KONGLESE CHILDREN'S ASSOCIATION I( CHARITY REGISTERED) Registered No 1104079 ANNUAL REPORT 2020 -2021
| ~@Ctrl | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | ||||
| Funds | ||||||
| 2020 | ||||||
| R | ||||||
| INCOIIIIING RESOURCES | ||||||
| Voluntary Contribution |
||||||
| Income from charitable | activities | 3,130 | 3,130 | 2,780 | ||
| Big Lottery (Community Trust For London |
Fund - Covid -19) | 9,888 | 9,888 | 9,985 | ||
| Vista Training | 7,500 | ?,500 | 15,000 | |||
| London Councils | 2,880 | 2,880 | ||||
| British Refugee Council | 5,000 | 5,000 | 10,000 | |||
| One 2 One B | 975 | 975 | ||||
| TOTAL INCOMING RESOURCES |
3,130 | 760 27,003 |
760 30,133 |
3?,765 | ||
| RESOUCES EXPENDED | ||||||
| Expenditure in raising funds Charitable Expenditure |
280 | 280 | 485 | |||
| After School Sessions costs | ||||||
| Staff Cost | 260 | |||||
| Volunteer expenses | 18,570 | 18,570 | 17,675 | |||
| Training, Quality and Job Sup. Activities and workshops Youth Specific activities |
1,800 | 1,350 2,580 4,264 |
1,350 2,580 6,064 |
5,900 3,090 3,470 |
||
| Grant Refund | 3,053 | 3,053 | 3,500 | |||
| Office expenses | 690 | 690 | ||||
| Insurance | 268 | 268 | 1,460 | |||
| Professional fees | 446 | 446 | 580 | |||
| Refreshments and meetings Publicity |
242 | 390 685 |
390 927 |
715 423 |
||
| Equipment hire and purchase TOTAL RESOUCES EXPENDED |
340 388 |
340 388 |
635 | |||
| 3,012 | 32,334 | 35,346 | 38,'i93 | |||
| Net incomingsloutgoings | resources | |||||
| Balance Brought Forward | ||||||
| 5,331 | 5,331 | 5,759 | ||||
| TOTAL FUNDS AT 31 MAR | 2021 | |||||
| 118 | 5,331 |
| Monetary Assets | Unrestricted Funds |
Restricted Funds |
Total Funds 2021 |
Total Funds 2020 |
|---|---|---|---|---|
| Bank 8 Cash in Hand | 118 | 5,331 |