| Page | |
|---|---|
| Company Information |
|
| Directors'/Trustees Report |
|
| Accountant'e Report |
|
| Balance Sheet | |
| Statement Of Financial Activities |
|
| Notes to The Financial Statements |
| Results | 2022 | 2021 | |
|---|---|---|---|
| The (deficit) surplus for the year |
21 | 42,492 | |
| Add Accumulated fund b/fwd Pnor Year Adkustment |
57,735 | 15,246 | |
| Balance on the accumulated unrestricted |
fund which the | ||
| Directors recommend be earned forward |
57,759 | 57,738 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | TOTAL | TOTAL | ||
| FUNDS | FUNDS | |||
| II4COMING RESOURCES | 5 | |||
| Grants: HMRC JRSGrant |
0 | 10,436 | ||
| LBHackney: Luncheon |
Club | 'I3,968 | 13,653 | |
| LB Hackney | 12,000 | 40,286 | ||
| City & Hackney Covid information |
Project | 14,000 | 6,000 | |
| JGYJ Women Partnership Fund |
19,000 | |||
| Income from Events and Venue Hire | 9,500 | 4,150 | ||
| Cyprus Cyprus Across Barriers fundraising |
cycle | |||
| Gift Aid and Sundry Income | 663 | 'I69 | ||
| Donations | 1,916 | 1,659 | ||
| Generated & other Income |
12,966 | 3,175 | ||
| TOTAL INCOMING RESOURCES | 65,003 | 98.528 | ||
| RESOURCES EXPENDED | ||||
| Direct Charitable Expenditure |
62,494 | 54,411 | ||
| Management &Administration |
2,488 | 1,625 | ||
| 64,982 | 55,036 | |||
| NET INCOMING RESOURCES | 21 | 42,492 | ||
| Pnor Year Adiustment | ||||
| TOTAL FUNDS C/F TO UNRESTRICTED | FUNDS | 21 | 42,492 |
| 4.TANGIBLE FIXED | ASSESTS | ||
|---|---|---|---|
| POOL 2022 | POOL 2021 | ||
| Balance at beginning | of the year | 5,32D | 5,320 |
| Additions | |||
| Balance at end ofthe | year | 5,320 | 5,320 |
| ~Di 9 | |||
| Balance at beginning | of the year | 4,299 | 4,185 |
| Provision for Year |
1D2 | 113 | |
| Balance at end of the | year | 4,4D1 | 4,299 |
| NET BOOK VALUE | |||
| At end ofthe year | 919 | 1,021 |
| NOTES TO THE ACCOUNTS | |||||||
|---|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31STMARCH | 2022 | ||||||
| TOTAL | TOTAL | ||||||
| 2022 | 2021 | ||||||
| 5.GRANTS RECEIVED AND OTHER GENERATED INCOME | |||||||
| Grants: HMRC JRS Grant |
10,436 | ||||||
| LB Hackney: Luncheon |
Club | 13,968 | 13,653 | ||||
| LB Hackney | 12,000 | 40,286 | |||||
| City & Hackney Covid information |
Project | 14,000 | 6,000 | ||||
| JI3YJWomen Partnership Fund |
19,000 | ||||||
| Income from Events and Venue | Hire | 9,500 | 4,150 | ||||
| Cyprus Cycle Across Barriers fundraising | cycle | ||||||
| Gift Aid and Sundry Income |
653 | 169 | |||||
| Donations | 1,916 | 1,659 | |||||
| Generated & other income |
12,966 | 3,175 | |||||
| TOTAL INCOIVIING RESOURCES | 65,003 | 98,528 | |||||
| 6.DIRECT CHARITABLE EXPENDITURE | |||||||
| Luncheon Club costs excl o/h |
17,165 | 14,251 | |||||
| City& Hackney Covid information |
Proiect | 14,073 | 5,905 | ||||
| JOYJ Women Partnership Fund |
514 | 20,684 | |||||
| LC Food/Expenses/Cleaning | 8,751 | 3,594 | |||||
| Big Lottery and Other projects including | advocacy | &salaries | 12,416 | 4,781 | |||
| Electncity &Gas |
1,207 | 1,462 | |||||
| Insurances | 1,599 | 1,268 | |||||
| Water | 1,325 | 800 | |||||
| Building Repair. renovation and |
other building | costs | 6,928 | 671 | |||
| Training and Volunteer expenses |
1,176 | 595 | |||||
| 62,494 | 54.411 | ||||||
| 7. MANAGEMENT AND ADMINISTRATION |
|||||||
| Talk Talk & Bt | 550 | 531 | |||||
| Furniture and Fittings Under 700 |
826 | ||||||
| Accountancy, Audit and Sundry |
1,009 | 980 | |||||
| Depreciation | 103 | 114 | |||||
| 2,488 | 1,625 | ||||||
| TOTAL EXPENDITURE | 64,982 | 56,036 | |||||
| Surplus/(Deficit) to IJnrestncted |
Reserve | 21 | 42,492 | ||||
| 8.CREDITORS | |||||||
| Amount Falling Due Within One |
Year | 3,224 | 4618 | ||||
| 9.DEBTORS | |||||||
| Amounts Receivable within one |
year | 330 |