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|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|





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|||||||**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)|





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|||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)|





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||||||**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|





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||..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||





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||..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|||