##
##
##
##
##
##
##
|||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|
##