ISLINGTON BANGLADESH ASSOCIATION DIRECTORS REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 CHARITY NO.1148834 COMPANY REGISTRATION NO. 07888326
ISLINGTON BANGLADESH ASSOCIATION DIRECTORS REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 ConlentS Paga Legal & Adminislralive Information Directors. Report Independent Examinevs Report Statement of FÉnartoal A¢bvities Balance Sheet Notes to the Acwunts 10-14
LEGAL & ADMINISTFiATIVE INFORMATION Name of Charity". Islington Bangladesh Association Registere(l Office &.. Operational Address.. 71. Caledonian Road London N19BT Tel.. 0207 833 0591 E-mail= asad@ibal.org.uk Website.. www.ibal.org.uk Registered Ch8rity No. 1148834 Company Registration No. 07888326 Date of Incorporation.. 20th December 2011 Board of Dlrectors (who are also Tru$teo$1: Trustees, who are also directots under rnpartY law, who served during the year and up to the date of this report, were as follows.. Name Position Nam• Position Abdul Khalam Ai Chair a Director Iqbal Hossain Vice Chair & Director Md. Afzal Miah Secretsry & Director Kalil Miah Treasurer & Director Syed Eklasuzzman Assistant Secretary & Director Roxana Chowdhury Womèn's Secretsry & Director Fahmida Begum Director Abdur Rahim (until 03 June 20241 Director Moynul Haque Direetor Nabihah Tahsin Ali Director Jahirul Islam Director Abdul Razzak Director Aklima Begum Director Indgpgnd•nt ExamSngr: Md. lftakher Hussain 8S¢ IHons}, ACCA lftakher & Co. Chartered ce.fiCate Accountsnts & Registered Audf(ors Aldgale Zone (Room 2221 2-4 Commeraal Street Aldgate East Lond¢)n E1 6knD Banker. Unity Trust 8ank PO Box 7193 Planetary Road Willenhall W1 9DG
15LINGTON BANGLADESH ASSOCIATION DIRECTORS REPORT FOR THE YEAR ENDED 31 MARCH 2025 HlstOry Obl•¢tlvos and A¢tivities of Islington Bangladesh Assoclatlon The Board of Directors, who also serve as Trustees, present their report and annual aceounts for the year ending 31st March 2025. The Islingttsn Bangladesh Association was originally founded as an uninwrporated charity in 1984 and later incorporated as a Company limited by guarantee (with no share capital) at Companies House on 20th DÈ¢ember 2011. The organisation was subsequonuy èntered into the Charity Commission's Central Register on 5th Sgplember 2012. Islington Bangladesh Assoryalion IIBAI is a 8AME-led, muJtiurpose community organisalion based in the London Borough of Islington. Founded In 1984 as a self-help group by local families and residents, the Association was established to support families, young people, and older people experiencing poverty, hardship, and other ¢hallenges. Its Core purpose is lo facjlitate access to mainstream servicesncluding local authority provision, the NHS. and welfare support-thereby improving the quality of lifè and wellbeing of the community it serves. The ObJoctlv8s of the Isllngton Bangladèsh Asso¢i•tion are: Its 04.ects and prirripal aetThiities afe defined in rts Memorandum and Artides of Association, namely.. 11 Thè rèlief of poverty. sid(ness and distress amongst the 83ngl3deshi eommunity of the London Borough of Islinglon and others, partiujlarly but not ex¢lusivdy by the provision of advice. induding 8¢Jvice on welfaro rights, housing, immigration and health issues. 21 The advancement of education of the public, particularly the Bangladeshi community of the kn)don Borough of Islinglon, by the provision of homework support. drLJg awareness amongst school hildren, Grafts and crafts classes and the organisation of educational ojltural festivals. 31 To help and educate children, particularfy but not exclusively amongst the Bangladeshi community of the London Borough of Islington, through their leisure time activities to develop their physical, mental, and 5Plritual capacities 50 that they may grow to full maturity a$ individuals and members of society and thai imelr con(Jttlon of Ilfe may De Improvea. Structure, Governance and Management Islington Bangladesh Association118A} operates under ils Memorandum and Articles of Association, which set out the goveming regulations. The organisation is managed by a Board of Directors, elected at the Annual General Meetin9 held on 23rd oober 2023 for two years. All Board members serve on a voluntary basis, receiving neither remunèration nor payment for any activity corsnected to the charity during the year. Board members are regulady briefed by the Chair, Secretary. and the Executive Director to ensure they are familiar with IBA'S rules. regulations, and msponsibililies. During the year. the Board met SYK timès to review the Association's activities. Key matters considered indudgd the approval of the annual report and 8c¢ounls. budgets. ¢8pilal expenditure. and the scheduling of fundraising events. The day-to-day