2023-03-31-accounts

		Page
Report ofthe	Trustees	1 tc	4
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notesto the Financial Statements		8 to	15
Detailed Statement of Financial Activities		16

							2023	2022
					Unrestricted	Restricted	Total	Total
				Notes	fund I	funds I	funds f	funds I
INCOME AND ENDOWMENTS			FROM
Charitable	activities
Charitable	activities
Community	Projects				3,542	363J982	367I524	316I353
Total					3,542	363I982	367g524	316353
EXPENDITURE ON
Charitable	activities
Community	Projects				8,860	339,660	348,520	308,643
NET INCOME/(EXPENDITURE)					(5~318)	24~322	19~004	7,710
Transfers	between	funds		10	5,001	(5,001)
Net movement In		funds			(317)	19~321	19f004	7,710
RECONCILIATION		OF FUNDS
Total funds	brought	forward			21,440	64,213	85,653	77,943
TOTAL FUNDS CARRIED FORWARD					211123	83~534	104I657	85,653

						2023	2022
				Unrestricted	Restricted	Total	Tota I
			Notes	fund E	funds I	funds E	fundsI
FIXEDASSETS
Tangible assets					3/722	3/722
CURRENT ASSETS
Debtors				29,182	18,494	47,676	1,359
Cash at bank and	in hand			(8,058)	65,913	57,855	119,894
				21,124	84,407	105,531	121,253
CREDITORS
Amounts falling due within		one year			(4,596)	(4,596)	(35,600)
NET CURRENT ASSETS				21/124	79/811	100/935	85,653
TOTAL ASSETSLESSCURRENT
LIABILITIES				21/124	83/533	104,657	85,653
NET ASSETS				21/124	83/533	104,657	85,653
FUNDS			10
Unrestricted funds						21,124	21,440
Restricted funds						83,533	64,213
TOTAL FUNDS						104,657	85,653

							2023	2022
							Community	Total
							Projects	activities
							E	E
	Grants						178,416	272,622
	SLA						171,568	38,799
	Newspaper	income					5,197	4,932
	Consultancy	fees					12,343
							367,524	316,353
	Grants received,		included		in the above, are as follows:
							2023	2022
							6	E
	The National	Lottery					146,266	162,225
	London Borough		of Barking and Dagenham					14,527
	Barking Riverside		London					1,644
	Trust for London						30,000	32,090
	London Sport							4,980
	Youth Support Trust							200
	Barking &Dagenham			College				2,115
	BD Giving							10,168
	BD Renew							540
	Built ID							1,820
	Other						2,150	7,500
	Community	Resources						9,900
	L8rQ Foundation							5,071
	Laureus							14,842
	New Cross Gate							5,000
							178,416	272,622
3.	CHARITABLE ACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs	note 4)	Totals
						E	E	E
	Community	Projects				334,471	14,049	348,520
4.	SUPPORT COSTS
								Governance
								costs
								E
	Community	Projects						14,049

There were no trustees' expenses paid for the year ended 31st March 20 31st March 2022.	There were no trustees' expenses paid for the year ended 31st March 20 31st March 2022.	There were no trustees' expenses paid for the year ended 31st March 20 31st March 2022.	23 nor for the	year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund f	funds f	funds f
INCOME AND ENDOWMENTS	FROM
Charitable activities
Community Projects		22,245	294,108	316,353
EXPENDITURE ON
Charitable activities
Community Projects		806	307,837	308,643
NET INCOME/(EXPENDITURE)		21,439	(13,729)	7,710
RECONCILIATION OF FUNDS
Total funds brought forward			77,943	77,943
TOTAL FUNDS CARRIED FORWARD		21,439	64,214	85,653
TANGIBLE FIXEDASSETS
				Computer
				equipment f
COST
Additions				4,084
DEPRECIATION
Charge for year				362
NET BOOK VALUE
At 31st March 2023				3,722
At 31st March 2022

DEBTORS:A	MO	UNTS FA	LLING DUE	WITHIN ONE Y	EAR
						2023	2022
						6	I
Trade debtors						13,125	250
Other debtors						33,256	(1)
Prepayments						1,295	1,110
						47,676	1,359
CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE		YEAR
						2023	2022
						6	6
Trade creditors						1,298	4,456
Other creditors						3,298	31,144
						4,596	35,600
MOVEMENT IN FUNDS
					Net	Transfers
					movement	between	At
				At 1.4.22	In funds	funds	31.3.23
				I	I	I	I
Unrestricted	funds
General fund				21,440	(5,317)	5,001	21,124
Restricted funds
BRLCCG LBBDHealth Outreach
Project Built-iD				3,638 1,820	(3,448)	(190) 1,269	3,089
NC1L Youth Sport Trust				1,765 1,700	(1,765)	(1,700)
London Borough ofBarking Dagenham Trust for London			and	3,610 3,759	4,059 7,114	(4,380)	3,289 10,873
BD Giving				10,168	(4,000)		6,168
Community Resources Networked Neighbourhoods Project Lottery Reaching Communities Rlvervlew Newspaper				9,900 20,926 6,927	(3,000) (6,923) 1,737		6,900 14,003 8,664
Locality Lead					30,547		30,547
				64,213	24,321	(5,001)	83,533
TOTAL FUNDS				85,653	19,004		104,657

