UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 31" DECEMBER 2022 FOR Queen's Park Community Organisation Queen's Park Community Organisation Empower people to make a difference QLIEEN'S PARK COMMUNITY ORfjANISATION CONTEiwfs OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3151 DECEMBER 2022. Page Report of the Committee members Independent Examiner's Report Statement of Financial Activitie5 Statement of Financial Positbon Notes to the Financial Statements 21Poge QUEETr¥S PARK COMMUNITY ORGANISATION REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31rt DECEMBER 2022. Queen'5 Park Community Organisation IQPCOI is a re8lStered charity111992261 since lune 2022. It ha5 four objectives.. Recreation • Welfare Capacity building Relief of poverty We work to address social exclusion (for example due to isolation, poor physS¢al and mental health, prejudice. and raci5ml, relieve powerty, develop the capacity and ski115 of socially and economically disadvantaged people and provide recreatitsn and leisure activities to help peop5e integrate, P3rticipate. and improve their life conditions. We build bridges between Bedford's diverse communities. Mosques, churches, gurdwaras, community centres. schools, otheT giass-roots organisation5, and volunteers are artively engaged to come together and shale resource5 50 that we can collectively better identify and address unmet needs in the community. We deliver a wide range of projects in the heart of communities.. Intervention officers Domestic Abuse Interpreting servi Youth program Cultural event5 in schools Capacity building Fitness class Relief of Povertv Green project Reaching communitles. Independent examiner Mr BM Makamba, Msc IFinAccl. BACC (Honsl, CIMA dip 27 Church farm Avenue Wilstead Bedford Bedfordshire MK45 3FA rincipal officers Trustees.. Eric Masih Chalr of Trustees Aysha Magre safeguarding lead Jennifer Foley Polices lead Puqe 13 INDEPENDENT EKAMINER'S REPORTTO THE TRUStEES OF QUEEN'S PARK COMMUNITY ORGANISATION Report to the Trustees of Queen's Park Community Organisation on accounts for the year ended 31" December 2022, Charity number 1199226 set OLJt on pages 5 to 11. I report to the trustees on my examination of the accounts of the above charity 1.the Trust") for the year ended 31 December 2022. As the charity trustees. you are responsible for the preparation of the accounts in accordance with the Charitie5 Act 20111.the Act"). I report in respect of my examinatlon of the Trust'5 accounts carried out under section 145 of the 2011 Att and in carrying out my examinotion, I have followed all the 8pplicabSe Directions given by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect, the a¢countlng records were not kept in accordance with section 130 of the Act.. or the accounts did not accord with the accounting record5- or the atcounts did not comply with the applicable requirements conteminE the form and content of accounts set out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the account5 give 3 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed.. Mr BM Makamba. Msc IFinAccl. BACC (Honsl, CIMA dip 27 Church fdrm Avenue Wilstead Bedford Bedfordshire MK45 3FA Date.. 2110212023 Poqe 14 QUEEN'S PARK COMMUNITY ORCHARD GROUP STATEMENT OF FINANCIAL AcfNinES (INCLUDING INCOME & EXPENDITURE ACCOUNTI FOR THE YEAR ENDEO 311t DECEMBER 2022. Unre5trlrted Re5trbcted Endowment funds funds funds 2022 2022 2022 Total Prlor year funds funds 2021 2022 Incomlng Resources Income frorn generated fvnds: Voluntary incotlle.. Donations, grants and legacies Income resourees.. tharitable attivities Other trading actfvltles Investment income Ic 10,215 90760 100.975 75,690 Total Incomlng Resource5 Resources expended Raising funds Costs tsf generating voluntary income Chèritable activities 100 975 Id 3.674 80.$64 84,238 74,327 Governance costs Id 400 400 Totulexpendedresources 4 074 ￿￿64 Net incomel{expenditurel before Investment gainslllossesl 6,141 10,196 16,337 1,363 Net gains/llos5e51 on i￿VeStMents Net IncDmellexpenditurel Extraordinary items Other re¢ognSsed galns/llossesl: Gains and losses on revaluation of fixed assets for the charity's own use Other gainslllossesl 6,141 10,196 16,337 1,363 6.141 10.196 16.317 I,a63 Reconciliotion oAfvnds'. Total funds brought forward Totalfvnts currledfonvord The statement of financial activities Includes all gains and losses in the year. All incoM￿ng resources and resource5 expended derive fmm continuin8 activities. Puge 15 QUEEN'S PARK COMMUNITY ORCHARD GROUP ATEMENT OF FINANCIAL POSITION AS AT 31" DECEMBER 2022. 2022 2021 Total Funds Total Funds Non