operations of IBA are overseen by the Executive Director, who reports directly lo the Board of Directors. The Board actively monitors potential risks to IBA, both financial and non-financial, and has implemented strategies lo manage these risks effectively. Risk assessments havè baen carrièd out in relation to fire, health, and safety. In addib"on. the Board has reviewed risks in areas suth as operations. governance, and compliance with laws and regulations, and has estsblished appropriate measures to add$$ them. Aohluvomonts and Porfornian•¢ of Islington Bonglthdo¥h Aaaociation: Thi$ year m8rked a period of neWed progress and achievement for Islington Bangladesh Associ81ion IIBAI. As lrfe has moved further beyond the challenges of the pandemic and communities have begun to adjust to the ongoing cost-of-living pressures, IBA has strengthened ils role as a source of support. resilience, and opportunity for our members, beneficiaries, staff, volunteers. and the wider Islington community.
We have seen encouraging improvement$ in Community engagement, wf(h families and vulnerable individuals benefitting from our ongoing services and projects. Despitè ongoing economic pressures, IBA has continuod to maintain its programmes and offer vf(al support that enhances wellbeing, reduces hardship, and fosters greater in¢lu$ion. Th8 Asso¢iatitsn remains committed to safeguarding its fin8n¢ial ¥u$l¥inability and has made positive strides in dÈvÈloping thè organi$8bon and strengthening its services. Our activities were based at 71 Caledonian Road, the Hugh Cubitt Centre, and the Bamsbury Community Centre that have become vibrant hubs of activty, operating throughout the week and oc¢8$ion8lly during evenings and weekenfJ$. These spaces now host a wder ranga of programmes and activits'es, ensuring that IBA continues to meet the èvolving needs of the local community in Islington and neighbourtng Camden. Services and activities delivered in 2024- 2025: a) IBA delivered independent generalist advice, Casework, and infomialion services covedng wèlfare knefits, housing. consumer rights linduding utilities and billing issues), and interpreting and translation support. The advice service remains accredited by the Advi Services Alliance and continues to hold the nationally recognised Advice Quality Slandan (AQSJ. demonslrab.ng compliance wf(h sector-wide quality assurance standards. bl To address isolats"on, poor diet, and cost-of-living pressures. IBA operated a Food Suppcsrt Programme provtding freshly cooked, nulrilious meals. This iniliatwe supported individuals èxperienang hardship, ill health linked lo diet, and social isolation. In add((ion to improving nutrrftion. the service created a wam), safe, and welcomin9 environment at the Hugh Cubrit Cenlre, fostering social inclusion and ¢ommunty cohesion. c) IBA'S Physical Aetivity Programme was delwered as a targeted heafth and well1n9 initiative. 11 included structured sessions in exercAse, yoga, dan¢e, and movement, with a particular focus on BAME women. The programme addressed barriers such as language. social isolation, and lad( of access, helping residents to improve physical health, combat loneliness, and adopt healthier lrfestyles. d} Thè°Literacy, Health and fe-SlI$ Club" continued to provide extracurricular leaming activities and a structured homework club. This programme supported children and youn9 people at MSK of unaeracnievemenl, enaDiing parricipants to Improve tneir eaucationai attainment and reach their academic potential. 8) A He3h Awarene$s C8mpaign was delivered through themed workshop$ in response lo community priorities. The 2024 fows included childbirth and matemity care, br&ast Cancer, prostate cancer, oral health, and mental wellbeing. A specialist course was also provided for men with long-tem) health conditions, promoting healthier life8tyle management. In partnership with University College London Hospital, Healthwalch Islington. and Whittington Health NHS Trust. IBA organised a large-scale Community Health Awareness Event. D CuUrallY competent counselling was provided in Bengali to 15 local residents. This servic supptsrted individuals who faced barriers to ststutory provision, induding language, stigma, and confidentiality concerns, thereby widening access to mentsl health support. g) A dedicated workshop was deliver to support the local community in recognising, responding to, and reporting hate crime. h) During Summer 2024, IBA organised a community day trip to the seaside for local families. This year, capacty was increased with two (xJache$ provided, enabling greater participation and wider community benefit. Flnancial Revi The financial posf(ion of the Charity is portrayed in the acLompanying Annual Accounts.
