KONGLESE CHILDREN'S ASSOCIATION (,.. 4CHARITY REGISTERED) ", Registered No 1104079 ANNUAL REPORT 2022-2023
| fNCONlE AND EXPENDITU | RE:FOR THE Y | EAR EWDlNG | 31ST-MARC | H:2623 |
|---|---|---|---|---|
| Unrestricted | Restricted | Funds | Funds | |
| Funds | Funds | 2023 | 2022 | |
| INCOMING RESOURCES | ||||
| Voluntary Contribution/Donation Income from charitable |
3,280 | 3,280 | 6,220 | |
| activiiies: | ||||
| Big Lottery (Community Fund) Trust For London Vista Training |
22,000 | 22,000 | 700 7,500 |
|
| Advice UK | 4,380 | |||
| London Councils | 2,050 | |||
| London Borough of Enfield City of London Income from Services TOTAL INCOMING RESOURCES |
1,500 650 5,430 |
2,280 11,250 35,530 |
3,780 11,250 650 40,960 |
2,673 1,650 25,173 |
| RESOUCES EXPENDED | ||||
| Expenditure in raising funds Charitable Expenditure: |
500 | 500 | 319 | |
| After School Sessions costs Staff Cost Volunteer expenses Training, Quality and Job Sup. Activities and workshops Rent and Room Hire Youth Specific activities Office and running expenses Insurance |
870 1,859 1,500 2,730 |
14,706 2,460 2,319 2,278 286 |
870 ~ 16,565 2,460 2,319- 2,278 1,500 " 2,730 286 |
5,886 ~ 2,297,. 3,083 ~ 641 3,613 1,500 2,670 551 |
| Professional fees Refreshments and meetings Publicity TOTAL RESOUCES EXPENDED Net incomings/(outgoings) |
1,240 8,699 |
347 1,146 640 809 24,991 |
347 ' 1,146 1,880 809 8 33,690 |
410 802 250 22,022 |
| resources Balance Brought Forward |
(3,269) 3,269 |
10,539 | 7,270 3,269 |
3,151 118 |
| TOTAL FUNDS AT 31 MAR 2023 | 10,539 | 10,539 | 3,269 |
| Statement ofAssets 8 |
Liabilities as at | 31st March 20 | 23 | |
|---|---|---|---|---|
| Monetary Assets | Unrestricted Funds |
Restricted Funds |
Total Funds 2023 |
Total Funds 2022 |
| Bank 8 Cash in Hand |
10,539 | 10,539 | 3,269 |