ISLINGTON BANGLADESH ASSOCIATION DIRECTORS REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 CHARITf NO.1148834 COMPANY REGISTRATION NO. 07888326
ISLINGTON BANGLADESH ASSOCIATION DIRECTORS REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Contents Page Legal & Adminthbve Infomwtion Directors. ReFQrt 4-6 Independent Examiners Report Statement of Financial Ac*vities Balan Sheet Nt)tes to the Acc>)unts 10-14
LEGAL & ADMINISTRAThE INFORMATION Name of ChaT1. Islington Bangtadesh Asscciation Registered Office &. Operational Address: 71. caletJian Road London N19BT Tel: 0207 833 0591 E-mail.. asad@iba].org.uk Website: vM.iba.org.uk Registered Charity No. 1148834 Company Registration No. 07888326 Date of InoJrpOratn. 21)th December 2011 Board of Directors (who aro also TrustO8s): Trustees. who are atso director5 under C{panY law, Se during the year and up to Ihe date of this repor( were as follow3: Posltion Position Abdul Kharn A Chair & Director Iqbal Hossain Vte Chair & Director Md. Afzai Miah Secretary & Director Kalil Miah Treasurer & Director Syed Eklasuzzman As8i5tsnt Secretary & Dire Roxana Chowdhury Women's se¢tary & DIrr Fahmida Begum Alxlur Rahim Moynul Haque Nahah Tahsin Aji Jahiml Islarn Abdul Razzak AklirrA Begum DIr)r Director Director Director Director Director Director Independent Examlner. Md. lftakher Hussain Bsc (Hons), ACG fftakher & Co. Chartered Certtficate ACUnI3ftts & Register&J Auditors 4- S Greatorex Street Unit G9, Clifton Trade Centre London E1 5NF Banker: Untty Trust Bank PO Box 7193 Planetary Road Ilenhall 19DG
ISUNGTON BANGLADESH ASSOOATK+N DIRECTORS REPORT FOR THE YEAR ENDED 31 MARCH 2024 History, Objecllves and Activities of tslington Bangladesh Association The Board of Directors (who are all Trustees as welll submit their report and annual accounts for the year ended 31S1 March 2024. Islington BaTrJladesh ASslatIon was first established as an unincorporated eharty in 1984 and incorporated a5 a Cornpany Iwith no share 12pttal} at Companies House on the 20thof December 2011. Its name was entered in the Charity Commission's Central Register on the 5th of September 2012. Islington BangLadesh Assockation IIBAI a BAME , and a vibrant mulb"_purpose community organisation based in the heart of the London Borough of Islington. It was fwnded back in 1984 as a self- help group by bcal families residents settled in Islington by coming together to help other families, young people, pensioners who face povety, hardship & other life challenges in a¢¢essing mainstream services Il¢xal authority SerVS. NHS & welfare SUPFOrt Serv5> that will inwrove their quality and stsndard of lrfe. The Objedives of the Islln9ton Bangladesh A$10110n are: Its objects and principal actimties are defined in its Memorandum and Attrles of Assockition, nam81y: 1) The relief of poverty, sckness and distress amon9St the Bangladeshi cornmunity of the London Borough of Islington and others, particulaty bul not exclustvely by the provision of advice, induding advice on welfare rights. housing. immigrats.on and health issues. 2) The advancement of edat1)n ofthe public. particularty the Bangladeshi communty of the Londc Borough of Islington, by the provisKsn ol homework SUPKK)rt. drug awareness amongst school children, crafts and dasses and the organisation of educ*"onal culttjral feslivals. 3} To help and educate children, partioJLady but not exclusivety amongst the Bangladeshi communty of the London Borough of Islington, through their leisure time activities to develop their physical, mental, and spiritual PatieS so that they may grow to full maturity as individuals and members of wciety and that their condition of life be improved. StNcture, Governance and Managoment IingtOn BangLgdesh Associab"on IIBAI is constiluted ty a Memorandum and Artides of Ass(Liation. It is govemed by the regulations set out in the Memorandum and Articles of Assoaation and tun by a Board of Directi)rs. IBA'S current Board mernbers wwe elected at the Annual General Meetsng that took place on the 23rd of Odober 2023. The Board Directors give their time voluntarity, reNe no remuneration, nor are they paid for any other actNty relatr'ng to the charity in the year. The Board of Directors members are briefed by the Chair, Secretary, and the Executive Director to familiarise themsefves wth the rules. regulations. and responsibil"e$ of IBA The Board of Directors met 6 limes during the year to review the activrties of IBA induding the approval of the annual report and accounts as well as budgets, 12pttal expenditure and to set out the fund -raising date for IBA. The day-lo- day work of IBA is