2021-03-31-accounts

Address o f Charity	1160 High Road,
	London N20 ORA
Registered Office	1160 High Road,
	London N20 ORA
Registered Charity No.	1104316
Trustees	Antonios Yerolemou
	Barbara Yerolemou
	Katarzyna Teofilak
Reporting Accountants	Philips Chartered Accountants
	1160 High Road
	London N20 ORA
Bankers	Cynergy Bank
	PO Box 17484
	87 Chase Side
	London N14 5WH

		Restricted
	Unrestricted	income	Total	Total
	funds	funds	2021	2020
	£	£	£	£
Incoming resources
Incoming resources from
generating funds
Voluntary income			144,444	144,444
Gift Aid
Activities from generating funds
Investment income
Incoming resources from
charitable activities
Other incoming resources			478	478
Total incoming resources			144,922	144,922
Resources expended
Costs o f generating funds
Costs o f generating voluntary income
Fundraising trading costs
Investment management costs
Charitable activities	61,440		61,440	80,348
Governance costs	4,300		4,300	1,257
Other resources expended
Total resources expended	65,740		65,740	81,605
Net incoming/(outgoing) resources
before transfers	(65,740)		(65,740)	63,317
Gross transfers between funds
Net incoming/(outgoing) resources
before other recognised gains/(losses)	(65,740)		(65,740)	63,317
Other recognised gains/(losses)
Gains and losses on revaluation of
fixed assets for the charity's own use
Gains and losses on investment income	−			−
Net movement in funds	(65,740)		(65,740)	63,317
Total funds brought forward	143,976		143,976	80,659
Total funds carried forward	78,236		78,236	143,976

		Restricted
	Unrestricted	income	Total	Total
	funds	funds	2021	2020
	£	£	£	£
Fixed assets
Tangible assets
Investments
Total fixed assets
Current assets
Stock and work in progress
Debtors,
(Short term) investments
Cash at bank and in hand	78,236		78,236	143,976
Total current assets	78,236		78,236	143,976
Creditors: amounts falling due
within one year
Net current assets/(liabilities)	78,236		143,976	143,976
Total assets less current liabilities	78,236		143,976	143.976
Creditors: amounts falling due
after one year
Provisions for liabilities and charges
	78,236		143,976	143,976
Funds o f the Charity
Unrestricted funds	78,236		143,976	143,976
Restricted income funds
Total	78,236		143,976	143,976