Net movement In funds, Included in the above	are as follows:
	Incoming	Resources	Movement
	resources I	expended I	in funds I
Unrestricted funds
General fund	3,542	(8,859)	(5,317)
Restricted funds
BRLCCG LBBDHealth Outreach
Pro)ect NOIL		(3,447) (1,765)	(3,448) (1,765)
London Borough of Barking and Dagenham Trust for London BD Giving	80,023 30,508	(75,964) (23,394) (4,000)	4,059 7,114 (4,000)
Community Resources Networked Neighbourhoods ProJect Lottery Reaching Communities Rlvervlew Newspaper London Marathon CT Climate Kickstarter Locality Lead ELBA Digital Divide	5,000 146,325 19,939 17,471 5,771 50,126 4,000	(8,000) (153,248) (18,202) (17,471) (5,771) (19,579) (4,000)	(3,000) (6,923) 1,737 30,547
GROW Summer Event	4,820	(4,820)
	363~982	(339~661)	24,321
TOTAL FUNDS	367,524	(348,520)	19,004

Comparatives f	or movem	ent in funds
				Net
				movement	At
			At 1.4.21	In funds	31.3.22
			I	I	I
Unrestricted funds
General fund				21,440	21,440
Restricted funds
BRLCCG LBBDHealth Outreach
Project			59,169	(55,531)	3,638
Built'-1 D				1,820	1,820
London Sport			4,980	(4,980)
NC1L			10,000	(8,235)	1,765
Youth Sport Trust			1,500	200	1,700
London Borough Dagenham	of Barking	and		3,610	3,610
Trust for London			2,294	1,465	3,759
BD Giving				10,168	10,168
Community Resources Networked
Nelghbourhoods	Project			9,900	9,900
Lottery Reaching	Communities			20,926	20,926
Riverview Newspaper				6,927	6,927
			77,943	(13,730)	64,213
TOTAL FUNDS			77,943	7,710	85,653

Comparative ne	t movement in funds, included	in the above are as follow	s:
		Incoming	Resources	Movement
		resources I	expended E	in funds I
Unrestricted funds
General fund		22,246	(806)	21,440
Restricted funds
BRi CCG LBBDHealth Outreach
project			(55,531)	(55,531)
Built-ID		1,820		1,820
L8rQ Foundation	ESOL	5,070	(5,070)
London Sport		4,980	(9,960)	(4,980)
NCIL			(8,235)	(8,235)
Youth Sport Trust		200		200
London Borough	of Barking and
Dagenham		30,974	(27,364)	3,610
Trust for London		32,090	(30,625)	1,465
B8rD College ESOL		2,115	(2,115)
BD Giving		10,168		10,168
BD Renew		540	(540)
Community Resources Networked
Neighbourhoods Holiday Activity	Project Fund	9,900 11,155	(11,155)	9,900
Laureus		14,842	(14,842)
Lottery Reaching	Communities	162,226	(141,300)	20,926
Riverview Newspaper		8,027	(1,100)	6,927
		294,107	(307,837)	(13,730)
TOTAL FU NDS		316,353	(308,643)	7,710

	2023I	2022
INCOME AND ENDOWMENTS
Charitable activities
Grants	178,416	272,622
SLA Newspaper income	171,568 5,197	38,799 4,932
Consultancy fees	12,343
	367,524	316,353
Total Incoming resources	367,524	316,353
EXPENDITURE
Charitable activities
Wages Social security Pensions	185,711 10,373 9,171	227,946
Consultancy		39,229
Coaching fees	41,865	12,219
Computer costs	4,938	9,260
Subscriptions	4,844	2,047
Health &safety and training	48	4,148
Insurance Sundries	1,227 6,510	101 10,753
No description	69,422
Computer equipment	362
	334,471	305,703
Support costs
Governance costs
Accountancy and legal fees	14,049	2,940
Total resources expended	348,520	308,643
Net income	19,004	7,710