| Legal and admi nistrati | Legal and admi nistrati | ve information |
|---|---|---|
| Trustees report |
||
| independent examiner's |
r"port | |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the accounts |
| 2(')21 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrcs(rictcd | Restricted | Tt&tal | Total | ||||
| funds | funds | ||||||
| lncotrte | |||||||
| Cirants untj Donttttons | |||||||
| London Borough ot' Hounskw' London Conununity Foundation TNL Community Fund Council ofSomali Organisaticns Trust for London |
18.712 J0,(XX) &,448 2,550 |
18,712 10,(NO 23,448 2,SSO |
14.304 | ||||
| City ofLondon Anti-Tribalism Movement |
5,0(X) 16,060 |
5,(XN 16,060 |
10.000 1,820 |
||||
| ScouishnSouthern | 1{),(X)0 | 10,(N0 | |||||
| London Catalyst Other income |
1,920 500 |
1,920 S(N |
|||||
| 6(X) | 600 | ||||||
| 88,790 | 88,790 | 26924 | |||||
| Erpendt'tttre | |||||||
| Wages | |||||||
| Covid-19 Support | 34,408 | 34,408 | 15,J.10 | ||||
| Youth activities | 9,888 | 9.888 | |||||
| Travel tlat, refreshment |
3,660 | 3,660 | |||||
| Telephone, fax, and 1nternct |
424 | 424 | 223 | ||||
| Printing, postage and Volunteer expenses |
stationery | 2,222 530 |
2,222 530 |
1,862 618 |
|||
| Training Legal and professional |
4,780 S,264 |
4,780 5,264 |
4,610 160 |
||||
| Rent and hall hire | 1,014 | 1,014 | 418 | ||||
| Evems and outings | 920 | 920 | |||||
| General expense | 450 | 45(} | |||||
| Depreciation | 1,103 | 1,1()3 | ?84 | ||||
| Total expenditure | 2.030 | 2,030 | 437 | ||||
| 66.695 | 6669S | 24,223 | |||||
| Surplus/(deficit) for the |
period | ||||||
| Surplus/(deficit) brought forward Fund balance as at 28 February 2021 |
22,095 16,623 |
22 095 16,623 |
2,701 13,922 |
||||
| 38,718 | 38,718 | 16,623 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| No(cs | f | ||||||
| I'Ll'etI clsselst | |||||||
| 01'13c«cquit3mcnt | 4,7110 | 437 | |||||
| C urrent A.rsets: | |||||||
| Deb(ors | |||||||
| Cash ai hank and | in hand | 33,93tt | 16,186 | ||||
| Current Iinhilt'ties paytlllle |
66itttin Iyear: | 33,938 | 16,186 | ||||
| Creditors and accruals |
|||||||
| A'et Current Assets | 33.938 | 16,1116 | |||||
| 7ottll Assets less current liabi lities | 3'.718 | 16.6'3 | |||||
| I'tnttlst | |||||||
| Fund balance as at | 2' February 2021 | 38,718 | 16,623 |
| 3 | Tangible Fised | Assets | ||||
|---|---|---|---|---|---|---|
| 0fficc equipment | Total | |||||
| Cosa | ||||||
| At 1 March 2020 |
5,774 | 5,774 | ||||
| Additions during the period |
6,373 | 6,373 | ||||
| At M~ February |
2021 | 12,147 | 12,147 | |||
| Depreciarion | ||||||
| At 1 March 2020 Charge for the perioc' |
5,337 2,030 |
5,337 2,030 |
||||
| At 28February | 2021 | 7,367 | 7,367 | |||
| i3l'et Book value | ||||||
| At 28 February At A February |
2021 2020 |
4,73O 437 |
4,73a 437 |
|||
| 4 | Debtors and prepayments |
2021 | 2020 | |||
| Creditors and accruals | ||||||
| 2021 | 2020 |