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2021-09-30-accounts

Address of Charity 118 Myddleton Road
Wood Green
London
N22 8NG
Registered Office 118 Myddleton Road
Wood Green
London
N22 8NG
Registered Charity No. 1040984
Trustees Stay Athanasiou
Harry Christoforou
Pat Georgiou
Stavros Groutides
Mary Tryphona
Maria Nicolaou
Reporting Accountants Philips Chartered Accountants
1160 High Road
London N20 ORA
Bankers Lloyds TSB
Cynergy Bank

Section A **Statement of financial ** **Statement of financial ** **Statement of financial ** activities activities
Restricted
Unrestricted income Total this
funds funds year Total last year
Incoming resources (Note 3)
incoming resources trom
generated funds
Voluntary income 5,187 5,187 185,056
Activities for generating funds 2,040 2,040 6,902
Investment income 15,095 15,095 15,432
Grant Received 7,160 . 7,160
Incoming resources from
charitable activities
Other incoming resources
_
Total incoming resources 29,482 29,482 207,390
Resources expended (Notes 4−5)
Costs of Generating Funds
Costs of generating voluntary income
_
Fundraising trading costs 10,144 10,144 9,748
Investment management costs
_
Charitable activities 1,643 1,643 21,127
Governance costs 51,202 51,202 48,664
Other resources expended
Total resources expended 62,989 62,989 79,539

Net incoming/(outgoing) resources before
transfers (33,507) (33,507) 127,851
Gross transfers between funds
_
Net incoming/(outgoing) resources before
other recognised gains/(losses) (33,507) (33,507) 127,851
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity's own use
_
Gains and losses on investment assets 0 0 0
Net movement In funds (33,507) , (33,507) 127,851
Total funds brought forward 703,751 , 703,751 575,900
Total funds carried forward 670,244 670,244 , 703,751

Restricted Restricted Restricted
Unrestricted income Total this Total last
funds funds year year
Fixed assets
Tangible assets
(Note 7)
477,556 477,556 477,459
Investments
Total fixed assets 477,556 477,556 477,459
Current assets
Stock and work in progress 600 −• 600 600
Debtors
(Note 8)
_
(Short term) investments
Cash at bank and in hand 194,886 _
194,886 228,798
Total current assets 195,486 195,486 229,398
**Creditors: amounts falling ** due within
one year
(Note 9)
2,798 2,798 3,106
Net current assetspabilities) 192,688 192,688 226,292
Total assets less current liabilities 670,244 670,244 703,751
**Creditors: amounts falling ** due after
one year
(Note 9)
Provisions for liabilities and charges
Net assets 670,244 670,244 703,751
Funds of the Charity
Unrestricted funds 377,376 377,376 410,883
Revaluation reserve 292,868 292,868 292,868
Restricted income funds
Endowment funds
Total funds 670,244 670,244 703,751
Signed by one the trustees on behalf of all
the trustees
Signature Print Name Date of
approval
r7i1v(k25−6 f 2 −o d TeD(FS 112−5−2)„

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources
the charity becomes entitled to the resources;

the trustees are virtually certain they will receive the resources; and

the monetary value can be measured with sufficient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the benefit to the charity is reasonably quantifiable, measurable and material.
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees' annual report.
Investment income This is included in the accounts when receivable.

Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usage.

Section C Notes to the accounts
Note 3 Analysis of incoming resources
This year Last year
Analysis
Voluntary income Donations 4,887 5,392
Donations from wills 178,144
Womens philanthropic donations
Funeral donations 1,220
Memberships and subscriptions 300 300
Tea party
Residents donations
Total 5,187 185,056
Activities for generating Sponsored walks, marathons and challenge expeditions 2,040
funds Awareness events 6,902
Others
Total 2,040 6,902
Investment income Bank deposit interest 47
Rental income 15,095 15,385
Total 15,095 15,432
Incoming resources from Sundry income
charitable activities Grant Received
Total
Grants Grant Received 7,160
Total 7,160

Section C Notes to the accounts (cont)
Note 4 **Analysis of resources ** expended
This year Last year
Analysis
Costs of generating
voluntary income
Total
Fundraising trading Sponsored walks, marathons and challenge expeditions 822 49
costs Just Giving . 216 216
Social Media expenses 4,666 191
Trek expenses (Peru)
Awareness events
4,440 9,292
Total 10,144 9,748
.
Investment
management costs
Total
Charitable activities Clinic visits 68 148
Donations 1,200 17,175
Counselling 375 790
Hospital visits 3,014
Resident expenses
Others
Cancer Research
Total 1,643 21,127
Governance costs Administrative expenses 18,000 18,000
Bank charges/interest 79
Depreciation 850 1,026
Cleaning and office expenses 725 1,336
Insurance . 937 940
Light and heat 89 380
Loan interest
Postage, stationery and photocopier 1,253 1,979
Rates 110 430
Repairs and maintenance 3,905 5,171
Stock movement during the year 300
Sundry expenses 1,130 1,132
Telephone and intemet 3,139 3,213
Travel expenses 690
Wages and employees NI 16,939 12,345
Pension Costs 569
Web hosting and social media
Independent examiner's fees
2,356 −
1,200
343
1,300
Total 51,202 48,664

7.1 Cost or valuation
Freehold land
& buildings
Website Fixtures,
fittings and
equipment
Total
£ £ £ £
Balance brought forward 475,000 17,217 21,198 513,415
Additions 947 947
Revaluations
Balance carried forward 475,000 17,217 22,145 514,362
7.2 Accumulated depreciation and impairment provisions
Balance brought forward 14,758 21,198 35,956
Depreciation charge for year 700 150 850
Balance carried forward 15,458 21,348 36,806
7.3 Net book value
Brought forward 475,000 2,459 477,459
Carried forward 475,000 1,759 797 477,556

Section C **Notes to ** the accounts the accounts (cont)
Note 8 Debtors and prepayments
Analysis of debtors Amounts falling due within
one year
Amounts falling due after
more than one year
This year Last year This year Last year
£ £ £ £
Trade debtors
Other debtors 822
Prepayments and accrued income
Total 822
Note 9 Creditors and accruals
9.1 Analysis of creditors
Amounts falling due within Amounts falling due after
one year **more ** **than ** one year
This year Last year This year Last year
£ £ £ £
Loans and overdrafts
Trade creditors
Other creditors
Accruals and deferred income 2,798 3,106
Total 2,798 3,106

Amounts paid or benefit value Amounts paid or benefit value
**Name ** of **trustee ** or **connected ** party Legal authority (eg order,
governing document)
This year Last year
£ £
None None None

Name of trustee **Amount ** owing
or connected Legal authority This year Last year
party £ £
Due to trustees and
related parties None None None
Due from trustees and
related parties
None None None

Name of the trustee Relationship to This year Last year
or related party charity Description of the transaction(s) £ £
None None None None
,