KREATIVE CULTURE KLUB (KCK)
REPORT AND FINANCIAL STATEMENTS FOR
THt YEAR ENDED
31"MARCH 2023
Charity Number: 1092665
ADDRESS
128 Antlers Hill,
LONDON E4 7RY.
nf1

|Contents||
|---|---|
|I egal and administrative|information|
|Chair's Report||
|Report ofthe trustees||
|Independent<br>Examiner's|Report|
|Profit and Loss Accounts||
|Balance Sheet||
|Notes to the accounts||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022/23|2021/22|
|||Notec|||||
|Incoming Resources From|||||||
|-Voluntary<br>Income||||||10,521|
|-Activities For Generating|Funds||||||
|Incoming Resources From:|||||||
|—Charitable<br>Activities|||||29,889|16,669|
|Total incoming Resources|||||29,889|27,190|
|Resources Expended|||||||
|Charitable<br>Payments|||||||
|Arts 8 Recreation<br>Programmes||3|31,821||31,821|15,874|
|Income Generation|||1,195||1,195|1,302|
|Governance<br>Cost|||350||350|350|
|Total Resources Expended|||||33,366|17,526|
|Surpiusj(Deficit) for the|year||(3,.477)|-|(3,477)|9,664|
|Transfer Between Reserves|||||||
|Net Movement|||||(3,477)|9,664|
|Funds Brought Forward|||20,138||20,138|'I0,474|
|Funds Balance Carried Forward|||16,661||16,661|20,138|





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||2022/23|2021/22|
|---|---|---|
|TANGlBLE F)NED ASSE7S|||
|CURRENT ASSETS|||
|Debtors 8 Prepayrnents|||
|Bank 5Cash at Hand|17,011|20,488|
|Total Current Assets|17,011|20,488|
|Amounts<br>Falling Due within one year|||
|Creditors<br>tt.Accruais|(350)|(350)|
|Net Current Assets|16661|20138|
|Net Assets|16,661|20,138|
|FUNDS|||
|Unrestricted<br>Funds|16,661|20,138|
|Restricted<br>Funds|||
|Totai Funds|16,661|20,138|




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||||Grants/||||2022/23|2021/22|
|---|---|---|---|---|---|---|---|---|
||||donations|Activity Iincome|Other Income||Total|Total|
|Arts g Recreation|Programmes|||||50|29,889|27,190|
|Fundra ising|||||||||
|||||||50|29,889|27,190|
|||||Unrestricted|Restricted||Total|Total|
|2.(b) Grants 8 Donations|||||||||
|Donations|||||||||
|Gl'ants|||||||||
|Local Connections-|Lottery Fund|||||||1,000|
|London<br>Community|Fundation|||||||9,521|
|Total Grants and Donations||||||||10,521|
|Charitable<br>Activity|income||||||||
|Ballet|||||||29,889|16,669|
|Street Dance|||||||||
|Other Income|||||||||
|Activities for Generating||Income|||||||
|Fundra ising|||||||||
|Total Activities for|Generating||Income||||||
|||||29,889|||29,889|27,190|



|||||2022/23|2021/22|
|---|---|---|---|---|---|
|||Direct Cost|Support Cost|Total|Total|
|Arts dr Recreation|Programmes|31,268|553|31,821|15,874|
|Total|||553|31,821|15,874|
|Governance|||1,545|1,545|1,652|
|Total Cost||31,268|2,098|33,366|17,526|





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|Notes to the Financ|iai Stat|ement forthe year end|ed 31stMarch 2023||
|---|---|---|---|---|
|3.(b) Pro)ect Direct|Costs||2022/23|2021/22|
|Tutors|||1.8,613|6,867|
|Hall Hire|||1.2,286|5,694|
|Coordinator Fees||||580|
|Workshops||||150|
|Equipment|||8Q||
|Capacity Building||||1,000|
|Entertainment|||||
|Merchandise||||1,014|
|Volunteers|||90|65|
|3.(c)ProJect Administrative||Costs|31,268|15,370|
|Telephones|||269|220|
|insurance|||284|284|
||||553|504|
|3.(d) Governance|||||
|Accounts/independent|Examination||350|350|
|Legal tt Professional|||1,195|1,3Q2|
||||1,545|1,652|
|Total Resources Expended|||33,366||



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|||Asat||||Asat|
|---|---|---|---|---|---|---|
|||01/04/2022|incoming|Outgoings|TRSF|31/03/2023|
|Restricted|Funds||||||
|Unrestricted|Funds||||||
|General||20,138|29„889|33,366|||
|||20,138|29„889|33,366|||





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|||||2022/23||
|---|---|---|---|---|---|
|6.Debtors<br>gi Prepayments||||||
|7.Creditors||||||
|Accruals<br>—Accounts||||350|350|
|||||350|350|
|8.independent<br>Examiner's||remuneration||||
|Independent<br>Examination||||350|350|
|||||350|350|
|B.Analysis of Net Assets||||||
||||General|Restricted|2022/23 Total|
|Currents Assets|||1.7,011||17,011|
|Less Current<br>Liabilities|||(35Q)||(350)|
|Total Funds||||||
|10.Cash Balances||||||
|||||2022/23|2021/22|
|Current account||||17,011|10,624|
|Saving account||||||
|Petty Cash||||||
|||||17,011|10,624|
|11.Employees||||||
|Average Employees|During|the Year||Q.5Q|0.5Q|
|Full lime Equivalent||||0.5Q||



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