overseen by the Executive Director who is reSponble to and reFQrts to the Board of Directors. The Board of Dire¢tors are aware ofthe potential risks to IB& both finanaal and otheThvise. Thereth, strategies are in place to control these risks. Assessments have also been takn.ng relating to fire, heaKh, and safety. The Board of Directors have looked irbio other risk areas yjch as operabonal. govemance and Complian with law and regulations and have put appropriate pLans in place to addre5$ those. A¢hievemonts and Pgrformance of Isllngton Banglod8sh Assoclatlon: This year cJJntinued to a difficutt and challenging year for151ington Bangladesh Ass(la"On {18A). for all user and beneficiary groups, rTEmbership, for all our staff and volunleers and Islinglon's wider communrty. While Covid restrictions were lifted and life was sbwly getbng bad( to nomality, we continued to feel the impact of the pandemic and have been confronted by the cost-of-living Cris wrth hJh inflation, rising energy and fuel ry)sts.
We have seen how many of our members. user5 wticulaty families and the most vulnerable in our communty being impacted wrth rising hardship, increasing debts affecng the emob.onal wellbeing.1&4 continues to athety strive to protect tts fillanaal security to ntinue to safeguard the ongoing development of the charty ané its proieds and services that Ét offers to the local cornmunity in Isling and in the neights)uring borough of Camden. IBA QFerate5 from its Centre at 71 caon Road. London N19BT premises. the Hugh Cubitfs Centre and the Bam5bury Community Centre belween Mcfftday to Friday and OcS7na1 evenings and weekents. Servlces and actfvltles dellvered in 2023 - 2024: al IBA provijes independent generalist advice. information and casework on benefft rights and entitiements. housing advi, consumer matters includiro utilities and bills queries, inteTpreting and translation support IBA'S advi Servi is accredited by the Advi Service AJlian and holds the nationalty recognised Advu Qualty Standard IAQSI quatity mark bl IBA'S Food Security PrcI3ram was one of our Lts-of4Mng support to prowde a hot freshly oked nutritsous meal to people who were eYpwnClng severe hardship caused by the rising energy bills and increaseA shopping bills. This serytce Nfds not jUSt a Chan for our user5 to enjoy a hot, tasty freshty cocked meal but also offered a Nfdmi space that was safe. oring, and welcoming place at the Hugh Cubitt Centre. c) IBA'S Phy4cal Activty Pn)gramme vras a health and wdlbeing proiecl with a serS of physical activthes composed ofexercise and fitress, yo3a and danee and movenEnt activibes for BAME men and women. These actNrties have been fo(aJs&l on supwrting Islington residents, whose health ha5 been impacted through lack of physi1 actes, poor lrfestyles, isoLgtion and loneline55, and access and uptske of phys1 acbvities due to language and other social balers. dl We recommen IBA'S f8Ce-trpf droptn supplementsry hL8, education programme delivering extraMcu1ar edutiOnal acbvtties and a homework dub lo support children and young people underachiemng in the education to achieve their academic potefttk?l and raise their educational attainment e) We ran a Health Awareness Carnpaign to prornte health and wellbeing themed information workshop programme addressing senstbve therTE5 as requested by rrEmbers ofthe commLsnlty- this yearfs Iheme was focused around raising better avrdreness on gynaecok)gical health, Dementia. Obesty & weight managemenc I(hV level mental health. In addln, in parthership wrth Universtty College London HospTtal arKI Natvjnal InstibJte of Health & Care Resaar¢h we have orgonised a Communty Health Avrareness EvenL IBA'S DvJital Incbjsve Programme was a weekly ¢)ne4we and srroll group Digital Literacy PrD3ramme. Thi8 project enabled our users who are dwJitalty excluded to get the basic digital sknlls train to raise their digitsl knowie(kJe, berne sufvenuy digtsl literate needed to keep in p&e th work & daily Itte. g} Funded through Islington Councifs Public Heatth England Prevention and PrOmotiC fc¢ Better Mentsl Health Funding wt to th in rtnerShip with Islington Publ Health we undertook CultUty Competent thnsdling tr Bengali sFeaking dients in their own native Lgnguage who were anxious about attending statutory SerVeS because of stigma or COnM$ about corffidentiality. h) Wofkshop to help IcKal ¢ommunty deal I'Crt of living crisis.. i) cebrated the Coronation of lfjng Charles j) During the Summer of 2023. IBA organised a day tyi to the seaside for residents. Flnanclal Revlew The financial posibon of the Charity is Pmed in the accompanying knnual Ar£ounts.
