REGISTERED COMPANY YUMBER: CE012680 (EBgland W8]es) REGISTERED CIiARITY NUMBEL. IJ7629) Atrfrew Milkr& Co GL7 2]D
liDgtO]b Faiths Forn Conteuts ofthe •knl Sl*trmets forthe Yur ERded 31stMarrh 2021 Reportof the Tr& B•lanee Sheet f4otes to the Slxt¢m¢nts 8 to 13 14
R¢port of the Trnst¢ rorthe Year E•ded 31st 2021 fiDan¢ial Strtn¢ts of the cbarity fv the year 4YMlcd 31st March 21. The mlstets have adqrted the pmisiMs of Jtnuary 20191 Objtttives and #i IFF Charitable Object&" IFF Obj¢¢liT {mosdy viaonline platfOrn to show gj govum0 dwingCovid-19 mlC} pandemic including latest guidance; . Ongoing Work around rommunty cohesirn and 11t1 - Fon. (onlitie). Pub]ie benefit
IslingthD Failjks Forn Rert of the Trnstees forthe Ye4r EIed31St Mrck 2021 charttableactivit& pand¢mi¢, which was a real h4N to recei Fur to IFF Arttvitte5 li#¢d akn tangible Imilixits and outcom&s this the iitl& Y)ne Plart MY Faith>" NANCLtL REw INaTA£ial positio Funds ¢aITI fon¥ard at31 March 2021 totslled £9,785 (¥65 R¢stri¥L £920 UrstrIC*). Governing docllrnent
IslfjThgton Faitlks For1 Report of th¢ TrSte¢S forth¢Yw EDded315¢ March 21Y21 Charity eons(itoli The IFF wa¥ lai by a b(wd of 10 TnLtrs 202QQI. with I tnwee joining in Jun¢ 2020 and l trLStee retiring in end Marth 2021. The clore#tr1 nurni is. 117629) . MaiikaBediako (rdird Lkcaniw2020) . Toufjk Kacimi . Mrs Tkya RajaD . Revd. Paul Zfjphiriou (We¥ed in JuDe 2tr20) Registered Comp4My oumber CE012680 (England th Wales} 117629) 49 Csty Road London ECIY IAU Thiste¢s M Bediako (Sld 31112f2020) M Bhuiyan- Vi¢e Cbair E Chappell- Chair T Ka¢imi Koz Rev(L J P( Mrs T Raja Revd. S Cooper Revd P7p{MI (wirthi I(20) Comp8ny Setretsry
Report of the Trustees for the Year Ended 31st Mareh 2021 Independent Examlner Andrew Miller& Co Stratton Cleeve Cheltenham Road Cirencester Gloucester GL7 2JD Approv byor(kr of the iM)ard of tnLStee6 on....... ... .. E Chaell. Cbair. TnLStee
Independent EAaminer'5 ReTKbrt to the Trnstees of Islin%ton FaÉths Forum Independent examiner's report lo the trustees of 151ington Fiths Fornm Cthe Compalli'l I reFOrt to the charitl. trustees on m), examination of the attounts of the Compan%" for the )ear ended ilst Jmarch 2021. RpOnsIbIlitieS and basis of Teport .4s the LharilTr's Iru51tt5 of the Con]panY land aLw its dÈwECth fty the puryK)5e5 of compani. lawl vou are responsibl¢ for the prepaTation of the accounts in accordance with the ll]reTents of the Con]panics Act ?(M)61'the ?(K>6 AcV}. Having sati5fid tny%lf that the accounts of the CoEnpan)' ro4Uitrd ¢0 bt audit under Part 16 of the ?(M)6 Act and are eligible for ItJdepeDdtnt examination. I tetTht iE] TesFW of Lwnination of Charity's accounts &5 carried out under section 145 of the Chariiies .4ct ?01 I Ilhe ?01 l Aa'l_ In carry'ing out my examination I hai'e followed the Directions gii'en b th¢ Chaf¢ty' Commission under section 145151 Ib) of the ?01 l ACL Independtht ex#miner'$ st#temeNt J have completed my exaMinatr(. I confiTtn that ma(tets have wme to my attention an connection with th¢ examinatio giving me cause to believe= accollnting records KIEre not kepi irt resped of the ComFmJy as requi1 by section 386 of the 