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|Company<br>Information||
|Directors'/Trustees<br>Report||
|Accountant'e<br>Report||
|Balance Sheet||
|Statement<br>Of Financial Activities||
|Notes to The Financial Statements||





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|Results||2022|2021|
|---|---|---|---|
|The (deficit) surplus<br>for the year||21|42,492|
|Add<br>Accumulated<br>fund<br>b/fwd<br>Pnor Year Adkustment||57,735|15,246|
|Balance on the accumulated<br>unrestricted|fund which the|||
|Directors recommend<br>be earned forward||57,759|57,738|



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||||2022|2021|
|---|---|---|---|---|
||Notes||TOTAL|TOTAL|
||||FUNDS|FUNDS|
|II4COMING RESOURCES|5||||
|Grants:<br>HMRC JRSGrant|||0|10,436|
|LBHackney:<br>Luncheon|Club||'I3,968|13,653|
|LB Hackney|||12,000|40,286|
|City & Hackney<br>Covid information|Project||14,000|6,000|
|JGYJ Women<br>Partnership<br>Fund||||19,000|
|Income from Events and Venue Hire|||9,500|4,150|
|Cyprus<br>Cyprus Across Barriers fundraising||cycle|||
|Gift Aid and Sundry Income|||663|'I69|
|Donations|||1,916|1,659|
|Generated<br>& other Income|||12,966|3,175|
|TOTAL INCOMING RESOURCES|||65,003|98.528|
|RESOURCES EXPENDED|||||
|Direct Charitable<br>Expenditure|||62,494|54,411|
|Management<br>&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|





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|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<br>for Year||1D2|113|
|Balance at end of the|year|4,4D1|4,299|
|NET BOOK VALUE||||
|At end ofthe year||919|1,021|





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|NOTES TO THE ACCOUNTS||||||||
|---|---|---|---|---|---|---|---|
|FOR THE YEAR ENDED 31STMARCH|||2022|||||
|||||||TOTAL|TOTAL|
|||||||2022|2021|
|5.GRANTS RECEIVED AND OTHER GENERATED INCOME||||||||
|Grants:<br>HMRC JRS Grant|||||||10,436|
|LB Hackney:<br>Luncheon||Club||||13,968|13,653|
|LB Hackney||||||12,000|40,286|
|City & Hackney<br>Covid information||Project||||14,000|6,000|
|JI3YJWomen Partnership<br>Fund|||||||19,000|
|Income from Events and Venue|Hire|||||9,500|4,150|
|Cyprus Cycle Across Barriers fundraising|||cycle|||||
|Gift Aid and Sundry<br>Income||||||653|169|
|Donations||||||1,916|1,659|
|Generated<br>& other income||||||12,966|3,175|
|TOTAL INCOIVIING RESOURCES||||||65,003|98,528|
|6.DIRECT CHARITABLE EXPENDITURE||||||||
|Luncheon<br>Club costs excl o/h||||||17,165|14,251|
|City& Hackney<br>Covid information||Proiect||||14,073|5,905|
|JOYJ Women Partnership<br>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<br>&Gas||||||1,207|1,462|
|Insurances||||||1,599|1,268|
|Water||||||1,325|800|
|Building Repair. renovation<br>and|other building|||costs||6,928|671|
|Training<br>and Volunteer expenses||||||1,176|595|
|||||||62,494|54.411|
|7. MANAGEMENT<br>AND ADMINISTRATION||||||||
|Talk Talk & Bt||||||550|531|
|Furniture<br>and Fittings Under 700||||||826||
|Accountancy,<br>Audit and Sundry||||||1,009|980|
|Depreciation||||||103|114|
|||||||2,488|1,625|
|TOTAL EXPENDITURE||||||64,982|56,036|
|Surplus/(Deficit)<br>to IJnrestncted|Reserve|||||21|42,492|
|8.CREDITORS||||||||
|Amount<br>Falling Due Within One|Year|||||3,224|4618|
|9.DEBTORS||||||||
|Amounts<br>Receivable<br>within one|year||||||330|