Statent of Trnstees. R8sponslblllti8s The Trustees (who are also Directors of as per ts)mpany law} are restM)nsible for preparirKJ the trustees. annual report and the financial ststements in accordance with appliLzble law and United lfjngdom Accounting Standards {United Kingdom Generalty Accepted AUnting Practice). Company law requires the Directors to Fyepare financtal statements for each financial year that give a true and fair view of the state of affairs of the charitsble rJ)mpany and of the in(xning resour and applicalion of resour, including the income and expenditure of the charrlable company forthat penod. In preparing these financial statements, the DreCtO are required to: Select suttable accountlng policies and appty consistenuy. Observe the methods and principles in the Charities SORP. Make judgements and estimates that are reasonable and prudenL Diqdosed and explained in the financk41 statements. Prepare the financia statements a going conrn basts unless it is inappropriate to presume that the Gharty will continue in 0ratIOn. b) d) The Directors are resFK)nsible for keeping proper 2ccounts.ng records that disdose with reasonable aLcuracy at any time the financial posthon of the caritsble (MpanY and enable them to ensure that the financial statements compty wrth the Companyès Act 20C6. They are s9 responsible for safeguarding the assets of the charrtable company and hen for tskng reasonable steps for the prevention and delection of fraud and other iTregularities. Reserve Policy It is the polry ofthe charity that unrestrKled funds. which have not been designated for a specific use, should k maintained at a levd equNalent to at al six rrK)nths expenditure. The Board of Directors consider that reseNes at this kvel will ensure tha( in the event of a signlficant drop in fvnding, they will te able to conts.nue the trusfs current acbwties while cxjnsideration ts gNen to vrays in vthich addrbonal funds may be raised. IBA will &tivety work to athieve this kvel of reserves. Rlsk Management The Board of Directors have assessed the rists IBA faces and have compil&J a risk lisl which identified the rnajor risks by aa of setivrty. the Dabj of those risks. the likelihood of risks happening, snd the moasures taken to managa trem. The Board of DItorS review thi5 list regularly at their meetings and at its meetings with empk)yed staff running the serv[. The Board of Directors arè satisfied that systems are in pl&e to mibgate exposure to the Ma1 risks. The finances of IBA are kept under regular review. ApPrOprte DBS (Disdosure Barring Serw"ce) checks supported ty regular reviews are made for all those who work with children and other vulnerabte gr(p5 within IBA'S a¢tNtbes. Independent Exarniner According to the provisions of the Charits Act 2011, the Board of Directors a3ree that an audrt is not required for this finaTraal year. howèver. due to the prov1)nS of trte same * an Independent Examiner is required. The Directots agreed to discuss the re-apFointment of lftekhar & Co for 202412025 at its next AGM. The Board of Directors approved the accounts on the 13th of August 2024 at the Board of Directors meetlng and slgned on their behalf by: Abdul Khalam All Chalr and Dlrector Kalil Mlah Treasurer and Dlroctor