2(M16 ACL or the accowits do not accord with those records; or the accounts do not complv 1th the accounting r4uirements of seaion 396 of the 7006 Act other than any requirement that the accounts give a fftjc a[ fair view which is not a matter considered as part of an Indeident exarnination. or the accounts have not been prepared in accordanc£ wtth the rneth(xi% and principles of the Ststemertt of ReMMended Practice for accountino and p)rtin(l bi. charitie5 (applicable to ehariiies preparing their accounts in accoNJance with the Firlancial RqK>rtiHg Stsndard applicable in theL and Rwiblic of Ireland IFRS IOI). I have no wncems and have come across no other tnatters in ContIOn with the examinatioTr to which attention should be drdwn in this port in orderto enable a prOFKrurcrSt8nd]ng of the aca)unts to reached. J D Fr05t ACA Andrew Miller & Co The Mtws Stratton Cleeve C'.heltenham Road C'iren¢esier Gloucestershire Page 5
St4temtnt of TrSoaDcial A¢tivities forth¢ Year Enthd 31d M*rdk 2021 2020 Totsl fullds Totsl ds LBI VCS 26250 1719 25,(K)O 7.629 1.167 6.755 1719 We ar¢ IS11t COVID R4thse 10.3 10,3( Totsl 45557 45557 43.751 EXPENDTfuRE ON Charitsble LBI VCS 253)6 25J06 26,208 7.630 1.443 726 7208 35 Comn]unity F&vai W¢ are Islingto 4.101 4.101 Totsl 35 3A697 3Q732 46.214 135) (1463) RECONCIiJATION OF FUN Totgi brougktfornrd 955 3,423
Baian¢e Sheet 31st Mar¢h 2021 21121 Totsl Dds 2020 Totsl funds nd fmids CURREf4T ASSETS Debtors Casb atbank 37 6.979 920 17.875 18.795 920 17.875 18,795 7.016 CREDITORS Amounts fal]ing due Twitbin one year (9.010) (9.010) (6,056) 920 8,865 9,785 960 TOTAL ASSETS LESS CURRE)L LL4BfLITIES 920 8,865 9.785 960 ET A&SETS 920 8,865 9,785 960 FLThI)S Ullrestsicted fi]nds Restricted funds 920 8,865 955 TOTAL FUNDS 9.785 960 The CIltable is elltld to exemption from audit undct lott 4T1 of the conw Act 2(X)6 for the year ended 31stMarch 2021. The mellLF£xs have not rwujred tb¢ company to an alIt of its fn)anCA statements for the year ethtsl 31st March 2021 in a¢¢ordance Section476 of the Conw1 kn 2(KJ6. The tsustecs aeknowlty tbeir res)Dl)i]ItIeS f (a) ensuritig that the ¢haTitable eonwaDy keeps &counting that c¢wty with kntions 386 and 387 of tb¢ Compatiies A¢t 2(K)6 and p[Cparll finallcial statCEnents which gtve a tsue alld fair of the ststr of affairs of the charitable cornpally as at tb¢ end of eadl financial year and of its gJTplus or deficit for financial Y in accoTdanu vath the rcquirements of Secuons 394 and 395 and vA)icb otheTh¥is¢ ConlY with tbe of the Cornpauies Act 2006 relating to (b) Th¢se fi]Jancial statrments have been prqwed ID [arte vliththe prowisiorts appliLxble to ch8n"table comne6 subject to The finao¢iai stat¢m¢nts w¢re approvd by the PA)ard of TDJs*e5 and authoiised for issue on ......... ....... were sigttedon itsbel)alf by. E chapll. Chair. Trustee
tes to the TrlnneixJ Stst¢meThts forthe Yev Ended31st Mxr¢b 2021 Stat¥lard atvlicabl¢ ID ts UK RqNth of ITelaDJ IFRS 102) 2019y, FllMDcial Rqmxtillg llleome xpetsoktsre that e-ywdlti4 it 1$ probable that a trzTh5 of eC(thnC bUfits ro4F in Sdtlane¥rt and the amowit of the Txatw 31st Mareh 2020. £33,444 (2020s,8s6).
