# 



## 

## 

|Trustees||Ms P Efstathiou|Ms P Efstathiou||
|---|---|---|---|---|
|||Mr M Constantinou|||
|||Dr C Evangelou|||
|||Mrs FKosta|||
|Secretary||Ms P Efstathiou|||
|charity number||1112071|||
|Company<br>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<br>Limited|||
|||Chantry<br>House|||
|||22 Upperton|Road||
|||Eastbourne|||
|||East Sussex|||
|||BN21 1BF|||
|I3ankers||National Westminster||Bank|
|||Whetstone<br>Branch|||
|||1302 High Road|||
|||London|||
|||N20 9JF|||





## 

## 

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





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021||2020|2020|2020|
||Notes||6||6|8|6|
|II6t~a||||||||
|Voluntary<br>income||1,325|69,249|70,574|11,225|95,286|106,511|
|Charitable<br>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;<br>Charitable<br>activities||9,773|141,270|151,043|1,964|105,637|107,601|
|Net incomingl||||||||
|(outgoing) resources<br>before transfers||14,642|(20,497)|(5,855)|17,315|13,542|30,857|
|Gross transfers||||||||
|between<br>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,<br>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<br>funds|||28,695||14,189|
||||42,086||47,941|



## 



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



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|||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<br>8|2021<br>6|2020<br>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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## 

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## 

|7|Supportcosts|||||Governance||
|---|---|---|---|---|---|---|---|
|||Support Governance<br>costs<br>costs<br>f<br>6||Total<br>2021<br>6|Support<br>costsf|costs|Total<br>2020<br>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<br>website|2,850||2,850|2,946||2,946|
||Website|561||561||||
||Printing,<br>postage and<br>stationery|1,510||1,510|642||642|
||Repairs, maintenance<br>and small equipment|637||637||||
||Software costs|612||612|108||108|
||Sundries|1,034||1,034|322||322|
||Accountancy<br>and<br>bookkeeping fees||2,640|2,640||2,712|2,712|
||Independent<br>Examiners<br>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<br>Charitable<br>activities|27,810|4,036|31,846|30,766|4,270|35,036|



## 



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## 

## 

## 

|Number ofe|mployee|mployee|s||||
|---|---|---|---|---|---|---|
|The average|monthly||number ofemployees|during the year was:|||
||||||2021|2020|
||||||Number|Number|
|Charitable<br>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<br>and impairment||||||
||At 1 June||2020|||38,985|
||Depreciation<br>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<br>6|2020f|
||Other taxation<br>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,<br>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<br>lease|payments|
|under non-cancellable|||operating|leases,||which fall due|as follows:|||||
|||||||||||2021|2020|
|||||||||||6|8|
|Within one year<br>Between two and||five|years|||||||2,500|2,500<br>2,500|
|||||||||||2,500|5,000|



## 

##