ISLINGTON BANGLADESH ASSOCIATION YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINERS. REPORT TO THE DIRECTORS ON THE UNAUDrrED ACCOUNTS I rewt to the charitys trustees on my examinatsn of the accounts of the company for the year end&J 31 March 2024. RgspectIve Responsibllftles and Basls ot Report As Ihe Charitys trustees { and also its directors for the purFM)se of the company law) you are responsible for the preparation of the accounts in accordan with the requirements of the compan Act 20061'the 2006 ACY). Havlng satified that the lUnts of the company are not required to be audited under part 16 of the 2006 Act and are [gible for independent examination. I report in res of my examinatJon of your charty's accounts as carried out under section 145 of the chartbes Act 2011 Ilhe 2011 A¢V). In carying out my examination I have followed the DITlOn$ given by the Charity Comml0nerS under section 145(5} Ib) of Ihe 2011 ACL Independent ExamIne. Statement In connection vAth my examination I confimi that no matter have come to my attention giving cause to telieve that in any material resp- 1. accounltng records were not kept in res ofthe Company as qUired by Sect 386 of the 20C6 Art or 2. the accounts do not accorf wrth those records: or 3. the accounts do not compty the accounting requirements of section 396 ofthe 2006 Act other than any requirement that the accounts give a true and fair lch not a matter considered as part of an independent examination.. or 4. the a¢¢ounts have not been prepared in accordan wth the methcds and principles of the Statement of Recommended Practre for accounting and rewrting by charities lapplicable to charilies preparing their accounts in a¢¢ordance Imih the Financial Reporb"ng Standard applicable in the UK and Republic of Ireland {FRS102)1- I have no concem and have (L)me across no other matters in c£JnneuXton with the examination to which attention shoukt be drawn in this reF%Nt In orderto enable a proFtr understsThlin9 of the aLxounts to te reached. Md lfta er Hussain BSqHons) FCCA lftakher & Co. Charter&J certIfi Accountarrts & Registered Audttors 4* Greatorex Street Unit G9, Cltfton Trade Cerrtre London E1 5NF Date: 15th August 2024
ISLINGTON BANGLADESH ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2024 2024 2024 2024 Unrtstrd Rostrictod Total Funds Funds 2023 Total Incoming Resource8 A¢tiviti8S to fijrther the Charitys objects Other Inctyning Resources Total Rocoiv•d 259,050 259,050 219,374 20,581 20,581 14,221 20.581 259.050 279,631 233.595 Resour¢es Expgndgd Direct Charhable Exp•nditure:. Costs of activities for charitab objectives Support Costs Managemerrt and Administration 11,667 133.111 144.778 118,713 33,950 55.177 33.950 55,177 23,821 45,575 T¢)tal Expendlture 11.667 222,238 233.905 188,109 Net Incoming Resources bgfore Transfers 8,914 36,812 45,726 45,486 Transfer betswi funds Net Incomlng Resources for the Year 8,914 36,812 45,726 45,486 Fund Balances bif 1.423 54.307 79,259 133.566 88,080 Fund Balances off 31.324 63.221 116,071 179 292 133.566 The noles on Pages 10 to 14 form tArt ofthese actounts.
ISLINGTON BANGLADESH ASSOCIATION BALANCE SHEEf AS AT 31 MARCH 2024 2024 2024 2024 Unrostrd Re5trietod Total Fund¥ Funds 2023 Currnnt Assots Debtors Cash at Bank and in Hand 6,052 6,052 12.085 63.221 166,325 229,546 160,974 63,221 172,377 235,598 173.059 56,306 - 39 493 Credttorn Amounts falling due within one year Net Assets 63221 116,071 179.292 133,566 Funds Restricted Funds Unrestricted Funds 116,071 116.071 63.221 79.259 54,307 63,221 Total Fund8 63.221 116,071 179,292 133,5S6 The accounts were apFYoved by the DtrectOTS on 13th August 2024, and signed on their behalf by'.- A4,Im ul Khalam Ali Director Chair Khalll Mlah Director Treasurer The notes on Pages 10 to 14 fonn part of these &¢ounts.
