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||||Restdcted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|2023|2023|2023|2022|
||||E|E|E|E|
|Incoming<br>resources|||||||
|tncommg resources<br>from generated<br>Voluntary<br>Income - Grants<br>Other Income|funds:|5<br>6|68,366<br>-|63,739<br>25,941|152,105<br>25,941|139,031<br>35,924|
|Investment<br>income||||282|282||
|Total Incoming Resources|||88,366|89,962|178,328|174,963|
|Resources expended|||||||
|Costs of generating<br>funds<br>Charitable<br>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<br>resources expended|for the|Year|10,947|(9,144)|1,803|9,606|
|Transfers<br>between<br>funds|||177|(177)|||
|Funds brought-forward||||55,467|55,467|45,861|
|Total Funds carried forward|||11 124|46 146|57270|55467|





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||The<br>surplus<br>stated after|for<br>the<br> 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<br>Social Security costs|||||58,572<br>4,108|49,819<br> ~2431|
|||||||62,680|~52250|
|||||||2023|2022|
|||||||f|f|
||Numbers<br>of|full time employees||or full time equivalents||3|3|





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



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|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|||





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|||||
|---|---|---|---|
|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<br>f|2022|
|Deferred<br>Income|||75,917|
|Other accruals||30591|15,709|
|||30,591|91,626|



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|11|Analysis of net a|ssets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Unrestricted||Total|
|||||||Funds<br>f|Funds<br>f||Funds<br>E|
||Fixed assets||||||1,320||1,320|
||Current Assets|||||11,124|75,417||86,541|
||Current<br>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<br>Funds:|||||||||
||National<br>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<br>Links|( Bromley)|||10,790|9,157|||1,833|
||Total Restricted|Funds|||88 366|77419||177|11 124|
||Unrestricted<br>Funds:|||||||||
||Designated<br>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:|||||||||



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