2023-08-31-accounts

			Page
Report ofthe Trustees		1	to	14
Independent Examiner's	Report		15
Statement of Financial	Activities		16
Balance Sheet		17 to		18
Notes to the Financial Statements		19 to		24
Detailed Statement of Financial Activities		25	to	27

for the Year Ended 3	1 Au ust 2	023
						31.8.23	31.8.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes		F
INCOME AND ENDOWMENTS		FROM
Charitable activities
Grant					671,684	671,684	510,634
Other trading activities			2	136739		136739	131806
Total				136,739	671,684	808,423	642,440
EXPENDITURE ON
Raising funds				124,776	2	124778	205,136
Charitable activities General				12,187		12,187	17,559
Other				3,413	608,286	611,699	380,995
Total				140,376	608,288	748,664	603,690
NET INCOME/(EXPENDITURE)				(3,637)	63,396	59,759	38,750
RECONCILIATION Total funds brought	OF FUNDS forward			32,184	106,408	138,592	99,842
TOTAL FUNDS CARRIED FORWARD				28,547	169,804	198,351	138,592

Edmonton Comm	unit Part	nershi
Balance Sheet
31 Au us 2023
						31.8.23	31.8.22
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
FIXEDASSETS
Tangible assets				575		575	454
CURRENT ASSETS
Debtors Cash at bank				6,695 31,395	36,277 134,106	42,972 165,501	14,889 143,898
				38,090	170,383	208,473	158,787
CREDITORS
Amountsfalling	duewithin	one year	9	(10,118)	(579)	(10,697)	(20,649)
NET CURRENT	ASSETS			27,972	169,804	197,776	138,138
TOTAL ASSETS LESSCURRENT
LIABILITIES				28,547	169,804	198,351	138,592
NET ASSETS				28,547	169,804	198,351	138,592
FUNDS			10
Unrestricted funds Restricted funds						28,547 169,804	32,184 106,408
TOTALFUNDS						198351	138,592

The average	monthly number o	femp	loyees during the year	was as	follows:
					31.8.23	31.8.22
Average Number of Employees					7	6
No employees	received emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
			Unrestricted		Restricted	Total
				fund	fund	funds
INCOME AND	ENDOWMENTS	FROM
Charitable activities
Grant					510,634	510,634
Other trading	activities		131,806			131,806
Total			131,806		510,634	642,440
EXPENDITURE ON
Raising funds			134,375		70,761	205,136

for th	e Year Ended 31 Au ust 2023	e Year Ended 31 Au ust 2023	e Year Ended 31 Au ust 2023	e Year Ended 31 Au ust 2023
6.	COIIPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
	continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	Charitable activities
	General		17,559		17,559
	Other		2,856	378,139	380,995
	Total		154,790	448,900	603,690
	NET INCOME/(EXPENDITURE)		(22,984)	61,734	38,750
	RECONCILIATION	OF FUNDS
	Total funds brought	forw'ard	55,168	44,674	99,842
	TOTAL FUNDS CARRIED
	FORWARD		32,184	108,408	138,592
7.	TANGIBLE FIXEDASSETS
					Computer
					equipment
	COST
	At 1 September 2022 and 31 August 2023				2,867
	DEPRECIATION
	At 1 September 2022 Charge for year				2,181 111
	At 31 August 2023				2 292
	NET BOOK VALUE At 31 August 2023				575
	At 31 August 2022				686

for th	e Year Ended 31 Au ust	e Year Ended 31 Au ust	2023	2023
8.	DEBTORS:AMOUNTS		FALLING		DUE WITHIN ONE YEAR
						31.8.23	31.8.22
	Trade debtors					36,277	10,368
	Other debtors					3,099
	VAT					3,596	4,521
						42,972	14,889
9.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
						31.8.23	31.8.22
	Trade creditors					4,881	16,257
	Social security	and other		taxes		3,847	2,754
	Pension					675	658
	Other creditors					547
	Accrued expenses					747	980
						10697	20 649
10.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 1.9.22	in funds	31.8.23
	Unrestricted	funds
	General fund				32,184	(3,637)	28,547
	Restricted funds
	Restricted				106,408	63,396	169,804
	TOTAL FUNDS				138592	59759	198,351
	Net movement	in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				136,739	(140,376)	(3,637)
	Restricted funds
	Restricted				671,684	(608,288)	63,396
	TOTAL FUNDS				808423	~748664)	59,759

