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|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|
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|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||||||
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|(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|
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|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|
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|The compa|ny
is limited
by guaran|tee,|||||
|---|---|---|---|---|---|---|
|Donations|and legacies|31|March 2022|31/03/2021|||
|||Unrestricted||Unrestricted|||
|||Funds|Total Funds|Funds|Total|Funds|
|||F||F||F|
|Grants|||||||
|Grants —from council||23,096|23,096|30,634||30,634|
|Charitable|activities||||||
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||||Unrestricted|||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
||||Funds|Total|Funds|Funds|Total|Funds|
||||E|||F||F|
|Hall|Hire|out|28,928||28,928|10,430||10,430|
|Expend|iture|on charitable|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|
|Expenditure|on charitable
ac|tivities
by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Tota Ifunds|Total fund|
|||directly Support|costs|31/03/2022|31/03/2021|
|||F||F|F|
|Activity type
Governance|1
costs|43,553|780|43,553
780|38,402
910|
|||43,553|780|44,333|39,312|
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|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|
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||||||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|
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|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|