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|||||||~<br>i|
|---|---|---|---|---|---|---|
|Income arid'endowments:|||||||
||||||''||
|Donations<br>and Legacies|5|120|31,580|31,700||58,105|
|Charitable<br>activities|6||41,567|41,567||9,950,|
|Other trading<br>an't)vities|7|24,821|9,927|34,748||90,606|
|Investments<br>Income|8|6||6||5|
|Total Income||24,947|83,074|108,021||158,666|
|Expenditure:|||||||
|Fundraising<br>Cost|||||||
|ExPenditure<br>on Charitable<br>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<br>offunds:|||||||
|Total funds brought<br>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<br>Fixed Assets|||||||14||||799||799|
|De btorsa.=|||||||15||||||8,908|
|Cash at'<br>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<br>Funds||||||||||1,983|||480|
|General<br>Funds/Opening||||||||||56,999|||77,190|
|Total Charity|Funds||||||20||||60,665||79,753|






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|. Income from donations<br>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<br>28|
|TOTAL|||24,821|9,927|34,748|90,606|



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||||||~<br>~ ~|~||
|---|---|---|---|---|---|---|---|
||||||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<br>Cost||||||||
|Subtotal||||||||
|Total Expenses||43,798|66,899|2,266|14,144|127,109|156,103|





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