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS YEAR ENDED 31 PiARCH 2D24 Accounting Pollclg9 Summary of slgnifieant accountlng pollcles and key accounting estirnates Th8 wnupal a¢ts)unting Folicies Mpplie(l in the preperalion oFthese financial slatements are set out bekyw. These pdicies have been consi%terTty appr to al the yews wesented, Lmless otheNs8 Stated. Statement of compllanc• The ffnar#ial statements have been irt aLr4¥dan with A¢x¥xfftting and Rephn9 by Charib Statement of Recornmended PraCe ap>ble to Char&$ preparing their a¢¢outts in accordance the Finarwial Repofhng Stsndard applicable in thè UK and Republi¢ of Ireland (FRS 1021 (effective 1J8nuary 2019)- {Chaties SORP (FRS 102)). They 80 ¢ThJptywith Companies Act 2CQ6 and Charities Act 2011. Ba81s of Preparation of Accounts The thaiity meets the definalion of a pubfic benefft tity under FRS102. A8sets ar liabiltltes arn inthlly rKognised at historical cost GrJrNention or trartsacion value unless otherwise ststed in the rettt accounting rKXes. Going concern of ping conrn is approprie i.e. er there are any materiJ uncertainths related to events or conditions that may cast signrfi¢2nt dwbt on the abifty of the tharity to C£sntinue as a going o)ncem. The trustees make the assessment in SpeCt of a period of one yè8rfrom the date of akvoval of the finanoal stat8mgnts. Exwnptlon fr(Kn preparlng a cash fl¢w staten The tharity opknd to adopt Bu1[en 1 published on 2 Few 2016 arKI have therefore rh)t irlUded a cash flow statement in these finanaaE statement. Fund Accourrtlng The Charitys general fvnd cost of furMIs vthrh the Charity may use for rt3 caritat4e (l)ie¢ts al the discretion of the Trust. The designated fijnds are monies set asid8 Out of gererdl fijnds by the Twslees for spe(ific purpose5. The CharlS restricted furyts are those tte the dcnor has imposed restrictions on the use ofihe funds vthKh are Wty Detsils ofthe fijrtts are grven in N¢xe 8. AJI grants recewdble, induding grants forthe purthase of fued assets. are tyedrted to the Staternent of Finanaal A("vitses in the trj ttw rdat&. Grants represenbThJ amounts deferred to future accounting perKxls as a re5uJt of ¢x)ndibons imposed by the fvnder are shth¥n as ÈrTrcome, a 1A EXndIre and Liabilities Generalty liabilittes are recognbsed as soon as there 15 a o)nsbv¢lNe obfigation commrtting the Charity to the expenditure. Res(r expended are 8lkKd to th8 particuLar a¢b"vity vthere the cost relates ¢liredy to that athity. The cost of over811 direclion and adminisiratitin on each activty. wmprising the salary and overhead costs of the central fvnclion. is awgned based on an èstim8le of staff tim6 attributslje to the aotvity c4)nrned. Managemert and administration costs o)mprise expenditurn on general and finarKaal administration o)rnrfn with $18tutOry Consbtutlol requtrements. Tanglble ed A8s•ts At 31 March 21Y24 the Chatity has Tr) material assets have not been capitalised and induded on the Balance Sheet. Items of equip]rEM are wTialis&J the puna5e pri exceeds £J. Computer equipment Is 7Mitten off in the year of purchase. 10
ISLINGTON BANGLADESH ASSOCJATION NOTES TO THE ACCOUNTS - Continued YEAR ENDED 31 AIARCH 2024 2024 2024 2024 Unrestrd Rèstricted Total Funds Funds 2023 Total Incomlng Resou$ 11 Activities to further the Charitys obifj¢ts Greer LorOn AJJthortty-Active Londoners Fund LB Islinglon - Local Initiabve FurKi {LIF) LB Islington - VCS Fund LBI Islington - VCS Fund {Athiise via IBAA) National Lottery Cummunittes Fund {AdroS forAI National Lottery Cummunities Fund (Re1ng Com) City Bridge Trust BBC Children in Need Postcnde Society Trust Islington and Camden {PH) Peatsoty Fund London Communty Foundath)n) Crippate Foundation Richard Couleslevs Charity The London Communty FourKlation ffogether for London) UCHL NHS Voice for change England (Sports Erutand) vol for change (Pargrter Trusti Natsyat Ltd LCRF& City Bridge Trust LB of Islington (for carFetl Total Recolved 6.480 1,875 22.000 18,490 10,000 75,394 22,473 4,166 8,281 5,000 5,730 5,875 5,875 22.000 22.¢JOO 14,792 14,792 5,620 5.620 142,338 142,338 3.017 3,017 9,998 9,998 7,142 7.142 3,000 7.600 14,705 7.430 3,000 7,600 14,705 7,430 2.438 19.300 2.259 4,815 2,259 4,815 12,349 8.459 8,459 259,050 259,050 213,976 12 Genordl Fund- Other Incomlng Resources Donations and Parbcipant contribution5 Gynaecology Cancer Rèsearch Fund Paul Hamtyn Foundation HMRC Job Retention Stheme Grant Heatth Watch Islington Bank interest receNed 2,339 1.000 11,667 2.339 1.000 11,667 2.080 6,621 1.112 5,575 5.575 12 Total Incomlng Resourc0S 20581 259050 279631 223789 11