Statement of Tru$tsg$' Rgsponslblllll The Trustees Iwho are also DirectorE of as per company lawl are responsible for pr¢paring tho trustees, annual report and the financial slalemen15 in accordanc£ wf(h applicable law and United ngdoM Accounting Standards {United Kingdom Generally Accepted Accounting Practice). Company law reqUIS the Directors to preparè financial stements for each financial year that give a true and fair view of the state of affaFrs of the charitsble company and of the incoming resources and application of resources, including the income and expenditu of the ¢harilable company for that peri¢xl. In preparing these financial $tatements, the Directors are qUired to.. S•lect suitable a¢counting policies and apply consi3tenlly. Observe the methods and principles in the Charities SORP. Make judgements and èstimates that are reasonable and prudent. Disclosed and explained in the fi'nancial statements. Prepar8 the financial statsments on a going nceM basis unless it is inappropriate to presume that the charity will continue in operation. b} d} The Dire¢tors #re re$p¢n$ible for keeping proper accounting records that disdose wth reasonab aturacy at any time the financial posrtion of the charitsble company and enable them to ensure that the financial statements comply wf(h the Companies Act 2006. They are also responsibl8 for safeguarding thè assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. RoseThe Policy It 18 the policy of the charity that unrestricted fvnds. which have not been designated for a speafic use, should be maintained at a level equivalent to at least six months Èxpenditure. The Board of DirectOTS consider that reserves al this level will ensure that. in the event of a significant drop in funding, they will be able to continue the trust's current activities while consideration is given lo ways in whith additional funds may be raised. IBA will actively WO to achievè this levèl of re$éryes. Rl$k Management The Board of Directors have assessed the risks18A faces and have compiled a risk list which identified the major risks by area of activity, the nature of those risks, the lik8lihood of risks happening, and the measures taken to manage them. The Board of Directors review this list regularly at their meetings and al its maelings with èmployèd staff running the $erviees. The Board of DITr5 are satisfied that systems are in pla¢e to mitigate exposure to the major risks. The finan$ of IBA are kept under iogular review. Appropriate D8S (Disclosure Barring Servicèl Ghecks supported by regular poliGy revEw8 are made for all those who work with children and other vulnerable groups wthin IBA'S activities. Independent Examiner According to the provisions of the Charities Act 2011. the Board of Directors agree that an aLtdil is not required for this financial year however, dije to the provisions of the same act an Independent Examiner is required. The D1CtorS agreed to dIU$$ the re-apwintmenl of lftekhar & Co for 202512026 al its next AGM. The Board of DirectorB approved the accounts on the 2W of Septembgr 2025 at the Board of Dlr•ctors MtIng and slgned on th•lr behalf by.. Abdul Khalam All Chair and Diro¢tor Kalll Pjjlah Treasurer and Director
