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|Board of Directors' Report|Board of Directors' Report|Board of Directors' Report|1-9|
|---|---|---|---|
|Independent|Examiner's|Report|10|
|Statement|of Financial|Activities||
|Balance Sheet|||12|
||||13-17|
|Notes||||





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|Income and Expenditure||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|Income|||||||
|Income from Charitable<br>Activities||2|54,540|287,697|342,237|277,494|
|Income from other activities||3|19,050||19,050|3,238|
|Investment<br>Income (Bank Interest)|||||||
|Total Income|||73,590|287,697|361,287|280,732|
|K~xenditure|||||||
|Expenditure<br>on Charitable<br>Total Expenditure<br>Net Income<br>/ (Expenditure)|activities|4|95,078<br>95,078<br>(21,488)|287,359<br>287,359<br>338|382,437<br>382,437<br>(21,150)|256,702<br>256,702<br>24,030|
|Fund brought<br>forward<br>Total Funds carried forward|||8,553<br>(12,935)|24,069<br>24,407|32,622<br>11,472|8,592<br>32,622|





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||Notes|2021|2020|
|---|---|---|---|
|||Total|Total|
|Fixed Assets||||
|Tangible Assets||||
|Current Assets||||
|Cash at Bank||12,722|33,872|
|Accruals k Prepayment||||
|Current Liabilities||||
|Creditors and Accruals|6|(1,250)|(1,250)|
|(amount falling due within one year)||||
|Net Current Assets||11,472|32,622|
|Net Assets||11,472|32,622|
|Funds and Reserves||||
|Unrestricted<br>Funds||(12,935)|8,592|
|Restricted Funds||24,407|24,030|
|Total Funds||11,472|32,622|





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|Fo|r the year|ended 30Sep|tember 2021|||
|---|---|---|---|---|---|
|||2021|2021|2021|2020|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|2.Income from Charitable|Activities|||||
|London Community<br>Foundation|||29,824|29,824|19,373|
|Mercers Trustee|||25,000|25,000|25,000|
|Tate XLyle<br>Jack Petchey<br>Greater London Authority||10,000|4,600<br>43,174|10,000<br>4,600<br>43,174|15,105<br>6,600<br>32,381|
|ExCel||10,000||10,000|20,000|
|Royal Docks Trust<br>East End Community<br>Foundation||7,500|15,000|7,500<br>15,000|7,500<br>8,316|
|Advice Confirm Charity||7,000||7,000|17,000|
|Main Grants|||32,400|32,400|44,395|
|HMRC GRANT|||9,636|9,636|3,339|
|Lk Q Place Makers<br>Ground Work UK|||24,534<br>34,520|24,534<br>34,520|9,996|
|Post code Neighbour|||19,905|19,905||
|GILL HOLMES||10,000||10,000||
|ESC Lottery Fund|||32,105|32,105||
|VRU Violance Reduction VRU|||17,000|17,000||
|LCY Community<br>Fund||3,000||3,000||
|London Borough of Newham<br>City ofLondon<br>RWNA Charity<br>Membership<br>Feek Subscription<br>GRANT||3,500<br>3,540||3,500<br>3,540|19,320<br>2,000<br>2,382<br>11,250|
|COVID -19GRANT|||||28,400|
|University ofEast London|||||5,137|
|Total||54,540|287,697|342,237|277,494|
|3.Income from other activities||2021|2021|2021|2020|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|Income from Schools||1,040||1,040|2,815|
|Just Giving<br>Mayfieid School<br>Donation<br>/ Other Income||2,157<br>10,900<br>4,954||2,157<br>10,900<br>4,954|423|
|Total||19,050||19,050|3,238|





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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|4.Expenditure<br>on Charitable<br>Coaching Fee<br>Facility Hire<br>Basketball Fee<br>Heat &Light<br>Postage<br>/ Printing<br>/ Stationery<br>Telephone<br>/ Internet<br>/ Website<br>Small Equipment<br>Uniform Expenses<br>Volunteer Expenses|activities|14,892<br>10,251<br>210<br>930<br>2,287<br>3,813<br>4,122<br>463|56,119<br>18,2OO<br>42,173<br>11,442<br>5,815<br>1,704<br>190|71,011<br>18,200<br>52,424<br>210<br>930<br>2,287<br>15,255<br>9,937<br>2,167<br>190|51,736<br>15,700<br>36,210<br>160<br>430<br>1,391<br>10,595<br>5,592<br>2,350<br>804|
|Publicity<br>Mentoring||13,699|42,467|56,166|21,484<br>486|
|Meeting & Events<br>Insurance<br>Registration fee<br>Support &,Governance<br>Costs <br>Sessional Admin worker<br>Travel expenses<br>Refreshments|(Notes 5)|1,240<br>2,230<br>32,311<br>7,895<br>263<br>256|81,967<br>23,683<br>1,298<br>1,685<br>550|1,240<br>2,230<br>114,278<br>31,578<br>1,561<br>1,941<br>550|1,110<br>2,740<br>59,218<br>26,625<br>3,756<br>1,178<br>5,226|
|Training|||||9,910|
|London Ambulance<br>Just giving Donation<br>Trophies and Medals||216|67|216<br>67||
|Sundry Expenses<br>Total||95,078|287,359|382,437|256,702|





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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|5.Support 4 Governance<br>Staffcosts<br>Accountancy<br>Fee<br>Payroll A CJR charges<br>Bookkeeping<br>expenses<br>Consultancy<br>Legal fee<br>Total|Costs|f.<br>1,250<br>540<br>1,825<br>28,683<br>13<br>32,311|81,967<br>81,967|81,967<br>1,250<br>540<br>1,825<br>28,683<br>13<br>114,278|26,456<br>1,250<br>380<br>1,245<br>29,874<br>13<br>59/18|
|||2021|2021|2021|2020|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|6.Creditor 4 Accruals||||||
|Social Securities and Taxes<br>Accountancy<br>Fee<br>Total||1,250<br>1/50||1,250<br>1,250|1,250<br>1,250|