## 

## 

## 




## 

## 

## 

## 



## 

## 

## 

## 




## 



## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

|Donation<br>and|Donation<br>and||||||||
|---|---|---|---|---|---|---|---|---|
|Legacies|||||190|574||574|
|activities||3|15,685|103,767|119,452|435|95,376|95,811|
|Other activities|||||||||
|Investments—|||||||||
|bank Interest|||||||||
|Total Income|||15,875|103,767|119,642|1,009|95,376|96,385|
|Expenditure:||4|||||||
|Fundraislng|||||||||
|Charitable<br>activities|||1,180|85,731|86,911|25,773|94,576|120,349|
|Total expenditure|||1,180|85,731|86,911|25,773|94,576|120,349|
|Net movement<br>funds|in||14,695|18,036|32,731|(24,764)|800|(23,964)|
|Reconciliation|of||||||||
|fund:|||||||||
|Total funds<br>brought<br>forward|||56,744|113|56,857|81,508|(687)|80,821|
|Total funds<br>carried forward|||71,439|18,149|89,588|56,744|113|56,857|





|||~|~ .|~||
|---|---|---|---|---|---|
|~|~|||||
|||~|~|||
|Office Equipment||||||
|Debtors|10|||||
|Cash at Bank||106,988|||73,738|
|Cash In hand|||||50|
|Total Current Assets||106,988|||73,788|
|Creditors:||||||
|Amount<br>falling due within one year|11|(17,400)|||(16,931)|
|Net Current Assets||||89,588||
|Unrestricted<br>Funds||||48,864||
|Designated<br>Funds||||10,000||
|Restricted<br>Funds||||30,724||
|Total Funds||||89,588||
|Approved<br>by the Board of Directors|and signed on Its behalf|||||
|by.|M..Chairperson/|Director||||
|Paul Sathianeaan<br>Duraiaamy,||||||
|Date; 30/12/2021||||||





## 

## 



# 

## 

## 

## 

## 

## 

## 



## 

## 

|Small Donation|190|190|574|
|---|---|---|---|
|TOTALS|190|190|574|



## 

|BBC-Children<br>ln Need|BBC-Children<br>ln Need||||25,562|25,562|10,076|
|---|---|---|---|---|---|---|---|
|London Community<br>Wave 2|Response||Fund||19,780|19,780||
|London Community<br>Wave 3|Response||Fund||39,675|39,675|50,300|
|London Community|Response||Fund|12,575||12,575||
|LBI - IBAA|||||18,750|18,750|25,000|
|NLCF (A4A)- IBAA|||||||10,000|
|Rent Subsidised||||3,110||3,110||
|Other Charitable<br>Income|||||||435|
|Total Income from|charitable|activities||15,685|103,767|119,452|95,811|





## 

## 

|Salary,<br>Nl and pension (5)|40,512|||40)512|50)689|
|---|---|---|---|---|---|
|Volunteer expenses|1)760|||1,760|2,109|
|Premises 8 Utilities|21,874||1,243|23,117|35,118|
|ProJect Costs|16,872|||16,872|22,482|
|Administration<br>Costs|2,762|650||3,4'I 2|8,685|
|Professional<br>& IE Cost||||600|500|
|Insurance<br>&Interest|500||138|638|766|
|Expenses before allocation|84,280|1,250|1,381|86,911|120,349|
|Governance<br>Costs|1,250|(1,250)||||
|Support Costs|1,381||(1,381)|||
|Total Expenses|86,911|||86,911|120,349|



|Salaries and wages||33,157|40,788|
|---|---|---|---|
|Social security costs||5,179|7,935|
|Employers<br>contribution|to defined pension schemes|2,176|1,965|
|||40,512|50,689|





# 

## 

|At 1 April 2020|||
|---|---|---|
|Additions|||
|Disposals|||
|At 31 March 2021|||
|~. .|||
|.<br>~|||
|At 1 A<br>rll 2020|9,445|9,445|
|Disposals|||
|Charge this period|||
|At 31 March 2021|9445|9445|
|~ ~ ~|||
|At 31 March 2021|||
|At 31 March 2020|||





# 

## 


##