## 

# 



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|Trustees|T Hossain|||
|---|---|---|---|
||RCockett|||
||Dame R M Marsden|||
||RTinsley|||
||V Harding-Mbogo|||
||SHawkins|||
||M Kafi|(Appointed|9March 2023)|
||AAbdallah|(Appointed|9March 2023)|
|Charity number|1124746|||
|Principal address|14St Mary's Street|||
||Stamford|||
||Lincolnshire|||
||PE92DF|||
|Auditor|Price Bailey LLP|||
||36Tyndall Court|||
||Commerce<br>Road|||
||Lynchwood|||
||Peterborough|||
||PE2 6LR|||
|Bankers|Triodos Bank|||
||Deanery Road|||
||Bristol|||
||BS15AS|||
|Solicitors|Bates Wells|||
||10Queen Street Place|||
||London|||
||EC4R 1BE|||





## 

||||Page|
|---|---|---|---|
|Trustees'|report||1-to|
|Statement|oftrustees'|responsibilities||
|Independent<br>auditor's||report|12 - 14|
|Statement|offinancial|activities|15|
|Balance sheet|||16|
|Notes to|the financial|statements|17-24|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
|||Notes|8|8|8|8||8|
|ml~mfr<br>m..|||||||||
|Donations|||74,013|83,700|157,713|107,053|25,000|132,053|
|Interest receivable|||754||754|49||49|
|Total income|||74,767|83,700|158,467|107,102|25,000|132,102|
|~Ex endi Lr~n:|||||||||
|Charitable<br>activities||5|82,623|61,991|144,614|87,806|15,558|103,364|
|Net (expenditure)iincome|||||||||
|for the year/|||||||||
|Net movement|in funds||(7,856)|21,709|13,853|19,296|9,442|28,738|
|Fund balances|at 1 October||||||||
|2022|||107,001|20,058|127,059|87,705|10,616|98,321|
|Fund balances|at 30||||||||
|September 2023|||99,145|41,767|140,912|107,001|20,058|127,059|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||6|6|
|Current assets||||||||
|Debtors||||1,973||26,854||
|Cash at bank and in||hand||145,227||105,712||
|||||147,200||132,566||
|Creditors:|amounts|falling due within||||||
|one year|||12|(6,288)||(5,507)||
|Net current|assets||||140,912||127,059|
|Income funds||||||||
|Restricted|funds||||41,767||20,058|
|Uafaatr)giesUIIaga||||||||
|Designated|funds||15|2,555||4,892||
|General unrestricted||funds||96,590||102,109||
||||||99,145||107,001|
||||||140,912||127,059|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||8|6|
||Interest receivable|||754|49|
|5|Charitable|activities||||
|||||2023|2022|
|||||2|8|
||Staffcosts|||101,383|73,632|
||Project and|community|support costs|18,289|15,204|
||Rent and utilities|||2,953|150|
||Olfice costs|||11,041|3,785|
||Destitute asylum seekers|||4,337|3,016|
||ITcosts|||675|3,160|
||Stafftraining|||523||
|||||139,201|98,947|
||Share ofgovernance||costs (see note 6)|5,413|4,417|
|||||144,614|103,364|
||Analysis<br>by fund|||||
||Unrestricted|funds||82,623|87,806|
||Restricted funds|||61,991|15,558|
|||||144,614|103,364|





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## 

|6|Governance costs|Governance costs||||||
|---|---|---|---|---|---|---|---|
|||||Governance|2023|2022 Basis ofallocation||
|||||costs||||
|||||E||||
||Audit, accountancy||and payroll fees|5,363|5,363|4,375 100% Charitable|activities|
||Bank charges and interest|||50|50|42 100%Charitable|activities|
|||||5,413|5,413|4,417||
||Analysed|between||||||
||Charitable|activities||5,413|5,413|4,417||



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## 

|The average<br>monthly<br>number ofemployees<br>during the y|ear was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Management<br>and fundraising|||
|Employment<br>costs|2023<br>F|2022<br>6|
|Wages and salaries<br>Social security costs|95,776<br>3,376|69,126<br>2,784|
|Other pension costs|2,231|1,722|
||101,383|73,632|



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|10|Financial|instruments|instruments|instruments||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||||||8|
||Carrying|amount|of|financial|||assets|||
||Debt instruments||measured|||at|amortised cost|1,973|26,854|
||Carrying|amount|of|financial|||liabilities|||
||Measured|at amortised|||cost|||4,461|4,285|
|11|Debtors|||||||||
|||||||||2023|2022|
||Amounts|falling|due||within|one year:||6|F|
||Other debtors|||||||1,973|26,854|
|12|Creditors:|amounts||falling||due within one year||||
|||||||||2023|2022|
|||||||||6|6|
||Other taxation and social security|||||||1,827|1,222|
||Other creditors|||||||4,461|4,285|
|||||||||6,288|5,507|



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|||Movement|in funds||INovement|in funds|||
|---|---|---|---|---|---|---|---|---|
||Balance at<br>1 October 2021|Incoming<br>resoumes|Resources<br>expended1|Balance at<br> October 2022|Incoming<br>resources|Resources<br>expended|30|Balance at<br>September|
|||||||||2023|
|Lloyds Bank|||||||||
|Foundation-|||||||||
|Enable|1,940||(1,940)||||||
|Cyril Taylor|||||||||
|Chaditable|||||||||
|Foundation|8,676|25,000|(13,618)|20,058|45,000|(42,273)||22,785|
|National|||||||||
|Lottery|||||||||
|Community<br>Fund|||||38,700|(19,718)||18,982|
||10,616|25,000|(15,558)|20,058|83,700|(61,991)||41,767|





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|16|Analysis ofnet assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Un restdcted|Restricted|Total|Unrestricted|Restdicted|Total|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
|||E|E|E|E|F|E|
||Fund balances at 30|||||||
||September 2023 are|||||||
||represented<br>by:|||||||
||Current assets/(liabilities)|99,145|41,767|140,912|107,001|20,058|127,059|
|||99,145|41,767|140,912|107,001|20,058|127,059|