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|KAC<br>Index to The Financial Statements<br>Forthe Year Ended<br>Nlarch 31"2022||
|---|---|
||Page|
|Annual<br>Report ofthe Management|1-2|
|Committee||
|Accountants<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to Financial Statements||





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|||Notes|2022|2022|2022|2021|
|---|---|---|---|---|---|---|
||||Restricted<br>f|Unrestricted<br>f|Total||
|Income and Expenditure|||||||
|Income Resources|||||||
|Grants|||47,508|2,000|49,508|76,891|
|Donations|||||||
|Other Income||||1,420|1,420|480|
|Total Incoming Resources|||47,508|3,420|50,928|77,371|
|Resources Expended|||||||
|Direct Charitable|Expenditure||48,064|158|48,223|32,926|
|Total Expended Resources|||48,064|158|48,223|32,926|
|Net Income<br>/ (Deficiency) for the Year|||(556)|3,262|2,706|44,445|
|Funds at March|31st 2021 B/fwd||(59,530)|113,959|54,429|9,984|
|Funds at March|31st2022 C/fwd||~60,066|117,221|57,135|54,429|





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|||||Notes|2022|2022|2021|2021|
|---|---|---|---|---|---|---|---|---|
|Fixed Assets|||||||||
||Tangible|Fixed Assets||||723||881|
|Current Assets|||||||||
||Debtors|||8|1,652||1,382||
||Deposit paid||||7,762||7,762||
||Cash at Bank & In Hand||||54,042||49,448||
||||||63,456||58,592||
|Creditors|||||||||
||Amounts|falling due within|1 Year|9|7,044||5,044||
|NET CURRENT ASSETS||||||56,412||53,548|
|NET TOTAL ASSETS||||||57,135||54,429|
|Reserves|Funds||||||||
||Restricted|Funds||10||(29,771)||(31,215)|
||Unrestricted<br>Funds|||10||86,906||85,644|
|TOTAL FUNDS||||||51,135||54,429|





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|5|Staff Costs|and Numbers||2022|2021|
|---|---|---|---|---|---|
|||||F|8|
||Staff Costs|during the year were as follows||||
|||Salaries and Wages||19,904|18,835|
|||||19,904|18,835|
|6|Trustees Remuneration|||||
||The trustees|received no remuneration||||
|7|Fixed Assets|||||
||||Fixed|Electrical|Total|
||||Assets|Machinery||
||Cost||8|8||
|||As at 01 April 2021|37,526|18,631|56,157|
|||Additions||||
|||Disposals||||
|||As at 31stMarch 2022|37,526|18,631|~6,157|
||Depreciation|||||
|||As at 01 April 2021|36,645|18,631|55,276|
|||Charge for the year|158||158|
|||Disposals||||
||As at 31stMarch 2022||36,803|18,631|55,434|
||Net BookValue|||||
||As at Nlarch 31st2021||881||881|
||As at March 31st2022||723||723|





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|ement ofFunds|||||||
|---|---|---|---|---|---|---|
||Balance|Income||||Balance|
||01April 2021|During <br>f|Year|Expenditure<br>f|Transfers<br>f|01 April 2022|
|Restricted Funds|||||||
|Supporting<br>People|(51,907)|49,508||(48,064)||(50,463)|
|Old is Gold|9,142|||||9,142|
|Haringey<br>Council Core Funding|(12,337)|||||(12,337)|
|Women's<br>ISOL Class|6,338|||||6,338|
|Fitpik Project|945|||||945|
|Newroz|2,921|||||2,921|
|City Bridge Trust|13,683|||||13,683|
||(31,215)|49,508||(48,064)||(29,771)|
|Unrestricted<br>Funds|||||||
|Life Skills|15,604|||(158)||15,446|
|Interest<br>Received|4|||||4|
|Memberships|3,206||315|||3,521|
|Venue<br>Hire|23,063|||||23,063|
|Fundraising<br>&Other Income|1|1,105||||1,106|
|Donations|43,766|||||3 66|
||85,644|1,420||(158)||86,906|
|Total Reserves||||(48,223)||57,135|





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