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|AFRICAN COMMUNITY SCHOOL||
|---|---|
|31 MARCH 2021||
|CONTENTS|Page|
|Content page|1-2|
|Company<br>Information||
|Trustees'<br>Report|4-10|
|Accountants'<br>Report||
|Statement<br>of Financial Activities|12|
|Balance Sheet|13|
|Notes to the Financial Statements|14|
|Detailed Income and Expenditure|15-16|





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|Keith Hughes. ...........|................Chair|
|---|---|
|Cherry Joshia ..........|.................Treasurer|
|Ingrid Blanc. .. . . .|.Secretary|
|Curtis Oware Asante|........ ... . ..Member|
|Mary Fasipe. . . ... .....|... . .... .......Member|
|Natasha<br>Anderson.<br>..<br>Toni Sless. .... .... .....<br>Rahee Nayar<br>. .. .|Member (Resigned)<br>Member (Resigned)<br>..................Member|
|Jessica Ruth Staples|..................Member|



|The Adiaha Antigha|Centre|
|---|---|
|24-30 Dalston<br>Ln,|Dalston|
|London E8 3AZ||



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|Barclays|Bank Pic|
|---|---|
|Kingsland<br>P.0 Box|Branch<br>3628|
|London E82JX||





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|||Unrestricted|Restricted|202'I|2020|
|---|---|---|---|---|---|
|||Fund|Fund|Total|Total|
|Incoming Resources|||6|6|6|
|Donations, Legacies and Grants|||286,83T|286,837|123,68T|
|Incoming Resources from Charitable<br>Total Incoming Resources|Activities|3,415<br>3,415|286,837|3,415<br>290,252|11,261<br>134,948|
|Charitable<br>activities||1,351|129,416|130,767|120,110|
|Total Resources Expended||1,351|129,416|130,767|120,110|
|Net Incoming Resources||2,064|157,421|159,485|14,839|
|Balances brought forward||84,444|176,367|260,751|245,912|
|Fund balances carried forward||86,608|333,728|420,236|260,751|








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|2.0|||||||
|---|---|---|---|---|---|---|
|CREDITORS 2021||||2021||2020|
|||||8||8|
|PAYE/NIC||||||256|
|Accountancy<br>Fees/ Bookkeeping||||1800||1,250|
|||||1,800||1,506|
|3.0|||||||
|AFRICAN<br>COIIIIMUNITY SCHOOL|||||||
|DETAILEI~ INCOME|||||||
|FOR THE YEAR ENDED 31IIIIARCH 2021|||||||
|INCOMING RESOURCES|||Unrestricted|Restricted|Total|Tobrl|
||||Fund|Fund|2021|2020|
|Grants,<br>Iegacies and donations|||8|8|8|5|
|Bamado Children<br>charity||||28,824|28,824||
|Joseph Levy Foundation||||10,000|10,000||
|HMRC Job Retentton Scheme||||3,722|3,722||
|Building a Stronger Britain Together(BSBT)||||||10,013|
|East End Foundation<br>Emergency||Fund||5,993|5,993|4,702|
|City Bridge Trust||||15,096|15,096||
|Coop Flexible<br>HCVS: Fam&iy First (NVR)||||4,085|4,085|6,900|
|Create Your Future||||||1,331|
|Hackney<br>Giving||||3,000|3,000||
|HCVS - Other||||47,327|47,327|12,241|
|Equip Fund ESFA / DWP<br>LBHackney - Test 8 Trace||||1,247<br>27,283|1,247<br>27,283||
|Main Grant||||25,635|25,635|26,847|
|DEFRA fund||||4,999|4,999||
|Food Parcels||||23,923|23,923||
|COVID 19Response<br>Good Things Foundation||||9,958<br>3,000|9,958<br>3,000||
|Thee Learning<br>Trust - Adult Learning||||38,731|38,731|54,931|
|Woodberry<br>Aid||||10,000|10,000||
|Award 4 All Community<br>Fund<br>South Hackney Pa ochial||||9,542<br>5,040|9,542<br>5,040||
|Central Hackney Parochial||||5,000|5,000||
|Gohbiite European<br>Union<br>AVIVA||||1,809<br>612|1,809<br>612|6,722|
|Income from other Acftvities<br>Sum Up/ Others|||3,015|2,011|3,015<br>2,011|10,914|
|Museum ofLondon||||||348|
|Groundwork<br>London/<br>Museum|ofLondon||||||
|Total Incoming Resources|||3,415|286,837|290,252|134,948|





|AFRICAN<br>COIIIIIIIIUNITY|SCHOOL|SCHOOL|||||
|---|---|---|---|---|---|---|
|DETAILEO EXPENDITURE|||||||
|FOR THE YEAR ENOEO 31 llllARCH 2021|||||||
||||Unrestricted|Restlrictad|Total|Total|
||||Fund|Fund|2021|2020|
|OUTGOING RESOURCE8|||6|6|6|6|
|Sessional Workers<br>Raff Salaries/ENIC<br>Tutors Fees-<br>HMRC Charges<br>NEST Pensions||||28,167<br>43,378<br>400<br>547<br>1,908|28,167<br>43,378<br>400<br>547<br>1,908|18,646<br>57,534<br>4,246<br>11,148<br>820|
|Rentr Room Hire<br>Food Parcel||||1,586<br>14,494|1,586<br>14,494|12,922|
|LBHTest 8 Trace||||14,066|14,066||
|Teaching<br>Materials||||7,073|7,073|4,313|
|Refreshment||||||454|
|Website Marntenance<br>Subscriptrons 8Membership<br>Oats Protectron Registration||1Exam fees||72<br>35|72<br>35|58<br>2,964<br>35|
|Cfsted Registration fees||||114|114|114|
|DEFRA Fund<br>Woodb erry Aid||||4,997<br>10,000|4,99'7<br>10,000||
|Fundraising<br>Repairs 8Maintenance||||||1,200<br>169|
|Telephone||||225|225|523|
|Stationery<br>tk Postage||||306|306|668|
|Transport<br>8,Travel||||||457|
|Accounting<br>8 Bockkeeping<br>Accountancy<br>Fees<br>Accountancy Fees written|off||1,200||1,182<br>1,200|2,133<br>1,200<br>250|
|Insurance|||||868|656|
|Sundry Expenses|||151||151|102|
|TOTAL RESOURCES EXPE|||1351|129416|130767|120110|