Notes to the Flnaneil S¢tewtDts- for the Year EJNltd31st March 2021 fwmd nds LBI VCS 25,(KK) 7,629 1.167 755 25,(KMI 7,629 1,167 755 We are tslin8tOD Totsl 2¢ 43,551 43,751 £XPENDfnJR£ O LBI VCS 7.630 1.443 7,630 1,443 726 7208 Gene Commlty Festival Totsl 45.488 416214 {526) {1.937) (2.463) (69) (595) (1,868) (1463) RECONCILIAIION OF FIFNDS 1550 iJ73 3.423 955
Notes to the Wth*ts¢ial Stxtemettts- eoDlinned for the Yt4rEThd 31st Martk 2021 2020 37 2021 9.010 6.056 Net movetneBt At V4UO 3113lll 955 (35) Re5tTieted funds LBI VCS 949 14 5(M) 850 4,067 1499 4.067 &865 9,785 R¢sourcts Movemenl General fjjud (35) (35) Restricted fonds LBJ VCS 1253) 1719 1499 5(K> 850 4.067 Black%to¢k Rd CrxnMity Safdy 4.951 iojoi (4.101) (62J4) 45J57 (3Q697} 45557 (3A732) &825 Pag¢ io
Notes to the TrSJJnoaJ Statements- a)Blim¥ed for the Yw EDdtd31s1 MArtk 2021 Net At V19 UDrestii¢ted flld8 1550 (526) {69} 955 LBI VCS {1} (276) (453) (6fA>) 276 453 {1937) 69 463) In¢omw Rtsollreos Movement in funds (726) (526) Restrieted funds LBI VCS 126208) (7.630) (1.443) (7208) (IWJ) (1208) 1.167 755 (276) (453) We are b]ingtffl 4U51 (45,488) (1,937} 43.751 (46214) (2,463)
I¥Dt¢s to ¢ht Stst¢weDts- oonlin forthe Ye*r End31St 21121 At 3113ni At UWA9 fwmds 1550 (561) (69) LBI VCS {6f4)) 949 1499 500 149) 276 453 COM[nlty Fcstival (453) 850 4.067 850 4.067 8,865 3.421 9,785 foll¢)w& expend&l IB funds (761) (561) LBI VCS P&ice Month 51250 IOJ49 U03 755 (51514) (7,850) (U79) (7208) (29F)) (4,101) (6234) (264) 1499 224 (453) We a IsliDOTh1 4.951 iojoi 850 4,067 89.108 {$1185) 6,923 {E946) 6362 P¥12
Notss to the Winalleial StateweTrts- eoJttinu•J forthe YeaT Ended31 2021 Page 13
Iktsiied Ststemettt ofTrkneil Arti forthe Ytr ETrded 31stMtt& 2021 2020 200 Cbaritsblthvttrfs 41055 39.)5 45.055 43551 Otherincome 5(Kl 45.557 43.751 Charitsbltctrvfrti InsurdT]ce io 179 30,403 3.041 137 71 24.783 2,477 1,330 325 Sundri Office costs IFF calender Post for IFF Awdy tkny (325) 364 612 733 385 Trdyel 451 11837 35.832 45,191 Support¢fysts Governamee costs 1.020 3Q732 46214 Net iDcomel(expelldtthT*) (2,463) Page 14