2021-03-31-accounts

			Page
Legal and administrative		information
Chairperson's statement			2-3
Trustees' report			4-11
Auditors' report to the	trustees		12-14
Statement offinancial	activities		15
Balance sheet			16
Cash flow statement			17
Notes to the financial	statements		18-27

Charity number	Charity number		800684
Company	registration	number	02223863 (England	and Wales)
Business	and Registered		West Eeling Library
office address			Melbourne Avenue
			West Eeling
			London W13 9BT
Trustees			Graham Kelly Chair
			Ann Jacklin Vice-Chair
			Anthony Ansel1 Treasurer
			Balvinder Chahal
			Yuusuf Guuled
			Cathy Simeon
			Guljabeen Rahman			Resigned	on 13July 2021
			Anthony Brooks
			Nazim Shah			Appointed	on 12/01/2021
			Debbie Brenner			Appointed	on 09/03/2021
Company	secretary		Gurpreet Rana
Auditors			Levy+ Partners Limited
			Chartered Accountants		and Statutory	Auditors
			7-8 Ritz Parade
			Western Avenue
			London WS 3RA
Bankers			CAP Bank Ltd
			Kings Hill
			West Mailing
			Kent
			ME16 4TA

Gurpreet Rana	Chief Executive Officer
Syed Arif	Senior Development Service Manager
Julie Emig	Volunteering and Community Development		Manager
Jane Medici	Digital Capacity Building Support	Officer
Tobias Cray	Project Officer
Daniel Mepham	Projects Co-ordinator
Nyoka Lewis	Funding and Group Development	Officer
lain Elliot	Funding and Group Development	Officer
Parule Basu-Barua	Hounslow Volunteer Co-ordinator	and Safeguarding		Lead (Ealing)
Whitley StLuce-Frederick-	Hounslow Volunteer Co-ordinator
	(currently on maternity leave)
Samantha Stotland	Ealing Volunteer Co-ordinator

		Unrestricted	Restricted	2021	2020
		funds	funds	Total	Total
	Notes
Income from:
Charitable activities:
Community development		15,799	271,501	287,300	204,474
Funding and group development		81,500	107,610	189,110	168.680
Partnership development			175,051	175,051	244,596
Training and learning		660		660	94,529
Investment income		81		81	276
Total income		98,040	554,162	652,202	712,555
Expenditure on
Charitable activities:
Community development		5,327	22S,552	233,879	172,373
Funding and group development		48,663	73,432	122,095	117,102
Partnership developinent		1,20D	139,106	140,306	226,925
Training and learning					67,674
Total expenditure		55,190	441,090	496,280	584,074
Net income for the year		42,85D	113,072	155,922	128,481
Total funds brought forward		!D1,241!	147,732	24S,980	120,499
Total funds carried forward		144,098	260,804	404,902	248,980

As at31M	arc	h 20	21
						2021		2020
				Notes
Fixed assets
Tangible assets						22,615
Current assets
Debtors					5,836		33,366
Cash at bank	and	in hand			507,183		274,393
					513,019		307,759
Creditors:	amounts		falling
due within	one	year		10	(130,732)		(58,779)
Net current	assets					382,287		248,980
Net assets						404,902		248,980
The funds	ofthe charity:			15
Restricted income		funds				260,804		147,732
Unrestricted	income funds					144,098		101,248
Total charity funds						404,902		248,980

for the year ended 31March	2021
				2021	2020
			Notes
Net incoming resources for the year				155,922	128,481
Adjustments for;
Income from investments				(81)	(276)
Depreciation and impairiuent				4,060
(Increase)/Decrease in debtors				27,530	42,196
Increase/(Decrease) in creditors				71,953	(49,841)
Net cash inflow from operating	activities			259,384	120,560
Returns on investments and servicing	offinance			81	276
Capital expenditure				(26,675)
Increase in cash in the year				232,790	120,836
Reconciliation ofnet cash flow	to movement	in net funds
Increase in cash in the year				232,790	120,836
Net funds at I April 2020				274,393	153,557
Net funds at 31March 2021				507,183	274,393

