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|Company<br>Information|||
|---|---|---|
|Report ofthe Management|Committee|3-4|
|Report ofthe Accountants|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||8 —13|





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|David Mukasa Segawa|-Chairperson|
|---|---|
|Andrew<br>Sentongo|-Vice Chairperson|
|Richard Taken|-Treasurer|
|ProfChitta RChowdhury|-Executive Member|
|Beatrice Ayi|-Executive Member|
|Henry Muntu|-Executive Member|



|Oxford House|Oxford House|
|---|---|
|Derbyshire|Street|
|London E26HG||
|1045438|Charity|
|3028423|Company|
|Martin Morrison ik Co.Ltd||
|Chartered|Certified Accountants &|
|Registered|Auditors|
|Unit 43 The Coach House||
|StMary's|Business Centre|
|66/70 Bourne Road||
|8exley||
|Kent||
|DA5 ILU||





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|2022|2021|
||||Funds|Funds|||
|||Notes|||||
|Incoming Resources|||||||
|Services Invoiced|||0|204,559|204,559|47,073|
|Grants|||16,075|250|16,325|99,393|
|Bank Deposit Interest|||0|21|21|16|
|Total Incomiag Resources||2|16,075|204,830|220,905|146,482|
|Resources Expended|||||||
|Direct Charitable<br>Expenditure||4/5|16,075|216,717|232,792|145,587|
|Total Resources Expended||4/5|16,075|216,717|232,792|145,587|
|Net Income/(Expeaditure)|for year||0|-11,887|-11,887|895|
|Fuads Brought Forward|||0|35075|35075|34 180|
|Funds Carried Forward||15|0|23188|23188|35,075|








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|2|Incomiag Resources|Incomiag Resources|||||
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|2022|2021|
|||||||6|
||Services Invoiced|||204,559|204,559|47,073|
||CAF Covid Fund|||||20,000|
||LCRF Covid 19Response Fund||||0|10,000|
||The London Community|||||9,763|
||HMRC JRSGrant||16,075||16,075|59,630|
||Sundry Donations|||250|250||
||Interest Received|||21|21|16|
||Total<br>Income||16,075|204,830|220,904|146,482|
|3|Resources Expended||||||
||||Restricted|Unrestricted|2022|2021|
||Resources Expended||||||
||Cost ofDelivering|Services|0|130,609|130,609|0|
||Salaries||16,075|43,288|59,363|84,928|
||Employers<br>NIC||0|153|153|1,699|
||Recruitment<br>Expenses||0|0|0|0|
||Rent &Rates||0|7,273|7,273|0|
||Telephone & Internet||0|2,548|2,548|1,036|
||Affiliation &Subscription||0|632|632|209|
||Training||0|0|0|0|
||Post, Printing &Stationery||0|1,521|1,521|378|
||Refreshments||0|27|27|389|
||Travel||0|511|511|216|
||Legal &,Professional||0|0|0|41|
||Computer Expenses||0|1,461|1,461|3,046|
||Equipment<br>Maintenance||0|18|18|230|
||Audit, Accountancy|&Book-Keeping|0|750|750|750|
||Consultancy||0|20,399|20,399|10,135|
||Depreciation||0|0|0|758|
||Covid Response Project Costs||0|1,403|1,403|39,929|
||Community<br>Outreach||0|3,210|3,210||
||Bank Charges||0|180|180|122|
||Insurance||0|1,539|1,539|1,656|
||Cleaning||0|V95|I 195|65|
||||16,075|216,717|232,792|145,587|



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|4|Direct Charitable|Direct Charitable|Expenditure|||||
|---|---|---|---|---|---|---|---|
||Cost ofDelivering||Services|0|130,609|130,609|0|
||Salaries|||16,075|43,288|59,363|84,928|
||Employers|NIC||0|153|153|1,699|
||Recruitment|Expenses||0|0|0|0|
||Affiliation|&Subscription||0|632|632|209|
||Training|||0|0|0|0|
|||||16i075|174i682|190,757|86,836|



|5|Maaagemeat &Admiaistration|ofthe Charity|||||
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|2022|2021|
||Rent &Rates|||7,273|7,273|0|
||Telephone|||2,548|2,548|1,036|
||Post, Printing &Stationery|||1,521|1,521|378|
||Refreshments|||27|27|0|
||Travel|||511|511|216|
||Computer<br>Expenses|||1,461|1,461|3,046|
||Equipment<br>Maintenance|||18|18|230|
||Audit, Accountancy &Book-Keeping|||750|750|750|
||Consultancy|||20,399|20,399|0|
||Depreciation|||0|0|758|
||Covid Response Project Costs|||1,403|1,403|39,763|
||Community<br>Outreach|||3,210|3,210|0|
||Legal &Professional|||0|0|41|
||Bank Charges|||180|180|122|
||Insurance|||1,539|1,539|1,656|
||Cleaning Materials|||1,195|1,195|65|
|||||42,035|42,035|58,585|
|4/5|Total Resurces Expended||||||
||||16,075|216,717|232,792|145,421|





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||2022|2021|
|---|---|---|
|Salaries Ib Fees|59,636|84,928|
|Social Security Costs|153|1,699|
||59,789|86,627|



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|This is stated|atter charging||||
|---|---|---|---|---|
|||2022||2021|
|||8||6|
|Trustees' Expenses|||||
|Accountants|Remuneration||750|750|
|Depreciation||||758|



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|9 Creditors: Amounts<br>Falling Due Within One Year|||
|---|---|---|
||2022|2021|
|Other Creditors|0|250|
|Bank Overdratt|1,872|0|
|Accruals|750|17,172|
||29622|17,422|
|10Debtors|||
||2022|2021|
|Services Invoiced &Grants|25,809|25,929|
|Pre-Payments|0|0|
||25,809|25,929|
|11 Taagible Fixed Assets|||
|Cost|||
|At 1/4/2021|52,993||
|Additions|0||
|At 31/3/2022|52993||
|Depreciation|||
|At 1/4/2021|52,993||
|Charge forthe year|0||
|At 31/3/2022|52,993||
|Net book Value|||
|At 3I/3/2022|9||
|At 31/3/2021|||





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|||A11 April|Incoming|Outgoing|At31|
|---|---|---|---|---|---|
|||2021|Resources|Resources|March 2022|
|Unrestricted|funds|35,075|204,830|216,717|23,188|
|||35,075|220,905|232,792|23,198|