## 

|||||Notes|Unrestricted|Resb icted|2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
||||||6||||
|Income and|endowmenls||fram:||||||
|Donations|and legacies|||||38,533|38,552|39,351|
|Charitable|activities|||||||15,339|
|Total||||||3&,533|38,552|54,690|
|Expenditure|on:||||||||
|Charitable|activities|||4l5||(28,218)|(28,218)|(49,132)|
|Total||||||(28,218)|(28,218)|(49,132)|
|Net income|||||19|10,315|10,334|5,558|
|Reconciliation offunds|||||||||
|Total funds|brought|forward|||2,675|42,939|45,614|40,056|
|Total funds|camed forward||||2,694|53„254|55,948|45,614|





|||Notes|2021|2020|
|---|---|---|---|---|
|Current assets|||||
|Debtors||10|7,000||
|Cash at bank and|in hand||49,564|46,334|
||||56,584|46,334|
|Creditors: amounts|falling due within one year||(636)|(720)|
|Net current assets|||65,948|45,614|
|Total assels less current liabiliTies|||55,948|45,614|
|Net assets|||55,948|45,514|
|The funds ofthe charity|||||
|Restricted income|funds|12|53,254|42,939|
|Unrestricted<br>income funds||12|2,694|2,675|
|Total funds|||55,948|45,614|





## 

## 

## 

|2.Income from donations|2.Income from donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|
||||funds|funds|||
|||||5|||
|Donations received|||19||19|95|
|Grants rece)vsd||||38,533|38,533|39,256|
||||19|3$,533|38,552|38,351|
|3.Income from charitable||activities|||||
||||||2021|2020|
||||||5||
|Transforming|the Environment||||||
|RBKC||||||15,339|
|4.Costs ofcharitable activities by fund type|||||||
||||||2021|2020|
||||||8|5|
|Restricted funds|||||||
|Transforming|the Environment||||24,770|46,584|
|Support costs|||||3,448||
||||||28,218|49,132|





|5.Costs ofcharitable activities|5.Costs ofcharitable activities|by activity type|Activities||||
|---|---|---|---|---|---|---|
|||||Support|2021|2020|
||||undertaken|costs|||
||||directly||||
|Support costs|||||||
|Transforming|the Environment||24,770|3,448|28,218|49,132|



|nalysis ofsu|pport|costs|||
|---|---|---|---|---|
||||2021|2020|
|Transforming|the|Environment|||
|Other|||2,8'I2|1,828|
|Governance|costs||636|720|
||||3,448|2,548|



|2021|2020|
|---|---|
|636|720|
|2021|2020|
|0||





## 

|9.Comparative|9.Comparative||for the|Statement ofFinancial Activities|Statement ofFinancial Activities||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|2020|
|||||||funds|funds||
|||||||f|f||
|Income and|||endowments||from:||||
|Donations||and legacies||||95|39,256|39,351|
|Charitable||activities|||||15,339|15,339|
|Total||||||95||54,890|
|Expenditure|||on:||||||
|Charitable||activities|||||(49,132)|(49,132)|
||||||||(49,132)|(49,132)|
|Net income|||||||5,463|5,558|
|Reconciliation<br>offunds|||||||||
|Total funds||brought||forward||2,560|37,476|40,056|
|Total funds||carried||forwent||2+75|42,$39|45,614|
|10.Debtors|||||||||
||||||||2021|2020|
|||||||||f|
|Amounts|due within|||one year:|||||
|Prepayrnents|||and accrued income||||||
||||||||7,000||
|11.Creditors:|amounts|||falling|due within one year||||
||||||||2021|2020|
|||||||||f|
|Accruals and|||deferred income||||636|720|
|||||||||720|
|12.INovernent|in||funds||||||
|Unrestricted||Funds|||||||
|||||||Balance at|Incoming|Balance at|
|||||||01/04/2020|resources|31/03/2021|
|||||||f|f|f|
|Genera/|||||||||
|General||||||2,675|19|2,694|
|||||||2,875||2,694|





## 

|Unrestric|ted<br>Funds - Pr|evious year||||
|---|---|---|---|---|---|
||||Balance at|Incoming|Balance at|
||||01/04/2019|resources|31/03/2020|
|||||8||
|General||||||
|General|||2,580|95|2,675|
||||2,580||2,675|
|Purpose|ofunrestricted|Funds||||



## 

|Restricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance st|
|||||01/04/2020|resources|resources|31/03/2021|
||||||f||6|
|Restricted|Funds|||42,939|38,533|(28,218)|53,254|
|||||42,939|38,533|(28,218)|53,254|
|Restricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2019|resources|resources|31/03/2020|
|||||||6|5|
|Restricted|Funds|||37,476|54,595|(49,132)|42,939|
|||||37,478|54,595|(49,132)|42,939|



## 



|13.Analysis ofnet assets between funds|||
|---|---|---|
||ifetcurrent|Net Assets|
||assets I||
||(liabilities}||
|Restricted funds|||
|Restricted Funds|55,948|55,948|
||55,948|55,948|
|Previous year|||
||Net current||
||assets I||
||((isbi(ides)||
|Restricted funds|||
|Restricted Funds|45,614|45,614|
||45,514|45,814|





## 

||||2021|2020|
|---|---|---|---|---|
|||||6|
|INCOINE AND ENDOVNNENT|||||
|Donagons<br>and legacies|||||
|Donations<br>(from Amazon)|||19||
|Waitrose - Community||Matters||95|
|Tudor Trust Grant|||17,000|20,000|
|Making Communities|Work 8,Grow - MCWG|||9,596|
|The London Community||Foundation|14,533|9,660|
|Apex AR House Ltd|||7,000||
||||38,552|39,351|
|Charilable activities|||||
|K&CF||||15,339|
|||||15,339|
|Total incoming resources|||38,552|54,690|
|EXPENDITURE|||||
|Charitable activiges|||||
|Costofdirect charitable||activity|(24,770)|(46,584)|
||||{24,770)|(46,584)|
|SUPPORT COSTS|||||
|Other|||||
|Other|||(2,612)|(1,828)|
||||(2I812)|(1+28)|
|Governance costs|||||
|Independent<br>Examiner's||Fees|(636)|(720)|
||||(636)|(720)|
|Total resources expended|||(28,218)|{49,132)|
|Net lncomel(deficit)|||10,334|5,558|









## 

## 



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