2022-03-31-accounts

			Page
Legal and administrative		information
Trustees' report			2-7
Indepeadent examiners'		report
Statement offinancial	acdvities
Balance sheet			10-11
Notes to the financial	statements		12-1g

Charity number	Charity number		1119136
Company registration		number	05914932
Registered	office / Business address		Aleka House
			10BHavelock Road
			Southall
			Middlesex
			UB2AD
Trustees (directors)			Mahmooda Khan
			Dilmohan Singh	Bhasin	(Resigned 20 August 2D21)
			Dr Radhakrtshna	Pillai
			Ramesh Kukar
			Swaran Singh Kang
Secretary			Mahamooda Khan
Independent	examiner		Rakesh Bhargava	B.Phil, ACA
			Levy +Partners Limited
			Chattered Accotmnmts
			7-8Ritz Parade
			Western Avenue
			Landon
			W5 3RA
Bankers			Co-op Bank Pic
			Business Direct
			P0Box250
			Skelmersdal e
			WN86WT

			Unrestricted	Restricted	Designated	2022	2021
			funds	funds	funds	Total	Total
		Notes	8
Iucomiug resources
incoming resources &om generating	funds:
Vo)eatery income		2	39,969	107,195		147,164	129,699
Grant received &om.Eelmg Council
Total incoming resources			39,969	107,195		147,164	129,699
Resources expended
Charitable ectivitis		3	51,564	91,451	16,898	159,913	]32,436
Total resources expended			51,564	91.,451	16,898	159,913	132,436
Net movetuent in funds			(11,595)	15,744	(16,898)	(12,749)	(2,737)
Total funds brought forward			474,863	88,701	232,706	796,270	799,007
Total funds carried forward			463,268	104,445	215,808	783,521	796,270

As at 31M		arch 20	22
						2022		2021
				Notes
Fixed assets
Tangible assets						513,000		545,975
Current assets
Cash at bank		and in hand			307,504		264,426
					307,504		264,426
Creditors:	amounts		falling
due within		one year		10	(6,983)		(11,822)
Net current		assets				300,521		252,604
Total assets		less current
liabilities						813,521		798,579
Creditors:		amounts	falling due
after more		than one	year					(2,309)
Provisions		for liabilities		12		(30,000)
Net assets						783,521		796,270
Funds				13
Restricted	income funds:
)(estrtcted income 1'ends						104,445		88,701
Unrestricted		income	funds:
Designated	funds					215,808		232,706
Vnresiricted		income funds				463,268		474,863
Total funds						783,521		796,270

				Unrestricted	Restricted	2022	2021
				funds	funds	Total	Total
					g		s
London Borough	of	Ealing			35,695	35,695	21,057
LBECommunity	Connection				14,500	14,500	14,500
C5ty ofLondon							10,000
London community		response			10,000	10,000	10,000
Tudor Trmt					36,000	36,000	36,000
Hcathrow Community			fund	2,500		2,500	7,500
Cafcass				2,500		2,500	2,670
Trust for London					11,000	11,000	11,000
Membership							150
Voluntary Contributions				32,284		32,284	14,457
Referrals				2,685		2,685	2,365
				39,969	107,195	147,164	129,699

3.	Governance costs
				Unrestricted	Restricted	Designated	2022	2021
				fundst	funds g	funds	Total	Total f.
	Wages It salaries				52,720		52,720	56,591
	Employer's NIC							1,322
	Staffcosts - Pension costs				2,649		2,649	2,649
	Rent				4,159		4,159
	Rates tk water			207			207	151
	Light &heat			755			755	1,228
	Repairs tk maintenance			937			937	1,682
	Inswance			856	217		1,073	1,059
	Printing, postage and stationery				854		854	1,133
	Travel expenses			76			76	73
	Professional —Accountancy	fees		1,524			1,524	1,344
	Sessional Staff				28,396		28,396	28,164
	Telephone			95	1,452		1,547	563
	General expenses			587	759		1,346	2,727
	Interest - Other loans			415			415	775
	Subscriptions			35	245		280
	Transfer to Capital sinking	fund		30,000			30,000
	Amortisstion k. impairment			10,753		16,898	27,651	27,651
	Fixtures, fitting and equiproent		Depreciation	5,324			5,324	5,324
				51,564	91,451	16,898	159,913	132,436
4.	i%et outgoing resources	for	the year
							2022	2021
	Net outgoing resources is	stated	atter charging
	Depreciadon and other amounts		wdtten off	tangible fixed	assets		32,975	32,975

Employees
Employment	costs	2022	2021
			s
Wages and salaries		52,720	56,591
Social security	costs		1,322
Pension costs		2,649	2,649
		55,369	60,562

2022	2021
Number	Nuruber

was as f	ollows:
		2022	2021
Pension	charge	2,649	2,649

			Land end	Fixtures,
9,	Tangible fixed assets		buildings	fittings end
			freehold	eqaipmeat
				6
	Cost
	At 1 April 2021 snd
	At 31March 2022		672,513	21,294	693,807
	Depreciation At 1 April 2021		132,431	!5,401	147,832
	Charge f'or the year		27,651	5,324	32,975
	At 31March 2022		160,082	20,725	180,807
	Net book values
	At 31March 2022		512,431	569	513,000
	At 31March 2021		540,082	5,893	545,975
10.	Creditors: ausounts	falling due
	within one year			2022	2021
	Bank loan			1,985	7,285
	Accrcsls and deferred income			4,998	4,537
				6,983	11,822
11.	Creditors; amounts	falling due
	after more than oue year			2022	2021
					e
	Bank loan				2,310

13.	Analysis	ofn	et assets between funds
					Unrestricted	Restricted	Designated	Total
					funds	funds	funds	funds
						f	f	t,
	Fund balances		at31March 2022 as represented	by:
	Tangible fixed		assets		308,192		204,808	513,000
	Courant assets				192,059	104,445	11,000	307,504
	Durent liabilities				(6,983)			(6,983)
	Capital Sinking		fund		(30,000)			(30,000)
					463,268	104,445	215,808	783,521
14.	Unrestricted		funds		At			At
					I April	Incoming	Outgoing	31March
					2021	resources	reseurces	2022
					f		f
	Unrestricted	Funds			474,863	39,969	(51,564)	463,268
15.	Restricted	funds			At			At
					IApril	Incoming	Outgoing	31March
					2021	resources	resources	2022
						f
	Restricted	funds			88,701	107,195	(91,451)	104,445

At		At
1April	Outgoing	31Starch
2021	fceo Irl'cex	2022
f
232,706	(16,898)	215,808