2023-03-31-accounts

			Restdcted	Unrestricted	Total	Total
			Funds	Funds	Funds	Funds
		Notes	2023	2023	2023	2022
			E	E	E	E
Incoming resources
tncommg resources from generated Voluntary Income - Grants Other Income	funds:	5 6	68,366 -	63,739 25,941	152,105 25,941	139,031 35,924
Investment income				282	282
Total Incoming Resources			88,366	89,962	178,328	174,963
Resources expended
Costs of generating funds Charitable activities			77,419	92,956	170,375	159,417
Governance				6,150	6,150	5,940
Total resources expended			77,419	99,106	176,525	165,357
Net incoming resources expended	for the	Year	10,947	(9,144)	1,803	9,606
Transfers between funds			177	(177)
Funds brought-forward				55,467	55,467	45,861
Total Funds carried forward			11 124	46 146	57270	55467

	The surplus stated after	for the charging:	period	is
						2023	2022
							f
	Depreciation					440	1,203
	Independent	Examiners	fises (	Inc VAT) —Brookfield	&Co
4	Sfaffcosts
	Staff costs were as follows:					2023	2022
						f	f
	Salary and pension costs Social Security costs					58,572 4,108	49,819 ~2431
						62,680	~52250
						2023	2022
						f	f
	Numbers of	full time employees		or full time equivalents		3	3

for	the year ended 31 llgarch 202	the year ended 31 llgarch 202	3
5	Voluntary Income - Grants						2023	2022
					Restricted 6	Unrestricted	Total 6	Totalf
	National Lottery Heritage	fund			33,000		33,000	33,000
	LBof Lewisham —Arts and Culture					28,750	28,750
	LBof Lewisham —NCIL					34,989	34,989	35,000
	Home Office (Prevent, Lewisham) Tudor Trust				14.582 29,994		14.582 29,994	25,000 26,880
	Community Links ( Blomley) Misc Others				10,790		10,790	929
	JRSGrants							18222
					88366	63739	152,105	139,031
8	Other Income
	Donations, memberships,	workshops		and boxoffic		25,941	25,941	35,924
						25 941	25 941	35924
7	Analysis ofproject, governance		and support costs Basis of		Project	General	Governance	2023
				apportionment	expenses	support	Function	Total
						6
	Charitable activities
				Pro rata staff
	Staff Costs Project Costs Support costs allocated	to projects		hrs by proisct Per project Per project	50,450 73,607 38,788	7,530	4,700	62,680 73,607 38,786
					162,845	7,530	4,700	175,075
	Governance Costs
	Independent Examiners	remuneration		Governance			1 450 1 450	1,450 1 450
					162,845	7 530	6150	176525
8	Tangible fixed assets
						Furniture
						and
						Equipment		Total
						6		F.
	Cost Balance at 1 April 2022 Additions in the year Balance at 31 March 2023					47,675 1,327 49,002		47,675 1327 49 002
	Depreciation Balance at 1 April 2022 Charge for the year Balance at 31 March 2023					47,242 440 47,682		47,242 440 47,682
	Net Book Value At 31 March 2023					1 320		1 320
	A31Mh2022					433		433

Cost
Balance	at	1 April 2022
Additions	in the year
Balance	at	31 March 2023
Depreciation
Balance	at	1 April 2022
Charge	for	the year
Balance	at	31 March 2023
Net Book		Value
At 31 March 2023
At 31 March 2022

Debtors		2023	2022
		E
Grants and other Income receivable		16,500	18,750
Other debtors		1,993
		18,493	18,750
Credltom: amounts	falling due within one year	2023 f	2022
Deferred Income			75,917
Other accruals		30591	15,709
		30,591	91,626

11	Analysis of net a	ssets	between	funds
						Restricted	Unrestricted		Total
						Funds f	Funds f		Funds E
	Fixed assets						1,320		1,320
	Current Assets					11,124	75,417		86,541
	Current Liabilities						(30,591)		(30,591)
						11,124	46,146		57,270
12	Analysis ofnet assets		between	funds
				At	Incoming	Outgoing			At
				1/4/22f	Resources	Resources	Transfers		31/3/23
	Restricted Funds:
	National Lottery Heritage		fund		33,000	29,137			3,863
	Home Office (Prevent, Lewisham)				14,582	14,759		177
	Tudoi' TI'ust				29,994	24,366			5,828
	Community Links	( Bromley)			10,790	9,157			1,833
	Total Restricted	Funds			88 366	77419		177	11 124
	Unrestricted Funds:
	Designated contingency		fund	50,000			(5,500)		44,500
	Other unrestricted	funds		5,467	89962	99108	5	323	1 646
	Total Unrestricted	Funds		55467	89962	99106		177	46 146
	TotalFunds			55,467	178,328	176,525			57,270
	Restricted Funds: