2022-03-31-accounts - Hounslow Community Association Limited

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					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income	and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			14

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered charity name			Hounslow	Community		Association		Limited
Charity registration	number		285308
Company registration		number	01612765
Principal office and office	registered		Hounslow Community 9 Montague Road			Centre
			Hounslow
			Middlesex
			TW3 1JY
The trustees
Mr llyas Khwaja
Mrs Socorro Babaran
Mr Alan Douglas Gilding
Mrs Shashi Mahajan
Mr Kulbushan Bajaj
Mr Sanjay Chaudhari
Mrs Saroj Rathor
Mr Rajnikant Vithalbhai		Patel
Miss Arlene Dele Cruz
Ms Marcia Mitchell
Mrs Sonali Mukherjee
Mrs Priya Pawar
Company secretary			Mr Geoffrey		Gill
Accountants			Mac and	Co Accountants			Ltd
			Chartered		Certified Accountants
			4 Spring Grove Road
			Hounslow
			Middlesex
			TW3 4BJ

(including income an 31 March 2022	d expendi	ture	account)
				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note		f.		E
Income and endowments Donations and legacies Charitable activities			23,096 28,928		23,096 28,928	30,634 10,430
Total income			52,024		52,024	41,064
Expenditure Expenditure on charitable	activities	7,8	44,333		44,333	39,312
Total expenditure			44,333		44,333	39,312
Net incomel (expenditurej movement in funds	and net		7,691		7,691	1,752
Reconciliation offunds Total funds brought forward			6,527	960	7,487	5,735
Total funds carried forward			14,217	960	15,178	7,487

Statement of Fina 31 March 2022	ncial	Position
				2022 f	2021 f
Fixed assets Tangible fixed assets				501	140
Current assets Cash at bank and in hand				15,012	7,540
Prepayments and accrued		income		444	586
				15,456	8,126
Creditors: amounts	falling	due within one year	12	(780)	(780)
Net current assets				14,676	7,346
Total assets less current		liabilities		15,177	7,486
Deferred income
Net assets				15,177	7,486
Funds ofthe charity Restricted funds Unrestricted funds				960 14,217	960 6,526
Total charity funds			14	15,177	7,486

Expend	iture	activities by fund type
		Unrestricted			Unrestricted
		Funds F	Total	Funds f	Funds F	Total	Funds F
Activity Support	type 1 costs	43,553 780		43,553 780	38,402 910		38,402 910
		44,333		44,333	39,312		39,312

9.	Net (expenditure)/income	Net (expenditure)/income
	Net (expenditure)/income			are stated after charging/		(crediting):		2022	2021
								R	F
	Depreciation oftangible		fixed assets					89	49
10.	Independent examination			fees
	Fees payable to the independent examiner for: Independent examination of the financial statements							650	650
11.	Tangible fixed assets
						Fixtures	and
						fittings		Equipment	Total
						E		E
	Cost At 1 April 2021 Laptop						7,531	4,854 450	12,385 450
	At 31 March 2022					~7531		~5304	12 535
	Depreciation
	At 1 April 2021 Charge for the year						7,473 10	4,772 79	12,245 89
	At 31 March 2022						7,483	4,851	12,334
	Carrying amount At 31 March 2022						48	453	501
	At 31 March 2021						58	82	140
12.	Creditors: amounts	falling due			within one year			31/03/2022	31/03/2021
	Taxes and others
	Accruals: Independent		examiners		fee			650	650
								650	650

					At			At
					01/04/2021	Income	Expenditure	31/03/ 2022
					F	F	F
	General funds				6,526	52,024	(44,333)	14,217
	Restricted	funds
								At
					At 01/04/2021	Income	Expenditure	31/03/2022
					F		F	F
	Restricted accounts	Fund-description		in	960			960
15.	Analysis	of net assets between funds
								Total Funds
							2022	2021
							F
	Tangible fixed assets Current assets						501 15,456	140 8,126
	Creditors	less than	1 year				(780)	(780)
	Net assets						15,177	7,486

Company Limited by Detailed Statement of 31 March 2022	Guarantee Financial Activities
		2022f	2021 E
Income and endowments
Donations and legacies Grants - from council		23,096	30,634
Charitable activities Hall Hire out		28,928	10,430
Total income		52,024	41,064
Expenditure
Expenditure on charitable Wages and salaries Pension costs	activities	34,223 887	31,830 868
Rent Rates and water Light and heat Repairs and maintenance Insurance		2,309 (614) 1,559 3,878 617	650 1,739 1,483 354 616
Other motor/travel costs Legal and professional fees Telephone Other office costs Vat on Accountancy fee Depreciation		55 650 336 35 130 89	650 444 272 260 40
Other interest payable and similar charges Cleaning and refuse collection Printing, postage &stationery		177 2	105 2
		44,333	39,313
Total expenditure		44,333	39,313
Net income (expenditure)		7,691	1,751