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|Page No.|||||Content|Content|
|---|---|---|---|---|---|---|
|1-10|Board of Directors'<br>annual|||report|||
|11|Independent<br>examiner's||report||||
||Statement<br>offinancial|activities|||(including|the income and expenditure|
||account)||||||
|13|Balance sheet||||||
|14|Exemption<br>from audit||||||
|15-19|Notes to the accounts||||||





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|||||||||~|~|.<br>~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||~|~|||~|~|||||
||||~|~|~||~|~<br>~||~|~|~||
|Donation<br>and<br>Legacies||||||||||190|||190|
|Charitable<br>activities||||||41,847||41,847||15,685||103,767|119,452|
|Other activities||||||||||||||
|Investments—||||||||||||||
|bank Interest||||||||||||||
|Total Income||||||41,847||41,847||15,875||103,767|119,642|
|Expenditure:||4||||||||||||
|Fundraising||||||||||||||
|Charitable<br>activities||||12,020||40,255||52,275||1,180||85,731|86,911|
|Total expenditure||||12,020||40,255||52,275||1,180||85,731|86,911|
|Net movement<br>funds|in|||(12,020)||1,592||(10,428)||14,695||18,036|32,731|
|ReconciHation|of|||||||||||||
|fund:||||||||||||||
|Total funds<br>broughtforward||||71,439||18,149||89,588||56,744||113|56,857|
|Total funds||||59,419||19,741||79,160||71,439||18,149|89,588|
|carried forward||||||||||||||





||||||~|~ .|~|
|---|---|---|---|---|---|---|---|
|||~|~||~|~||
|Offic Equipment||||||||
|Debtors||||10|35,921|||
|Cash at Bank|||||59,157|||
|Cash in hand||||||||
|Total Current Assets|||||95,078|||
|Creditors:<br>Amount<br>falling due within||one year||11|(15,918)|||
|Net Current Assets|||||||79,160|
|Unrestricted<br>Funds|||||||49,419|
|Designated<br>Funds|||||||10,000|
|Restricted Funds|||||||19,741|
|Total Funds|||||||79,160|
|Approved<br>by the|Board of Directors||and|signed on Its|behalf|||
|||||......Chairperson/||Director||
|Paul Sathianesan|Duraisam|Chairperson||||||
|Date: 15/11/2022||||||||





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



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|BBC-Children<br>In Need|BBC-Children<br>In Need|23,097|23,097|25,562|
|---|---|---|---|---|
|London Community<br>Fund Wave 2|Response|||19,780|
|London Community<br>Fund Wave 3|Response|||39,675|
|London Community<br>Fund|Response|||12,575|
|LBI - IBAA||18,750|18,750|18,750|
|Rent Subsidised||||3,110|
|Total Income from|charitable|41,847|41,847|119,452|
|activities|||||





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||||||E|E|
|---|---|---|---|---|---|---|
|Sala, Nl and<br>enslon|5|28,160|||28,160|40,512|
|Volunteer ex enses||802|||802|1,760|
|Premises<br>& Utilities||17,307|||17,307|23,117|
|Pro ect Costs||4,670|||4,870|16,872|
|Administration<br>Costs||552|||552|3,412|
|Professional<br>& IECost|||600|-|800|600|
|Insurance<br>8 Interest||184|||184|638|
|Expenses before allocation||51,675|600|-|52,275|86,911|
|Governance<br>Costs||600|(600)||||
|Support Costs|||||||
|Total Expenses||52,275|||52,275|86,911|



|Salaries and|wa|es||||22,411|33,157|
|---|---|---|---|---|---|---|---|
|Social securi||costs||||3,573|5,179|
|Employers<br>schemes|contribution||to|defined|pension|2,176|2,176|
|Tota I Staff Costs||||||28,160|40,512|





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|At 1 April 2021|At 1 April 2021|||
|---|---|---|---|
|Additions||||
|Dis osals||||
|At 31 March|2022|||
|~<br>~ . .<br>~||||
|At 1 A<br>ril 2021||9445||
|Dis osals||||
|Char<br>ethis|eriod|||
|At 31 March|2022|9445|9,445|
|~<br>~ ~||||
|At 31 March|2022|||
|At 31 March|2021|||





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