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|Results||||2020|2021|
|---|---|---|---|---|---|
|The (deficit) surplus|for the year|||6,088|42,492|
|Add: Accumulated<br>fund b/fwd||||21,334|15,246|
|Prior Year Adjustment||||||
|Balance on the accumulated||unrestricted|fund which the|||
|Directors recommend|be carried forward|||15,246|57,738|



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|ABBREVIATED BALANCE SHEET|AS AT 31 MARCH 2021||||||
|---|---|---|---|---|---|---|
||Notes|2020||||2021|
|||F||||E|
|FIXEDASSETS|||||||
|Tangible Assets||||1,135||1,022|
|CURRENT ASSETS|||||||
|Debtors|||140||330||
|Cash at Bank & In Hand||17,182|||61,004||
|||17,322|||61,334||
|CREDITORS:|||||||
|Amounts<br>falling due within one ye||3,211|||4,618||
|NET CURRENT ASSETS LESSCURRENT LIABILITIES||||14,111||56,716|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||15,246||57,738|
|Ca ital and Reserves|||||||
|Income &Ex enditure Account|||||||
|Balance at 01/04/2019||||21,334||15,246|
|Net Income (Deficit) in the year||||6,088||42,492|
|SHAREHOLDERS<br>FUNDS||||15,246||57,738|





## 

## 

||||2020|2021|
|---|---|---|---|---|
||Notes||TOTAL|TOTAL|
||||FUNDS|FUNDS|
|INCOMING RESOURCES|5||||
|Grants:<br>HMRC JRS Grant|||0|10,436|
|LBHackney: Luncheon|Club||10,930|13,653|
|I BHackney||||40,286|
|City &Hackney Covid Information|Project|||6,000|
|JOYJ Women Partnership<br>Fund||||19,000|
|Income from Events and Venue Hire|||16,870|4,150|
|Cyprus Cyprus Across Barriers fundraising||cycle|1,012||
|Gift Aid and Sundry Income|||329|169|
|Donations|||1,881|1,659|
|Generated<br>&other Income|||13,923|3,175|
|TOTAL INCOMING RESOURCES|||44,945|98,528|
|RESOURCES EXPENDED|||||
|Direct Charitable<br>Expenditure|||49,354|54,411|
|Management<br>&Administration|||1,679|1,625|
||||51,033|56,036|
|NET INCOMING RESOURCES|||6,088|42,492|
|Prior Year Adjustment|||||
|TOTAL FUNDS C/F TO UNRESTRICTED||FUNDS|6,088|42,492|





## 

## 

## 

## 

|4.TANGIBLE FIXED|ASSESTS|||
|---|---|---|---|
|||POOL 2020|POOL 2021|
|Balance at beginning|ofthe year|5,320|5,320|
|Additions||||
|Balance at end ofthe|year|5,320|5,320|
|~De reclatica||||
|Balance at beginning|ofthe year|4,059|4,185|
|Provision for Year||126|113|
|Balance at end ofthe|year|4,185|4,298|
|NET BOOK VALUE||||
|At end ofthe year||1,135|1,022|
|||Page 6||





## 

|NOTES TO THE ACCOUNTS|||||||
|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31STMARCH|||2021||||
||||||TOTAL|TOTAL|
||||||2020|2021|
|5.GRANTS RECEIVED AND OTHER GENERATED INCOME|||||||
|Grants:<br>HMRC JRS Grant||||||10,436|
|LBHackney: Luncheon||Club|||10,930|13,653|
|LBHackney||||||40,286|
|City 8 Hackney Covid Information||Project||||6,000|
|JOYJ Women Partnership<br>Fund||||||19,000|
|Income from Events and Venue Hire|||||16,870|4,150|
|Cyprus Cycle Across Barriers fundraising|||cycle||1,012||
|Gift Aid and Sundry Income|||||329|169|
|Donations|||||1,881|1,659|
|Generated<br>&other Income|||||13,923|3,175|
|TOTAL INCOMING RESOURCES|||||44,945|98,528|
|6.DIRECT CHARITABLE EXPENDITURE|||||||
|Luncheon<br>Club costs excl o/h|||||20,388|14,251|
|City& Hackney<br>Covid Information||Project||||5,905|
|JOYJ Women Partnership<br>Fund||||||20,884|
|LC Food/Expenses/Cleaning|||||7,148|3,594|
|Big Lottery and other projects including|||advocacy|&salaries|14,572|4,781|
|Electricity &Gas|||||2,121|1,462|
|Insurances|||||990|1,268|
|Water|||||900|800|
|Building<br>Repair, renovation<br>and other building costs|||||2,604|871|
|Training<br>and Volunteer expenses|||||631|595|
||||||49,354|54,411|
|7.MANAGEMENT<br>AND ADMINISTRATION|||||||
|Talk Talk &Bt|||||683|531|
|Furniture<br>and Fittings Under 700|||||||
|Accountancy,<br>Audit and Sundry|||||870|980|
|Depreciation|||||126|114|
||||||1,679|1,625|
|TOTAL EXPENDITURE|||||51,033|56,036|
|Surplus/(Deficit)<br>to Unrestricted|Reserve||||6,088|42,492|
|8.CREDITORS|||||||
|Amount<br>Falling Due Within One|Year||||3,211|4,618|
|9.DEBTORS|||||||
|Amounts<br>Receivable<br>within one|year||||140|330|