				2022	2021
				8	8
	Other taxatlon and social security			1,361
	Trade creditors			1,536
	Other creditors			142	3,442
	Accruals and defiarred		income	13,525	10,728
				16,564	15,973

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					Movement	In		Movement	In
					funds			funds
				aalanca at	Incamlns		aalanra at	Inmmlna		aahrnca at
				1April 202e	msaiiicac		1April 2021	racaamm		21March ae22
						8	8			8
Contingency		Fund		20,000			20,000			20,000
General	Maintenance		Fund	7,281			7,281			7,281
				27,281			27,281			27,281