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|||||
|---|---|---|---|
|CONTENTS|||Page|
|Legal and administrative||information||
|Trustees report|||3-6|
|Independent<br>Examiner's||Report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10|





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|Income and|Expenditure<br>year e|nded 31 March 2022||
|---|---|---|---|
|The results|for the year are|||
|Income was||f276,945|(2021:f280,451)|
|Expenditure|was|f,262,994|(2021: f248,342)|
|Surplus for|year was|6 13,951|(2021: f32,109)|



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||Unrestricted|Fund: Restricted|Funds|Total|Total|
|---|---|---|---|---|---|
||2021/22|2021/22||2021/22|2020/21|
|Incoming resources||||||
|r'iaygioup<br>rees|7<br>4IuZI|||jr OC.I||
|LB Hackney|232296|||232296|246333|
|Other income and recharges|6822|||6822|13539|
|Total incoming resources|276945|||276945|280451|



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|Cha rita ble expenditure:||||
|---|---|---|---|
|Premises|24038|24038|19536|
|Staff|216338|216338|220101|
|Supplies and services|22618|22618|8705|
|Total resources expended|||248342|
|Net movement<br>in funds|13951|13951|32109|
|Brought forward<br>funds|138092|138092|105983|
|Fund balances carried forwan|152043|152043|138092|





|||2021j22|2020!21|
|---|---|---|---|
||||f|
|FIXEDASSETS|||587|
|CURRENT ASSETS||||
|Debtors 5 Prepayments||3244|47241|
|Balance at bank||162836|104560|
|Cash in hand||103|103|
|5LII plUS||||
|||166183|151904|
|CREDITORS: amounts|falling|||
|due within one year||||
|HMRC+ creditors||14140|14399|
|NET CURRENT ASSETS||152043|137505|
|NET AS5ETS||||
|FUNDS||||
|Restricted funds||||
|Designated<br>funds||55000|55000|
|ac, ,<br>lJI II CPll l4lCU lul IUD||PIA D<br>lUtQ||
|TOTAL FUNDS||152043|138092|





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