2022-12-31-accounts

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	CAF Bank Ltd
	25 Kings Hill Avenue
	Kings Hill
	West Malling
	Kent
	ME19 4JQ

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

						Year Ended	Year Ended
			2022		2022	31 December 21
		Restricted Unrestricted			Total		Total
		Fund	Fund
	Notes
Incoming resources	2
**Incoming resources from **	generated funds
Bank interest receivable				10		10
Incoming resources from charitable activities			42,255			42,255	27,135
Investment income
Total incoming resources			42,265			42,265	27,135
Resources expended
Charitable activities	3			18,281	18,281		37,572
Governance costs			13,340		13,340		11,130
	3
Total resources expended				31,621	31,621		48,702
**Net incoming/Outgoing **	resources		10,644		10,644		(21,567)
Net transfer o f funds
BALANCE BROUGHT FORWARD			(58,392)		(58,392)		(36,825)
BALANCE CARRIED FORWARD			(47,748)		(47,748)		(58,392)

		Balance	sheet
	as at 31 December 2022
			31/12/22	31/12/21
	Notes	£	£	E	£
Fixed assets
Tangible assets	4
Current assets
Debtors	5
Cash at bank and in hand	6	28,171		18,263
		28,171		18,263
Creditors: amounts falling
due within one year	7	(75,919)		(76,655)
Net current liabilities			(47,748)		(58,392)
Total assets less current
liabilities			(47,748)		(58,392)
Deficiency o f assets			(47,748)		(58,392)
Reserves
Designated Funds			5,000		5,000
Unrestricted Funds	8		(58,748)		(63,392)
Members' funds			(47,748)		(58,392)

					Year	Year
					ended	ended
Total resources expended
					31/12/22	31/12/21
	Basis of	Restricted	Unrestricted	Governance	Total	Total
	allocation	activities	activities
Cost directly allocated to
activities:
Material & other direct	Direct		3,721		3,721	1,506
supplies
Bank Charges	Direct		81		81	88
Accountancy	Direct		1,750		1,750	1,575
Support costs allocated to
activities:
Premises	Usage		9,450		9,450	31,170
General office	Usage		848		848	712
Repairs & maintenance	Usage		1,558		1,558	1,584
Communications	Usage		862		862	813
PPS & computer costs	Usage		11		11	114
Depreciation	Usage					10
Consultancy	Usage		13,340		13,340	11,130
		_	31,621		31.621	48,702

	..continued
		Fixtures,
4.	Tangible fixed assets	fittings and
		equipment	Total
	At 31 December 2021	949	949
	At 31 December 2022	949	949
	Depreciation
	At 31 December 2021	939	939
	Charge for the year	10	10
	At 31 December 2022	949	949
	Net book values
	At 31 December 2021	Lo
	At 31 December 2022
**5. **	Debtors	31/12/22	31/12/21
	Trade debtors
6.	Bank and Cash	31/12/22	31/12/21
	Bank of Cyprus 51855611	12,440	12,440
	CAF Bank Ac 00034211 and Petty Cash	15,731	5,823
		28,171	18,263
7.	Creditors: amounts falling due	31/12/22	31/12/21
	within one year
	Other creditors	600	600
	Accruals and deferred income	75.319	76.055
		75,919

	..continued
		Unrestricted
8.	Reserves	Funds	Total
	At 31 December 2021	(58,392)	(58,392;
	Surplus for the year	10,644	10,644)
	At 31 December 2022	(47,748)	(47,748,
9.	Company limited by guarantee
	The company is limited by guarantee and without a share capital