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2023-03-31-accounts

Page
Trustees'
report		 1-13
Independent
examiner's		 report 14
Statement offinancial adivities 15
Balance sheet 16
Notes to the financial statements 17-25

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2023 2023 2023 2022 2022 2022
Notes 6 6 6 6
Income and endowments from:
Donations
and legacies		 3 100 100 2 272 2,272
Charitable
activities		 4 329,720 329,720 151,934 151,934
Otherincome 5 10,476 10,476 52,681 52,681
Total income 10,576 329,720 340,296 54,953 151,934 206,887
Charitable
activities		 6 10,769 300,300 311,069 509 299,800 300,309
Net income/(expenditure) and
movement
in funds		 (193) 29,420 29,227 54,444 (147,866) (93,422)
Reconciliation offunds:
Fund balances at 1 April 2022 115,177 50,290 165,467 60,733 198,156 258,889
Fund balances at 31 March
2023 114,984 79,710 194,694 115,177 50,290 165,467

2023 2022
Notes K 8
Fixed assets
Tangible assets 4,441 6,105
Current assets
Debtors 12 485
Cash at bank and in hand 193,385 160,588
193,870 160,588
Creditors: amounts falling due within 14
one year 3,617 1,226
Net current assets 190,253 159,362
Total assets less current liabilities 194,694 165,467
The funds ofthe Migrant Voice
Restricted income funds 15 79,710 50,290
Unrestricted funds 114,984 115,177
194,694 165,467

Income from donations a nd lega cies
Unrestricted Unrestricted
funds funds
2023f 2022
6
Donations
and giRs		 100 2,272
Charitable
activities
Charitable
Charitable		 income
income
2023 2022
8 f.
Barrow Cadbury
Trust		 12,072 30,000
Barrow Cadbury
Trust/The		 National Lottery Community Fund COVID-19
Support Fund 100
ERDF - UIA - MiFriendly Cities 35,355
Esmee Fairbaim
Foundation		 80,000
Esmee Fairbaim
Foundation		 —cost ofliving grant upliR 24,000
Hardship
Fund		 500
Impact Funding
Partners		 (Glasgow Health and Social Care Partnership) 6,510
John Ellerman
Foundation		 39,678
London Community
Support		 Fund - Trust for London 48,834
Paul Hamlyn
Foundation		 50,000
The National
Lottery Hedtage		 Fund 13,901
The Tudor Trust 35,004
Trust for London 70,800 22,500
Unbound
Philanthropy		 10,000
University
of Birmingham		 (Migzen) 2,400
Income from charitable activities 329,720 151,934

Unrestricted Unrestricted
funds funds
2023 2022
6 8
Other income 10,476 52,681
Expenditure on charitable activities
2023 2022
6
Direct costs
Staff costs 227,046 198,591
Depreciation and impairment 3,085 4,138
Charitable expenditure heading 1 23,519 76,951
253,650 279,680
Share of support and governance costs (see note 7)
Support 50,406 18,151
Governance 7,013 2,478
311,069 300,309
Analysis by fund
Unrestricted funds 10,769 509
Restricted funds 300,300 299,800
311,069 300,309
Support costs
Support Governance 2023 2022
costs costs
8 F 6
Support cost 50,406 50,406 18,151
Accountancy 4,939 4,939 1,944
Governance costs 2,074 2,074 534
50,406 7,013 57,419 20,629
Analysed between
Charitable activities 50,406 7,013 57,419 20,629
Accountancy IGovernance costs is payments to the independent examination off1,920 (2022:61,440).

The average
monthly
number ofemployees
during th		 e year was:
2023 2022
Number Number
Full time employees
Part time employees
Total
Employment
costs		 2023
f		 2022f
Wages and salaries 197,660 179,173
Social security costs 16,800 14,721
Other pension costs 12,586 4,697
227,046 198,591

Tangible fix ed asset s
Fixtures,
fittings 8
equipment
8
Cost
At 1 April 2022 34,011
Additions 1,422
At 31 March 2023 35,433
Depreciation and impairment
At 1 April 2022 27,907
Depreciation charged in the year 3,085
At 31 March 2023 30,992
Carrying
amount
At 31 March 2023 4,441
At 31 March 2022 6,105

Debtors
2023 2022
Amounts falling due within one year: 6
Other debtors 485

Movement
In funds
Fenders Balance at 1 Incoming Resources Balance at
31
Apnl 2022 resources expended March 2023
Barrow Cadbury Trust 12,958 12,072 19,531 5,499
Barrow Cadbury Trust/The
National		 Lottery
Communiiy
Fund COVID-19 Support Fund		 776 259 517
ERDF - UIA- MiFriendly
Cities		 (32,704) 35,355 1,684 967
Esmee Fairbaim Covid-19 fast response
grant 44,478 44,478
Esmee Fairbaim
Foundation		 1,603 80,000 40,649 40,954
Esmee Fairbaim
Foundation —cost		 of
living grant
uplift		 24,000 13,658 10,342
Hardship
Fund		 155 155
Impact Funding
Partners
(formerly
Voluntary
Action Fund)		 96
Impact Funding
Partners (Glasgow Health
and Social Care Partnership) 6,510 3,751 2,759
John Ellerman
Foundation		 39,678 10,587 29,091
London Churches
Refugee Hardship		 Fund 425 425
Paul Hamlyn
Foundation		 44,559 49,194 (4,635)
The National
Lottery Community
Fund-
Coronavirus
Community
Support Fund		 962 312 650
The National
Lottery Heritage
Fund		 13,901 33,897 (19,996)
The Tudor trust 35,004 21,957 13,047
TrustforLondon (23,018) 70,800 47,782
Unbound
Philanthropy		 10,000 9,727 273
University
ofBirmingham
(Migzen)		 2,400 2,313 87
50,290 329,720 300,300 79,710

Creditors: amounts
f		 alling due within one year
2023 2022
E E
Other taxation and social security (214)
Other creditors 1,697
Accruals and deferred income 1,920 1,440
3,617 1,226

subject to specific conditions
by do		 nors asto how they may be use d.
At 1 April Incoming Resources At 31 March
2022 resources expended 2023
E
50,290 329,720 (300,300) 79,710
Previous year: At 1 April Incoming Resources At 31 March
2021 resources expended 2022
E E E E
198,156 151,934 (299,800) 50,290

At 1 April Incoming Resources At 31 March
2022 resources expended 2023
E E E E'
General funds 115,177 10,576 (10,769) 114,984
Previous year: At 1 April Incoming Resources At 31 March
2021 resources expended 2022
E E E E
General funds 60,733 54,953 (509) 115,177

17 Analysis of net assets between funds
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2023
8		 2023
6		 2023
8		 2022 2022 2022
f
Fund balances at 31
March 2023 are
represented by:
Tangible assets 672 3,769 4,441 6,105 6,105
Current assets/(liabilities) 79,038 111,215 190,253 115,177 44,185 159,362
79,710 114,984 194,694 115,177 50,290 165,467