ISLINGTON BANGLADESH ASSOCIATION YEAR ENDED 31 MARCH 2025 INDEPENDENT EXAMINERS. REPORT TO THE DIRECTORS ON THE UNAUDITED ACCOUNTS I report to the charty's trustees on my examinath)n of the accounts of the company for the year ended 31 st March 2025. Respective Responsibilities #nd 8asi$ of Roport As the Charivs Iruslees l and also 115 directors for the purpose ol tha company law) you are responsible for the preparation of the accounts In accordan¢e with the requirements of the Companies Act 20061'the 2006 AcV}. Having satified that the accounts of the company are not required to be audited under part 16 of the 2006 Act and are eligible for independent ex8minalion, I report in respect of my examination of your charitys accounts as carried out under sectlon 145 of the charities Act 2011 I'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the Ch8rty Commissioners under section 14515} Ibl of the 2011 Act. Indopond8nt Examlners. Statsment In connection wth my examination I conftmi that no matter have come to my attention giving me cause to believe that in any material respect.'- l. accounting records were not kept in SpeCt of the Company as required by sedion 386 of the 2006 Act." or 2. the accounts do not accL)rd with those records., or 3. the accounts do not comply with the auntIng requirements of section 396 of the 2006 Act other than any Tequiremenl that the accounts give a'lrue and fairf view which not a matter considered as part of an independent examination". or 4. the accounts have not been prepared in accordance wth the methods and principles of the Stslemenl of Recommended Practice for accounting and reporting by charities lapplicable to tharities preparing their accounts in accordance with the FinanGi31 Reportin9 Standard applicable in thè UK and Republic of Ireland IFRS10211. I have no con¢em and have ¢ome across no other matters in connection with thè examination to which attention should be drawn in this report in order to enable a propèr understanding of the account5 to be reached. Mdl lftakher & Co. Chartered Certified Accountants & Regisler8d Auditors Aldgate Zone (Room 2221 2- 4 CommeTcAal Street Aldgale East London E1 6LP in BSclHonsl FCCA Date.. 26th September 2025
ISLINGTON BANGLADESH ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2025 2025 2025 Unre5trfd Restricted Funds Funds 2025 Totsl 2024 Total Not8S Incoming R•$our¢¢$ Activities to further the Charity's objects Othér Incoming Resources Total R¢¢•ivod 159.573 159,573 259,050 44,224 44,224 20,581 44,224 159,573 203,797 279,631 Rosourc Expèndod Dlrnct Charitable Expenditure:. C¢)sts of activities for charitable objectives Support Co$t$ Management and Administration 147,976 147,976 144,778 27,420 42,876 27,420 42,876 33.950 55.177 Total Expenditurn 218,272 218,272 233,905 Net Incoming Resource3 forn Transfèrs 44,224 58,699 14,475 45,726 Transfer befv4een funtls Net Incoming R•$our¢•$ for the Year 44,224 - 58,699 14,475 45,726 Fund B#lan¢es blf 1.4.24 63.221 116.071 179,292 133,568 Fund Balances clf 31.3.25 107,445 57,372 164,817 179,292 The notes on Pages 10 to 14 form part of thèse aeeounts.
ISLINGTON BANGLADESH ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2025 2025 2025 Unfestrfd Restrlct8d Fun¢$ Funds 2025 Total 2024 T¢)tsl Notes Current Assets Debtors Cash at Bank and in Hand 4,750 4,750 6,052 64,054 171.499 229,546 68.804 176,249 235,598 11,432 11,432 56,306 107,445 107.445 Creditors Amounts falling due within one year Net Assèts 107,445 57.372 164,817 179,292 Funds Restricted Funds Unrg$lricted Fund$ 57.372 57,372 116,071 107,445 63,221 107,445 Total Funds 107.445 57.372 164.817 179,292 The accounts vfft approved by the Directors on 25th S8Ptèmber 2025, and signed on their behalf by'.- Abdul Khalam Ali Director Chair Khalil Miah Director Treasurer The notes on Pa9es 10 to 14 fomi part of these accounts.