3.	Income	fro	m ch	ar	itabl	e	activ	ities
									Unrestricted	Restricted	2021	2020
									funds	funds	Total	Total
									g			8
	Community		development						15,799	271,501	287,300	204,474
	Funding	and	group	development					81,500	107,610	189,110	168,680
	Partnership		development							175,051	175,051	244,596
	Training	and learning							660		660	94,529
									97,959	554,162	652,121	712,279
											2021	2020
											Total	Total
3.1	Grant received included					in	the above are as follows:				f.
	London	Borough of			Ealing						149,000	121,750
	London	Borough of			Hounslow						154,558	140,115
	BigLottery		Fund								134,753	230,290
	City Bridge		Trust								17,500	42,500
	Greater	London Authority									42,850	29,400
	Home Office EU Settlement						Scheme				48,234	145,724
	Pathways											2,500
	London	Community			Foundation						32,267
	Trust For London										55,000
	Others										17,959
											652,121	712,279
											2021	2020
											Total	Total
3.2	Summary ofgrants				received						K	g
	Government		institutions			and	local	authorities			412,142	481,989
	Charity,	voluntary		and community				organisations			239,979	230,290
											652,121	712,279
4,	Investment		income
										Unrestricted	2021	2020
										funds	Total	Total
										8	8	8
	Bank interest received									81	81	276
										81	81	276

5.	Charitable activities c	os	ts
							Unrestricted		Restricted	2021	2020
								funds	funds	Total	Total
	Community development							5,327	228,552	233,879	172,373
	Funding and group development							48,663	73,432	122,095	117,102
	Partnership development							1,200	139,106	140,306	226,925
	Training and learning										67,674
								55,190	441,090	496,280	584,074
										2021	2020
										Total	Total
5.1	Project payments to charitable,				voluntary	and c	ommunity	organisations
	Afghan Academy International										500
	Ealing Law Centre									25,381	41,934
	West London Equality	Centre								43,923	81,470
	Groundwork London										5,000
	Horn ofAfrica Disability		and	Elderly Association							500
	Hounslow Multi-Cultural		Centre								500
	Mind in Ealing and Hounslow										24,521
	SWAT										1,000
	Poles in Need UK										500
	Riana Development Foundation				Network						500
	Somali Advice and Development				Centre						500
	Tamil Community Centre										500
	United Anglo Caribbean		Society								500
	Gosad										500
	Iraqi Association										500
	Ilyas										500
	Sikh Welfare and Awareness			Team							500
	Ease									500	1,000
	Value You									500	2,000
	Each Counselling and Support									2,000
	Hillingdon Autistic Care		and	Support						2,000
	Spark									2,000
	Heston West Big Local									2,000
										78,304	162,925

e year ended 31Ma	rch	2021
			2021	2020
			Total	Total
Detailed charitable activities costs
Salaries, Social Security	and	Pension Costs	334,983	248,880
Consultancy fees Iagency staff costs			2,675	59,561
Occupancy			6,432	54,812
Postage, printing, telephone		and office costs	6,099	6,057
Staff and volunteers expenses			256	3,650
Organised events and training			5,399	10,698
Partnership payments			78,304	162,925
Publicity and advertising			4,498	4,773
Staffrecruitment			136	797
Staffredundancy costs				1,135
Computers development	costs		31,787	7,082
Subscription and licence			1,807	558
Financial, legal and audit			18,864	18,708
Governance costs			981	4,438
Depreciation offixed assets			4,059
			496,280	584,074

	2021	2020
Salaries and wages	301,300	223,673
Social security costs	25,937	I8,498
Pension contributions	7,746	6,709
	334,983	248,880

Community	development
Funding and	group development
Partnership	development
Training and learning

2021	2020
Number	Number
10.00	8.00

		Fixtures,
8,	Tangible fixed assets	tittlngs and
		equipment	Total
	Cost
	At I April 2020	36,909	36,909
	Additions	26,675	26,675
	At 31March 2021	63,585	63,585
	Depreciation
	At 1 April 2020	36,909	36,909
	Charge for the year	4,059	4,059
	At 31 March 2021	40,968	40,968
	Net book values
	At 31 March 2021	22,617	22,617
	At 31 March 2020	0	0
9.	Debtors
		2021	2020
	Trade debtors	3,150	31,184
	Other debtors	709
	Prepayments	1,977	2,182
		5,836	33,366

10.	Creditors: amounts	falling due
	within one year		2021	2020
	Trade creditors		10,876	17,427
	Other creditors			1,441
	Accruals and deferred	income	119,856	39,911
			130,732	58,779

15	Analysis		ofn	et assets between funds
							Unrestricted	Restricted	Total
							funds	funds	funds
	Fund balances			at 31 March 2021 as represented	by;
	Tangible	fixed		assets			22,615		22,615
	Current	assets					252,215	260,804	513,D19
	Current	liabilities					(130,732)		(130,732)
							'I44,098	260,804	404,9D2
16.	Unrestricted			funds		At			At
						1 April	Incoming	Outgoing	31March
						2020	resources	resources	2021
								8
						IGI,248	98,040	(55,I90)	144.098
17.	Restricted		funds			At			At
						1 April	Incoming	Outgoing	31March
						2020	resources	resources	2021
								8
						147,732	554,162	(44I,090)	260,804