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|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|





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|**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**|
|**_•_**<br>**_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**|





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||||**Restricted**|**Restricted**|**Restricted**||
|---|---|---|---|---|---|---|
|||**Unrestricted**|**income**||**Total this**|**Total last**|
|||**funds**|**funds**||**year**|**year**|
|**Fixed assets**|||||||
|**Tangible assets**<br>**(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**<br>**(Note 8)**||−|||−|−|
||||_||||
|**(Short term) investments**||−|||−|−|
|**Cash at bank and in hand**||194,886|_<br>−||**194,886**|228,798|
|**_Total current assets_**||**195,486**|**−**||**195,486**|**229,398**|
|**Creditors: amounts falling **|**due within**||||||
|**one year**<br>**(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**<br>**(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<br>the trustees||Signature|||Print Name|Date of<br>approval|
||||r7i1v(k25−_6 f 2 −o d_ TeD(FS|||112−5−2)„|





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|**Recognition of incoming**|**These are included in the Statement of Financial Activities (SoFA) when:**|
|---|---|
|**resources**|**•**<br>**the charity becomes entitled to the resources;**|
||**•**<br>**the trustees are virtually certain they will receive the resources; and**|
||**•**<br>**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.**|



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|**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.|



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|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**||





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|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)<br>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<br>Independent examiner's fees||||2,356 −<br>1,200|343<br>1,300|
||||**Total**|**51,202**||**48,664**|





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|**7.1 Cost or valuation**|||||
|---|---|---|---|---|
||**Freehold land**<br>**& buildings**|**Website**|**Fixtures,**<br>**fittings and**<br>**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**|



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|**Section C**||**Notes to **|**the accounts**|**the accounts**||||**(cont)**|
|---|---|---|---|---|---|---|---|---|
|**Note 8**|**Debtors and prepayments**||||||||
|**Analysis of debtors**||||**Amounts falling due within**<br>**one year**||**Amounts falling due after**<br>**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**||**−**|**−**|





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



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||**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<br>related parties|None||None|None|



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