# 



## 

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





## 



## 



## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 



## 



## 

|for the Year Ended 3|1 Au<br>ust 2|023||||||
|---|---|---|---|---|---|---|---|
|||||||31.8.23|31.8.22|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||F|||
|INCOME AND ENDOWMENTS||FROM||||||
|Charitable<br>activities||||||||
|Grant|||||671,684|671,684|510,634|
|Other trading<br>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<br>activities<br>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<br>Total funds brought|OF FUNDS<br>forward|||32,184|106,408|138,592|99,842|
|TOTAL FUNDS CARRIED FORWARD||||28,547|169,804|198,351|138,592|





## 

|Edmonton<br>Comm|unit<br>Part|nershi||||||
|---|---|---|---|---|---|---|---|
|Balance Sheet||||||||
|31 Au<br>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<br>Cash at bank||||6,695<br>31,395|36,277<br>134,106|42,972<br>165,501|14,889<br>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<br>funds<br>Restricted<br>funds||||||28,547<br>169,804|32,184<br>106,408|
|TOTALFUNDS||||||198351|138,592|



## 



## 

## 

## 

## 





## 

## 

## 

## 

## 

|The average<br>|monthly<br>number o|femp|loyees<br>during<br>the year|was as|follows:||
|---|---|---|---|---|---|---|
||||||31.8.23|31.8.22|
|Average<br>Number<br>of Employees|||||7|6|
|No employees|received emoluments||in excess off60,000.||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL||||ACTIVITIES|||
||||Unrestricted||Restricted|Total|
|||||fund|fund|funds|
|INCOME AND|ENDOWMENTS|FROM|||||
|Charitable<br>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<br>ust 2023|e Year Ended 31 Au<br>ust 2023|e Year Ended 31 Au<br>ust 2023|e Year Ended 31 Au<br>ust 2023||
|---|---|---|---|---|---|
|6.|COIIPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-|||||
||continued|||||
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||Charitable<br>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<br>31 August 2023||||2,867|
||DEPRECIATION|||||
||At 1 September 2022<br>Charge for year||||2,181<br>111|
||At 31 August 2023||||2 292|
||NET BOOK VALUE<br>At 31 August 2023||||575|
||At 31 August 2022||||686|





## 

|for th|e Year Ended 31 Au<br>ust|e Year Ended 31 Au<br>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<br>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<br>|net movemen|t<br>in funds,<br>included<br>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<br>position<br>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<br>Fees|||||79,383|79,400|
|Other Income|||||57,356|52,406|
||||||136,739|131,806|
|Charitable<br>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<br>equipment|||||110|440|
||||||124,778|205,136|
|Charitable<br>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<br>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<br>forward<br>Home Office EUSS|||||140,994<br>19,898|127,348<br>19,821|
|HAF|||||92,981||
|Press Gangs<br>Skills for Life|||||51<br>5,780||
|Eastern European<br>Hub<br>EEH - Enfield Council COMF|||||113,343<br>15,828|66,926<br>2,000|
|EEH - Enfield Council||DLUHC|||22,329|21,810|
|EEH - Neighbourhood<br>Fit for Change<br>Long Covid<br>New Local||fund|||9,811<br>24,704<br>7,757<br>2,569|13,069<br>4,000<br>3,770<br>17,431|
|Pymmes<br>Park Kitchen<br>Stronger Edmonton<br>Whatif|||||9,819<br>33,820<br>38,345|78<br>88,242<br>16,500|
|Arts Council|||||24,726||
|Girls Football|||||3,600||
|Voter ID|||||10,190||
|Trusted Voices|||||13,306||
|PPVC|||||4,875||
|Eldon Fun Day<br>Finding<br>Football<br>PPVC Shower|||||1,500<br>5,473<br>4,000||
|Civil-Roots|||||6,000||
||||||611,699|380,995|
|Support costs|||||||
|Nlanagement<br>Insurance|||||4,110|3,599|
|ITSoftware|||||428|651|
|Postage and stationery<br>Sundries<br>Subscriptions|||||71<br>380<br>1,707|490<br>1,498<br>1,617|
||||||6,696|7,855|
|Finance<br>Staff training|||||1,782|1,076|
|Information<br>technology<br>Repairs and renewals||||||160|
|Other<br>Entertainment/Staff||Away Day|||141|655|





## 

|Other||
|---|---|
|Governance|costs|
|Accountancy|fees|
|Consulting<br>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|