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Continued YEAR ENDED 31 MARCH 2024 2024 2024 2024 UnrEStrfd Restrbctgd To Funds Funds 2023 Total Resour$ Expended &1 Costs of Activlties for Charltsblo Objectives saries and NIC Nest pension Ststsonery. postage and printing TeleFthone and Intemet Travel and Trips Legal & Professi1 fees Project evaluation fees RefreshmentslLunch Club Fcod Computer, equipment and fijmiture puhase Event and Hall hire Volunteers. Expenses Sessional Tutorfs fees TraininglCouTse expenses Exerc4se and Fitness facilit*ofs fees Gardening exFenses Family support from Islington GIng Mental Health Counselling Heah and workshop Sesstons Misc Total 11.667 88,365 100,032 20 20 803 1.582 1,537 76,205 1,411 1,678 1,022 1,582 1.537 3,1)00 8,024 2,133 2,742 1,220 6,860 5,905 4.580 3.000 8,024 2,133 2,742 1.220 6,860 5,905 4.580 1.500 5.166 3.710 3,520 2.236 2.650 4.320 7,527 1,098 900 5.220 5.144 5,144 296 296 11667 133,111 144,778 118,713 Support Costs Water Rates Electricty and Gas Insurance Books. Subscriptions and Training Rent Cleaning Repairs and Mantenance (carpet and strjnboa 146 2,049 727 391 146 2.049 727 391 19,000 1,559 10.078 33,950 1,520 972 297 19,000 1.490 492 23,821 1,559 10,078 33,950 32 Management and NAmlnlstratlon of the Charity Administration Salaries Training, Travel and Venue Expenses Expenses to obtsin Qualty Mark Publioty, Annual Repjrt & AGM Accountsncy and Professional Fees Fund raising cost Bank charges 46,194 46.194 130 130 3,465 3.465 666 2,000 2,595 127 55,177 38,813 232 1,512 957 2,000 1,925 136 45.575 2,000 2,595 127 55,177 12
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Continu YEAR ENDED 31 MARCH 2024 Stsff Costs 2024 2023 StaFF were as follcws: Wages and Salaries Empbyers NE contributions 137,765 8,461 146226 110,298 4.720 115018 The average ¥ekEY number of staff emplopj by the Charity during the year vrds:. Direct Charitable Workers Administratv No emptyee eam&J in excess of £ 50.OCKJ HI the year and no remuneraticft was paid to lrnstees in the year. Debtorn: due within one year 2024 2023 Prepayments Other debtors Accrued Income 4,750 1.302 4,750 1.302 6,033 Crgdltorn". amounts falllng due wlthln one year 2023 2022 Deferred Income {Grants): The London Comrnunty Foundation ffogether for London) Paul Hamtyn Foundation National Lottery Cummunities Fund (Reaching Com) National Lottery (Avrdrtl for Al) Richard Coulsey V0e 4 change England (Sports England) Postcode NeKJhbourhood Twst LB Islington - Local Initiative Fund (UF) 4,938 31,852 5.620 7.600 2.259 7.143 3.125 8.750 2,750 49,185 30,685 PAYE Other creditors.. Other5 5.874 247 2,547 6,261 7.121 56.3( 8,808 39,493 Analysis of Net Assets betweth funds General Restrict8d Totsl Funds Funds Funds Current Assets Current LiabIleS 63,221 172,377 235,598 56,306 56,306 116071 179292 13
ISLINGTON BANGLADESH ASSOCIATION
NOTES TO THE ACCOUNTS - Continued
YEAR ENDED 31 MARCH 2024
8 Mobmgnts In Funds
At 1 April Ineoming Out90in9
2023 R8•ource8 Resou Trnnsf8
At31 Mar
Restrfctsd Funds:.
LB Islington- Loc21 Intknabve Fund (UF)
LB Isfington - VCS Fund
LBI Islington- VCS FurKi IAthise via IBAA)
Natft81 Lottery Cummunibes Fund {Awarrls for All)
National Lottery Cummunities Fund (Re)ing Com)
City 8rtrJge Trust
BBC Children Sn Need
Postcode Society Trust
Islington and Camden IPHI
Cripplegate FoLTndation
Richard CtsuIeeYs Charity
Peabody Fund Iwia London Commurtty Foundation)
The London Communty Foundati