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|Information<br>Report of the Trustees<br>Report of the Accountant<br>Statement of Financial<br>Activities<br>Balance sheet<br>Notes to the Financial Statements|3<br>4to5<br>6<br>7<br>8<br>9to 10|





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|Trustees:|Mr Michael Joseph <br>Mr Alan Christopher|Naughton<br>Pleasants|Trustee<br>Trustee|
|---|---|---|---|
||Mr Roy Anthony<br>Robertson<br>Ms Chantel<br>Sinclair||Trustee<br>Trustee|
||Mr David Anthony|Wltterlng|Trustee|
|Charity Number:|1172543|||
|Principal Office:|78a Castle Street|||
||Luton|||
||Bedfordshire|||
||LU1 3AJ|||
|Accountant:|Vertex Accountants|||
||McKenzie House (Top Floor)|||
||110-112Leagrave|Road||
||Luton|||
||Bedfordshire|||
||United<br>Kingdom|||
||LU4 BHX|||
|Bank;|The co-operative|bank||
||2-6 Alma Street|||
||Luton|||
||Bedfordshlre|||
||LU1 2PL|||





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|Trustees and/or<br>principal officers:|Trustees and/or<br>principal officers:|
|---|---|
|The following<br>officers ofthe charity have held office for the whole of the year.||
|Mr Mr Michael Joseph Naughton|Trustee|
|Mr Alan Christopher<br>Pleassnts|Trustee|
|Mr Roy Anthony<br>Robertson|Trustee|
|Ms Chantel<br>Sinclair|Trustee|
|Mr David Anthony<br>Wittering|Trustee|



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||Notes|Unrestricted<br>Funds<br>f.|Restricted<br>Fundsf|2022<br>f|2021<br>f|
|---|---|---|---|---|---|
|Incoming<br>Resources<br>Grant<br>Donations/Charitable<br>Income<br>Other operating<br>income/Sales|2|12,419<br>25,701|207,847|207,847<br>12,419<br>25,701|191,564<br>10,739<br>37,589|
|||38,120|207,847|245,967|239,892|
|Resources Expended<br>Cost ofcharitable<br>Activities<br>General Overhead<br>Governance<br>Cost|3|33,753<br>1,450<br>35,203|200,158<br>200,158|200,158<br>33,753<br>1,450<br>235,361|212,118<br>29,715<br>1,450<br>243,283|
|Net Income for the year||2,917|7689|10,606|3,391|
|Reconciliation<br>ofFunds:||||||
|Total funds,<br>brought<br>forward<br>( Inntudint)<br>Assets)||31515|102,159|133,674|137065|
|Total funds, carried forward<br>( Instuding<br>Assets)||34432|103343|144.230|133314|





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|||||Notes||2022|f|2021<br>f|2021<br>f|
|---|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||||
|Tangible assets||||||52554||52628||
|CUI'I'ent Assets||||||||||
|Cash at bank & In||hand|||139,461||135,667|||
|Cr<br>to||||||||||
|Amounts<br>faglng <br>one year|due||within|5|-3946.00||-4621.00|||
|~eur ~tuse||||||188,069||183,674||
|Creditors: amounts<br>due after more than|||faglng<br> one year|6|- 43,788||||50,000|
|Total Assets||||||144,28~|||133,634|
|o<br>F<br>s|||h|||||||
|Unrestricted<br>funds<br>Restricted funds<br>Restricted<br>funds<br>b/f<br>Unrestricted<br>funds<br>b/f||||||2917<br>7689<br>102159<br>31515<br>286||17,163<br>- 20,554<br>122,713<br>14352<br>~13,624||






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|2.Grant and Donations|Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds|Funds|||
||||2022|2021|
|BBCCIN<br>Beds & Luton Community<br>Foundation<br>Donaeons/Charitable<br>Income<br>CSE Grant FU UKPN<br>Central Beds Grant<br>Bedfordshire<br>Police<br>DWP<br>Community<br>interest company<br>Power Partner Grant<br>HMRC JRSGrani<br>South East Midland<br>DEFRA<br>LBC<br>Other operating<br>Income/Sales|12,419<br>25,701<br>38,120|12,500<br>12,840<br>9,368<br>2,000<br>7,500<br>66,388<br>3,992<br>4,725<br>19,987<br>68,548<br>207,848|12,500<br>12,840<br>12,419<br>9,368<br>2,000<br>7,500<br>66,386<br>3,992<br>4,725<br>19,987<br>68,548<br>25,701<br>245,968|19,745<br>10,739<br>10,000<br>13,278<br>5,000<br>19,274<br>4,998<br>27,898<br>91,371<br>37,589<br>239892|





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|3.Cost of Charitable<br>activities|Basis of<br>Allocation|2022|2021f|
|---|---|---|---|
|Consultancy,<br>Commission<br>&Tutors<br>Advertising<br>and PR<br>Events &AcUvities,<br>Tranlng<br>Equipment-Training,<br>Music& Radio<br>PdnUng<br>&stationery<br>Food parcels programme<br>Radio Programming<br>Cost<br>Insuranco<br>Light 8 Heat<br>ICT (hard &softwares)<br>Training<br>Rent,Rates & Utilities<br>Repairs & mstntsnancel<br>Reimbursement<br>Travel and subsi alen w<br>Other legal and prof<br>Telephone<br>and fax<br>Subscrlptlons<br>Volunteer<br>Expenses<br>Wages 8 Salaries<br>Doprsdation|Direct<br>Dlrscl<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct<br>Direct|50,586<br>3,988<br>33,943<br>12,331<br>486<br>1,529<br>3,778<br>1,368<br>4,211<br>13,030<br>19,480<br>2,216<br>6,001<br>1,718<br>1,375<br>514<br>2,880<br>70,152<br>4,324<br>233,910|17,395<br>1,395<br>8,503<br>9,753<br>402<br>64,488<br>1,631<br>1,373<br>3,899<br>36,463<br>17,735<br>679<br>325<br>4,557<br>1,626<br>1,126<br>65,420<br>5,082<br>241,832|
||Basis of|||
|4.Governance<br>Cost|Allocation|2022f|2021f|
|Accountancy<br>Fee|Direct|1450|1450|
|5.Creditors' . amounts<br>falling due<br>within ons year||3946|4621|
|U.Creditors: amounts<br>falling dus||43788|50000|
|after more than oneyeer||47734|54621|
|||1450|1450|



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