| CHARITY NUMBER 1104091 | CHARITY NUMBER 1104091 | ||
|---|---|---|---|
| Registered Address: | 48Talbot Road | ||
| London | |||
| N6 4QP | |||
| Trustees: | Lucy Rosenstein | ||
| Charlotte Healey |
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| George Karaargirov | |||
| Dimitar Velikov | |||
| Mark Giulianotti | |||
| Branimir Zelenkov | |||
| Financial trustee: | Charlotte Healey |
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| Independent | Examiners: | CRASL | |
| Carlton Park House |
|||
| Carlton Park Industrial | Estate | ||
| Saxmundham | |||
| Suffolk | |||
| lP17 2NL |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Notes | E | ||||||
| income and endowments | from | ||||||
| Voluntary | Income: | ||||||
| Donations | and legacies | 9,639 | 0 | 9,639 | 9,438 | ||
| Activities | for generating | funds: | |||||
| Charitable | activities | 1,445 | 2,922 | 4,367 | 15,494 | ||
| Grants | 8,000 | 8,200 | 16,200 | 7,000 | |||
| Total Income and endowments | 19,084 | 11,122 | 30,206 | 31,932 |
| Expenditure | ||||||
|---|---|---|---|---|---|---|
| Cost ofgenerating | voluntary | income | ||||
| Charitable activities |
34,420 | 0 | 34,420 | 38,384 | ||
| Total expenditure | 34,420 | 0 | 34,420 | 38,384 | ||
| Net movement in funds |
-15,336 | 11,122 | -4,214 | -6,452 | ||
| Balances brought forward | 54,755 | 9,254 | 64,009 | 70,461 | ||
| 39,419 | 20,376 | 59,795 | 64,009 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| f | f | ||||||
| 2 | Donations | and legacies | |||||
| Donations | S.Legacies | 9,639 | 0 | 9,639 | 15,494 | ||
| 9,639 | 0 | 9639 | 15,494 | ||||
| 3 | Charitable | activities income | |||||
| Charitable | Activities | 1,44S | 2,922 | ' | 4,367 | 14,504 | |
| Investments | 0 | 0 | 0 | 0 | |||
| 1,44S | 2,922 | 4,367 | 14,504 | ||||
| 4 | Charitable | activities Expenses | |||||
| Raising Funds | 216 | 0 | 216 | 216 | |||
| Charitable | Activities | 34,204 | 0 | 34,204 | 38,168 | ||
| 34,420 | 0 | 34,420 | 38,384 | ||||
| 5 | Grants received | ||||||
| 2023 | 2022 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| FOB Grants | 0 | 8,200 | 8,200 | 7,000 | |||
| Orbis Foundation | 6,000 | 0 | 6;000 | 0 | |||
| AFD | 2,000 | 0 | 2,000 | 0 | |||
| 8,000 | 8,200 | 16,200 | 7,000 |