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|CONTENT|||
|---|---|---|
|||Page|
|Legal and administrative|information||
|Report ofthe trustees||4-7|
|Independent<br>examiner|report.||
|Statement<br>of Financial|Activities||
|Balance Sheet||10|
|Notes forming<br>part ofthe financial statements||11-15|





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



|Independent|Examiner:|E Alii<br>Lakubi Consulting|E Alii<br>Lakubi Consulting|
|---|---|---|---|
|||Accountants|8 Business Advisors|
|||Unit 47B Park Royal Business Centre||
|||9-17819-21|Park Royal Road|
|||London||
|||NW10 7LQ||





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|STATEMENT OF FINANCIAL <br>FOR THE YEAR ENDED 31|ACTIVIT<br>MARCH 2|IES<br>022|||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted<br>Funds|Restricted<br>Fundsf|Total<br>2022<br>F|Total<br>2021f|
|Incoming Resourses|||||||
|Grant<br>Other Income|||13,996|151,221<br>-|151,221<br>13,996|120,054<br>1,346|
|Total Incoming Resources|||13,996|151,221|165,217|121,400|
|Resources Expended|||||||
|Cost ofgenerating<br>voluntary<br>Charitable<br>Activities<br>Governance<br>Costs|income|2.<br>2.<br>2.|251<br>11,210<br>1,375|139,235|251<br>150,445<br>1,375|126,655<br>1,500|
|Total Resources Expended|||12,836|139,235|152,071|128,155|
|Net Incoming/(Outgoing)<br>Resources forthe Year|||1,160|11,986|13,146|(6,755)|
|Movement<br>of Funds|||||||
|Balances b/f at 1 April 2021||||(4,904)|(4,904)|1,851|
|Balances c/f at 31 March 2022|||1 160|2.882|8 242|~4,904|





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||Notes||2022|2021|
|---|---|---|---|---|
|Fixed Assets<br>Tangible Assets|||1,973|4,309|
|Current Assets<br>Debtors<br>Cash at Bank & in Hand||6,321<br>25,132<br>31,453||2,323<br>13,964<br>16,287|
|Creditors<br>Amount<br>falling due within one year|6|5,198||1,500|
|Net Current Assets|||26,255|14,787|
|Creditors<br>Amount<br>falling after more than one year|6|19,986||24,000|
|Total Assets Less Current Liabilities|||8,242|(4,904)|
|Restricted Funds<br>Unrestricted<br>Funds|||7,082<br>1,160<br>8,242|(8,582)<br>3,678<br>~4,904|



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|Cost ofgenerating<br>funds|Unrestricted|Restncted|Total<br>2022|Total<br>2021|
|---|---|---|---|---|
|Publicity<br>&related costs<br>Volunteer Expenses<br>sub-total|6<br>136<br>115<br>251||6<br>136<br>115<br>251|F<br>39<br>102<br>141|
|Charitable<br>Activities<br>Volunteer Expenses<br>Sessional Work<br>Workshops,<br>Welfare & Training<br>COVID Young Women Support<br>Recruitment<br>Consultancy<br>Rent<br>Salary 8 Wages<br>Telephone,<br>Fax & Internet<br>Subscriptions<br>Information<br>Resources<br>Print, Postage &Stationery<br>Publicity<br>Travel<br>Repairs & Maintenance<br>Bank Charges<br>Insurance<br>Conduit<br>Depreciation<br>sub-total|1,526<br>2,874<br>4,474<br>2,336<br>11,210|6,174<br>20,166<br>22,532<br>875<br>10,151<br>8,110<br>45,629<br>2,141<br>652<br>3,569<br>2,386<br>3,611<br>3,164<br>1,313<br>330<br>432<br>8,000<br>139,235|7,700<br>23,040<br>27,006<br>875<br>10,151<br>8,110<br>45,629<br>2,141<br>652<br>3,569<br>2,386<br>3,611<br>3,164<br>1,313<br>330<br>432<br>8,000<br>2,336<br>150,445|2,605<br>42,538<br>2,610<br>3,450<br>813<br>10,741<br>5,750<br>44,320<br>2,041<br>625<br>1,212<br>751<br>751<br>690<br>3,889<br>313<br>1,008<br>2,548<br>126,655|
|Governance|||||
|Management<br>Committee<br>meeting<br>Independent<br>Examination<br>Fee<br>sub-total|1,375<br>1,375||1,375<br>1,375|1,500<br>1,500|
|Total Resources Expended|12,836|139,235|152,071|128,296|





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|NOTES TO THE FINANCIAL STATE<br>FOR THE YEAR ENDED 31 MARCH|MENTS<br> 2022||||
|---|---|---|---|---|
|3.Tangible Fixed Assets||Furniture<br>&|||
|||Equipment|Total||
||||f||
|Costs<br>At 1 April 2021||18,370|18,370||
|Additions<br>in Year<br>At 31 March 2022||18,370|18,370||
|Depreciation<br>At 1 April 2021<br>Charge for the Year<br>At 31 March 2022||14,061<br>2,336<br>16,397|14,061<br>2,336<br>16,397||
|Net Book Value<br>At 31 March 2022||1,973|1,973||
|At 31 March 2021||4,309|4,309||
|4. (Deficit)lSurplus<br>for the year|||2022<br>6|2021<br>L'|
|This is stated after charging:<br>Depreciation<br>ofTangible fixed Assets|||2,336|2,548|
|5. Incoming Resources|Unrestricted<br>Funds|Restricted<br>Funds<br>E|Total<br>2022|Total<br>2021<br>F|
|Big Lottery||10,000|10,000|10,000<br>28,200|
|City Bridge Trust<br>London Community<br>Foundation<br>National<br>Lottery||49,800|49,800|15,992<br>45,350<br>14,562|
|Rosa Fund<br>The Kensington<br>and Chelsea Func<br>Africa Advocacy<br>Brent Council<br>CVS Brent<br>Imperial<br>College H IHC<br>Lancaster West Fund<br>Lloyds Bank Foundation<br>Policy Education<br>PERRASUK<br>Tudor Trust||5,000<br>20,000<br>5,000<br>24,225<br>5,170<br>25,000<br>2,550<br>2,000|5,000<br>20,000<br>5,000<br>24,225<br>5,170<br>25,000<br>2,550<br>2,000|2,500<br>3,450|
|Young Women Trust<br>Other Income<br>Total|13,996<br>13,996|2,476<br>151,221|16,472<br>165,217|1,346<br>121,400|





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|||2022|2021|
|---|---|---|---|
|6.|Creditors<br>Amount<br>falling less than one year:<br>PAYE & NIC|F<br>1,076<br>247|F|
||Pension<br>Accruals<br>Total|3,875<br>5,198|1,500<br>1,500|
||Amount<br>falling after more than one year:<br>BBLoan|19,986|24,000|