## |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
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room, football pitches||| |Social Enterprise-|Licensed Bar|Revenue from sale ofbeverages||| |Donations/Fundralslng||Revenue from social Income and|luncheon|clubs| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||s|W||||0|0|I| |---|---|---|---|---|---|---|---|---|---| ||||||O
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III||||| ## ## ## ||||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| |||gg|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||%m8g|||||||Rg||| ||||||||||||||Itl|N|Ia| |C0||||||8N'$ I
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f|||||||4IE||J|8~E0858|||||| ## ## ## ## ||||||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| ## ## ##