| Contents | Page | ||
|---|---|---|---|
| Charity Information |
|||
| Report of the Trustees | |||
| Report of | the Independent | Examiner | |
| Statement | of Financial Activities | ||
| Balance | Sheet | ||
| Notes to | the Financial Statements |
| J loannou |
|---|
| D Yiannakas |
| I Shefer |
| S Kamiya |
| SMiltiadous |
| H Hassan (from 24/2/22) |
| SShah (from 24/2/22) |
| 0 Mehmet (from 24/2/22) |
| N Hawkins (from 24/2/22) |
| K Spitaliotis (from 25/5/22) |
| G Kaur (to 25/5/22) |
| F lbrahim (to 22/7/22) |
| M Foster (to 26/7/22) |
| Secretary |
| 0 Mehmet (from 24/2/22) |
| J loannou (to 23/2/22) |
| Office |
| Eversley Primary School |
| Chaseville Park Road |
| London |
| N21 1PD |
| Registered Charity Number |
| 1015742 |
| Independent Examiner |
| Lisa Sullivan |
| Notes | Unrestricted | Funds | ||
|---|---|---|---|---|
| Incoming Resources | 2022 Total E |
2021 Total f |
||
| Donations (incl. ParentPay |
direct) | 20 197 | 15828 | |
| Activities for Generating Funds. - Fundraising events Bank Interest |
37„044 2 |
12,198 2 |
||
| Total Incoming Resources | 1 b | 57243 | 28 028 | |
| Resources Expended | ||||
| Cost ofGenerating Funds Fundraising |
10747 | 4670 | ||
| Charitable Expenditure Donations Payable Management and Administration |
5 | 11,726 524 |
17,826 140 |
|
| Total Charitable Expenditure |
12250 | 17966 | ||
| Total Resources Expended | 22.997 | 22,636 | ||
| Net Movement in Funds |
1c | 34,246 | 5,392 | |
| Funds Brought Forward at 1stSeptember 2021 (2020) |
14,737 | 9,345 | ||
| Funds Carried Forward at 31 August 2022 (2021) |
48,983 | 14.737 |
| Note | 2022 | 2021 | ||
|---|---|---|---|---|
| Fixed Assets | 1d | |||
| Current Assets Cash at Bank and in hand |
48,983 | 14,737 | ||
| Debtors and | Prepayments | |||
| Less: | ||||
| Creditors | ||||
| Total Net Current Assets | 48,983 | 14,737 | ||
| Total Assets less Liabilities | 48,983 | 14,737 | ||
| Funds | ||||
| Unrestricted | Funds | 1e | 48 983 | 14737 |
| The charity is entitled to exemptions from the United King and Corporation Taxes Act 1988. |
The charity is entitled to exemptions from the United King and Corporation Taxes Act 1988. |
dom taxation |
under th |
|---|---|---|---|
| Debtors and Prepayments | |||
| All Debtors and prepayments | are due within one year. | 2022 | 2021 |
| Other Debtors | |||
| Total | |||
| 8 Creditors |
|||
| All creditors are due within | one year. | 2022 | 2021 |
| Other Creditors |