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| ## ## ## ## ## ##