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|CHARITY NUMBER 1104091|CHARITY NUMBER 1104091|||
|---|---|---|---|
|Registered Address:||48Talbot Road||
|||London||
|||N6 4QP||
|Trustees:||Lucy Rosenstein||
|||Charlotte<br>Healey||
|||George Karaargirov||
|||Dimitar Velikov||
|||Mark Giulianotti||
|||Branimir Zelenkov||
|Financial trustee:||Charlotte<br>Healey||
|Independent|Examiners:|CRASL||
|||Carlton<br>Park House||
|||Carlton Park Industrial|Estate|
|||Saxmundham||
|||Suffolk||
|||lP17 2NL||





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|||||||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<br>activities|||34,420|0|34,420|38,384|
|Total expenditure|||34,420|0|34,420|38,384|
|Net movement<br>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|





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|||||||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|