||**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|





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||||||**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)|





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|||||||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 December**2020|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)|