2022-03-31-accounts

						~ i
Income arid'endowments:
					''
Donations and Legacies	5	120	31,580	31,700		58,105
Charitable activities	6		41,567	41,567		9,950,
Other trading an't)vities	7	24,821	9,927	34,748		90,606
Investments Income	8	6		6		5
Total Income		24,947	83,074	108,021		158,666
Expenditure:
Fundraising Cost
ExPenditure on Charitable activities	9,10	44,127	82,982	127,109		156,103
Total expenditure		44,127	82,982	127,109		156,103
Net Income 8 net movement		(19,180)	92	(19,088)		2,563
in funds
Reconciliation offunds:
Total funds brought forward		77,862	1,891	79,753		77,190
Total funds carried forward		58,682	1,983	60,665		79,753

		~	.	~ .	~	~	.	~	~
										I			I
										f		f	f
Tangible Fixed Assets							14				799		799
De btorsa.=							15						8,908
Cash at' ank and hand										101,060			107,848
Total Current	Assets												116,756
Creditors: Amounts		falling	due	within	one year		16			(41,194)			(37,802)
Net current	ssets										59,866		78,954
Total assets	less current		Liabilities										79,753
											I	~
Unrestricted	Funds									1,683			2,083
Restricted Funds										1,983			480
General Funds/Opening										56,999			77,190
Total Charity	Funds						20				60,665		79,753

. Income from donations and leg	acies
			I	I
			E	E
Small Donation	120		120 6	25
Citizen Advice Burn		31,580	31,580	31,580
City ofLondon (Awards for All)				10,000
Trust for L ndon				16,500
TOTAL	120	31,580	31,700	58,105

	.~	I
De artment ofWorks 5Pensions	41,567	41,567
Covid -19Res onse Fund			9,950
TOTAL	41,567	41,567	9,950

						I
						E
Service	Char	es and rental	24300		24400	33,278
Others	HMRC	Council	521	9927	10,448	57 28
TOTAL			24,821	9,927	34,748	90,606

					~ ~ ~	~
					6	K	K
Trust for London							16+00
City ofLondon (Awards for All)							' 101000
Small Donation					120	120	25
Citizen Advice Burn		19600	8919		3,061	31,580	31,100
DWP- Employment	and training	24,198	14$89		2J80	41,567
COVID -19Response							9,950
Subtotal		43,798	23,308	-	6,161	73,267	67,575
Other projects and activities			43+91	2P68	7,983	53,842	88,528
Subtotal			43,591	2468	7,983	53,842	88,528
Fundratstng Cost
Subtotal
Total Expenses		43,798	66,899	2,266	14,144	127,109	156,103

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