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS YEAR ENDED 31 MARCH 2025 Accountlng Pollcles Summary of slgnlficant accountlng pollcb05 and key oUntIng e5tlmatg5 The principal accounting pOIVaS appl in the piepeiation of these financrdl ststements 8r8 set out below. These poliryes have con$istentty applied to all the yeats pSented. Un$$ otherwise 5tatsd. ststement ol ¢ompllan¢¢ The finanal ststernents hav8 been prepared in accordance with A¢counb"ng and Reporting by Charit.. Statement of Recommended Practice applicab to Charities preparing their accounts in accorijancè with the Financial Reporbn9 SlarKI2rd applicable in the UK and Republic of Ireland IFRS 1021 (effective 1January 2Q191- IChatS 50RP IFRS 10211. They also compiywrtn tne Compan$ A¢1 and Ch8rits8s Act 2011. Basis of Proparation of Accounts The charity meèts the defination of a public benefit entity under FRS102. Assets and bbilIt are InitN8lly r8cognised at historical cost convention or transaction valu8 unles5 Otherwi$e stated in the relevent aecounting PDlicy notes. 1A Golng concern The financial 5tat8ments have been ppared on a going ¢onfrn basis The trustees ass8S Wathèr the use of going conrn 15 appropriate i.e. wheiherthere are any material nrtain&tS relat to events or cndItIOnS that may east signrficant doubt on the abilty of the charity to contsnue as a g01ng concem. The trustees make 8s8888ment in resp8Ct of a perioj of onè yr from the date of approval of the finanaal ststements. Exemption from prèparirtg a cash flow statement The charity opted to adopt Bulktin 1 published on 2 February 2016 and have thefore not included a ¢a$h ow statement in these financial Ststement. Fund Accountlng Tha Charity's general fund consist of funds which the Cherty rnay use for ils charitable objects at tt)e discr8tion of the Trustees. The designèied funds a monies set aside out of gen8ral funds by the Trustees for specific purposes The Charivs $tricted fijnds are those where the donor has Imposed $triCtionS on the use of the fund$ which arg legally binding. Details of the funds a given in Nok 8. Incomlng ReSOur- Grants Rgcebvablo I grants receivable, includir¥J grants for thè purchase of [&d assets. are credited to the Statement of Financial Actvrtiès in the period to which they relate. Grants presenting amount8 deferred to future accounting penods as a result of conditK)n5 imposed by the funder are shown as Incorne, with corresponding decsucts.on for amounts d8ferred. ExpendEtur¢ and Uabllttles Generally liabiliti are recognised as soon a5 th8r8 is a kgal or ¢onstrucbve obligation committing the Charity to the expenditure. Resources 8xpend8d are allocated to the parhcular actNity where th8 Cost relates d1CtlY to that actvity. The cost of overall direction and atlministralion on each activity, comprising the salary and ov8th8ad costs of the central function, is assigned based on an ests.mate of staff lime attributabk to the activity concerned. Management and administration costs comprise expenditure on general and financial administration and compliance with statutory and constibJtional reqU1Ments. Tan9ibl• Fixod AsB•t* At 31 March 2025 the Charty has no mater5al fixed assets whKh have not been capitalksed and included on the Balance Sheet. Items of equipment are captslised where the purchase price exceeds £500. Computer 8quipmènt is wrrtten off in the year of pur¢hase 70
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Continuod YEAR ENDED 31 MARCH 2025 2025 2025 Unrestrfd Restrlctèd Funds Funds 2025 Total 2024 Total Incoming Resources 2.1 Activities to furth•rtho Charity'$ obi•¢ts LB Islington- Local Initiative Fund {LIFI LB Islington- VCS Fund LBI Islington - VCS Fund (Advice via IBAA) National Lottery Cummunities Fund IAwaTds for All) National Lottery Cummunilies Fund IRea¢hing Com) City Bridge Trust BBC Children in Need Postcode Society Trust Cripplegale FourEdation Richard Coulesley's Charity The London Community Foundation (Together for London) UCHL NHS FT Voice for change (Pargiter Trusti Nafsiyat Ltd LB of Islington (for ¢arpell Total Received 4,583 25.000 14,792 4,583 25,000 14,792 5,875 22,000 14,792 5,620 91,592 142,338 3,017 9.998 7,142 3,000 7,600 14.705 7,430 2.259 4,815 8,459 159.573 159.573 259.050 91.592 17.500 17,500 6.106 6,106 2.2 Genernl Fund - Oth•r In¢oming R¥sourc•s Donab"ons and Participant contributions Gynaecology Cancer Research Fund Paul Hamlyn Foundab"on 4.148 4,146 2,339 1,000 11,667 23.333 23,333 6.195 9,450 1,100 Iqlingtnn r.niJnp.il mi2*. Health Watch Islington University College of London Bank interest received 9.450 1.100 5.575 2.2 Total Incoming Re8?urce8 44224 159573 203797 279631
