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2021-05-31-accounts

Trustees Ms P Efstathiou Ms P Efstathiou
Mr M Constantinou
Dr C Evangelou
Mrs FKosta
Secretary Ms P Efstathiou
charity number 1112071
Company
number		 05453364
Principal address 193-195Fore Street
Angel Place
Edmonton
London
NW18 2UD
Registered office 193-195Fore Street
Angel Place
Edmonton
London
NW18 2UD
Independent examiner John Caladine FCCA CTA FCIE
Caladine
Limited
Chantry
House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
I3ankers National Westminster Bank
Whetstone
Branch
1302 High Road
London
N20 9JF

Page
Trustees' report 1-2
Statement ofTrustees' responsibilities
independent
examiner's
report
Statement offinancial activities
Statement offinancial position
Notes to the financial statements 7- 17

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2020 2020 2020
Notes 6 6 8 6
II6t~a
Voluntary
income		 1,325 69,249 70,574 11,225 95,286 106,511
Charitable
activities		 12,992 12,992 23,893 23,893
Other income 23,090 38,532 61,622 8,054 8,054
Total income 24,415 120,773 145,188 19,279 119,179 138,458
Czgfttttlittms. tt;
Charitable
activities		 9,773 141,270 151,043 1,964 105,637 107,601
Net incomingl
(outgoing) resources
before transfers		 14,642 (20,497) (5,855) 17,315 13,542 30,857
Gross transfers
between
funds		 15 (136) 136 (3,379) 3,379
Net income/(expenditure)
for the year/
Net movement in funds 14,506 (20,361) (5,855) 13,936 16,921 30,857
Fund balances at 1
June 2020 14,189 33,752 47,941 253 16,831 17,084
Fund balances at 31
(flay 2021 28,695 13,391 42,086 14,189 33,752 47,941

2021 2020
Notes 5 5
Fixed assets
Property,
plant and equipment		 10 11,801 3,459
Current assets
Trade and other receivables 75 1,196
Cash at bank and in hand 34,656 48,821
34,731 50,017
Current liabilities 12 (4,446) (5,535)
Net current assets 30,285 44,482
Total assets less current liabilities 42,086 47,941
Income funds
Restricted funds 15 13,391 33,752
Unrestricted
funds		 28,695 14,189
42,086 47,941

Costs of rent and support
reflect usage;		 other overheads are allocated
Support Costs Governance
Edmonton
Eagles		 90'/o 85'/o
Running
with the Vision		 5'/o 5o/o
Youth Zone 5'/o 5'/o
General fund 0'/o 5'/o

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
6 8 6 f K
Donations and gifts 1,190 8,951 10,141 980 17,014 17,994
Grants received 60,112 60,112 10,000 77,877 87,8'77
Gift aid receivable 135 186 321 245 395 640
1,325 69,249 70,574 11,225 95,286 106,511

2021 2020
6 8
12,992 23,893

Unrestricted Restricted Total Unrestricted
funds funds funds
2021f 2021
8		 2021
6		 2020
6
JRSGrants received 38,532 38,532 8,054
Grants Enfield Borough Council 19,444 19,444
Insurance claim refund 3,646 3,646
23,090 38,532 61,622 8,054
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Support Governance
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costs
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6		 Total
2021
6		 Support
costsf		 costs Total
2020
F
Depreciation 1,098 1,098 2,287 2,287
Rent and services 13,350 13,350 17,142 17,142
Gas and electricity 3,283 3,283 3,238 3,238
Insurance 2,875 2,875 4,081 4,081
Telephone, fax and
website		 2,850 2,850 2,946 2,946
Website 561 561
Printing,
postage and
stationery		 1,510 1,510 642 642
Repairs, maintenance
and small equipment		 637 637
Software costs 612 612 108 108
Sundries 1,034 1,034 322 322
Accountancy
and
bookkeeping fees		 2,640 2,640 2,712 2,712
Independent
Examiners
fees		 600 600 600 600
Payroll fees 720 720 720 720
Bank charges 76 76 238 238
27,810 4,036 31,846 30,766 4,270 35,036
60ttit(6ILd ~bveen
Charitable
activities		 27,810 4,036 31,846 30,766 4,270 35,036

Number ofe mployee mployee s
The average monthly number ofemployees during the year was:
2021 2020
Number Number
Charitable
activities
Employment costs 2021 2020f
Salaries 80,859 49,001
Social security costs 3,246 1,104
Other pension costs 1,626
85,731 50,105

10 Property, plant and equipment
Fixtures and equipment
E
Cost
At 1 June 2020 42,444
Additions 9,440
At 31 May 2021 51,884
Depreciation
and impairment
At 1 June 2020 38,985
Depreciation
charged		 in the year 1,098
At 31 May 2021 40,083
Carrying amount
At 31 May 2021 11,801
At 31 May 2020 3,459
11 Trade and other receivables
2021 2020
Amounts falling due within one year: 6 6
Other receivables 75 1,196

12 Current liabilities
Notes 2021
6		 2020f
Other taxation
and social security		 2,657 2,470
Deferred income 13 250
Other payables 229 1,000
Accruals and deferred income 1,560 1,815
4,446 5,535
13 Deferred income Deferred income
2021 2020
6
Other deferred income 250

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Analysis ofnet asset s between fun s between fun ds
Unrestricted Restricted Total Unrestricted Restncted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
6 f 6 6 6 6
Fund balances are represented by:
Property,
equipment		 plant and 11,801 11,801 3,459 3,459
Current assets/
(liabilities) 28,695 1,590 30,285 1,694 42,788 44,482
28,695 13,391 42,086 1,694 46,247 47,941
Operating lease commitments
At the reporting end date the charity had outstanding commitments for future minimum
lease		 payments
under non-cancellable operating leases, which fall due as follows:
2021 2020
6 8
Within one year
Between two and		 five years 2,500 2,500
2,500
2,500 5,000