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|Trustees|||Ms P Efstathiou|||
|---|---|---|---|---|---|
||||Mr M Constantinou|||
||||Dr C Evangelou|||
||||Mrs F Kosta|||
|Secretary|||Ms P Efstathiou|||
|Charity number|||1112071|||
|Company|number||05453364|||
|Princi pal 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<br>Road|||
||||Eastbourne|||
||||East Sussex|||
||||BN21 1BF|||
|Bankers|||National Westminster||Bank|
||||Whetstone<br>Branch|||
||||1302 High Road|||
||||London|||
||||N20 9JF|||





## 

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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes||6|6|6||6|
|Ittgttmafmm;|||||||||
|Voluntary<br>income|||20,669|38,273|58,942|1,325|69,249|70,574|
|Charitable<br>activities||||100,331|100,331||12,992|12,992|
|Other income|||8,000|8,883|16,883|23,090|38,532|61,622|
|Total income|||28,669|147,487|176,156|24,415|120,773|145,188|
|EXPtttNI)tuttum;|||||||||
|Charitable<br>activities|||430|169,736|170,166|9,773|141,270|151,043|
|Net incoming/(outgoing)|||||||||
|resources before transfers|||28,239|(22,249)|5,990|14,642|(20,497)|(5,855)|
|Gross transfers|between||||||||
|funds||14|(17,840)|17,840||(136)|136||
|Net income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds||10,399|(4,409)|5,990|14,506|(20,361)|(5,855)|
|Fund balances at 1 June||2021|28,695|13,391|42,086|14,189|33,752|47,941|
|Fund balances|at 31 May||||||||
|2022|||39,094|8,982|48,076|28,695|13,391|42,086|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Property,<br>plant and equipment||10||8,851||11,801|
|Current assets|||||||
|Trade and other receivables|||3,056||75||
|Cash at bank and in hand|||37,729||34,656||
||||40,785||34,731||
|Current<br>liabilities||12|(1,560)||(4,446)||
|Net current assets||||39,225||30,285|
|Total assets less current|liabilities|||48,076||42,086|
|Income funds|||||||
|Restricted<br>funds||14||8,982||13,391|
|Unrestricted<br>funds||||39,094||28,695|
|||||48,076||42,086|




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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funcls||
|||2022|2022|2022|2021|2021|2021|
|||I|I|||||
||||K|K|T-|Z.||
|Donations|and gifts|19,146|2,166|21,312|1,190|8,951|10,141|
|Grants received|||35,910|35,910||60,112|60,112|
|Gift aid receivable||1,523|197|1,720|135|186|321|
|||20,669|38,273|58,942|1,325|69,249|70,574|



## 

|2022|2021|
|---|---|
|8|f|
|100,331|12,992|



## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022f|2022|2022<br>6|2021<br>E|2021<br>F|2021<br>E|
|JRSGrants received||||8,883|8,883||38,532|38,532|
|Grants|Enfield Borough||||||||
|Council|||8,000||8,000|19,444||19,444|
|Insurance||claim refund||||3,646||3,646|
||||8,000|8,883|16.883|23,090|38,532|61,622|





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|||Support|Governance|2022|Support|Governance|2021|
|---|---|---|---|---|---|---|---|
|||costs|costs||costs|costs||
|||6|8|6|6|||
|Depreciation||2,950||2,950|1,098||1,098|
|Rent and|services|13,000||13,000|13,350||13,350|
|Gas and|electricity|4,255||4,255|3,283||3,283|
|Insurance||2,077||2,077|2,875||2,875|
|Telephone,<br>fax and||||||||
|website||3,654||3,654|2,850||2,850|
|Website||1,291||1,291|561||561|
|Printing,|postage and|||||||
|stationery||357||357|1,510||1,510|
|Repairs,|maintenance|||||||
|and small|equipment|3,498||3,498|637||637|
|Software|costs|204||204|612||612|
|Sundries||1,258||1,258|1,034||1,034|
|Accountancy<br>and||||||||
|bookkeeping<br>fees|||2,832|2,832||2,640|2,640|
|Independent<br>Examiners||||||||
|fees|||600|600||600|600|
|Payroll fees|||720|720||720|720|
|Bank charges|||128|128||76|76|
|||32,544|4,280|36,824|27,810|4,036|31,846|
|A~nl<br>88IUIghteen||||||||
|Charitable|activities|32,544|4,280|36,824|27,810|4,036|31,846|



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||||2022|2021|
|---|---|---|---|---|
||||Number|Number|
|Charitable|activities||||
|Employment||costs|2022|2021|
||||K||
|Salaries|||81,221|80,859|
|Social secunty||costs|3,553|3,246|
|Other pension||costs|2,444|1,626|
||||87,218|85,731|



## 

|10|Property,|plant and e|quipment|||
|---|---|---|---|---|---|
|||||Fixtures and|equipment|
||||||F|
||Cost|||||
||At 1 June|2021|||51,884|
||At 31 May|2022|||51,884|
||Depreciation<br>and impairment|||||
||At 1 June|2021|||40,083|
||Depreciation<br>charged||in the year||2,950|
||At 31 May|2022|||43,033|
||Carrying|amount||||
||At 31 May|2022|||8,851|
||At 31 May|2021|||11,801|
|11|Trade and other receivables|||||
|||||2022|2021|
||Amounts|falling due|within one year:|E|5|
||Other receivables|||2,496|75|
||Prepayrnenls<br>wxi accrued income|||560||
|||||3,056|75|





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|Current liabilities||||
|---|---|---|---|
|||2022|2021|
||||6|
|Other taxation and social security|||2,657|
|Other payables|||229|
|Accruals and deferred|income|1,560|1,560|
|||1,560|4,446|



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||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
|||6|6||E|E|6|
|Fund balances are represented||by:||||||
|Property,|plant and|||||||
|equipment|||8,851|8,851||11,801|11,801|
|Current|assets/(liabilities)|39,094|131|39,225|28,695|1,590|30,285|
|||39,094|8,982|48,076|28,695|13,391|42,086|



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