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|Legal and admi nistrati|Legal and admi nistrati|ve information|
|---|---|---|
|Trustees<br>report|||
|independent<br>examiner's||r"port|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||





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|||||||2(')21|2020|
|---|---|---|---|---|---|---|---|
|||||Unrcs(rictcd|Restricted|Tt&tal|Total|
|||||||funds|funds|
|lncotrte||||||||
|Cirants untj Donttttons||||||||
|London Borough ot' Hounskw'<br>London Conununity<br>Foundation<br>TNL Community<br>Fund<br>Council ofSomali Organisaticns<br>Trust for London|||||18.712<br>J0,(XX)<br>&,448<br>2,550|18,712<br>10,(NO<br>23,448<br>2,SSO|14.304|
|City ofLondon<br>Anti-Tribalism<br>Movement|||||5,0(X)<br>16,060|5,(XN<br>16,060|10.000<br>1,820|
|ScouishnSouthern|||||1{),(X)0|10,(N0||
|London Catalyst<br>Other income|||||1,920<br>500|1,920<br>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<br>tlat, refreshment|||||3,660|3,660||
|Telephone,<br>fax, and 1nternct|||||424|424|223|
|Printing,<br>postage and <br>Volunteer expenses|stationery||||2,222<br>530|2,222<br>530|1,862<br>618|
|Training<br>Legal and professional|||||4,780<br>S,264|4,780<br>5,264|4,610<br>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)<br>for the|period|||||||
|Surplus/(deficit)<br>brought<br>forward<br>Fund balance as at 28 February<br>2021|||||22,095<br>16,623|22 095<br>16,623|2,701<br>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<br>Iinhilt'ties paytlllle||66itttin Iyear:||33,938||16,186||
|Creditors<br>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|





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|||3|Tangible Fised|Assets|||
|---|---|---|---|---|---|---|
||||||0fficc equipment|Total|
||||Cosa||||
||||At<br>1 March 2020||5,774|5,774|
||||Additions<br>during<br>the period||6,373|6,373|
||||At<br>M~<br>February|2021|12,147|12,147|
||||Depreciarion||||
||||At 1 March 2020<br>Charge for the perioc'||5,337<br>2,030|5,337<br>2,030|
||||At 28February|2021|7,367|7,367|
||||i3l'et Book value||||
||||At 28 February <br>At A February|2021<br> 2020|4,73O<br>437|4,73a<br>437|
||4||Debtors<br>and prepayments||2021|2020|
||||Creditors and accruals||||
||||||2021|2020|