2021-03-31-accounts

CONTENT
		Page
Legal and administrative	information
		4-7
Report ofthe trustees
Independent examiner	report.
Statement of Financial	Activities
Balance Sheet		10
Notes forming part of the financial statements		11-13

CHARITY INF	ORMATION
Management	Committee:	Margaret Akullo Christine Atim	Chair Treasurer
		Hadijah Kisembo Jackie Kipwola Lilian Olanya Charles Kyazze	Member Member Member Member

Independent	Examiner:	E Alii
		Lakubi Consulting
		Accountants	8 Business Advisors
		Unit 102, Park Royal Business Centre
		19-21 Park	Royal Road
		London
		NW10 7LQ

STATEMENT OF FINANCIAL FORTHE YEAR ENDED 31	ACTIVIT MARCH 2	IES 021	IES 021
		NotesUnrestricted Funds		Restricted Funds	Total 2021	Total 2020
			E	6	E	F
Incoming Resourses
Grant Other Income Total Incoming Resources			1,346 1,346	120,054 120,054	120,054 1,346 121,400	30,659 17,627 48,286
Resources Expended
Cost ofgenerating voluntary Charitable Activities Governance Costs	income	2. 2. 2.	2,548 1,500	124,107	126,655 1,500	141 51,429 500
Total Resources Expended			4,048	124,107	128,155	52,070
Net Incoming/(Outgoing) Resources for the Year			(2,702)	(4,053)	(6,755)	(3,784)
Movement of Funds			6,380	(6,380)
Balances b/f at 1 April 2020				1,851	1,851	5,635
Balances c/f at 31 March 2021			5818	~8.5,82	~4.904	1.851

	Notes		2021	2020
Fixed Assets Tangible Assets	3.		F 4,309	477
Current Assets Debtors Cash at Bank 8 in Hand		2,323 13,964 16,287		2,822 552 3,374
Creditors Amount falling due within one year		25,500		2,000
Net Current Assets			(9,213)	1,374
Total Assets Less Current	Liabilities		(4,904)	1,851
Restricted Funds Unrestricted Funds			(8,582) 3,678	421 1,430
			4,904	1,851

Cost of generating funds		Unrestricted	Restricted	Total 2021	Total 2020
					39
Publicity &related costs					102
Volunteer Expenses					141
sub-total
Charitable Activities Volunteer Expenses Sessional Work Workshops, Welfare 8, Training COVID Young Women Support Recruitment Consultancy Rent Salary &Wages Telephone, Fax & Internet Subscriptions Information Resources Print, Postage 8 Stationery Publicity Travel Repairs & Maintenance Bank Charges insurance			2,605 42,538 2,610 3,450 813 10,741 5,750 44,320 2,041 625 1,212 751 751 690 3,889 313 1,008	2,605 42,538 2,610 3,450 813 10,741 5,750 44,320 2,041 625 1,212 751 751 690 3,889 313 1,008	1,447 19,110 3,890 950 5,521 13,870 1,374 314 2,322 424 442 301 146 261 513 68
Sundry Expenses Depreciation sub-total		2,548 2,548	124,107	2,548 126,655	476 51,429
Governance
Management Committee Independent Examination sub-total	meeting Fee	1,500 1,500		1,500 1,500	500 500
Total Resources Expended		4,048	124,107	128,155	52,070

.Tangible Fixed Assets
		Furniture,
		Fixtures 8
		Equipment	Total
Costs At 1 April 2020 Additions in Year At 31 March 2021		11,990 6,380 18,370	11,990 6,380 18,370
Depreciation At 1 April 2020 Charge for the Year At 31 March 2021		11,513 2,548 14,061	11,5'I 3 2,548 14,061
Net Book Value At 31 March 2021		4,309	4,309
At 31 March 2020		477	477
4. (Deficit)/Surplus for the year			2021 F	2020
This is stated after charging: Depreciation ofTangible fixed Assets			2,548	477
5. Incoming Resources	Unrestricted Funds 6	Restricted Funds	Total 2021	Total 2020 6
Big Lottery City Bridge Trust London Community Foundation National Lottery Rosa Fund The Kensington and Chelsea Func Young Women Trust Other Income Total	1,346 1,346	10,000 28,200 15,992 45,350 14,562 2,500 3,450 120,054	10,000 28,200 15,992 45,350 14,562 2,500 3,450 1,346 121,400	30,659 17,627 48,286
			2021	2020
6. Creditors			F	F
Accrual BBLoan			1,500 24,000 25,500	500 500