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|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|





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|||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|





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|||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|





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