2021-12-31-accounts

	Company information
Directors	T Stylianou
	A Kyprianou
	P Georgiou
Company number	4022199
Registered office	1160 High Road
	London
	N20 ORA
Accountants	Phillips Chartered
	Accountants
	1160 High Road
	London
	N20 ORA
Business address	Denmark Road
	London
	N8 ODZ
Bankers	Cynergy Bank
	PO Box 17484
	87 Chase Side
	London
	N14 5WH

	Page
Directors Report	1 −4
Examiner's report	5
Statement of financial activities	6
Balance sheet	7−8
Notes to the financial statements	9 −12

					Period Ended	Period Ended
			2021	2021	31 December 20
		Restricted Unrestricted		Total		Total
		Fund	Fund
	Notes
Incoming resources	2
**Incoming resources from **	generated funds
Government Covid Grant	2					25,000
Incoming resources from charitable activities			27,135		27,135	29,846
Investment income
Total incoming resources			27,135		27,135	54,846
Resources expended
Charitable activities	3		37,572	37,572		13,124
Governance costs			11,130	11,130		8,890
Total resources expended			48,702	48,702		22,014
**Net incoming/Outgoing **	resources		(21,567)	(21,567)		32,832
Net transfer o f funds
BALANCE BROUGHT FORWARD			(36,825)	(36,825)		(69,657)
BALANCE CARRIED FORWARD			(58,392)	(58,392)		(36,825)

		Balance sheet
	as at 31 December 2021
		31/12/21	31/12/19
	Notes
Fixed assets
Tangible assets	4			10
Current assets
Debtors	5
Cash at bank and in hand	6	18,263	40,670
		18,263	40,670
Creditors: amounts falling
due within one year	7	(76,655)	(77,505)
Net current liabilities		(58,392)		(36,835)
Total assets less current
liabilities		(58,392)		(36,825)
Deficiency o f assets		(58,392)		(36,825)
Reserves
Designated Funds		5,000		5,000
Unrestricted Funds	8	(63,392)		(41,825)
Members' funds		(58,392)		(36,825)

						Period	Period
						ended	ended
3.	Total resources expended	Basis	Restricted		UnrestrictedGovernance	31/12/21	31/12/20
		o f allocation activities			activities
	Cost directly allocated to activities:
	Staff costs	Direct
	Material & other direct supplies	Direct			1,506	1,506	741
	Bank Charges	Direct			88	88	6
	Travel	Usage
	Accountancy	Direct			1,575	1,575	1,500
	Bad debts	Direct
	Support costs allocated to activities:
	Premises	Usage		−	31,170	31,170	5,160
	General office	Usage			712	712	397
	Advertising	Usage					600
	Repairs & maintenance	Usage			1,584	1,584	4,240
	Communications	Usage			813	813	444
	PPS & computer costs	Usage			114	114	8
	Legal, professional & book−keepingUsage
	Depreciation	Usage			10	10	28
	Consultancy	Usage			11,130	11,130	8,890
	Management committee expenses	Usage
					48,702	48,702	22,014

	..continued
		Fixtures,
4.	Tangible fixed assets	fittings and
		equipment	Total
	At 31 December 2020	949	949
	At 31 December 2021	949	949
	Depreciation
	At 31 December2020	939	939
	Charge for the period	10	10
	At 31 December 2021	949	949
	Net book values
	At 31 December 2020	10	10
	At 31 December 2021
5.	Debtors	31/12/21	31/12/20
	Trade debtors
**6. **	Bank and Cash	31/12/21	31/12/20
	Bank of Cyprus 51855611	12,440	40,421
	CAF Bank Ac 00034211 and Petty Cash	5,823	249
		18,263	40.670
7.	Creditors: amounts falling due	31/12/21	31/12/20
	within one year
	Other creditors	600	600
	Accruals and deferred income	77,055	76,905
		76,655	77,505

	..contnue
		Unrestricted
8..	Reserves	Funds	Total
	At 31 December 2020	(36,825)	(36,825)
	Surplus for the year	(21,567)	(21,567:
	At 31 December 20121	(58,392)	(58,392)