Comparatives	for movement in fun	ds
			Net
			movement	At
		At 1.9.21	in funds	31.8.22
				E
Unrestricted	funds
General fund		55,168	(22,984)	32,184
Restricted funds
Restricted		44,674	61,734	106,408
TOTAL FUNDS		99,842	38,750	138,592

Comparative	net movemen	t in funds, included in th	e above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
					F
Unrestricted	funds
General fund			131,806	(154,790)	(22,984)
Restricted funds
Restricted			510,634	(448,900)	61,734
TOTAL FUNDS			642,440	f603,690)	38,750
A current year	12 months	and prior year 12 months	combined position is as follows:

			Net
			movement	At
		At 1.9.21	in funds	31.8.23
Unrestricted	funds
General fund		55,168	(26,621)	28,547
Restricted funds
Restricted		44,674	125,130	169,804
TOTAL FUNDS		99,842	98,509	198,351

in the above	are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		268,545	(295,166)	(26,621)
Restricted funds
Restricted		1,182,318	(1,057,188)	125,130
TOTAL FUNDS		1,450,863	(1,352,354)	98,509

Detailed Statement	Detailed Statement	of Financial	of Financial	Activities
for the Year Ended		31 Au	ust 2023
					31.8.23	31.8.22
INCOME AND	ENDOWMENTS
Other trading	activities
Membership Fees					79,383	79,400
Other Income					57,356	52,406
					136,739	131,806
Charitable activities
Grants					671,684	510,634
Total incoming	resources				808,423	642,440
EXPENDITURE
Other trading	activities
Sport England						3,000
Wages					124,668	133,834
Donations						99
HAF						58,577
Mind Over Matter						3,250
Press Gangs						1,795
Skills for Life						4,075
SALT Booster						66
Computer equipment					110	440
					124,778	205,136
Charitable activities
Telephone						1,178
Advertising					272	516
Travel					111	405
Legal fees					35	249
					418	2,348
Other
Pensions					3,413	2,856
Young Londoners					128,273	102,170
Speech 5Language						22,292
UK Youth					5,440
Forest School					3,868	30
Carried forward					140,994	127,348

Edmonton Communi	t	Partners	Partners	hi
Detailed Statement	of	Financial		Activities
for the Year Ended	31	Au	ust	2023	31.8.23	31.8.22
Other
Brought forward Home Office EUSS					140,994 19,898	127,348 19,821
HAF					92,981
Press Gangs Skills for Life					51 5,780
Eastern European Hub EEH - Enfield Council COMF					113,343 15,828	66,926 2,000
EEH - Enfield Council		DLUHC			22,329	21,810
EEH - Neighbourhood Fit for Change Long Covid New Local		fund			9,811 24,704 7,757 2,569	13,069 4,000 3,770 17,431
Pymmes Park Kitchen Stronger Edmonton Whatif					9,819 33,820 38,345	78 88,242 16,500
Arts Council					24,726
Girls Football					3,600
Voter ID					10,190
Trusted Voices					13,306
PPVC					4,875
Eldon Fun Day Finding Football PPVC Shower					1,500 5,473 4,000
Civil-Roots					6,000
					611,699	380,995
Support costs
Nlanagement Insurance					4,110	3,599
ITSoftware					428	651
Postage and stationery Sundries Subscriptions					71 380 1,707	490 1,498 1,617
					6,696	7,855
Finance Staff training					1,782	1,076
Information technology Repairs and renewals						160
Other Entertainment/Staff		Away Day			141	655

Other
Governance	costs
Accountancy	fees
Consulting fees

31.8.23	31.8.22
3,150	2,965
	2,500
3,150	5,465
748,664	603,690
59,759	38,750