KONGLESE CHILDREN'S ASSOCIATION
I( CHARITY REGISTERED)
Registered No
1104079
ANNUAL REPORT 2020 -2021

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|||||||~@Ctrl|
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted||Funds|
|||Funds|||||
|||||||2020|
|||R|||||
|INCOIIIIING RESOURCES|||||||
|Voluntary<br>Contribution|||||||
|Income from charitable|activities|3,130|||3,130|2,780|
|Big Lottery (Community<br>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<br>RESOURCES||3,130||760<br>27,003|760<br>30,133|3?,765|
|RESOUCES EXPENDED|||||||
|Expenditure<br>in raising funds<br>Charitable<br>Expenditure|||280||280|485|
|After School Sessions costs|||||||
|Staff Cost||||||260|
|Volunteer expenses||||18,570|18,570|17,675|
|Training,<br>Quality and Job Sup.<br>Activities and workshops<br>Youth Specific activities||1,800||1,350<br>2,580<br>4,264|1,350<br>2,580<br>6,064|5,900<br>3,090<br>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<br>and meetings<br>Publicity||242||390<br>685|390<br>927|715<br>423|
|Equipment<br>hire and purchase<br>TOTAL RESOUCES EXPENDED||||340<br>388|340<br>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<br>Funds|Restricted<br>Funds|Total Funds<br>2021|Total Funds<br>2020|
|---|---|---|---|---|
|Bank 8 Cash in Hand|118|||5,331|





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