2021-03-31-accounts

			Page
Legal and administrative		information
Trustees' repast			2-7
Independent examiners'		report
Statement offinancial		activities
Balance sheet			10-11
Notes to the financial	statements		12-Ig

Charity	number	number		1119136
Company	registration		number	05914932
Registered		office / Business address		Aleka House
				108 Havelock Road
				Southall
				Middlesex
				UB2 4PD
Trustees	(directors)			Mahroooda Khan
				Dilmohan Singh	Bhasm	(Resigned 20 August 2021)
				Dr Radhakrishua	Pillai
				Rarnesh Kukar
				Swaran Singh Kang
Secretary				Mahainooda Khan
Independent		examiner		Rakesh Bhargava	B.Phil, ACA
				Levy+ Partners	Liioited
				Chartered Accountants
				7-8 Ritz Parade
				Western Avenue
				London
				W5 3RA
Bankers				Co-op Bank Pic
				Business Direct
				P0 Box250
				Skelmersdale
				WN86WT

			Unrestricted	Restricted	Designated	2021	2020
			funds	funds	funds	Total	Total
		Notes
Incoming resources
Incoming resources from generating	funds;
Voluntary incotne		2	37,142	92,557		129,699	141,128
Grant received from Ealing Council
Total incoming resources			37,142	92,557		129,699	141,128
Resources expended
Charitable activitis		3	33,512	82,026	16,898	132,436	113,221
Total resources expended			33,512	82,026	16,898	132,436	I ]3,221
Net movement in funds			3,630	10,531	(16,898)	(2,737)	27,907
Total funds brought forward			471,233	78,170	249,604	799,007	771,099
Total funds carried forward			474,863	88,701	232,706	796,270	799,006

					2021		2020
			Notes
Fixed assets
Tangible assets					545,975		578,950
Current assets
Cash ai bank	and in hand			264,426		238,591
				264,426		238,591
Creditors:	amounts	falling
due within	one year		10	(11,822)		(8,941)
Net current	assets				252,604		229,650
Total assets less current
liabilities					798,579		808,600
Creditors;	amounts	falling due
after more	than one	year			(2,309)		(9,593)
Net assets					796,270		799,007
Funds			12
Restricted	income funds:
Restricted income funds					88,701		78,170
Unrestricted	income	funds:
Designated funds					232,706		249,604
unrestricted	income funds				474,863		471,233
Total funds					796,270		799,007

Voluntary income	Voluntary income
				Unrestricted	Restricted	2021	2020
				funds	funds	Total	Total
						4
Catalyst Housing							500
London Borough	of Ealing				21,057	21,057	28,076
LBECommunity	Connection				14,500	14,500	14,500
LBELet us go Southa11							2,000
City ofLondon				10,000		10,000
London community response					10,000	10,000
Tudor Trust					36,000	36,000	36,000
Heathrow Community		fund		7,500		7,500
Cafcass				2,670		2,670	2,805
Trust for London					11,000	1 'l,000	23,000
Membership				150		I50	1,259
People Health and	People postcode		lottery				5,788
Voluntary Contributions				14,457		14,457	20,6l7
Referrals				2,365		2,365	6,583
				37,142	92,557	129,699	141,128

Governance costs
					I/nrestricted		Restricted	Designated	2021	2020
						funds	funds	funds	Total	Total
								8
Wages &salaries						8,041	48,550		56,591	60,730
Employer's NIC						1,322			1,322	2,953
Staffcosts - Pension costs						2,649			2,649	3,138
Rent										3,350
Rates &.water						151			151	17l
Light &heat						1,228			1,228	739
Repairs & maintenance						938	743		1,682
insurance						843	217		1,059	1,153
Printing, postage and stationery							1,133		1,133	624
Travel expenses							73		73	97
Professional - Accountancy		fees				1,344			1,344	1,605
Sessional Staff							28,164		28,164	2,688
Telephone							563		563	937
General expenses						144	2,583		2,727	817
Interest - Other loans						775			775	1,244
Amorsisatton &impairinent					10,753			16,898	27,651	27,651
Fixtures, fitting and equipment			Depreciation			5,324			5,324	5,324
					33,512		82,026	16,898	132,436	!13,22]
piet (outgoing)/incoming		resources for the year
									2021	2020
										e
Net (outgoing)/incoming	resources			is stated	sacr charging
Depreciation and other ainounts			written oif		tangible	fixed	assets		32,975	32,975

Employees
Employment	costs	2021	2020
Wages and salaries		56,591	60,730
Social security	costs	1,322	2,953
Pension rosts		2,649	3,138
		60,562	66,821

was as f	ollows:		py
		2021	2020
Pension	charge	2,649	3,138

	The charity's	activities	fail within	the exemption~	the exemption~	afforded	by the provisions ofthe Section 478 ofthe	by the provisions ofthe Section 478 ofthe	by the provisions ofthe Section 478 ofthe
	Corporation Tsx Act 2010.Accordingly,				there is	no taxation charge		in these accounts.
								Land and	Fixtures,
9.	Tangible fixed assets							buildings	tittings and
								freehold	equipment	Total
	Cost
	At 1 April 2020 and
	At 31 March	2021						672,513	21,294	693,807
	Depreciation
	At 1 April 2020							104,780	10,077	114,857
	Charge for the year							27,65 1	5,324	32,975
	At 31 March	2021						132,431	15,401	147,832
	Net book values
	At 31 March	2021						540,082	5,893	545,975
	At 31 March	2020						567,733	11,217	578,950
10.	Creditors; amounts		falling due
	within one	year							2021	202D
	Bank loan								7,285	7,285
	Accrcals and	deferred	income						4,537	1,656
									11,822	8,941
1l.	Creditors: amounts		falling due
	after more	than one year							2021	2D20
	Bank loan								2,310	9,594

12.	Analysis	of n	et assets b	etween funds
						Unrestricted	Restricted	Designated	Total
						funds	funds	funds	funds
	Fund balances		at 31 March	202'I as represented	by;
	Tangible tixed		assets			324,269		221,706	545,975
	Current assets					164,725	88,701	11,000	264,426
	Current liabilities					(11,822)			(11,822)
	Long-term	liabilities				(2,309)			(2,309)
						474,863	88,701	232,706	796,270
13.	Unrestricted		funds			At			At
						I April	Incoming	Outgoing	31 March
						2020	resources	resources	2021
							K
	Unrestricted	Funds				471,233	37,142	(33,512)	474,863
14.	Restricted	funds				At			At
						I April	Incoming	Outgoing	31March
						2020	resources	resources	2021
								g	g
	Restrirted funds					78,170	92,557	(82,026)	88,701
15.	Designated	funds					At		At
							I April	Outgoing	31 March
							2020	resources	2021
	Designated	funds					249,604	(16,898)	232,706
16.	Related party		transactions
	There were	no related'party		transactions.