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|Directors/Trustees||
|---|---|
|Members ofStaff||
|Volunteers||
|Report from the Chair||
|Report from the Director|4-9|
|independent<br>Examiner s Report|10|
|Statement ofFinancial Activities||
|Balance Sheet|12-13|
|Notes to the Financial Statement|14-16|





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||2021|2021|2021|2020|
|---|---|---|---|---|
|INCOMING RESOURCES|Unrestricted|Restricted|Total|Total|
|Nates|Fund|Fund|Fund|Fund|
|Incoming Resources From|8||8|8,|
|Generated Funds|||||
|Grants, donabons<br>and legecie:|15928|0|15928|0|
|Activities For Generating<br>Fund|53377||53377|61802|
|Investment<br>Income|1||1|1|
|Total Incoming Resources||0|69306|61803|
|RESOURCES EXPENDED|||||
|Charitable<br>Acthrlties||0|63108|63770|
|Total Resources Expended||0|63108|63770|
|NET INCOMING RESOURCES||0|6198|-1967|
|Fund Balances Brought Forward|||||
|at1stApril 2020||0|32062|34029|
|Fund Balances Carried Forward|||||
|st1stApril 2021||0|38260|32062|





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|LONDON ACCOUNTANCY<br>PRACTICE<br>NOTES TO THEACCOUNTS<br>FOR THE YEAR ENDED 31STMARCH 2021|||||
|---|---|---|---|---|
|2. GRANTS|Unrestricted|Restricted|Total|Total|
||||2021|2020|
|HMRC- Job Retention Scheme<br>Southwark<br>Councii||2<br>0|0<br>5928<br>'I0000|2|
||1092$||16928||
|3. ANALYSIS OFGENERATED INCOIIE|||2021|2020|
|Independent<br>Examinations<br>Payroll Administration<br>Bookkeeping<br>Membership<br>Train Ng<br>Other Income|||2<br>30355<br>'I8081<br>1595<br>3290<br>0|2<br>32281<br>21291<br>3021<br>3810<br>1400|
||||76|0|
||||$3377|61003|
|4. DEBTORS<br>Due within one year<br>Trade Debtors|||2021<br>2<br>21400|2020<br>0<br>27204|
||||21400|27204|
|6. CREDITORS<br>Sundry Creditors and Accruals<br>Audit Fee<br>Rent and service charge|||2021<br>0<br>250|2020<br>2<br>280|





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