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Contlnued YEAR ENDED 31 MARCH 2025 2025 2025 Unrastrfd R85tricted Funds Funds 2025 Total 2024 Total Rosourc•s Exp8ndod Costs of Activities for Charitable Obje¢tiv•s Salaries and NIC Nest pension Stationery. po$tsge and printing Advertisement Telephone and Intemel Travel and Trips Support Work Project evaluation fees Refre$hmentslLunch Club Food Computer, equipment and fumilure purchase Event and Hall hire Volunteers. Expenses Sessional Tutorfs fees Traininglcourse expenses Exeruse and Fitness faalitatovs fees Patticipanl Expenses Family support from Islington Giving Mental Heatth Counselling Health and workshop Sessions Misc Total 118,455 118.455 100,032 20 803 1,152 500 1,647 3,005 1.302 3,000 4,398 1,497 850 2,570 4.690 1,152 500 1,647 3,005 1.302 3,000 4,398 1,497 850 2,570 4.690 1,582 1,537 3,000 8,024 2,133 2.742 1.220 6,860 5.905 4,580 3,150 910 3,150 910 900 5,144 850 850 296 147,976 147,976 144,778 Support Costs Water Rates Electricty 8nd Gas Insuraneè Books, Subscriptions and Training Rent Cleaning Repairs and Maintenance (Kitchen refurbishm 424 2,074 1,411 340 19,023 1.796 2.352 27,420 424 2,074 1.411 340 19.023 1,796 2,352 27,420 146 2.049 727 391 19,000 1,559 1 Q,078 33,950 Management and Administration of the Charbty Administration Salaries Training, Travel and Venue Expenses Expenses to obtain Quality Mark Publicity. Annual Report & AGM AounncY and Profes$i¢nal Fee$ Fund raising cost Sundry expenses Bank chaiges 39,273 39,273 46,194 130 3,465 666 2,000 2,595 412 2,000 1.000 412 2.000 1,000 157 42,876 157 42,876 127 55,177 12
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Continued YEAR ENDED 31 MARCH 2025 Staff Costs 2025 2024 Staff costs were as follows'.- Wages and Salariès Employers Nl contributions 149,231 8,497 157728 137.765 8.461 146226 The average weekly number of staff employed by the Charity during the yearwas: Direct Charitable Worker3 Administration No employee eamed in excEss of £ 50.000 in the year and no remuneration was paid to trustees in the year. Debtorn: due within one year 2025 2024 Prepayment$ Other dèbtors Accrued Income 4,750 4,750 1,302 crlt0. amounts falling within one yo•r 2025 2024 Deferred Income IGrantsl: Paul Hamlyn Foundation National Lottery Cummunities Fund IReaGhin9 Coml Richard Coulsey LB Islington- Local lniti8ts.ve Fund ILIFI 5,833 31,852 8,750 2,750 3,887 3,667 49,185 Accruals PAYE Other creditors". Others 1,000 1,485 5,280 1,000 5,874 247 7.765 11,432 7,121 56.306 An¥ly$i¥ of Net A¥¥ets ten funds G8n8rdl Restricted Totsl Funds Funds Fund8 Current Assets Current Liabilities 107.445 88,804 176,249 11,432 11,432 57 372 164 817 107445 13
ISLINGTON BANGLADESH ASSOCIATION NOTES TO THE ACCOUNTS - Continued YEAR ENDED 31 MARCH 2025 8 Movoments In Funds At 1 April Incomlng Outgolng 2024 Resources Resources Tran6fers At 31 Mar 2025 Restricted Funds:. LB Islington - L¢)cal Initiative Fund ILIFI LB Islington - VCS Fund LBI Islington - VCS Fund (Advice via IBAAI National Lottery Cummunities Fund {Reaching Com) Richard Coulesley's Charity Naf5iyat Ltd 2,375 14.000 4,583 5,083 25,000 20,205 14,792 14,792 91,592 168,336 17,500 8,750 6,106 1,106 1,875 18,795 99,696 22,952 8,750 5,000 Total Rostrictgd Funds 116,071 159,573 218,272 57,372 Unrestrlcted Funds:. Paul Hamlyn Foundation Health Watch Islington Islinglon Council misc University College of LondonlNHSI General Funds Total Unrestrictod Funds 23,333 9,450 6,195 1,100 4,146 44,224 23,333 9,450 6,195 1,100 67,367 107,445 63,221 63,221 Total Funds 179,292 203,797 218,272 164,817 14