|Contents|||Page|
|---|---|---|---|
|Charity<br>Information||||
|Report of the Trustees||||
|Report of|the Independent|Examiner||
|Statement|of Financial Activities|||
|Balance|Sheet|||
|Notes to|the Financial Statements|||





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|J loannou|
|---|
|D Yiannakas|
|I Shefer|
|S Kamiya|
|SMiltiadous|
|H Hassan<br>(from 24/2/22)|
|SShah (from 24/2/22)|
|0 Mehmet<br>(from 24/2/22)|
|N Hawkins<br>(from 24/2/22)|
|K Spitaliotis<br>(from 25/5/22)|
|G Kaur (to 25/5/22)|
|F lbrahim<br>(to 22/7/22)|
|M Foster (to 26/7/22)|
|Secretary|
|0 Mehmet<br>(from 24/2/22)|
|J loannou<br>(to 23/2/22)|
|Office|
|Eversley<br>Primary<br>School|
|Chaseville<br>Park Road|
|London|
|N21 1PD|
|Registered<br>Charity<br>Number|
|1015742|
|Independent<br>Examiner|
|Lisa Sullivan|





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|||Notes|Unrestricted|Funds|
|---|---|---|---|---|
|Incoming Resources|||2022<br>Total<br>E|2021<br>Total<br>f|
|Donations<br>(incl. ParentPay|direct)||20 197|15828|
|Activities for Generating<br>Funds. -<br>Fundraising<br>events<br>Bank Interest|||37„044<br>2|12,198<br>2|
|Total Incoming Resources||1 b|57243|28 028|
|Resources Expended|||||
|Cost ofGenerating<br>Funds<br>Fundraising|||10747|4670|
|Charitable<br>Expenditure<br>Donations<br>Payable<br>Management<br>and Administration||5|11,726<br>524|17,826<br>140|
|Total Charitable<br>Expenditure|||12250|17966|
|Total Resources Expended|||22.997|22,636|
|Net Movement<br>in Funds||1c|34,246|5,392|
|Funds Brought Forward at<br>1stSeptember 2021 (2020)|||14,737|9,345|
|Funds Carried Forward<br>at 31 August 2022 (2021)|||48,983|14.737|





|||Note|2022|2021|
|---|---|---|---|---|
|Fixed Assets||1d|||
|Current Assets<br>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|






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|The charity is entitled<br>to exemptions<br>from the United<br>King<br>and Corporation<br>Taxes Act 1988.|The charity is entitled<br>to exemptions<br>from the United<br>King<br>and Corporation<br>Taxes Act 1988.|dom<br>**taxat**ion|under th|
|---|---|---|---|
|Debtors and Prepayments||||
|All Debtors and prepayments|are due within one year.|2022|2021|
|Other Debtors||||
|Total||||
|8<br>Creditors||||
|All creditors are due within|one year.|2022|2021|
|Other Creditors||||