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|Title||Pages|
|---|---|---|
|Board ofDirector|||
|Trustees' Report||4-13|
|Independent<br>Examiner's|Report|14|
|Statement ofFinancial Activities||15|
|Balance Sheet||15|
|Notes to the Financial Statements||16-18|





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|Services/Activities|Services/Activities|Number ofUsers||
|---|---|---|---|
|Office Dro<br>-in|Services||132|
|Translation<br>and|Translation||49|
|Referrals|||57|
|Worksho<br>s/Seminars|||160|
|Online meetin|s||95|
|Outreach in the|communit||310|
|TOTAL|||803|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|Funds|Funds|Funds|Funds|
|||||5||
|INCOMING RESOURCES|SOI|||||
|The Health Forum BME|||22,737.00|22,737.00|22,789.00|
|KCSC (WLCCG Grants)|||14,998.00|14,998.00||
|Help &Care Croydon|||800.00|800.00||
|London Community<br>Foundation|||||22,760.00|
|LBLambeth|||||5,000.00|
|Midaye Somalia Deve Mida|||||650.00|
|Trust for London|||22,500.00|22,500.00|22,500.00|
|African Advocacy<br>Foundation|||8,244.00|8,244.00|7,500.00|
|National<br>Lotte&y Community|Fund||||48,090.00|
|HealthWatch<br>Centra|||||800.00|
|UK Community<br>Found UKCF|||||18,912.00|
|MIND P4AMH) MIND|||||8,929.00|
|Voice4Change<br>ENGLA|||||9,929.00|
|Other Income|||59.30|59.30|50,000.00|
|TOTAL INCOME|||69,338.30|69&338.30|217,859.00|
|RESOURCES EXPENDED||||||
|Charitable<br>Expenditure|SO2||52,599,15|52,599.15|150,960.03|
|Charity<br>Support Costs|SO3||20,316.12|20,316.12|18,375.00|
|Governor<br>and Administration|SO4||12,948.00|12,948.00|4,546.00|
|Total Resources Expended|||85,863.27|85&863.27|173,881.03|
|NET INCOMING BEFORETRANSFER|||16,524.97 -|16&524.97|109,544.73|
|Grants Transfers<br>Between Funds||||||
|Net incoming/out<br>goIng resources||||||
|after transfers|||16,524.97|16,524.97|109,544.73|
|Total funds brought<br>forward|||54,169.97|54&169.97|10,192.00|
|Total funds carried fomvard|||37,645.00|37,645.00 -|99,352.73|





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|||Notes|2022|2021|
|---|---|---|---|---|
|||||8|
|Fixed Assets|||||
|Tangible assets|||748.00|997|
|Investments|||50,000.00|50,000|
|Total Fixed Assets|||50,748.00|50&997|
|Current Assets|||||
|Debtors|||12,202.03|2,987|
|Cash at bank and in|hand||17,679.42|41,986|
|Total Curret Assets|||29,881.45|54,973|
|TOTAL ASSETS|||80,629.45|105,970|
|Creditors: Amounts|falling due||||
|within<br>one year|||1,900.00|1,800|
|Net Current Assets|||78,729.45|104,170|
|Amount<br>falling due|||||
|after one year|||41,084.45|50,000|
|NKT TOTAL ASSET|||37,645.00|54,170|
|Funds|||||
|B/F|||54,169.97||
|Restricted||||10,192.00|
|Unrestricted|||16,524.97|43,977.97|
|TOTAL FUNDS|||37,645.00|54,169.97|



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||Notes|
|---|---|
|DEPRECIATIONS FIXED||
|ASSETS||
|FIXEDASSETS|25 lo|
|Cost/valuation<br>01.04.2021|14,873|
|Additions|0|
|Disposal|0|
|Balance as at31.03.2021|14,873|
|Depreciation<br>01.04.2021|14,430|
|Charge for the year|249|
|Depreciation<br>as at31.03.2022|14679|
|Net Book Value 31.03.21|997|
|Net BookValue as at31.03.22|748|





|Cost ofactivities|in furtherance|in furtherance|in furtherance|of|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
|the charity objective||S02|||Funds|Funds|Total|Total|
|Wages||||||||37,530.22|
|The Health Forum(Sessional|||Worker)|||||860.00|
|Project Supervision||||||13,797.00|13,797.00|7,995.00|
|Zoom Charges||||||814.61|814.61|3,107.25|
|Telephone||||||1,300.00|1,300.00|2,021.00|
|Sessional Workers||||||16,224.80|16,224.80|32,500.00|
|Events/Food<br>and refreshment||||||477.74|477.74|4,850.00|
|Bank Charges||||||||87.77|
|Bereavement||||||300.00|300.00|1,660.00|
|Grant for Partnership||||||3,000.00|3,000.00||
|Volunteer Expenses||||||1,500.00|1,500.00|4,688.79|
|Workshops/Facilitator||||||4,385.00|4,385.00|6,560.00|
|Investment||||||10,800.00|10,800.00|49,100.00|
|Total||||||52,599.15|52,599.15|150,960.03|
|Charitable<br>Support Cost: S03|||||||||
|Stationary||||||1,277.42|1,277.42|1,565.00|
|Depreciation||||||297.00|297.00|333.00|
|Management<br>Cost/AGM||||||798.31|798.31|1,860.00|
|Rent and Rate||||||7,750.00|7,750.00|7,750.00|
|Loan Repayment||||||8,363.55|8,363.55|3,600.00|
|Website develop &maintenance||||||284.32|284.32|600.00|
|Travel expenses||||||1,250.00|1,250.00|2,323.00|
|Office provision||||||295.52|295.52|344.00|
|Total||||||20,316.12|20,316.12|18,375.00|
|Governance<br>and admin costs:SO4|||||||||
|Consultancy<br>fees||||||11,248.00|11,248.00|1025|
|Insurance||||||||667|
|Accountancy<br>fees/Bookkeeping||||||1,700.00|1,700.00|600|
|investment||||||||800|
|Others||||||||1454|
|Total||||||12,948.00|12,948.00|4546|