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|---|---|---|---|
|Contents|||~Pa e|
|Legal and Administrative|Information||01|
|Executive Committee's|Annual Report||02-04|
|Independent<br>Examiner's|Report||05|
|Income and Expenditure|Account||06|
|Balance Sheet|||07|
|Notes forming part ofthe Financial||Statements|08-10|





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|||2022|2021|
|---|---|---|---|
||NOTES|f,|2|
|INCOME||||
|Grants||56,502|39,476|
|Covid 19Grants||7,358|13,451|
|Donation<br>&,Subscription||287|2,044|
|BSLCourse Fees||335|0|
|||64,482|54,971|
|LESS'EXPE<br>ITURE||||
|Accountancy<br>Fees||600|650|
|Depreciation||763|1,502|
|Insurance||382|382|
|Meeting Expenses||90|60|
|Other legal and Professional<br>Publicity k Promotions||11,912<br>3,963|8,094<br>5,566|
|Recruitment<br>Fees||73|0|
|Rent||5,001|1,930|
|Software||345|2,630|
|Stationery<br>and Printing||196|391|
|Subscriptions||916|607|
|Telephone<br>and Internet||747|935|
|Temp StaffExpenses||1,213|2,809|
|Travel and Subsistence||110|426|
|Wages and Salaries||26,313|22,026|
|Total Expenditure||52,624|48,008|
|EXCESSOFINCOME OVEREXPENDITURE||11,858|6,963|



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||||2022|2021|
|---|---|---|---|---|
|||NOTES|||
|FIXEDASSETS|||||
|Tangible Assets|||3,017|3,051|
|CURRENT ASSETS|||||
|Cash at Bank-Current<br>a/c|||38,117|26,599|
|Cash at Bank-saving<br>a/c|||383||
|Cash in hand|||||
||||38/00|26/99|
|LESS:CURRENT LIABILITIES|||||
|Creditors- Accountancy|Fees||(1450)|(650)|
|Creditors- Other Creditors|||(117)|(708)|
|NET CURRENT ASSETS|||37,133|25,241|
|TOTAL NET ASSETS|||40,150|28492|
|REPRESENTED BY:|||||
|FUNDS|||||
|Opening Balance|||28/92|21,329|
|Add: Excess ofIncome over Expenditure|||11,858|6,963|
|BALANCE CARRIED|FORWARD||40,150|28/92|





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|Particulars||Restricted|nrestricted|Total|
|---|---|---|---|---|
|Main Grants||9,980||9,980|
|National<br>Heritage||20,000||20,000|
|Good Things|Foundation||1,200|1/00|
|East Wick and Sweetwater||11,000||11,000|
|Ford Funding|||3,000|3,000|
|Eas End Comm Foun||5,960||5,960|
|Pathway<br>Ctm|Ltd||2,183|2,183|
|Groundwork|London||2,379|2,379|
|Compost London CIC||800||800|
|||47,740|8,762|56,502|



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|FA-<br>ui|men|||e&Fixtures|||
|---|---|---|---|---|---|---|
|e|assets||e|for the|olio||
|Cost|||||||
|Opening|Balance|as at|01/04/2021|||3,051|
|Addition|during the Year|||||729|
|Closing|Balance as at 31/03/2022|||||3,780|
|~De reci|ti n||||||
|Charges|during the Year|||||763|
|Closing|Balance as at 31/03/2022|||||763|
|NET BOOKVALUE|||as|at 31/03/2022||3,017|
|The depreciation||has been charged|||25% on reducing|balance method|
|6.CREDITORS:|||||||
|Particulars|||||||
|MHC Accountants||Ltd||||600|
|Rahman|&Co|||||650|
|||||||i/50|